Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:00 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_060823APB_FTO_41359
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-06-001-110-003/68
(Saidowal) 		2606001000NRG24060820230045314 06/08/2023 Jaswinder Singh 2606001WL003404 Jaswinder Singh 00045 BARB0KAPURX 1212 1212 Processed 12/08/2023 4525282445 JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 KAPURTHALA PB-06-001-097-001/54
(Phulewal) 		2606001000NRG24060820230045396 06/08/2023 Paramjit Kaur 2606001WL003410 Paramjit Kaur 00048 BKID0006390 2121 2121 Processed 12/08/2023 4525282326 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 KAPURTHALA PB-06-001-097-001/30
(Phulewal) 		2606001000NRG24060820230045394 06/08/2023 Gian Kaur 2606001WL003410 Gian Kaur 00051 MAHB0001493 2121 2121 Processed 12/08/2023 4525282303 GIANO CANARA BANK(508532)
SubTotal 2121 2121
4 KAPURTHALA PB-06-001-075-001/34
(Lakhan Klan) 		2606001000NRG24060820230045160 06/08/2023 Babbu 2606001WL003391 Babbu 00078 CNRB0001401 1818 1818 Processed 12/08/2023 4525282557 BABBU W O MOHAN CANARA BANK(508532)
5 KAPURTHALA PB-06-001-075-001/49
(Lakhan Klan) 		2606001000NRG24060820230045428 06/08/2023 Ninder 2606001WL003412 Ninder 00078 CNRB0001401 1818 1818 Processed 12/08/2023 4525282448 NINDER CANARA BANK(508532)
6 KAPURTHALA PB-06-001-075-001/94
(Lakhan Klan) 		2606001000NRG24060820230045437 06/08/2023 Gogi 2606001WL003412 Gogi 00078 CNRB0001401 1818 1818 Rejected 12/08/2023 4525282450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAPURTHALA PB-06-001-081-001/26
(Mainwan) 		2606001000NRG24060820230045331 06/08/2023 Baksho 2606001WL003406 Baksho 00078 CNRB0001401 1515 1515 Processed 12/08/2023 4525282545 BAKSHO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPURTHALA PB-06-001-097-001/17
(Phulewal) 		2606001000NRG24060820230045389 06/08/2023 Kulwinder Kaur 2606001WL003410 Kulwinder Kaur 00078 CNRB0001401 2121 2121 Processed 12/08/2023 4525282549 KULWINDER KAUR CANARA BANK(508532)
9 KAPURTHALA PB-06-001-097-001/69
(Phulewal) 		2606001000NRG24060820230045401 06/08/2023 Sarbjit Kaur 2606001WL003410 Sarbjit Kaur 00078 CNRB0001401 2121 2121 Processed 12/08/2023 4525282477 SARBJIT KAUR CANARA BANK(508532)
10 KAPURTHALA PB-06-001-097-001/73
(Phulewal) 		2606001000NRG24060820230045404 06/08/2023 Sandeep Kaur 2606001WL003410 Sandeep Kaur 00078 CNRB0001401 2121 2121 Processed 12/08/2023 4525282483 SANDEEP KAUR CANARA BANK(508532)
SubTotal 13332 13332
11 KAPURTHALA PB-06-001-018-001/47
(Brindpur) 		2606001000NRG24060820230044892 06/08/2023 Charno 2606001WL003368 Charno 00078 CNRB0002220 1818 1818 Processed 12/08/2023 4525282464 CHARNO CANARA BANK(508532)
SubTotal 1818 1818
12 KAPURTHALA PB-06-001-070-001/158
(Khusropur) 		2606001000NRG24060820230045053 06/08/2023 Balwinder Singh 2606001WL003383 Balwinder Singh 00078 CNRB0006733 1818 1818 Processed 12/08/2023 4525282469 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
13 KAPURTHALA PB-06-001-097-001/74
(Phulewal) 		2606001000NRG24060820230045405 06/08/2023 Joginder Kaur 2606001WL003410 Joginder Kaur 00078 CNRB0008586 2121 2121 Processed 12/08/2023 4525282531 JOGINDER KAUR CANARA BANK(508532)
14 KAPURTHALA PB-06-001-110-003/99
(Saidowal) 		2606001000NRG24060820230045318 06/08/2023 Ranbir Kaur 2606001WL003404 Ranbir Kaur 00078 CNRB0008586 909 909 Processed 12/08/2023 4525282418 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
15 KAPURTHALA PB-06-001-075-001/104
(Lakhan Klan) 		2606001000NRG24060820230045151 06/08/2023 Jaswinder Kaur 2606001WL003391 Jaswinder Kaur 00078 CNRB0009037 1212 1212 Processed 12/08/2023 4525282526 JASWINDER KAUR BANK OF BARODA(606985)
16 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG24060820230045152 06/08/2023 Jaswinder Kumar 2606001WL003391 Jaswinder Kumar 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282527 JASVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPURTHALA PB-06-001-075-001/109
(Lakhan Klan) 		2606001000NRG24060820230045154 06/08/2023 Amarjit Kaur 2606001WL003391 Amarjit Kaur 00078 CNRB0009037 1515 1515 Rejected 12/08/2023 4525282528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KAPURTHALA PB-06-001-075-001/124
(Lakhan Klan) 		2606001000NRG24060820230045155 06/08/2023 Rajni 2606001WL003391 Rajni 00078 CNRB0009037 1212 1212 Processed 12/08/2023 4525282535 RAJNI CANARA BANK(508532)
19 KAPURTHALA PB-06-001-075-001/19
(Lakhan Klan) 		2606001000NRG24060820230045157 06/08/2023 Kiran 2606001WL003391 Kiran 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282415 KIRAN CANARA BANK(508532)
20 KAPURTHALA PB-06-001-075-001/29
(Lakhan Klan) 		2606001000NRG24060820230045158 06/08/2023 Mahinder Kaur 2606001WL003391 Mahinder Kaur 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282416 MAHINDER KAUR CANARA BANK(508532)
21 KAPURTHALA PB-06-001-075-001/61
(Lakhan Klan) 		2606001000NRG24060820230045429 06/08/2023 Bimla 2606001WL003412 Bimla 00078 CNRB0009037 1515 1515 Processed 12/08/2023 4525282514 BIMLA BALVIR HDFC BANK LTD(607152)
22 KAPURTHALA PB-06-001-075-001/7
(Lakhan Klan) 		2606001000NRG24060820230045430 06/08/2023 Vidaya 2606001WL003412 Vidaya 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282530 VIDAYA CANARA BANK(508532)
23 KAPURTHALA PB-06-001-075-001/72
(Lakhan Klan) 		2606001000NRG24060820230045431 06/08/2023 Sarbjit Kaur 2606001WL003412 Sarbjit Kaur 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282515 SARBJIT KAUR CANARA BANK(508532)
24 KAPURTHALA PB-06-001-075-001/73
(Lakhan Klan) 		2606001000NRG24060820230045432 06/08/2023 Manjit 2606001WL003412 Manjit 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282419 MANJIT CANARA BANK(508532)
25 KAPURTHALA PB-06-001-075-001/75
(Lakhan Klan) 		2606001000NRG24060820230045433 06/08/2023 Salim 2606001WL003412 Salim 00078 CNRB0009037 1818 1818 Rejected 12/08/2023 4525282510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KAPURTHALA PB-06-001-075-001/80
(Lakhan Klan) 		2606001000NRG24060820230045434 06/08/2023 Roji 2606001WL003412 Roji 00078 CNRB0009037 1515 1515 Processed 12/08/2023 4525282529 ROJI CANARA BANK(508532)
27 KAPURTHALA PB-06-001-075-001/84
(Lakhan Klan) 		2606001000NRG24060820230045435 06/08/2023 Balwinder Kaur 2606001WL003412 Balwinder Kaur 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525282513 BALWINDER KAUR CANARA BANK(508532)
28 KAPURTHALA PB-06-001-077-001/107
(Lakhan Khurd) 		2606001000NRG24060820230045117 06/08/2023 Baljinder kaur 2606001WL003388 Baljinder kaur 00078 CNRB0009037 3030 3030 Processed 12/08/2023 4525282424 BALJINDER KAUR CANARA BANK(508532)
29 KAPURTHALA PB-06-001-077-001/116
(Lakhan Khurd) 		2606001000NRG24060820230045118 06/08/2023 Manjit kaur 2606001WL003388 Manjit kaur 00078 CNRB0009037 2727 2727 Processed 12/08/2023 4525282423 MRS MANJIT KAUR WO SH PARAMJIT SINGH STATE BANK OF INDIA(508548)
30 KAPURTHALA PB-06-001-097-001/49
(Phulewal) 		2606001000NRG24060820230045395 06/08/2023 Daljit Kaur 2606001WL003410 Daljit Kaur 00078 CNRB0009037 2121 2121 Processed 12/08/2023 4525282516 DALJIT KAUR BANK OF BARODA(606985)
31 KAPURTHALA PB-06-001-097-001/86
(Phulewal) 		2606001000NRG24060820230045408 06/08/2023 Sharanjit Singh 2606001WL003410 Sharanjit Singh 00078 CNRB0009037 2121 2121 Processed 12/08/2023 4525282521 SHARANJIT SINGH CANARA BANK(508532)
SubTotal 31512 31512
32 KAPURTHALA PB-06-001-097-001/70
(Phulewal) 		2606001000NRG24060820230045402 06/08/2023 Jito 2606001WL003410 Jito 00152 HDFC0000138 2121 2121 Processed 12/08/2023 4525282476 JITO WO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
33 KAPURTHALA PB-06-001-073-001/11
(Kadrabad) 		2606001000NRG24060820230044982 06/08/2023 Paramjit Kaur 2606001WL003377 Paramjit Kaur 00152 HDFC0002102 1515 1515 Processed 12/08/2023 4525282330 PARMJIT KAUR HDFC BANK LTD(607152)
34 KAPURTHALA PB-06-001-073-001/133
(Kadrabad) 		2606001000NRG24060820230044985 06/08/2023 Jaswinder Kaur 2606001WL003377 Jaswinder Kaur 00152 HDFC0002102 1515 1515 Processed 12/08/2023 4525282308 JASWINDER KAUR HDFC BANK LTD(607152)
35 KAPURTHALA PB-06-001-082-001/34
(Manan) 		2606001000NRG24060820230045362 06/08/2023 Balvir Kaur 2606001WL003408 Balvir Kaur 00152 HDFC0002102 1818 1818 Processed 12/08/2023 4525282287 BALBIR KAUR W/O. SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
36 KAPURTHALA PB-06-001-081-001/3
(Mainwan) 		2606001000NRG24060820230045332 06/08/2023 Rajvir kaur 2606001WL003406 Rajvir kaur 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525282457 RAJBIR KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-081-001/63
(Mainwan) 		2606001000NRG24060820230045336 06/08/2023 Kulwant Kaur 2606001WL003406 Kulwant Kaur 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525282553 KULWANT KAUR W/O JASPAL SINGH IDBI BANK(607095)
38 KAPURTHALA PB-06-001-081-001/67
(Mainwan) 		2606001000NRG24060820230045337 06/08/2023 Kuljinder Kaur 2606001WL003406 Kuljinder Kaur 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525282552 KULJINDER KAUR W/O RAJINDER KUMAU PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-081-001/90
(Mainwan) 		2606001000NRG24060820230045342 06/08/2023 Paramjit 2606001WL003406 Paramjit 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525282444 PARAMJIT IDBI BANK(607095)
SubTotal 6060 6060
40 KAPURTHALA PB-06-001-110-003/73
(Saidowal) 		2606001000NRG24060820230045315 06/08/2023 Baljit Kaur 2606001WL003404 Baljit Kaur 00168 ICIC0001895 909 909 Rejected 12/08/2023 4525282562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
41 KAPURTHALA PB-06-001-019-001/184
(Bishanpur) 		2606001000NRG24060820230044955 06/08/2023 Chhindo 2606001WL003375 Chhindo 00176 IDIB000K015 2727 2727 Processed 12/08/2023 4525282420 MRS SHINDO STATE BANK OF INDIA(508548)
42 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG24060820230044956 06/08/2023 Darshan Kaur 2606001WL003375 Darshan Kaur 00176 IDIB000K015 2727 2727 Processed 12/08/2023 4525282599 Mrs. Darshan Kaur INDIAN BANK(607105)
43 KAPURTHALA PB-06-001-110-003/127
(Saidowal) 		2606001000NRG24060820230045306 06/08/2023 Gurdev Kaur 2606001WL003404 Gurdev Kaur 00176 IDIB000K015 909 909 Processed 12/08/2023 4525282520 GURDEV KAUR ICICI BANK LTD(508534)
44 KAPURTHALA PB-06-001-110-003/36
(Saidowal) 		2606001000NRG24060820230045309 06/08/2023 Jit Kaur 2606001WL003404 Jit Kaur 00176 IDIB000K015 909 909 Processed 12/08/2023 4525282317 JIT KAUR ICICI BANK LTD(508534)
