Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:31 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_180823APB_FTO_45389
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-06-001-019-001/44
(Bishanpur) 		2606001000NRG24130820230050537 18/08/2023 Mohin 2606001WL003712 Mohin 00048 BKID0006390 1515 1515 Processed 28/08/2023 4910561361 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG24130820230050413 18/08/2023 Babli 2606001WL003707 Babli 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4910561355 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
3 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24130820230050416 18/08/2023 Paramjit Kaur 2606001WL003707 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4910561352 PARMJEET KAUR HDFC BANK LTD(607152)
4 KAPURTHALA PB-06-001-005-001/30
(Aujla Jogi) 		2606001000NRG24130820230050417 18/08/2023 Asha 2606001WL003707 Asha 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4910561354 Mrs. ASHA W/O JARNAIL SINGH INDIAN BANK(607105)
5 KAPURTHALA PB-06-001-005-001/54
(Aujla Jogi) 		2606001000NRG24130820230050418 18/08/2023 Kamaljit Kaur 2606001WL003707 Kamaljit Kaur 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4910561353 KAMLJIT KAUR HDFC BANK LTD(607152)
6 KAPURTHALA PB-06-001-015-001/66
(Bhiwanipur) 		2606001000NRG24130820230050507 18/08/2023 Manjit Kaur 2606001WL003711 Manjit Kaur 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4910561351 MANJIT KAUR ICICI BANK LTD(508534)
7 KAPURTHALA PB-06-001-015-001/71
(Bhiwanipur) 		2606001000NRG24130820230050508 18/08/2023 Rajinder Kaur 2606001WL003711 Rajinder Kaur 00051 MAHB0001493 303 303 Processed 29/08/2023 4910561350 RAJINDER KAUR PUNJAB & SIND BANK(607087)
8 KAPURTHALA PB-06-001-098-001/36
(Parvez Nagar) 		2606001000NRG24130820230050589 18/08/2023 Jagtar Singh 2606001WL003715 Jagtar Singh 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4910561424 JAGTAR SINGH CANARA BANK(508532)
9 KAPURTHALA PB-06-001-098-001/38
(Parvez Nagar) 		2606001000NRG24130820230050590 18/08/2023 Jeet Lal 2606001WL003715 Jeet Lal 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4910561425 JEET LAL S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
10 KAPURTHALA PB-06-001-019-001/103
(Bishanpur) 		2606001000NRG24130820230050513 18/08/2023 Joginder Kaur 2606001WL003712 Joginder Kaur 00078 CNRB0001401 1818 1818 Processed 28/08/2023 4910561479 JOGINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-005-001/20
(Aujla Jogi) 		2606001000NRG24130820230050414 18/08/2023 Sarabjit Kaur 2606001WL003707 Sarabjit Kaur 00078 CNRB0018142 1515 1515 Processed 28/08/2023 4910561372 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
12 KAPURTHALA PB-06-001-019-001/74
(Bishanpur) 		2606001000NRG24130820230050543 18/08/2023 Rano 2606001WL003712 Rano 00089 CBIN0281159 1515 1515 Processed 28/08/2023 4910561348 RANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
13 KAPURTHALA PB-06-001-028-001/21
(Dewalanwala) 		2606001000NRG24130820230050407 18/08/2023 Jaswinder Kaur 2606001WL003705 Jaswinder Kaur 00165 IBKL0000687 1212 1212 Processed 28/08/2023 4910561453 JASWINDER KAUR IDBI BANK(607095)
14 KAPURTHALA PB-06-001-028-001/25
(Dewalanwala) 		2606001000NRG24130820230050410 18/08/2023 Paramjit Kaur 2606001WL003705 Paramjit Kaur 00165 IBKL0000687 303 303 Processed 28/08/2023 4910561452 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
15 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24130820230050415 18/08/2023 Kamlesh Kaur 2606001WL003707 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4910561362 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24130820230050421 18/08/2023 Baljit Kaur 2606001WL003707 Baljit Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4910561357 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG24130820230050422 18/08/2023 Nirmala devi 2606001WL003707 Nirmala devi 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4910561360 Ms. NIRMALA DEVI D/O LAL CHAND INDIAN BANK(607105)
18 KAPURTHALA PB-06-001-005-001/82
(Aujla Jogi) 		2606001000NRG24130820230050423 18/08/2023 Santosh Kaur 2606001WL003707 Santosh Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4910561358 Mrs. SANTOSH KAUR W/O SARBJIT SINGH INDIAN BANK(607105)
19 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG24130820230050525 18/08/2023 Darshan Kaur 2606001WL003712 Darshan Kaur 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4910561359 Mrs. Darshan Kaur INDIAN BANK(607105)
20 KAPURTHALA PB-06-001-028-001/25
(Dewalanwala) 		2606001000NRG24130820230050409 18/08/2023 Jaswant Singh 2606001WL003705 Jaswant Singh 00176 IDIB000K015 303 303 Processed 28/08/2023 4910561451 Mr. Jaswant Singh INDIAN BANK(607105)
21 KAPURTHALA PB-06-001-032-001/76
(Dhaliwal Dona) 		2606001000NRG24130820230050566 18/08/2023 Paramjit Kaur 2606001WL003713 Paramjit Kaur 00176 IDIB000K015 1212 1212 Processed 28/08/2023 4910561356 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 9999 9999
22 KAPURTHALA PB-06-001-015-001/91
(Bhiwanipur) 		2606001000NRG24130820230050511 18/08/2023 Shinder Kaur 2606001WL003711 Shinder Kaur 00349 PSIB0000179 1818 1818 Processed 28/08/2023 4910561434 SHINDER KAUR ICICI BANK LTD(508534)
23 KAPURTHALA PB-06-001-028-001/171
(Dewalanwala) 		2606001000NRG24130820230050402 18/08/2023 Kamlesh Kaur 2606001WL003705 Kamlesh Kaur 00349 PSIB0000179 1212 1212 Processed 28/08/2023 4910561447 KAMLESH KAUR HDFC BANK LTD(607152)
24 KAPURTHALA PB-06-001-028-001/176
(Dewalanwala) 		2606001000NRG24130820230050403 18/08/2023 Harjinder Singh 2606001WL003705 Harjinder Singh 00349 PSIB0000179 1212 1212 Processed 29/08/2023 4910561445 HARJINDER SINGH PUNJAB & SIND BANK(607087)
25 KAPURTHALA PB-06-001-028-001/201
(Dewalanwala) 		2606001000NRG24130820230050406 18/08/2023 Sukhwinder Kaur 2606001WL003705 Sukhwinder Kaur 00349 PSIB0000179 606 606 Processed 28/08/2023 4910561475 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-028-001/218
(Dewalanwala) 		2606001000NRG24130820230050408 18/08/2023 Joginder Kaur 2606001WL003705 Joginder Kaur 00349 PSIB0000179 1212 1212 Processed 29/08/2023 4910561446 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
27 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG24130820230050504 18/08/2023 Gurdev Ram 2606001WL003711 Gurdev Ram 00349 PSIB0021366 1515 1515 Processed 29/08/2023 4910561432 GURDEV RAM PUNJAB & SIND BANK(607087)
28 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG24130820230050506 18/08/2023 Baljit Kaur 2606001WL003711 Baljit Kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910561433 BALJIT KAUR ICICI BANK LTD(508534)
29 KAPURTHALA PB-06-001-015-001/79
(Bhiwanipur) 		2606001000NRG24130820230050509 18/08/2023 Malkit 2606001WL003711 Malkit 00349 PSIB0021366 1515 1515 Processed 29/08/2023 4910561478 MALKIT SINGH PUNJAB & SIND BANK(607087)
30 KAPURTHALA PB-06-001-015-001/84
(Bhiwanipur) 		2606001000NRG24130820230050510 18/08/2023 Malkit 2606001WL003711 Malkit 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4910561477 MALKIT SINGH PUNJAB & SIND BANK(607087)
31 KAPURTHALA PB-06-001-015-001/94
(Bhiwanipur) 		2606001000NRG24130820230050512 18/08/2023 Jagir Kaur 2606001WL003711 Jagir Kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910561473 JAGIR KAUR ICICI BANK LTD(508534)
32 KAPURTHALA PB-06-001-019-001/217
(Bishanpur) 		2606001000NRG24130820230050528 18/08/2023 Gindo 2606001WL003712 Gindo 00349 PSIB0021366 1515 1515 Processed 29/08/2023 4910561474 Gindo PUNJAB & SIND BANK(607087)
33 KAPURTHALA PB-06-001-098-001/46
(Parvez Nagar) 		2606001000NRG24130820230050592 18/08/2023 Saroj 2606001WL003715 Saroj 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910561435 SAROJ D/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24130820230050595 18/08/2023 Piara Lal 2606001WL003715 Piara Lal 00349 PSIB0021366 1818 1818 Processed 29/08/2023 4910561471 PIARA LAL PUNJAB & SIND BANK(607087)
35 KAPURTHALA PB-06-001-098-001/72
(Parvez Nagar) 		2606001000NRG24130820230050598 18/08/2023 Jagir Singh 2606001WL003715 Jagir Singh 00349 PSIB0021366 1515 1515 Processed 29/08/2023 4910561472 JAGIR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
36 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24130820230050600 18/08/2023 Jaswinder 2606001WL003715 Jaswinder 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4910561476 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
37 KAPURTHALA PB-06-001-009-001/1
(Banwalipur) 		2606001000NRG24130820230050438 18/08/2023 Mahinderpal 2606001WL003709 Mahinderpal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910561373 MAHINDER PAL S/O DHANA RAM PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-009-001/78
(Banwalipur) 		2606001000NRG24130820230050459 18/08/2023 Surinder 2606001WL003709 Surinder 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561408 SURINDER KAUR W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
39 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG24130820230050480 18/08/2023 Navjot 2606001WL003710 Navjot 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561370 NAVJOT KAUR ICICI BANK LTD(508534)
40 KAPURTHALA PB-06-001-013-001/35
(Bhandal Dona) 		2606001000NRG24130820230050486 18/08/2023 Reen 2606001WL003710 Reen 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561448 REENA ICICI BANK LTD(508534)
41 KAPURTHALA PB-06-001-013-001/40
(Bhandal Dona) 		2606001000NRG24130820230050488 18/08/2023 Manji 2606001WL003710 Manji 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561454 MANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 KAPURTHALA PB-06-001-013-001/99
(Bhandal Dona) 		2606001000NRG24130820230050503 18/08/2023 kash 2606001WL003710 kash 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561371 KASHMIR KAUR ICICI BANK LTD(508534)
43 KAPURTHALA PB-06-001-015-001/6
(Bhiwanipur) 		2606001000NRG24130820230050505 18/08/2023 Gurmit Kaur 2606001WL003711 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561382 GURMEET KAUR ICICI BANK LTD(508534)
44 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24130820230050515 18/08/2023 Seema 2606001WL003712 Seema 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561389 SEEMA W/O GURPAL CHAND PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-019-001/15
(Bishanpur) 		2606001000NRG24130820230050520 18/08/2023 Balvir Kaur 2606001WL003712 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561384 BALBIR KAUR WO KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-019-001/150