45 KAPURTHALA PB-06-001-110-003/62
(Saidowal) 		2606001000NRG24060820230045312 06/08/2023 Manjit Kaur 2606001WL003404 Manjit Kaur 00176 IDIB000K015 1212 1212 Processed 12/08/2023 4525282316 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
46 KAPURTHALA PB-06-001-072-001/13
(Kokalpur) 		2606001000NRG24060820230045079 06/08/2023 Rajni 2606001WL003385 Rajni 00176 IDIB000K591 1818 1818 Processed 12/08/2023 4525282344 Mrs. RAJNI . INDIAN BANK(607105)
47 KAPURTHALA PB-06-001-072-001/95
(Kokalpur) 		2606001000NRG24060820230045089 06/08/2023 Manjit Kaur 2606001WL003385 Manjit Kaur 00176 IDIB000K591 1515 1515 Processed 12/08/2023 4525282595 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
48 KAPURTHALA PB-06-001-097-001/75
(Phulewal) 		2606001000NRG24060820230045406 06/08/2023 Kamal 2606001WL003410 Kamal 00177 IOBA0000561 909 909 Processed 12/08/2023 4525282482 KAMAL UNION BANK OF INDIA(508500)
SubTotal 909 909
49 KAPURTHALA PB-06-001-019-001/217
(Bishanpur) 		2606001000NRG24060820230044962 06/08/2023 Gindo 2606001WL003375 Gindo 00349 PSIB0021366 3030 3030 Processed 12/08/2023 4525282571 Gindo PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-065-001/11
(Khiran Wali) 		2606001000NRG24060820230044854 06/08/2023 Sukhdev Singh 2606001WL003365 Sukhdev Singh 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525282475 Mr. Sukhdev Singh INDIAN BANK(607105)
SubTotal 4545 4545
51 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG24060820230045465 06/08/2023 Navjot 2606001WL003414 Navjot 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282360 NAVJOT KAUR ICICI BANK LTD(508534)
52 KAPURTHALA PB-06-001-013-001/35
(Bhandal Dona) 		2606001000NRG24060820230045471 06/08/2023 Reen 2606001WL003414 Reen 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282566 REENA ICICI BANK LTD(508534)
53 KAPURTHALA PB-06-001-013-001/40
(Bhandal Dona) 		2606001000NRG24060820230045473 06/08/2023 Manji 2606001WL003414 Manji 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282567 MANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
54 KAPURTHALA PB-06-001-013-001/99
(Bhandal Dona) 		2606001000NRG24060820230045482 06/08/2023 kash 2606001WL003414 kash 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282379 KASHMIR KAUR ICICI BANK LTD(508534)
55 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG24060820230045030 06/08/2023 Rajni 2606001WL003381 Rajni 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282351 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG24060820230045031 06/08/2023 Geeta Rani 2606001WL003381 Geeta Rani 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282342 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG24060820230045036 06/08/2023 Bebi 2606001WL003381 Bebi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282613 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG24060820230045037 06/08/2023 Asha Rani 2606001WL003381 Asha Rani 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282615 ASHA RANI W/O SH RAJ PAL PUNJAB NATIONAL BANK(508568)
59 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG24060820230045038 06/08/2023 Pushpa Kumari 2606001WL003381 Pushpa Kumari 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525282617 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG24060820230045039 06/08/2023 Kulwinder Kaur 2606001WL003381 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282616 KULWINDER KAUR W/O KAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-057-001/33
(Khojewali) 		2606001000NRG24060820230045040 06/08/2023 Anita Rani 2606001WL003381 Anita Rani 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282614 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG24060820230045042 06/08/2023 Harbilas 2606001WL003381 Harbilas 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525282354 HARBILAS S/O TARU RAM PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG24060820230045043 06/08/2023 Ramesh Chand 2606001WL003381 Ramesh Chand 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282355 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG24060820230045044 06/08/2023 Joginder Kaur 2606001WL003381 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282341 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
65 KAPURTHALA PB-06-001-061-001/12
(Khanowal) 		2606001000NRG24060820230045014 06/08/2023 Mrs Narega Rani 2606001WL003380 Mrs Narega Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282404 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAPURTHALA PB-06-001-061-001/14
(Khanowal) 		2606001000NRG24060820230045016 06/08/2023 NAREGA Paramjit Kaur 2606001WL003380 NAREGA Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282405 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAPURTHALA PB-06-001-061-001/17
(Khanowal) 		2606001000NRG24060820230045017 06/08/2023 Manjit Kaur 2606001WL003380 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282406 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAPURTHALA PB-06-001-061-001/60
(Khanowal) 		2606001000NRG24060820230045024 06/08/2023 Pyari 2606001WL003380 Pyari 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282407 PIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAPURTHALA PB-06-001-061-001/77
(Khanowal) 		2606001000NRG24060820230045026 06/08/2023 Kuldeep Kaur 2606001WL003380 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282512 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAPURTHALA PB-06-001-061-001/8
(Khanowal) 		2606001000NRG24060820230045027 06/08/2023 Jasvir Kaur 2606001WL003380 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282408 JASVIR KAUR HDFC BANK LTD(607152)
71 KAPURTHALA PB-06-001-061-001/90
(Khanowal) 		2606001000NRG24060820230045029 06/08/2023 Parminder Kaur 2606001WL003380 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282518 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAPURTHALA PB-06-001-062-001/116
(Karahal Kalan) 		2606001000NRG24060820230045413 06/08/2023 Manjit Kaur 2606001WL003411 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525282392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KAPURTHALA PB-06-001-062-001/155
(Karahal Kalan) 		2606001000NRG24060820230045414 06/08/2023 Kulwinder Kaur 2606001WL003411 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282532 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 KAPURTHALA PB-06-001-062-001/24
(Karahal Kalan) 		2606001000NRG24060820230045415 06/08/2023 Bhajan Kaur 2606001WL003411 Bhajan Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525282533 BHAJAN KAUR W/O MALKIT RAM PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG24060820230045416 06/08/2023 Gurnam 2606001WL003411 Gurnam 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282534 GURNAM CHAND S/O SOHAN PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24060820230045417 06/08/2023 Manjit Kaur 2606001WL003411 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282524 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-062-001/37
(Karahal Kalan) 		2606001000NRG24060820230045418 06/08/2023 Amarjit Singh 2606001WL003411 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282409 AMARJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-062-001/42
(Karahal Kalan) 		2606001000NRG24060820230045419 06/08/2023 Shindo 2606001WL003411 Shindo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282522 SHINDO PUNJAB & SIND BANK(607087)
79 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24060820230045420 06/08/2023 Jasvir Kaur 2606001WL003411 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282523 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-062-001/46
(Karahal Kalan) 		2606001000NRG24060820230045421 06/08/2023 Semo 2606001WL003411 Semo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282410 SEMO W/O LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 KAPURTHALA PB-06-001-062-001/51
(Karahal Kalan) 		2606001000NRG24060820230045422 06/08/2023 Jasbir Singh 2606001WL003411 Jasbir Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282421 JASBIR SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-062-001/52
(Karahal Kalan) 		2606001000NRG24060820230045423 06/08/2023 Paramjit Singh 2606001WL003411 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282422 PARAMJIT SINGH S/O JIT RAM PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-062-001/59
(Karahal Kalan) 		2606001000NRG24060820230045424 06/08/2023 Raj Rani 2606001WL003411 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282414 RAJ RANI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-062-001/85
(Karahal Kalan) 		2606001000NRG24060820230045426 06/08/2023 Lovepreet Singh 2606001WL003411 Lovepreet Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282391 LOVEPREET SINGH S/O PARKASH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-062-001/92
(Karahal Kalan) 		2606001000NRG24060820230045427 06/08/2023 Balwinder Kaur 2606001WL003411 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282413 BALWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-065-001/10
(Khiran Wali) 		2606001000NRG24060820230044852 06/08/2023 Charan Singh 2606001WL003365 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282497 CHARAN SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-065-001/107
(Khiran Wali) 		2606001000NRG24060820230044853 06/08/2023 Sukhdev Singh 2606001WL003365 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282536 SUKHDEV SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-065-001/11
(Khiran Wali) 		2606001000NRG24060820230044855 06/08/2023 Gurmeet Kaur 2606001WL003365 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282396 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-065-001/12
(Khiran Wali) 		2606001000NRG24060820230044856 06/08/2023 Kashmir Kaur 2606001WL003365 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282411 KASHMIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-065-001/12
(Khiran Wali) 		2606001000NRG24060820230044857 06/08/2023 Ramanjit Kaur 2606001WL003365 Ramanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282495 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
91 KAPURTHALA PB-06-001-065-001/16
(Khiran Wali) 		2606001000NRG24060820230044858 06/08/2023 Dalvir Kaur 2606001WL003365 Dalvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282498 DALBIR KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-065-001/2
(Khiran Wali) 		2606001000NRG24060820230044859 06/08/2023 Amarjit Kaur 2606001WL003365 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282499 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-065-001/24
(Khiran Wali) 		2606001000NRG24060820230044860 06/08/2023 Balwinder Singh 2606001WL003365 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282397 BALWINDER SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-065-001/3
(Khiran Wali) 		2606001000NRG24060820230044861 06/08/2023 Sham kaur 2606001WL003365 Sham kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282500 SHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
95 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24060820230044862 06/08/2023 Jasvir Kaur 2606001WL003365 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282485 JASVIR KAUR W/O TARSAM SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-065-001/33
(Khiran Wali) 		2606001000NRG24060820230044864 06/08/2023 Mohinder Singh 2606001WL003365 Mohinder Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282488 MOHINDER SINGH S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-065-001/34
(Khiran Wali) 		2606001000NRG24060820230044865 06/08/2023 Charanjit Kaur 2606001WL003365 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282501 SUKHDEV SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-065-001/39
(Khiran Wali) 		2606001000NRG24060820230044866 06/08/2023 Darshan Kaur 2606001WL003365 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282502 DARSHAN KAUR ICICI BANK LTD(508534)
99 KAPURTHALA PB-06-001-065-001/41
(Khiran Wali) 		2606001000NRG24060820230044867 06/08/2023 Kuljit Kaur 2606001WL003365 Kuljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282486 KULJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-065-001/41
(Khiran Wali) 		2606001000NRG24060820230044868 06/08/2023 Sukhdev Singh 2606001WL003365 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282400 SUKHDEV SINGH SO HAJARA SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-065-001/43
(Khiran Wali) 		2606001000NRG24060820230044869 06/08/2023 Rajwinder Kaur 2606001WL003365 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282412 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24060820230044870 06/08/2023 Parmjit Kaur 2606001WL003365 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282487 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
103 KAPURTHALA PB-06-001-065-001/45
(Khiran Wali) 		2606001000NRG24060820230044872 06/08/2023 Manjit kaur 2606001WL003365 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282393 MANJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-065-001/49
(Khiran Wali) 		2606001000NRG24060820230044873 06/08/2023 Sunita Rani 2606001WL003365 Sunita Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282403 SUNITA RANI D/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-065-001/5
(Khiran Wali) 		2606001000NRG24060820230044874 06/08/2023 Mohan Singh 2606001WL003365 Mohan Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282503 MOHAN SINGH S/O TARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
106 KAPURTHALA PB-06-001-065-001/67
(Khiran Wali) 		2606001000NRG24060820230045319 06/08/2023 Jassa Singh 2606001WL003405 Jassa Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282511 JASSA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-065-001/74
(Khiran Wali) 		2606001000NRG24060820230045320 06/08/2023 Gurmeet Kaur 2606001WL003405 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282417 GURMEET KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-065-001/75
(Khiran Wali) 		2606001000NRG24060820230045322 06/08/2023 Balwinder kaur 2606001WL003405 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282394 BALWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-065-001/75
(Khiran Wali) 		2606001000NRG24060820230045321 06/08/2023 Jaspal Singh 2606001WL003405 Jaspal Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282496 JASPAL SINGH S/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-065-001/76
(Khiran Wali) 		2606001000NRG24060820230045323 06/08/2023 Simranjit kaur 2606001WL003405 Simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282489 SIMRANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG24060820230045324 06/08/2023 Gurwinder Singh 2606001WL003405 Gurwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282491 GURWINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-070-001/39
(Khusropur) 		2606001000NRG24060820230045055 06/08/2023 Balwinder Kaur 2606001WL003383 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282433 BALWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-071-001/13
(Kolian Wala) 		2606001000NRG24060820230045109 06/08/2023 Reena 2606001WL003387 Reena 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525282576 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24060820230044880 06/08/2023 Deepa 2606001WL003367 Deepa 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282577 DEEPA S/O HAZARI PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-071-001/2
(Kolian Wala) 		2606001000NRG24060820230044881 06/08/2023 Darshan Kaur 2606001WL003367 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282578 DARSHAN KAUR W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-071-001/22
(Kolian Wala) 		2606001000NRG24060820230044882 06/08/2023 Harjinder Singh 2606001WL003367 Harjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282364 HARJINDER SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-071-001/23
(Kolian Wala) 		2606001000NRG24060820230045110 06/08/2023 Palwinder Singh 2606001WL003387 Palwinder Singh 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525282579 PALWINDER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-071-001/25
(Kolian Wala) 		2606001000NRG24060820230044883 06/08/2023 Banso 2606001WL003367 Banso 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282580 BANSO W/O JELA SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-071-001/30
(Kolian Wala) 		2606001000NRG24060820230044884 06/08/2023 Parveen Kaur 2606001WL003367 Parveen Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282581 PARVEEN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-071-001/39
(Kolian Wala) 		2606001000NRG24060820230044885 06/08/2023 Parveen Kaur 2606001WL003367 Parveen Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282582 PARVEEN KAUR W/O BARINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-071-001/40
(Kolian Wala) 		2606001000NRG24060820230045111 06/08/2023 Parveen Kumari 2606001WL003387 Parveen Kumari 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282583 PARVEEN KUMARI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-071-001/46
(Kolian Wala) 		2606001000NRG24060820230045112 06/08/2023 Kuldeep Kaur 2606001WL003387 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282584 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG24060820230045113 06/08/2023 Saroj Gita 2606001WL003387 Saroj Gita 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282585 SAROJ GEETA D/O JEET RAM PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG24060820230045114 06/08/2023 Kulwinder Kaur 2606001WL003387 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282623 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-071-001/61
(Kolian Wala) 		2606001000NRG24060820230045115 06/08/2023 Renu 2606001WL003387 Renu 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282333 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-071-001/62
(Kolian Wala) 		2606001000NRG24060820230045116 06/08/2023 kumuduni kumari 2606001WL003387 kumuduni kumari 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282366 KUMUDUNI KUMARI PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-071-001/64
(Kolian Wala) 		2606001000NRG24060820230044876 06/08/2023 Nirmala Devi 2606001WL003366 Nirmala Devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282365 NIRMALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-071-001/66
(Kolian Wala) 		2606001000NRG24060820230044877 06/08/2023 Gurbakash Kaur 2606001WL003366 Gurbakash Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282624 GURBAKS KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-071-001/68
(Kolian Wala) 		2606001000NRG24060820230044878 06/08/2023 Amarjit Kaur 2606001WL003366 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282367 AMARJIT KAUR W/O SATPAL SONY PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-071-001/9
(Kolian Wala) 		2606001000NRG24060820230044879 06/08/2023 Rajwinder Kaur 2606001WL003366 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282586 RAJWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-072-001/10
(Kokalpur) 		2606001000NRG24060820230045077 06/08/2023 Dalvir Kaur 2606001WL003385 Dalvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282587 DALVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-072-001/15
(Kokalpur) 		2606001000NRG24060820230045080 06/08/2023 Channo 2606001WL003385 Channo 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282588 Mrs. CHANO CHANO INDIAN BANK(607105)
133 KAPURTHALA PB-06-001-072-001/16
(Kokalpur) 		2606001000NRG24060820230045081 06/08/2023 Darsho 2606001WL003385 Darsho 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282589 DARSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
134 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG24060820230044993 06/08/2023 Archna 2606001WL003378 Archna 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282590 ARCHANA BALDEV HDFC BANK LTD(607152)
135 KAPURTHALA PB-06-001-072-001/25
(Kokalpur) 		2606001000NRG24060820230044994 06/08/2023 Manjit Kaur 2606001WL003378 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282276 MANJIT KAUR WO AJAIB SINGH BANK OF BARODA(606985)
136 KAPURTHALA PB-06-001-072-001/30
(Kokalpur) 		2606001000NRG24060820230045083 06/08/2023 Mindo 2606001WL003385 Mindo 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282277 Mrs. MINDO MINDO INDIAN BANK(607105)
137 KAPURTHALA PB-06-001-072-001/32
(Kokalpur) 		2606001000NRG24060820230045084 06/08/2023 Harbans Kaur 2606001WL003385 Harbans Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282278 HARBANS KAUR W/O BED PARKESH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-072-001/35