(Bishanpur) 		2606001000NRG24130820230050521 18/08/2023 Priya Rani 2606001WL003712 Priya Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561406 PRIYA RANI UNION BANK OF INDIA(508500)
47 KAPURTHALA PB-06-001-019-001/220
(Bishanpur) 		2606001000NRG24130820230050529 18/08/2023 Mohan 2606001WL003712 Mohan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561407 MOHAN UNION BANK OF INDIA(508500)
48 KAPURTHALA PB-06-001-019-001/223
(Bishanpur) 		2606001000NRG24130820230050530 18/08/2023 Suman 2606001WL003712 Suman 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561375 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
49 KAPURTHALA PB-06-001-019-001/23
(Bishanpur) 		2606001000NRG24130820230050531 18/08/2023 Manjit Kaur 2606001WL003712 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561377 MANJIT KAUR W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-019-001/25
(Bishanpur) 		2606001000NRG24130820230050533 18/08/2023 Gejo 2606001WL003712 Gejo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561376 GEJO W/O GULJAR PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-019-001/37
(Bishanpur) 		2606001000NRG24130820230050535 18/08/2023 Beero 2606001WL003712 Beero 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561380 BALVIRO W/O SARBAN KUMAR PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-019-001/4
(Bishanpur) 		2606001000NRG24130820230050536 18/08/2023 Shindo 2606001WL003712 Shindo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561378 MINDO CANARA BANK(508532)
53 KAPURTHALA PB-06-001-019-001/6
(Bishanpur) 		2606001000NRG24130820230050540 18/08/2023 Rupinder Kaur 2606001WL003712 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561383 RUPINDER KAUR W/O DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-028-001/110
(Dewalanwala) 		2606001000NRG24130820230050401 18/08/2023 Ratni 2606001WL003705 Ratni 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910561409 RATNI W/O SHINDA PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-028-001/18
(Dewalanwala) 		2606001000NRG24130820230050404 18/08/2023 Manjit Kaur 2606001WL003705 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910561385 MANJIT KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-028-001/185
(Dewalanwala) 		2606001000NRG24130820230050405 18/08/2023 Lakhwinder Singh 2606001WL003705 Lakhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910561386 LAKHWINDER SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-028-001/6
(Dewalanwala) 		2606001000NRG24130820230050411 18/08/2023 Vidya Rani 2606001WL003705 Vidya Rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910561379 VIDYA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
58 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG24130820230050571 18/08/2023 Kamaljit Kaur 2606001WL003714 Kamaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910561400 KAMALJIT KAUR W/O. HARJIT SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24130820230050573 18/08/2023 Balwinder Kaur 2606001WL003714 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910561405 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24130820230050575 18/08/2023 Sarabjit Kaur 2606001WL003714 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910561398 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24130820230050577 18/08/2023 Sato 2606001WL003714 Sato 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910561401 SATTO W/O BAHADER SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG24130820230050584 18/08/2023 Jasvir Kaur 2606001WL003714 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561403 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG24130820230050585 18/08/2023 Kuldip Kaur 2606001WL003714 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561402 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG24130820230050586 18/08/2023 Kamaljit Kaur 2606001WL003714 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561399 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG24130820230050587 18/08/2023 Rajinder kaur 2606001WL003714 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561404 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-032-001/103
(Dhaliwal Dona) 		2606001000NRG24130820230050546 18/08/2023 Narinder Kaur 2606001WL003713 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561414 NARINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-032-001/123
(Dhaliwal Dona) 		2606001000NRG24130820230050547 18/08/2023 Manjit 2606001WL003713 Manjit 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561391 MANJIT PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-032-001/13
(Dhaliwal Dona) 		2606001000NRG24130820230050548 18/08/2023 Beero 2606001WL003713 Beero 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561415 BERO WO RAM LAL PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-032-001/135
(Dhaliwal Dona) 		2606001000NRG24130820230050550 18/08/2023 Gurmeet Kaur 2606001WL003713 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910561413 GURMEET KAUR WO BAGA SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-032-001/17
(Dhaliwal Dona) 		2606001000NRG24130820230050551 18/08/2023 Surjit Kaur 2606001WL003713 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561395 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-032-001/19