(Kokalpur) 		2606001000NRG24060820230045085 06/08/2023 Inderjit Kaur 2606001WL003385 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282279 INDERJIT KAUR HDFC BANK LTD(607152)
139 KAPURTHALA PB-06-001-072-001/37
(Kokalpur) 		2606001000NRG24060820230044995 06/08/2023 Amarjit Kaur 2606001WL003378 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282280 Mr. AMARJEET KAUR INDIAN BANK(607105)
140 KAPURTHALA PB-06-001-072-001/42
(Kokalpur) 		2606001000NRG24060820230044996 06/08/2023 Rani 2606001WL003378 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282281 RANI SURJIT HDFC BANK LTD(607152)
141 KAPURTHALA PB-06-001-072-001/54
(Kokalpur) 		2606001000NRG24060820230044997 06/08/2023 Kashmir Kaur 2606001WL003378 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282596 KASHMER KAUR HDFC BANK LTD(607152)
142 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24060820230044998 06/08/2023 Rani 2606001WL003378 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282282 RANI BALDEV HDFC BANK LTD(607152)
143 KAPURTHALA PB-06-001-072-001/60
(Kokalpur) 		2606001000NRG24060820230045086 06/08/2023 Kanto 2606001WL003385 Kanto 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282318 Mrs. Kanto . INDIAN BANK(607105)
144 KAPURTHALA PB-06-001-072-001/7
(Kokalpur) 		2606001000NRG24060820230045087 06/08/2023 Rani 2606001WL003385 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282283 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-072-001/77
(Kokalpur) 		2606001000NRG24060820230045088 06/08/2023 Rani 2606001WL003385 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282284 AKSHAY KUMAR U/G RANI PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-073-001/56
(Kadrabad) 		2606001000NRG24060820230044991 06/08/2023 Swa 2606001WL003377 Swa 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282296 SWARAN KAUR HDFC BANK LTD(607152)
147 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24060820230045188 06/08/2023 Shimbo 2606001WL003393 Shimbo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282387 SHIMBO WO BAKHSHI PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-076-001/41
(Lodhi Bhulana) 		2606001000NRG24060820230045190 06/08/2023 Ambo 2606001WL003393 Ambo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282490 AMBO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
149 KAPURTHALA PB-06-001-076-001/54
(Lodhi Bhulana) 		2606001000NRG24060820230045191 06/08/2023 Manpreet Kaur 2606001WL003393 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282388 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
150 KAPURTHALA PB-06-001-076-001/74
(Lodhi Bhulana) 		2606001000NRG24060820230045192 06/08/2023 Pritam Kaur 2606001WL003393 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282390 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
151 KAPURTHALA PB-06-001-076-001/89
(Lodhi Bhulana) 		2606001000NRG24060820230045193 06/08/2023 Swaran Kaur 2606001WL003393 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282389 SWARNO PUNJAB & SIND BANK(607087)
152 KAPURTHALA PB-06-001-077-001/33
(Lakhan Khurd) 		2606001000NRG24060820230045119 06/08/2023 Jaswinder Kaur 2606001WL003388 Jaswinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525282603 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAPURTHALA PB-06-001-077-001/60
(Lakhan Khurd) 		2606001000NRG24060820230045120 06/08/2023 Baljit Kaur 2606001WL003388 Baljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525282329 BALJIT KAUR W/O ASHVANI KUMAR PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-081-001/102
(Mainwan) 		2606001000NRG24060820230045325 06/08/2023 sukhwinder kaur 2606001WL003406 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282340 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-081-001/11
(Mainwan) 		2606001000NRG24060820230045326 06/08/2023 Sheela 2606001WL003406 Sheela 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282300 SHEELA W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG24060820230045327 06/08/2023 Surjeet Kaur 2606001WL003406 Surjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282386 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-081-001/142
(Mainwan) 		2606001000NRG24060820230045328 06/08/2023 Manjit Kaur 2606001WL003406 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282600 MANJIT KAUR UNION BANK OF INDIA(508500)
158 KAPURTHALA PB-06-001-081-001/17
(Mainwan) 		2606001000NRG24060820230045329 06/08/2023 Toshi 2606001WL003406 Toshi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282319 TOSHI & SOHAN LAL PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-081-001/22
(Mainwan) 		2606001000NRG24060820230045330 06/08/2023 Manjit Kaur 2606001WL003406 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282385 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-081-001/31
(Mainwan) 		2606001000NRG24060820230045333 06/08/2023 Deeso 2606001WL003406 Deeso 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282301 DISHO W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-081-001/46
(Mainwan) 		2606001000NRG24060820230045334 06/08/2023 Jasvir Kaur 2606001WL003406 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282297 JASVIR KAUR IDBI BANK(607095)
162 KAPURTHALA PB-06-001-081-001/71
(Mainwan) 		2606001000NRG24060820230045338 06/08/2023 Sodhi Ram 2606001WL003406 Sodhi Ram 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282334 SODHI RAM S/O BABU RAM PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-081-001/85
(Mainwan) 		2606001000NRG24060820230045340 06/08/2023 Priya 2606001WL003406 Priya 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282384 PRIYA W/O RASHEM SINGH PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-082-001/32
(Manan) 		2606001000NRG24060820230045361 06/08/2023 Bhajno 2606001WL003408 Bhajno 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282286 BHAJNO WO TEZA SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-082-001/36
(Manan) 		2606001000NRG24060820230045363 06/08/2023 Jaswinder Kaur 2606001WL003408 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282288 JASWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-082-001/41
(Manan) 		2606001000NRG24060820230045364 06/08/2023 Raj 2606001WL003408 Raj 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282289 RAJ WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-082-001/43
(Manan) 		2606001000NRG24060820230045365 06/08/2023 Balvir Kaur 2606001WL003408 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282290 BALVIR KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG24060820230045345 06/08/2023 Harwinder 2606001WL003407 Harwinder 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525282591 HARWINDER SINGH S/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG24060820230045347 06/08/2023 Karamjit Kaur 2606001WL003407 Karamjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525282602 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAPURTHALA PB-06-001-083-001/19
(Madhopur) 		2606001000NRG24060820230045350 06/08/2023 Shinda 2606001WL003407 Shinda 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282331 SHINDA S/O HAZARA PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-091-001/1
(Nawan Pind) 		2606001000NRG24060820230045196 06/08/2023 Tarsem Singh 2606001WL003394 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282346 TARSEM SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG24060820230045197 06/08/2023 Gurmit Kaur 2606001WL003394 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282292 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-091-001/24
(Nawan Pind) 		2606001000NRG24060820230045198 06/08/2023 Joginder Singh 2606001WL003394 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282293 JOGINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG24060820230045199 06/08/2023 Balwinder Kaur 2606001WL003394 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282593 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-091-001/51
(Nawan Pind) 		2606001000NRG24060820230045200 06/08/2023 Manjit Kaur 2606001WL003394 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282309 MANJIT KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG24060820230045203 06/08/2023 Rajwinder Kaur 2606001WL003394 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282592 RAJWINDER KAUR HDFC BANK LTD(607152)
177 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG24060820230045204 06/08/2023 Palwinder Kaur 2606001WL003394 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282594 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-095-001/1
(Nurpur Khiran Wali) 		2606001000NRG24060820230045369 06/08/2023 Sandeep Kaur 2606001WL003409 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282306 SANDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-095-001/12
(Nurpur Khiran Wali) 		2606001000NRG24060820230045371 06/08/2023 Malkit Singh 2606001WL003409 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282504 MALKIT SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-095-001/14
(Nurpur Khiran Wali) 		2606001000NRG24060820230045372 06/08/2023 Sukhwinder Kaur 2606001WL003409 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282505 SUKHWINDER KAUR W/O GULJAR SINGH(NREGA) PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-095-001/15
(Nurpur Khiran Wali) 		2606001000NRG24060820230045373 06/08/2023 Manjit Kaur 2606001WL003409 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282506 MANJIT KAUR HDFC BANK LTD(607152)
182 KAPURTHALA PB-06-001-095-001/16
(Nurpur Khiran Wali) 		2606001000NRG24060820230045374 06/08/2023 Sarabjit Kaur 2606001WL003409 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282507 SARBJEET KAUR W/O AMRIK SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-095-001/17
(Nurpur Khiran Wali) 		2606001000NRG24060820230045375 06/08/2023 Jaswinder Kaur 2606001WL003409 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282401 JASWINDER KAUR W/O BHAN SINGH(NREGA) PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-095-001/24
(Nurpur Khiran Wali) 		2606001000NRG24060820230045376 06/08/2023 Gyan Kaur 2606001WL003409 Gyan Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282508 GYAN KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-095-001/28
(Nurpur Khiran Wali) 		2606001000NRG24060820230045377 06/08/2023 Gurpreet kaur 2606001WL003409 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282517 GURPREET KAUR W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-095-001/29
(Nurpur Khiran Wali) 		2606001000NRG24060820230045378 06/08/2023 Mandeep kaur 2606001WL003409 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282399 MANDEEP KAUR HDFC BANK LTD(607152)
187 KAPURTHALA PB-06-001-095-001/3
(Nurpur Khiran Wali) 		2606001000NRG24060820230045379 06/08/2023 Sarabjit Kaur 2606001WL003409 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282305 SARANJIT KAUR HDFC BANK LTD(607152)
188 KAPURTHALA PB-06-001-095-001/30
(Nurpur Khiran Wali) 		2606001000NRG24060820230045380 06/08/2023 Sarabjit kaur 2606001WL003409 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282395 SARBJIT KAUR W/O CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-095-001/4
(Nurpur Khiran Wali) 		2606001000NRG24060820230045381 06/08/2023 Gurdeep Kaur 2606001WL003409 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282304 GURDIP KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
190 KAPURTHALA PB-06-001-095-001/42
(Nurpur Khiran Wali) 		2606001000NRG24060820230045382 06/08/2023 Gurmit Kaur 2606001WL003409 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282494 GURMEET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-095-001/43
(Nurpur Khiran Wali) 		2606001000NRG24060820230045383 06/08/2023 Gurjeet Kaur 2606001WL003409 Gurjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282398 GURJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-095-001/44
(Nurpur Khiran Wali) 		2606001000NRG24060820230045384 06/08/2023 Harmash Lal 2606001WL003409 Harmash Lal 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282402 HARMESH LAL S/O MAKHAN SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-095-001/5
(Nurpur Khiran Wali) 		2606001000NRG24060820230045385 06/08/2023 Ranjeet Kaur 2606001WL003409 Ranjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282509 RANJEET KAUR W/O JAGTAR SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-095-001/61
(Nurpur Khiran Wali) 		2606001000NRG24060820230045386 06/08/2023 Jagtar singh 2606001WL003409 Jagtar singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282492 JAGTAR SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-095-001/66
(Nurpur Khiran Wali) 		2606001000NRG24060820230045387 06/08/2023 Kamaldeep Kaur 2606001WL003409 Kamaldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282493 KAWALDEEP KAUR D/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-097-001/13
(Phulewal) 		2606001000NRG24060820230045388 06/08/2023 Shindo 2606001WL003410 Shindo 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282302 SHINDO W/O SUKHWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
197 KAPURTHALA PB-06-001-097-001/18
(Phulewal) 		2606001000NRG24060820230045390 06/08/2023 Resham Singh 2606001WL003410 Resham Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282299 RESHAM SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-097-001/23
(Phulewal) 		2606001000NRG24060820230045391 06/08/2023 Piara Ram 2606001WL003410 Piara Ram 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282294 PIARA RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-097-001/27
(Phulewal) 		2606001000NRG24060820230045392 06/08/2023 Darsho 2606001WL003410 Darsho 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282325 DARSHO UNION BANK OF INDIA(508500)
200 KAPURTHALA PB-06-001-097-001/89
(Phulewal) 		2606001000NRG24060820230045409 06/08/2023 Bimla 2606001WL003410 Bimla 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282362 BIMLA W/O JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
201 KAPURTHALA PB-06-001-097-001/90
(Phulewal) 		2606001000NRG24060820230045410 06/08/2023 Sarabjit Kaur 2606001WL003410 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282525 SARABJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-106-001/3
(Sunranwala) 		2606001000NRG24060820230045296 06/08/2023 Ajit Kumar 2606001WL003402 Ajit Kumar 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282544 AJIT KUMAR SO SH. CHARAN DASS PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG24060820230045308 06/08/2023 Atma Singh 2606001WL003404 Atma Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282519 ATMA SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 235734 235734
204 KAPURTHALA PB-06-001-019-001/173
(Bishanpur) 		2606001000NRG24060820230044953 06/08/2023 Jasvir Kaur 2606001WL003375 Jasvir Kaur 00354 PUNB0025800 3030 3030 Processed 12/08/2023 4525282474 JASVIR KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-019-001/235
(Bishanpur) 		2606001000NRG24060820230044963 06/08/2023 Joginder Kaur 2606001WL003375 Joginder Kaur 00354 PUNB0025800 3030 3030 Processed 12/08/2023 4525282570 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
206 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG24060820230045032 06/08/2023 Gurnam Chand 2606001WL003381 Gurnam Chand 00354 PUNB0064410 1212 1212 Processed 12/08/2023 4525282460 GURNAM CHAND AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
207 KAPURTHALA PB-06-001-061-001/13
(Khanowal) 		2606001000NRG24060820230045015 06/08/2023 Mahinder Kaur 2606001WL003380 Mahinder Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282429 MHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAPURTHALA PB-06-001-061-001/30
(Khanowal) 		2606001000NRG24060820230045018 06/08/2023 Ajit Singh 2606001WL003380 Ajit Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282430 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAPURTHALA PB-06-001-061-001/35
(Khanowal) 		2606001000NRG24060820230045019 06/08/2023 Malkit Kaur 2606001WL003380 Malkit Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282454 MALKIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 KAPURTHALA PB-06-001-061-001/36
(Khanowal) 		2606001000NRG24060820230045020 06/08/2023 Baksho 2606001WL003380 Baksho 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282431 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAPURTHALA PB-06-001-061-001/48
(Khanowal) 		2606001000NRG24060820230045021 06/08/2023 Paramjeet Kaur 2606001WL003380 Paramjeet Kaur 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525282446 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAPURTHALA PB-06-001-061-001/5
(Khanowal) 		2606001000NRG24060820230045022 06/08/2023 Kamaljit Kaur 2606001WL003380 Kamaljit Kaur 00354 PUNB0130200 606 606 Processed 12/08/2023 4525282432 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24060820230045023 06/08/2023 Jeet 2606001WL003380 Jeet 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282556 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
214 KAPURTHALA PB-06-001-061-001/75
(Khanowal) 		2606001000NRG24060820230045025 06/08/2023 Kamajit Kaur 2606001WL003380 Kamajit Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282447 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAPURTHALA PB-06-001-061-001/86
(Khanowal) 		2606001000NRG24060820230045028 06/08/2023 Karmi 2606001WL003380 Karmi 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282565 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAPURTHALA PB-06-001-073-001/112
(Kadrabad) 		2606001000NRG24060820230045289 06/08/2023 Kulwinder Kaur 2606001WL003402 Kulwinder Kaur 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525282546 KULWINDER KAUR HDFC BANK LTD(607152)
217 KAPURTHALA PB-06-001-073-001/114
(Kadrabad) 		2606001000NRG24060820230045290 06/08/2023 Usha Rani 2606001WL003402 Usha Rani 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525282434 USHA RANI HDFC BANK LTD(607152)
218 KAPURTHALA PB-06-001-073-001/13
(Kadrabad) 		2606001000NRG24060820230044984 06/08/2023 Daljit Kaur 2606001WL003377 Daljit Kaur 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525282564 DALJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-073-001/130
(Kadrabad) 		2606001000NRG24060820230045292 06/08/2023 Kashmiro 2606001WL003402 Kashmiro 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525282554 KASHMIRO W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-073-001/179
(Kadrabad) 		2606001000NRG24060820230044986 06/08/2023 Harman Shera 2606001WL003377 Harman Shera 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282563 HARMAN SHERA S/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG24060820230044987 06/08/2023 Kirandeep Kaur 2606001WL003377 Kirandeep Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282461 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG24060820230044989 06/08/2023 Paramjit Kaur 2606001WL003377 Paramjit Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282443 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-073-001/6
(Kadrabad) 		2606001000NRG24060820230045295 06/08/2023 Jasvir Kaur 2606001WL003402 Jasvir Kaur 00354 PUNB0130200 303 303 Processed 12/08/2023 4525282551 JASVIR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-073-001/73
(Kadrabad) 		2606001000NRG24060820230044992 06/08/2023 Jasvir Kaur 2606001WL003377 Jasvir Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525282547 JASVIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-105-001/15
(Sidhpur) 		2606001000NRG24060820230045297 06/08/2023 Daljit Singh 2606001WL003403 Daljit Singh 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282435 DALJIT SINGH S/O PRAKASH SINGH BANK OF BARODA(606985)
226 KAPURTHALA PB-06-001-105-001/17
(Sidhpur) 		2606001000NRG24060820230045298 06/08/2023 Harjinder Kaur 2606001WL003403 Harjinder Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282436 HARJINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-105-001/20
(Sidhpur) 		2606001000NRG24060820230045299 06/08/2023 Gurdeep Singh 2606001WL003403 Gurdeep Singh 00354 PUNB0130200 303 303 Processed 12/08/2023 4525282453 GURDIP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24060820230045301 06/08/2023 Amarjit Singh 2606001WL003403 Amarjit Singh 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282452 AMARJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24060820230045300 06/08/2023 Parkash Singh 2606001WL003403 Parkash Singh 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282550 PARKASH SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-105-001/4