(Dhaliwal Dona) 		2606001000NRG24130820230050552 18/08/2023 Manjit Kaur 2606001WL003713 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561397 MANJIT KAUR S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-032-001/26
(Dhaliwal Dona) 		2606001000NRG24130820230050554 18/08/2023 Beero 2606001WL003713 Beero 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561417 BEROO W/O DARSHAN PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-032-001/33
(Dhaliwal Dona) 		2606001000NRG24130820230050556 18/08/2023 Manga 2606001WL003713 Manga 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561394 MANGA S/O HAJARA PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-032-001/4
(Dhaliwal Dona) 		2606001000NRG24130820230050557 18/08/2023 Amarjit Kaur 2606001WL003713 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561387 AMARJIT KAUR W/O KISHAN LAL PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-032-001/42
(Dhaliwal Dona) 		2606001000NRG24130820230050558 18/08/2023 Jasvir 2606001WL003713 Jasvir 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910561416 JASVIR KAUR W O GURNAM PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-032-001/45
(Dhaliwal Dona) 		2606001000NRG24130820230050559 18/08/2023 Manjit Kaur 2606001WL003713 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561393 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-032-001/5
(Dhaliwal Dona) 		2606001000NRG24130820230050560 18/08/2023 Shindo 2606001WL003713 Shindo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561411 SHENDO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-032-001/52
(Dhaliwal Dona) 		2606001000NRG24130820230050561 18/08/2023 Pooja 2606001WL003713 Pooja 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910561388 POOJA W/O NARESH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-032-001/57
(Dhaliwal Dona) 		2606001000NRG24130820230050562 18/08/2023 Harbans Kaur 2606001WL003713 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561418 HARBANS KAUR W/O RATAN LAL PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG24130820230050563 18/08/2023 Surinder Kaur 2606001WL003713 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561412 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-032-001/71
(Dhaliwal Dona) 		2606001000NRG24130820230050564 18/08/2023 Simranjit Kaur 2606001WL003713 Simranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561410 JASWINDER SINGH S/O RATAN LAL PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-032-001/75
(Dhaliwal Dona) 		2606001000NRG24130820230050565 18/08/2023 Beby 2606001WL003713 Beby 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561396 BEBY W/O BANSA PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-032-001/82
(Dhaliwal Dona) 		2606001000NRG24130820230050567 18/08/2023 Sukhwinder kaur 2606001WL003713 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561392 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-032-001/99
(Dhaliwal Dona) 		2606001000NRG24130820230050569 18/08/2023 Reena 2606001WL003713 Reena 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561390 REENA W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-098-001/4
(Parvez Nagar) 		2606001000NRG24130820230050591 18/08/2023 Karmi 2606001WL003715 Karmi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910561421 KARMI W/O DITT RAM & D.S.S.O PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24130820230050593 18/08/2023 Pinky 2606001WL003715 Pinky 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910561419 PINKY PUNJAB & SIND BANK(607087)
87 KAPURTHALA PB-06-001-098-001/6
(Parvez Nagar) 		2606001000NRG24130820230050596 18/08/2023 Rani 2606001WL003715 Rani 00352 PUNB0PGB003 303 303 Processed 29/08/2023 4910561420 RANI PUNJAB & SIND BANK(607087)
88 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24130820230050597 18/08/2023 Baksho 2606001WL003715 Baksho 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910561381 BAKHSHO PUNJAB & SIND BANK(607087)
89 KAPURTHALA PB-06-001-098-001/78
(Parvez Nagar) 		2606001000NRG24130820230050599 18/08/2023 Karanvir 2606001WL003715 Karanvir 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910561374 KARANVIR SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 84840 84840
90 KAPURTHALA PB-06-001-019-001/173
(Bishanpur) 		2606001000NRG24130820230050523 18/08/2023 Jasvir Kaur 2606001WL003712 Jasvir Kaur 00354 PUNB0025800 303 303 Processed 28/08/2023 4910561449 JASVIR KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
91 KAPURTHALA PB-06-001-019-001/235
(Bishanpur) 		2606001000NRG24130820230050532 18/08/2023 Joginder Kaur 2606001WL003712 Joginder Kaur 00354 PUNB0025800 303 303 Processed 28/08/2023 4910561450 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
92 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG24130820230050426 18/08/2023 Sewa Singh 2606001WL003708 Sewa Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561461 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG24130820230050427 18/08/2023 Sohan Singh 2606001WL003708 Sohan Singh 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4910561441 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG24130820230050428 18/08/2023 Salinder Kaur 2606001WL003708 Salinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561440 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-010-001/44
(Baler Khanpur) 		2606001000NRG24130820230050429 18/08/2023 Gurdev Kaur 2606001WL003708 Gurdev Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561439 GURDEV KAUR HDFC BANK LTD(607152)
96 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG24130820230050430 18/08/2023 Bhajan Singh 2606001WL003708 Bhajan Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561460 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 KAPURTHALA PB-06-001-010-001/53
(Baler Khanpur) 		2606001000NRG24130820230050431 18/08/2023 Sarinder Kaur 2606001WL003708 Sarinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561456 SARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG24130820230050432 18/08/2023 Balwinder Kaur 2606001WL003708 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561466 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 KAPURTHALA PB-06-001-010-001/56
(Baler Khanpur) 		2606001000NRG24130820230050433 18/08/2023 Sunita 2606001WL003708 Sunita 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561467 SUNITA RANJIT HDFC BANK LTD(607152)
100 KAPURTHALA PB-06-001-010-001/62
(Baler Khanpur) 		2606001000NRG24130820230050434 18/08/2023 Seema 2606001WL003708 Seema 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561444 SEEMA W/O SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG24130820230050435 18/08/2023 Mahinder Kaur 2606001WL003708 Mahinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561438 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG24130820230050436 18/08/2023 Satpal singh 2606001WL003708 Satpal singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561443 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
103 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG24130820230050437 18/08/2023 Harpreet Singh 2606001WL003708 Harpreet Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561468 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24130820230050570 18/08/2023 Om Parkash 2606001WL003714 Om Parkash 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561465 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
105 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24130820230050572 18/08/2023 Usha Rani 2606001WL003714 Usha Rani 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561470 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
106 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24130820230050574 18/08/2023 Sukhwinder Kaur 2606001WL003714 Sukhwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561469 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
107 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24130820230050576 18/08/2023 Binder Kaur 2606001WL003714 Binder Kaur 00354 PUNB0130200 2121 2121 Processed 28/08/2023 4910561442 BINDER BHAJAN HDFC BANK LTD(607152)
108 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24130820230050578 18/08/2023 Bahadur Singh 2606001WL003714 Bahadur Singh 00354 PUNB0130200 2121 2121 Processed 28/08/2023 4910561457 BAHADUR SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG24130820230050579 18/08/2023 Kuldeep Kaur 2606001WL003714 Kuldeep Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561464 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
110 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG24130820230050581 18/08/2023 Palwinder Kaur 2606001WL003714 Palwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561458 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG24130820230050582 18/08/2023 Bimla 2606001WL003714 Bimla 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4910561459 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG24130820230050583 18/08/2023 Jasvir Kaur 2606001WL003714 Jasvir Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910561462 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG24130820230050588 18/08/2023 Simranjit Singh 2606001WL003714 Simranjit Singh 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4910561463 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
114 KAPURTHALA PB-06-001-009-001/18
(Banwalipur) 		2606001000NRG24130820230050440 18/08/2023 BAKHSHI RAM 2606001WL003709 BAKHSHI RAM 00354 PUNB0136110 2121 2121 Processed 28/08/2023 4910561437 BAKSHI RAM S/O DAARA RAM PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-009-001/31
(Banwalipur) 		2606001000NRG24130820230050444 18/08/2023 Binder 2606001WL003709 Binder 00354 PUNB0136110 2121 2121 Processed 28/08/2023 4910561436 BINDER WO SH. SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
116 KAPURTHALA PB-06-001-009-001/14
(Banwalipur) 		2606001000NRG24130820230050439 18/08/2023 Gurmit Kaur 2606001WL003709 Gurmit Kaur 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561482 GURMIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
117 KAPURTHALA PB-06-001-009-001/22
(Banwalipur) 		2606001000NRG24130820230050441 18/08/2023 Nimo 2606001WL003709 Nimo 00354 PUNB0349100 1515 1515 Processed 28/08/2023 4910561486 NIMO CANARA BANK(508532)
118 KAPURTHALA PB-06-001-009-001/24
(Banwalipur) 		2606001000NRG24130820230050442 18/08/2023 Jasvir Kaur 2606001WL003709 Jasvir Kaur 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561483 JASVIR KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-009-001/33