(Sidhpur) 		2606001000NRG24060820230045302 06/08/2023 Sardar Ali 2606001WL003403 Sardar Ali 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525282437 SARDAR ALI S O MUNSHI PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-105-001/6
(Sidhpur) 		2606001000NRG24060820230045303 06/08/2023 Satnam Singh 2606001WL003403 Satnam Singh 00354 PUNB0130200 909 909 Processed 12/08/2023 4525282438 SATNAM SINGH S/O SH.SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
232 KAPURTHALA PB-06-001-073-001/116
(Kadrabad) 		2606001000NRG24060820230045291 06/08/2023 Manjit Kaur 2606001WL003402 Manjit Kaur 00354 PUNB0136110 1515 1515 Processed 12/08/2023 4525282442 MANJIT KAUR WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 KAPURTHALA PB-06-001-073-001/49
(Kadrabad) 		2606001000NRG24060820230045293 06/08/2023 Raj Kumar 2606001WL003402 Raj Kumar 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282456 RAJ KUMAR SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-073-001/51
(Kadrabad) 		2606001000NRG24060820230044990 06/08/2023 Manjit kaur 2606001WL003377 Manjit kaur 00354 PUNB0136110 1212 1212 Processed 12/08/2023 4525282568 MANJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
235 KAPURTHALA PB-06-001-082-001/16
(Manan) 		2606001000NRG24060820230045356 06/08/2023 Charanjit Kaur 2606001WL003408 Charanjit Kaur 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282537 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-082-001/19
(Manan) 		2606001000NRG24060820230045357 06/08/2023 Vidya 2606001WL003408 Vidya 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282538 VIDYA WO BALWANT PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-082-001/24
(Manan) 		2606001000NRG24060820230045359 06/08/2023 Seeso 2606001WL003408 Seeso 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282539 SHESHO WO TARA SINGH PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-082-001/6
(Manan) 		2606001000NRG24060820230045366 06/08/2023 Resham Kaur 2606001WL003408 Resham Kaur 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282540 RESHAM KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
239 KAPURTHALA PB-06-001-082-001/9
(Manan) 		2606001000NRG24060820230045368 06/08/2023 Kamaljit Singh 2606001WL003408 Kamaljit Singh 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525282541 KAMALJIT SINGH SO SANKAR PUNJAB NATIONAL BANK(508568)
240 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG24060820230045344 06/08/2023 Santosh Kaur 2606001WL003407 Santosh Kaur 00354 PUNB0136110 2727 2727 Rejected 12/08/2023 4525282542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG24060820230045346 06/08/2023 Amarjeeet kaur 2606001WL003407 Amarjeeet kaur 00354 PUNB0136110 2727 2727 Processed 12/08/2023 4525282471 AMARJEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
242 KAPURTHALA PB-06-001-083-001/18
(Madhopur) 		2606001000NRG24060820230045349 06/08/2023 Sandeep kaur 2606001WL003407 Sandeep kaur 00354 PUNB0136110 2727 2727 Processed 12/08/2023 4525282467 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAPURTHALA PB-06-001-083-001/9
(Madhopur) 		2606001000NRG24060820230045354 06/08/2023 Buta 2606001WL003407 Buta 00354 PUNB0136110 2424 2424 Processed 12/08/2023 4525282543 BUTA SINGH 64008 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 24240 24240
244 KAPURTHALA PB-06-001-089-001/6
(Machhipal) 		2606001000NRG24060820230045180 06/08/2023 Kamaljit Kaur 2606001WL003392 Kamaljit Kaur 00354 PUNB0232000 1515 1515 Processed 12/08/2023 4525282560 KAMALJIT KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-089-001/82
(Machhipal) 		2606001000NRG24060820230045182 06/08/2023 Jasvir kaur 2606001WL003392 Jasvir kaur 00354 PUNB0232000 1818 1818 Processed 12/08/2023 4525282449 JASVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
246 KAPURTHALA PB-06-001-018-001/1
(Brindpur) 		2606001000NRG24060820230044886 06/08/2023 Malkito 2606001WL003368 Malkito 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282425 MALKEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-018-001/22
(Brindpur) 		2606001000NRG24060820230044887 06/08/2023 Jaswinder Kaur 2606001WL003368 Jaswinder Kaur 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525282558 JASWINDER KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-018-001/24
(Brindpur) 		2606001000NRG24060820230044888 06/08/2023 Beero 2606001WL003368 Beero 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282561 BEERO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-018-001/3
(Brindpur) 		2606001000NRG24060820230044889 06/08/2023 Binder 2606001WL003368 Binder 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282426 BINDER PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-018-001/30
(Brindpur) 		2606001000NRG24060820230044890 06/08/2023 Rekha Devi 2606001WL003368 Rekha Devi 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282451 REKHA DEVI W/O SHANKAR MUNNI PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-018-001/44
(Brindpur) 		2606001000NRG24060820230044891 06/08/2023 Kulbir kaur 2606001WL003368 Kulbir kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282465 KULBIR KAUR CANARA BANK(508532)
252 KAPURTHALA PB-06-001-018-001/5
(Brindpur) 		2606001000NRG24060820230044893 06/08/2023 Balwinder Kaur 2606001WL003368 Balwinder Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282427 BALWINDER KAUR HDFC BANK LTD(607152)
253 KAPURTHALA PB-06-001-018-001/50
(Brindpur) 		2606001000NRG24060820230044894 06/08/2023 Parmjit kaur 2606001WL003368 Parmjit kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282462 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-018-001/55
(Brindpur) 		2606001000NRG24060820230044895 06/08/2023 Sukhwinder Kaur 2606001WL003368 Sukhwinder Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282569 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-018-001/56
(Brindpur) 		2606001000NRG24060820230044896 06/08/2023 Usha Rani 2606001WL003368 Usha Rani 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525282352 USHA RANI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
256 KAPURTHALA PB-06-001-018-001/59
(Brindpur) 		2606001000NRG24060820230044897 06/08/2023 Nider kaur 2606001WL003368 Nider kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282463 NINDER W/O JOGINDER PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-018-001/65
(Brindpur) 		2606001000NRG24060820230044898 06/08/2023 kuldeep kaur 2606001WL003368 kuldeep kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282466 KULDEEP KAUR WO RAVINDER PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-018-001/78
(Brindpur) 		2606001000NRG24060820230044900 06/08/2023 Tarsem 2606001WL003368 Tarsem 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282468 TARSEM S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-018-001/8
(Brindpur) 		2606001000NRG24060820230044902 06/08/2023 Banso 2606001WL003368 Banso 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525282428 BANSO & JAGIR SINGH PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG24060820230045304 06/08/2023 Kamaljit Singh 2606001WL003404 Kamaljit Singh 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525282459 KAMALJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
261 KAPURTHALA PB-06-001-110-003/130
(Saidowal) 		2606001000NRG24060820230045307 06/08/2023 Jageer Kaur 2606001WL003404 Jageer Kaur 00354 PUNB0313100 909 909 Processed 12/08/2023 4525282481 JAGIR KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
262 KAPURTHALA PB-06-001-110-003/52
(Saidowal) 		2606001000NRG24060820230045310 06/08/2023 Jagdish Kaur 2606001WL003404 Jagdish Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525282439 JAGDISH KAUR ICICI BANK LTD(508534)
263 KAPURTHALA PB-06-001-110-003/6
(Saidowal) 		2606001000NRG24060820230045311 06/08/2023 Jagir Singh 2606001WL003404 Jagir Singh 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525282440 JAGIR SINGH ICICI BANK LTD(508534)
264 KAPURTHALA PB-06-001-110-003/63
(Saidowal) 		2606001000NRG24060820230045313 06/08/2023 Ranjit Kaur 2606001WL003404 Ranjit Kaur 00354 PUNB0313100 909 909 Processed 12/08/2023 4525282441 RANJEET KAUR ICICI BANK LTD(508534)
265 KAPURTHALA PB-06-001-110-003/74
(Saidowal) 		2606001000NRG24060820230045316 06/08/2023 Pinder Kaur 2606001WL003404 Pinder Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525282555 PINDER KAUR ICICI BANK LTD(508534)
266 KAPURTHALA PB-06-001-110-003/83
(Saidowal) 		2606001000NRG24060820230045317 06/08/2023 Manohar Singh 2606001WL003404 Manohar Singh 00354 PUNB0313100 303 303 Processed 12/08/2023 4525282458 MANOHAR SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
267 KAPURTHALA PB-06-001-083-001/97
(Madhopur) 		2606001000NRG24060820230045355 06/08/2023 Laimbar Singh 2606001WL003407 Laimbar Singh 00354 PUNB0335400 2121 2121 Processed 12/08/2023 4525282356 PARMINDER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
268 KAPURTHALA PB-06-001-070-001/150
(Khusropur) 		2606001000NRG24060820230045050 06/08/2023 Ranjit Kaur 2606001WL003383 Ranjit Kaur 00354 PUNB0349100 606 606 Processed 12/08/2023 4525282363 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-082-001/26
(Manan) 		2606001000NRG24060820230045360 06/08/2023 Biro 2606001WL003408 Biro 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525282285 VEERO W/O JITU PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-083-001/12
(Madhopur) 		2606001000NRG24060820230045348 06/08/2023 Sandeep Kaur 2606001WL003407 Sandeep Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525282618 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-083-001/20
(Madhopur) 		2606001000NRG24060820230045351 06/08/2023 Rani Kaur 2606001WL003407 Rani Kaur 00354 PUNB0349100 2121 2121 Processed 12/08/2023 4525282349 RANI KAUR W/OPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG24060820230045352 06/08/2023 Manjit Kaur 2606001WL003407 Manjit Kaur 00354 PUNB0349100 2424 2424 Processed 12/08/2023 4525282601 MANJIT KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
273 KAPURTHALA PB-06-001-097-001/68
(Phulewal) 		2606001000NRG24060820230045400 06/08/2023 Sukhwinder Kaur 2606001WL003410 Sukhwinder Kaur 00354 PUNB0349200 2121 2121 Processed 12/08/2023 4525282619 SUKHWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
274 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG24060820230045448 06/08/2023 Satnam Kaur 2606001WL003414 Satnam Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282609 SATNAM KAUR ICICI BANK LTD(508534)