(Banwalipur) 		2606001000NRG24130820230050445 18/08/2023 Sunita 2606001WL003709 Sunita 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561487 SUNITA W/O JEEWAN RAM BANK OF INDIA(508505)
120 KAPURTHALA PB-06-001-009-001/41
(Banwalipur) 		2606001000NRG24130820230050446 18/08/2023 Shakuntala 2606001WL003709 Shakuntala 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561498 SHANKUTLA RANI W/O JAIL RAM PUNJAB NATIONAL BANK(508568)
121 KAPURTHALA PB-06-001-009-001/43
(Banwalipur) 		2606001000NRG24130820230050447 18/08/2023 Raj Rani 2606001WL003709 Raj Rani 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561484 RAJ W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
122 KAPURTHALA PB-06-001-009-001/5
(Banwalipur) 		2606001000NRG24130820230050448 18/08/2023 Chiranji Lal 2606001WL003709 Chiranji Lal 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561490 CHARANJI LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-009-001/50
(Banwalipur) 		2606001000NRG24130820230050449 18/08/2023 Baksho 2606001WL003709 Baksho 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561495 BAKSHO WO OM PARKASH PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-009-001/51
(Banwalipur) 		2606001000NRG24130820230050450 18/08/2023 Hans Raj 2606001WL003709 Hans Raj 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561497 HANS RAJ S/O DHANA RAM PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-009-001/52
(Banwalipur) 		2606001000NRG24130820230050451 18/08/2023 Shinno 2606001WL003709 Shinno 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561488 SINO W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-009-001/53
(Banwalipur) 		2606001000NRG24130820230050452 18/08/2023 Kulwinder Kaur 2606001WL003709 Kulwinder Kaur 00354 PUNB0349100 2121 2121 Processed 28/08/2023 4910561485 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAPURTHALA PB-06-001-009-001/57
(Banwalipur) 		2606001000NRG24130820230050453 18/08/2023 Mohinder Kaur 2606001WL003709 Mohinder Kaur 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561489 CHAMAN LAL & MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-009-001/62
(Banwalipur) 		2606001000NRG24130820230050455 18/08/2023 Baksho 2606001WL003709 Baksho 00354 PUNB0349100 1515 1515 Processed 28/08/2023 4910561494 BAKSHOM W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-009-001/63
(Banwalipur) 		2606001000NRG24130820230050456 18/08/2023 Charanjit Kaur 2606001WL003709 Charanjit Kaur 00354 PUNB0349100 909 909 Processed 28/08/2023 4910561431 CHARANJIT KAUR CANARA BANK(508532)
130 KAPURTHALA PB-06-001-009-001/7
(Banwalipur) 		2606001000NRG24130820230050457 18/08/2023 Bakhsho 2606001WL003709 Bakhsho 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561493 BAKSHO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-009-001/80
(Banwalipur) 		2606001000NRG24130820230050460 18/08/2023 Manjit Kaur 2606001WL003709 Manjit Kaur 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561491 MANJEET KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-009-001/81
(Banwalipur) 		2606001000NRG24130820230050461 18/08/2023 Santosh 2606001WL003709 Santosh 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4910561496 SANTOSH WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
133 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG24130820230050443 18/08/2023 Paramjit 2606001WL003709 Paramjit 00354 PUNB0349600 1818 1818 Rejected 28/08/2023 4910561492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG24130820230050463 18/08/2023 Satnam Kaur 2606001WL003710 Satnam Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561337 SATNAM KAUR ICICI BANK LTD(508534)
135 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG24130820230050465 18/08/2023 Reeta 2606001WL003710 Reeta 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561347 REETA WO NIRMAL JIT PUNJAB NATIONAL BANK(508568)
136 KAPURTHALA PB-06-001-013-001/109
(Bhandal Dona) 		2606001000NRG24130820230050466 18/08/2023 Surjit Kaur 2606001WL003710 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561333 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-013-001/111
(Bhandal Dona) 		2606001000NRG24130820230050467 18/08/2023 Bimbo 2606001WL003710 Bimbo 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561428 BIMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG24130820230050468 18/08/2023 Kulwinder Kaur 2606001WL003710 Kulwinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561335 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-013-001/116
(Bhandal Dona) 		2606001000NRG24130820230050469 18/08/2023 Dalbir Kaur 2606001WL003710 Dalbir Kaur 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561331 DALBIR KAUR W/O GURMEJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
140 KAPURTHALA PB-06-001-013-001/117
(Bhandal Dona) 		2606001000NRG24130820230050470 18/08/2023 Razia 2606001WL003710 Razia 00354 PUNB0349600 1515 1515 Processed 29/08/2023 4910561501 RAJIA D/O MAHINGA MOHAMMED PUNJAB & SIND BANK(607087)
141 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG24130820230050471 18/08/2023 Sawarn Kaur 2606001WL003710 Sawarn Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561338 SWARAN KAUR ICICI BANK LTD(508534)
142 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG24130820230050472 18/08/2023 Toshi 2606001WL003710 Toshi 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561334 TOSHI ICICI BANK LTD(508534)
143 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG24130820230050473 18/08/2023 Manjit Kaur 2606001WL003710 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561332 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
144 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG24130820230050474 18/08/2023 Sarabjit Kaur 2606001WL003710 Sarabjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561342 SARBJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24130820230050475 18/08/2023 Surjit Kaur 2606001WL003710 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561345 SURJIT KAUR ICICI BANK LTD(508534)
146 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG24130820230050476 18/08/2023 Gurdish Kaur 2606001WL003710 Gurdish Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561330 GURDISH KAUR ICICI BANK LTD(508534)
147 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG24130820230050477 18/08/2023 Piari 2606001WL003710 Piari 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910561506 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24130820230050478 18/08/2023 Balkar Singh 2606001WL003710 Balkar Singh 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561429 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
149 KAPURTHALA PB-06-001-013-001/23
(Bhandal Dona) 		2606001000NRG24130820230050479 18/08/2023 Gejo 2606001WL003710 Gejo 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561508 GEJO W/O DEEPA PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-013-001/253
(Bhandal Dona) 		2606001000NRG24130820230050481 18/08/2023 Seet 2606001WL003710 Seet 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561336 SEETA PUNJAB NATIONAL BANK(508568)
151 KAPURTHALA PB-06-001-013-001/26
(Bhandal Dona) 		2606001000NRG24130820230050483 18/08/2023 Lalo 2606001WL003710 Lalo 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561427 LALO DSSO KPT. S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG24130820230050484 18/08/2023 Ranjit Kaur 2606001WL003710 Ranjit Kaur 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561343 RANJIT KAUR ICICI BANK LTD(508534)
153 KAPURTHALA PB-06-001-013-001/33
(Bhandal Dona) 		2606001000NRG24130820230050485 18/08/2023 Amarjit Kaur 2606001WL003710 Amarjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561426 AMARJIT KAUR HDFC BANK LTD(607152)
154 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG24130820230050487 18/08/2023 Pargasho 2606001WL003710 Pargasho 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561502 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-013-001/41
(Bhandal Dona) 		2606001000NRG24130820230050489 18/08/2023 Rani 2606001WL003710 Rani 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561344 RANI WO NINDER PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-013-001/46
(Bhandal Dona) 		2606001000NRG24130820230050490 18/08/2023 Harbhajan Singh 2606001WL003710 Harbhajan Singh 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561507 HARBHAJAN SINGH ICICI BANK LTD(508534)
157 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24130820230050491 18/08/2023 Gurnam 2606001WL003710 Gurnam 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561346 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG24130820230050492 18/08/2023 Jagir Kaur 2606001WL003710 Jagir Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561504 JAGIR KAUR HDFC BANK LTD(607152)
159 KAPURTHALA PB-06-001-013-001/50
(Bhandal Dona) 		2606001000NRG24130820230050493 18/08/2023 Maya Devi 2606001WL003710 Maya Devi 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561500 MAYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-013-001/56
(Bhandal Dona) 		2606001000NRG24130820230050494 18/08/2023 Gurbaksh Kaur 2606001WL003710 Gurbaksh Kaur 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561499 GURBAKSH KAUR ICICI BANK LTD(508534)
161 KAPURTHALA PB-06-001-013-001/6
(Bhandal Dona) 		2606001000NRG24130820230050495 18/08/2023 Salwanti 2606001WL003710 Salwanti 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561340 SULWANTI W/O BALKARA PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-013-001/63
(Bhandal Dona) 		2606001000NRG24130820230050496 18/08/2023 Meena Kumari 2606001WL003710 Meena Kumari 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561341 MEENA KUMARI WO LAHMBER SINGH PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-013-001/7
(Bhandal Dona) 		2606001000NRG24130820230050497 18/08/2023 Bagha Singh 2606001WL003710 Bagha Singh 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561505 BAGHA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-013-001/72
(Bhandal Dona) 		2606001000NRG24130820230050498 18/08/2023 Ninder Kaur 2606001WL003710 Ninder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561509 NINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-013-001/94
(Bhandal Dona) 		2606001000NRG24130820230050499 18/08/2023 Gurbaksh Kaur 2606001WL003710 Gurbaksh Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561503 GURBAKSH KAUR ICICI BANK LTD(508534)