275 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG24060820230045450 06/08/2023 Reeta 2606001WL003414 Reeta 00354 PUNB0349600 303 303 Processed 12/08/2023 4525282359 REETA WO NIRMAL JIT PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-013-001/109
(Bhandal Dona) 		2606001000NRG24060820230045451 06/08/2023 Surjit Kaur 2606001WL003414 Surjit Kaur 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282369 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-013-001/111
(Bhandal Dona) 		2606001000NRG24060820230045452 06/08/2023 Bimbo 2606001WL003414 Bimbo 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282372 BIMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG24060820230045453 06/08/2023 Kulwinder Kaur 2606001WL003414 Kulwinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282608 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-013-001/116
(Bhandal Dona) 		2606001000NRG24060820230045454 06/08/2023 Dalbir Kaur 2606001WL003414 Dalbir Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282606 DALBIR KAUR W/O GURMEJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
280 KAPURTHALA PB-06-001-013-001/117
(Bhandal Dona) 		2606001000NRG24060820230045455 06/08/2023 Razia 2606001WL003414 Razia 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282620 RAJIA D/O MAHINGA MOHAMMED PUNJAB & SIND BANK(607087)
281 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG24060820230045456 06/08/2023 Sawarn Kaur 2606001WL003414 Sawarn Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282610 SWARAN KAUR ICICI BANK LTD(508534)
282 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG24060820230045457 06/08/2023 Toshi 2606001WL003414 Toshi 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282607 TOSHI ICICI BANK LTD(508534)
283 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG24060820230045458 06/08/2023 Manjit Kaur 2606001WL003414 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282357 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG24060820230045459 06/08/2023 Sarabjit Kaur 2606001WL003414 Sarabjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282358 SARBJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24060820230045460 06/08/2023 Surjit Kaur 2606001WL003414 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282612 SURJIT KAUR ICICI BANK LTD(508534)
286 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG24060820230045461 06/08/2023 Gurdish Kaur 2606001WL003414 Gurdish Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282605 GURDISH KAUR ICICI BANK LTD(508534)
287 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG24060820230045462 06/08/2023 Piari 2606001WL003414 Piari 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282338 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24060820230045463 06/08/2023 Balkar Singh 2606001WL003414 Balkar Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282339 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KAPURTHALA PB-06-001-013-001/23
(Bhandal Dona) 		2606001000NRG24060820230045464 06/08/2023 Gejo 2606001WL003414 Gejo 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282315 GEJO W/O DEEPA PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-013-001/253
(Bhandal Dona) 		2606001000NRG24060820230045466 06/08/2023 Seet 2606001WL003414 Seet 00354 PUNB0349600 606 606 Processed 12/08/2023 4525282376 SEETA PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-013-001/26
(Bhandal Dona) 		2606001000NRG24060820230045468 06/08/2023 Lalo 2606001WL003414 Lalo 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282377 LALO DSSO KPT. S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG24060820230045469 06/08/2023 Ranjit Kaur 2606001WL003414 Ranjit Kaur 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282314 RANJIT KAUR ICICI BANK LTD(508534)
293 KAPURTHALA PB-06-001-013-001/33
(Bhandal Dona) 		2606001000NRG24060820230045470 06/08/2023 Amarjit Kaur 2606001WL003414 Amarjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282347 AMARJIT KAUR HDFC BANK LTD(607152)
294 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG24060820230045472 06/08/2023 Pargasho 2606001WL003414 Pargasho 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282604 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-013-001/41
(Bhandal Dona) 		2606001000NRG24060820230045474 06/08/2023 Rani 2606001WL003414 Rani 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282348 RANI WO NINDER PUNJAB NATIONAL BANK(508568)
296 KAPURTHALA PB-06-001-013-001/46
(Bhandal Dona) 		2606001000NRG24060820230045475 06/08/2023 Harbhajan Singh 2606001WL003414 Harbhajan Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282573 HARBHAJAN SINGH ICICI BANK LTD(508534)
297 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24060820230045476 06/08/2023 Gurnam 2606001WL003414 Gurnam 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282574 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
298 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG24060820230045477 06/08/2023 Jagir Kaur 2606001WL003414 Jagir Kaur 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282575 JAGIR KAUR HDFC BANK LTD(607152)
299 KAPURTHALA PB-06-001-013-001/56
(Bhandal Dona) 		2606001000NRG24060820230045478 06/08/2023 Gurbaksh Kaur 2606001WL003414 Gurbaksh Kaur 00354 PUNB0349600 606 606 Processed 12/08/2023 4525282311 GURBAKSH KAUR ICICI BANK LTD(508534)
300 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG24060820230045479 06/08/2023 Karishna Devi 2606001WL003414 Karishna Devi 00354 PUNB0349600 909 909 Processed 12/08/2023 4525282611 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
301 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG24060820230045480 06/08/2023 Malkit Singh 2606001WL003414 Malkit Singh 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282368 MALKIT & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
302 KAPURTHALA PB-06-001-070-001/154
(Khusropur) 		2606001000NRG24060820230045051 06/08/2023 Baljit Kaur 2606001WL003383 Baljit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282597 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG24060820230044983 06/08/2023 Gurmej Singh 2606001WL003377 Gurmej Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282378 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
304 KAPURTHALA PB-06-001-082-001/23
(Manan) 		2606001000NRG24060820230045358 06/08/2023 Swarni 2606001WL003408 Swarni 00354 PUNB0349600 1818 1818 Rejected 12/08/2023 4525282298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KAPURTHALA PB-06-001-089-001/11
(Machhipal) 		2606001000NRG24060820230045161 06/08/2023 Sarabjit Kaur 2606001WL003392 Sarabjit Kaur 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282345 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
306 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG24060820230045162 06/08/2023 Baljinder Kaur 2606001WL003392 Baljinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282291 BALJINDER KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
307 KAPURTHALA PB-06-001-089-001/16
(Machhipal) 		2606001000NRG24060820230045164 06/08/2023 Paramjit Kaur 2606001WL003392 Paramjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282312 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
308 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG24060820230045165 06/08/2023 Surinder Kaur 2606001WL003392 Surinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282371 SURINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
309 KAPURTHALA PB-06-001-089-001/20
(Machhipal) 		2606001000NRG24060820230045166 06/08/2023 Karamjit Singh 2606001WL003392 Karamjit Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282307 KARAMJIT SINGH S/O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
310 KAPURTHALA PB-06-001-089-001/30
(Machhipal) 		2606001000NRG24060820230045167 06/08/2023 Swaran Kaur 2606001WL003392 Swaran Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282310 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
311 KAPURTHALA PB-06-001-089-001/32
(Machhipal) 		2606001000NRG24060820230045168 06/08/2023 Manjit Kaur 2606001WL003392 Manjit Kaur 00354 PUNB0349600 303 303 Processed 12/08/2023 4525282323 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
312 KAPURTHALA PB-06-001-089-001/34
(Machhipal) 		2606001000NRG24060820230045169 06/08/2023 Hardeep Kaur 2606001WL003392 Hardeep Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282321 HARDEEP KAUR W/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
313 KAPURTHALA PB-06-001-089-001/36
(Machhipal) 		2606001000NRG24060820230045170 06/08/2023 Bajinder Kaur 2606001WL003392 Bajinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282320 BALJINDER KAUR W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
314 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG24060820230045171 06/08/2023 Manpreet Kaur 2606001WL003392 Manpreet Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282373 MANPREET KAUR SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 KAPURTHALA PB-06-001-089-001/41
(Machhipal) 		2606001000NRG24060820230045172 06/08/2023 Rajveer Singh 2606001WL003392 Rajveer Singh 00354 PUNB0349600 303 303 Processed 12/08/2023 4525282322 RAJVEEER SINGH AND PRETI KAUR PUNJAB NATIONAL BANK(508568)
316 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24060820230045173 06/08/2023 Jaswinder Kaur 2606001WL003392 Jaswinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282380 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
317 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24060820230045175 06/08/2023 Jaswant 2606001WL003392 Jaswant 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282374 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
318 KAPURTHALA PB-06-001-089-001/51
(Machhipal) 		2606001000NRG24060820230045176 06/08/2023 Kamaljeet Kaur 2606001WL003392 Kamaljeet Kaur 00354 PUNB0349600 303 303 Processed 12/08/2023 4525282324 KAMALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
319 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24060820230045178 06/08/2023 Baljit kaur 2606001WL003392 Baljit kaur 00354 PUNB0349600 909 909 Processed 12/08/2023 4525282327 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
320 KAPURTHALA PB-06-001-089-001/55