166 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG24130820230050500 18/08/2023 Karishna Devi 2606001WL003710 Karishna Devi 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910561339 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG24130820230050501 18/08/2023 Malkit Singh 2606001WL003710 Malkit Singh 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910561430 MALKIT & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
168 KAPURTHALA PB-06-001-032-001/29
(Dhaliwal Dona) 		2606001000NRG24130820230050555 18/08/2023 Raj 2606001WL003713 Raj 00354 PUNB0672400 1818 1818 Processed 28/08/2023 4910561369 RAJ W/O SATNAM SINH PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-032-001/90
(Dhaliwal Dona) 		2606001000NRG24130820230050568 18/08/2023 Sarabjit Kaur 2606001WL003713 Sarabjit Kaur 00354 PUNB0672400 1818 1818 Processed 28/08/2023 4910561368 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
170 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG24130820230050527 18/08/2023 Amarjit 2606001WL003712 Amarjit 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4910561455 AMARJIT UCO BANK(607066)
SubTotal 1818 1818
171 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG24130820230050419 18/08/2023 Charan Kaur 2606001WL003707 Charan Kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910561367 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
172 KAPURTHALA PB-06-001-019-001/144
(Bishanpur) 		2606001000NRG24130820230050518 18/08/2023 Reetu 2606001WL003712 Reetu 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910561422 MRS REETU WO BALWINDER SINGH STATE BANK OF INDIA(508548)
173 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG24130820230050524 18/08/2023 Dayal 2606001WL003712 Dayal 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4910561364 DAYAL S/O SH. PRITU BANK OF BARODA(606985)
174 KAPURTHALA PB-06-001-019-001/203
(Bishanpur) 		2606001000NRG24130820230050526 18/08/2023 Jaswinder Kaur 2606001WL003712 Jaswinder Kaur 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4910561366 JASWINDER KAUR WO SUCHA PUNJAB NATIONAL BANK(508568)
175 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24130820230050534 18/08/2023 Kewal 2606001WL003712 Kewal 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910561363 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
176 KAPURTHALA PB-06-001-019-001/46
(Bishanpur) 		2606001000NRG24130820230050538 18/08/2023 Dalbir Singh 2606001WL003712 Dalbir Singh 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4910561349 DALBIR SINGH S/O NATH RAM BANK OF BARODA(606985)
177 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24130820230050541 18/08/2023 Rani 2606001WL003712 Rani 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4910561423 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-019-001/85
(Bishanpur) 		2606001000NRG24130820230050544 18/08/2023 Mamta 2606001WL003712 Mamta 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4910561365 HARWINDER PAL MATTU S/O JASPAL BANK OF BARODA(606985)
SubTotal 13029 13029
179 KAPURTHALA PB-06-001-019-001/121
(Bishanpur) 		2606001000NRG24130820230050516 18/08/2023 Kulwant Kaur 2606001WL003712 Kulwant Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910561480 KULWANT KAUR UNION BANK OF INDIA(508500)
180 KAPURTHALA PB-06-001-019-001/51
(Bishanpur) 		2606001000NRG24130820230050539 18/08/2023 Jasbir Kaur 2606001WL003712 Jasbir Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910561481 JASBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 293910 293910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_180823APB_FTO_45389 Bank of India BKID0006390 KAPURTHALA 1515
2 KAPURTHALA PB2606001_180823APB_FTO_45389 Bank of Maharastra MAHB0001493 KAPURTHALA 10908
3 KAPURTHALA PB2606001_180823APB_FTO_45389 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
4 KAPURTHALA PB2606001_180823APB_FTO_45389 Canara Bank CNRB0018142 KAPURTHALA 1515
5 KAPURTHALA PB2606001_180823APB_FTO_45389 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1515
6 KAPURTHALA PB2606001_180823APB_FTO_45389 IDBI Bank IBKL0000687 KAPURTHALA 1515
7 KAPURTHALA PB2606001_180823APB_FTO_45389 Indian Bank IDIB000K015 KAPURTHALA 9999
8 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 6060
9 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 15453
10 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 81507
11 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1515
12 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 1818
13 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 606
14 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0130200 BALER KHAN PUR 39693
15 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0136110 Kala Sanghian 4242
16 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0349100 KALA SANGHIAN 31815
17 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0349600 SIDHWAN DONA 60297
18 KAPURTHALA PB2606001_180823APB_FTO_45389 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 3636
19 KAPURTHALA PB2606001_180823APB_FTO_45389 State Bank of India SBIN0001795 KAPURTHALA 1818
20 KAPURTHALA PB2606001_180823APB_FTO_45389 State Bank of India SBIN0050065 KAPURTHALA- MAIN 13029
21 KAPURTHALA PB2606001_180823APB_FTO_45389 Union Bank of India UBIN0816710 Kapurthala 3636

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