(Machhipal) 		2606001000NRG24060820230045179 06/08/2023 Kulwinder Kaur 2606001WL003392 Kulwinder Kaur 00354 PUNB0349600 909 909 Rejected 12/08/2023 4525282313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KAPURTHALA PB-06-001-089-001/66
(Machhipal) 		2606001000NRG24060820230045181 06/08/2023 Surinder Singh 2606001WL003392 Surinder Singh 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525282343 SURINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
322 KAPURTHALA PB-06-001-089-001/89
(Machhipal) 		2606001000NRG24060820230045183 06/08/2023 Kirpal Singh 2606001WL003392 Kirpal Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525282375 KIRPAL SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75144 75144
323 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24060820230045184 06/08/2023 Prem 2606001WL003393 Prem 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525282337 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
324 KAPURTHALA PB-06-001-076-001/127
(Lodhi Bhulana) 		2606001000NRG24060820230045185 06/08/2023 Avtar Singh 2606001WL003393 Avtar Singh 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525282335 AVTAR SINGH SO PIYAR SINGH PUNJAB NATIONAL BANK(508568)
325 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24060820230045186 06/08/2023 Karnail Singh 2606001WL003393 Karnail Singh 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525282336 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
326 KAPURTHALA PB-06-001-076-001/138
(Lodhi Bhulana) 		2606001000NRG24060820230045187 06/08/2023 Sawarno 2606001WL003393 Sawarno 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525282332 MRS SAWARNO SAWARNO STATE BANK OF INDIA(508548)
327 KAPURTHALA PB-06-001-076-001/16
(Lodhi Bhulana) 		2606001000NRG24060820230045189 06/08/2023 Baldev 2606001WL003393 Baldev 00354 PUNB0671900 1515 1515 Processed 12/08/2023 4525282622 BALDEV SO BAKHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
328 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG24060820230044954 06/08/2023 Dayal 2606001WL003375 Dayal 00415 SBIN0050065 3030 3030 Processed 12/08/2023 4525282361 DAYAL S/O SH. PRITU BANK OF BARODA(606985)
329 KAPURTHALA PB-06-001-019-001/190
(Bishanpur) 		2606001000NRG24060820230044957 06/08/2023 Binder Kaur 2606001WL003375 Binder Kaur 00415 SBIN0050065 2424 2424 Processed 12/08/2023 4525282383 MRS BINDER KAUR STATE BANK OF INDIA(508548)
330 KAPURTHALA PB-06-001-019-001/203
(Bishanpur) 		2606001000NRG24060820230044958 06/08/2023 Jaswinder Kaur 2606001WL003375 Jaswinder Kaur 00415 SBIN0050065 3030 3030 Processed 12/08/2023 4525282381 JASWINDER KAUR WO SUCHA PUNJAB NATIONAL BANK(508568)
331 KAPURTHALA PB-06-001-019-001/205
(Bishanpur) 		2606001000NRG24060820230044960 06/08/2023 Jinder 2606001WL003375 Jinder 00415 SBIN0050065 2424 2424 Processed 12/08/2023 4525282382 MRS JINDER JINDER STATE BANK OF INDIA(508548)
332 KAPURTHALA PB-06-001-019-001/46
(Bishanpur) 		2606001000NRG24060820230044964 06/08/2023 Dalbir Singh 2606001WL003375 Dalbir Singh 00415 SBIN0050065 3030 3030 Processed 12/08/2023 4525282621 DALBIR SINGH S/O NATH RAM BANK OF BARODA(606985)
333 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24060820230044965 06/08/2023 Rani 2606001WL003375 Rani 00415 SBIN0050065 3030 3030 Processed 12/08/2023 4525282295 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
334 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24060820230045194 06/08/2023 Jagtar Singh 2606001WL003393 Jagtar Singh 00415 SBIN0050540 1818 1818 Processed 12/08/2023 4525282328 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
335 KAPURTHALA PB-06-001-076-001/95
(Lodhi Bhulana) 		2606001000NRG24060820230045195 06/08/2023 Surjit Kaur 2606001WL003393 Surjit Kaur 00415 SBIN0050540 1212 1212 Processed 12/08/2023 4525282350 SURJIT KAUR WO BALWANT UCO BANK(607066)
SubTotal 3030 3030
336 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG24060820230045033 06/08/2023 Ram Asra 2606001WL003381 Ram Asra 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525282353 RAM ASRA SO LAICHI RAM PUNJAB NATIONAL BANK(508568)
337 KAPURTHALA PB-06-001-057-001/22
(Khojewali) 		2606001000NRG24060820230045035 06/08/2023 Rajvinder Kaur 2606001WL003381 Rajvinder Kaur 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525282598 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG24060820230045041 06/08/2023 Vijay Kumar 2606001WL003381 Vijay Kumar 00415 SBIN0051012 909 909 Processed 12/08/2023 4525282370 VIJAY KUMAR S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
339 KAPURTHALA PB-06-001-019-001/209
(Bishanpur) 		2606001000NRG24060820230044961 06/08/2023 Kamaljit 2606001WL003375 Kamaljit 00468 UBIN0816710 2727 2727 Processed 12/08/2023 4525282470 KAMALJEET UNION BANK OF INDIA(508500)
340 KAPURTHALA PB-06-001-072-001/127
(Kokalpur) 		2606001000NRG24060820230045078 06/08/2023 RAJWINDER KAUR 2606001WL003385 RAJWINDER KAUR 00468 UBIN0816710 1515 1515 Processed 12/08/2023 4525282472 RAJWINDER KAUR UNION BANK OF INDIA(508500)
341 KAPURTHALA PB-06-001-075-001/108
(Lakhan Klan) 		2606001000NRG24060820230045153 06/08/2023 Rani 2606001WL003391 Rani 00468 UBIN0816710 1515 1515 Processed 12/08/2023 4525282478 RANI KALA HDFC BANK LTD(607152)
342 KAPURTHALA PB-06-001-097-001/3
(Phulewal) 		2606001000NRG24060820230045393 06/08/2023 Jaswinder Kaur 2606001WL003410 Jaswinder Kaur 00468 UBIN0816710 1818 1818 Processed 12/08/2023 4525282548 JASWINDER KAUR UNION BANK OF INDIA(508500)
343 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG24060820230045397 06/08/2023 Poonam 2606001WL003410 Poonam 00468 UBIN0816710 2121 2121 Processed 12/08/2023 4525282559 POONAM UNION BANK OF INDIA(508500)
344 KAPURTHALA PB-06-001-097-001/66
(Phulewal) 		2606001000NRG24060820230045398 06/08/2023 Balvir Kau 2606001WL003410 Balvir Kau 00468 UBIN0816710 2121 2121 Processed 12/08/2023 4525282479 BALVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
345 KAPURTHALA PB-06-001-097-001/67
(Phulewal) 		2606001000NRG24060820230045399 06/08/2023 Jit Ram 2606001WL003410 Jit Ram 00468 UBIN0816710 2121 2121 Processed 12/08/2023 4525282473 JEET SINGH S/O LABHU RAM HDFC BANK LTD(607152)
346 KAPURTHALA PB-06-001-097-001/71
(Phulewal) 		2606001000NRG24060820230045403 06/08/2023 Narinder Kaur 2606001WL003410 Narinder Kaur 00468 UBIN0816710 1818 1818 Rejected 12/08/2023 4525282484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG24060820230045407 06/08/2023 Ravipal 2606001WL003410 Ravipal 00468 UBIN0816710 303 303 Processed 12/08/2023 4525282572 RAVI PAL UNION BANK OF INDIA(508500)
348 KAPURTHALA PB-06-001-097-001/91
(Phulewal) 		2606001000NRG24060820230045411 06/08/2023 Sukhwinder Kaur 2606001WL003410 Sukhwinder Kaur 00468 UBIN0816710 1818 1818 Processed 12/08/2023 4525282480 SATINDER KAUR D/O SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 17877 17877
349 KAPURTHALA PB-06-001-075-001/14
(Lakhan Klan) 		2606001000NRG24060820230045156 06/08/2023 Kala 2606001WL003391 Kala 00468 UBIN0819611 1212 1212 Processed 12/08/2023 4525282455 KALA S/O BANTA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 564489 564489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_060823APB_FTO_41359 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1212
2 KAPURTHALA PB2606001_060823APB_FTO_41359 Bank of India BKID0006390 KAPURTHALA 2121
3 KAPURTHALA PB2606001_060823APB_FTO_41359 Bank of Maharastra MAHB0001493 KAPURTHALA 2121
4 KAPURTHALA PB2606001_060823APB_FTO_41359 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 13332
5 KAPURTHALA PB2606001_060823APB_FTO_41359 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1818
6 KAPURTHALA PB2606001_060823APB_FTO_41359 Canara Bank CNRB0006733 Canara bank Kala sanghia 1818
7 KAPURTHALA PB2606001_060823APB_FTO_41359 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3030
8 KAPURTHALA PB2606001_060823APB_FTO_41359 Canara Bank CNRB0009037 LAKHAN KALAN 31512
9 KAPURTHALA PB2606001_060823APB_FTO_41359 HDFC HDFC0000138 KAPURTHALA 2121
10 KAPURTHALA PB2606001_060823APB_FTO_41359 HDFC HDFC0002102 KALA SANGIAN 4848
11 KAPURTHALA PB2606001_060823APB_FTO_41359 IDBI Bank IBKL0000687 KAPURTHALA 6060
12 KAPURTHALA PB2606001_060823APB_FTO_41359 ICICI BANK ICIC0001895 KAPURTHALA 909
13 KAPURTHALA PB2606001_060823APB_FTO_41359 Indian Bank IDIB000K015 KAPURTHALA 8484
14 KAPURTHALA PB2606001_060823APB_FTO_41359 Indian Bank IDIB000K591 KAPURTHALA 3333
15 KAPURTHALA PB2606001_060823APB_FTO_41359 Indian Overseas Bank IOBA0000561 PATTARKALAN 909
16 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 4545
17 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 Kapurthala 6666
18 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 Khiranwali 8787
19 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 213312
20 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 1212
21 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 4242
22 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1515
23 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 6060
24 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0064410 Kapurthala 1212
25 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0130200 BALER KHAN PUR 34542
26 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0136110 Kala Sanghian 24240
27 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0232000 KULLAR 3333
28 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0313100 SHAIKHUPUR 31815
29 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0335400 UGGI 2121
30 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0349100 KALA SANGHIAN 8787
31 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 2121
32 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0349600 SIDHWAN DONA 75144
33 KAPURTHALA PB2606001_060823APB_FTO_41359 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 8787
34 KAPURTHALA PB2606001_060823APB_FTO_41359 State Bank of India SBIN0050065 KAPURTHALA- MAIN 16968
35 KAPURTHALA PB2606001_060823APB_FTO_41359 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 3030
36 KAPURTHALA PB2606001_060823APB_FTO_41359 State Bank of India SBIN0051012 IBBAN,PTU 3333
37 KAPURTHALA PB2606001_060823APB_FTO_41359 Union Bank of India UBIN0816710 Kapurthala 17877
38 KAPURTHALA PB2606001_060823APB_FTO_41359 Union Bank of India UBIN0819611 HAMIRA 1212

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