Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:42 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_151123APB_FTO_68757
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-06-001-109-001/38
(Seenpur) 		2606001000NRG24141120230104668 15/11/2023 Vido 2606001WL007148 Vido 00045 BARB0KAPURX 1212 1212 Processed 01/01/2024 9008493318 VEDO DEVI BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-111-001/168
(Sheikhupur Rural) 		2606001000NRG24141120230104639 15/11/2023 Rajvinder Kaur 2606001WL007147 Rajvinder Kaur 00045 BARB0KAPURX 1515 1515 Processed 01/01/2024 9008493226 RAJVINDER KAUR BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/169
(Sheikhupur Rural) 		2606001000NRG24141120230104640 15/11/2023 Kulwinder Kaur 2606001WL007147 Kulwinder Kaur 00045 BARB0KAPURX 606 606 Processed 01/01/2024 9008493224 KULWINDER KAUR WO MA BANK OF BARODA(606985)
4 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24141120230104644 15/11/2023 Amarjit 2606001WL007147 Amarjit 00045 BARB0KAPURX 1515 1515 Processed 01/01/2024 9008493222 AMARJIT WO GURDEV RA BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-111-001/5
(Sheikhupur Rural) 		2606001000NRG24141120230104649 15/11/2023 Beero 2606001WL007147 Beero 00045 BARB0KAPURX 303 303 Processed 01/01/2024 9008493223 BEERO WO SEMA BANK OF BARODA(606985)
6 KAPURTHALA PB-06-001-111-001/69
(Sheikhupur Rural) 		2606001000NRG24141120230104653 15/11/2023 Beero 2606001WL007147 Beero 00045 BARB0KAPURX 909 909 Processed 01/01/2024 9008493225 BIRO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 KAPURTHALA PB-06-001-111-001/73
(Sheikhupur Rural) 		2606001000NRG24141120230104654 15/11/2023 Gurdev Kaur 2606001WL007147 Gurdev Kaur 00045 BARB0KAPURX 909 909 Processed 01/01/2024 9008493221 GURDEV KAUR WO JASWI BANK OF BARODA(606985)
8 KAPURTHALA PB-06-001-111-001/79
(Sheikhupur Rural) 		2606001000NRG24141120230104657 15/11/2023 Gindo 2606001WL007147 Gindo 00045 BARB0KAPURX 1212 1212 Processed 01/01/2024 9008493172 GINDO WO GURDEV SING BANK OF BARODA(606985)
SubTotal 8181 8181
9 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG24141120230104512 15/11/2023 Manjeet Kaur 2606001WL007135 Manjeet Kaur 00048 BKID0006390 1515 1515 Processed 01/01/2024 9008493310 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
10 KAPURTHALA PB-06-001-084-001/51
(Madho Jhanda) 		2606001000NRG24141120230104520 15/11/2023 Kamaljit Kaur 2606001WL007135 Kamaljit Kaur 00048 BKID0006390 1818 1818 Processed 01/01/2024 9008493148 KAMALJEET KAUR BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-084-001/62
(Madho Jhanda) 		2606001000NRG24141120230104523 15/11/2023 Sapna 2606001WL007135 Sapna 00048 BKID0006390 1212 1212 Processed 01/01/2024 9008493309 SAPNA W/O. ROSHAN LAL PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-084-001/7
(Madho Jhanda) 		2606001000NRG24141120230104524 15/11/2023 Sheetal Kaur 2606001WL007135 Sheetal Kaur 00048 BKID0006390 1515 1515 Processed 01/01/2024 9008493315 SITAL KAUR WIFE OF BALBIR SINGH BANK OF INDIA(508505)
13 KAPURTHALA PB-06-001-097-001/53
(Phulewal) 		2606001000NRG24141120230104577 15/11/2023 Jaswinder Kaur 2606001WL007141 Jaswinder Kaur 00048 BKID0006390 909 909 Processed 01/01/2024 9008493316 JASWINDER KAUR UNION BANK OF INDIA(508500)
14 KAPURTHALA PB-06-001-097-001/54
(Phulewal) 		2606001000NRG24141120230104578 15/11/2023 Paramjit Kaur 2606001WL007141 Paramjit Kaur 00048 BKID0006390 1212 1212 Processed 01/01/2024 9008493314 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
15 KAPURTHALA PB-06-001-097-001/8
(Phulewal) 		2606001000NRG24141120230104584 15/11/2023 Jaspreet Kaur 2606001WL007141 Jaspreet Kaur 00048 BKID0006390 606 606 Processed 01/01/2024 9008493308 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-125-001/117
(Waryah) 		2606001000NRG24141120230104614 15/11/2023 Gurmeet Kaur 2606001WL007144 Gurmeet Kaur 00048 BKID0006390 909 909 Processed 01/01/2024 9008493311 GURMEET KAUR WO MALKIT PUNJAB NATIONAL BANK(508568)
17 KAPURTHALA PB-06-001-125-001/191
(Waryah) 		2606001000NRG24141120230104618 15/11/2023 Seema 2606001WL007144 Seema 00048 BKID0006390 909 909 Processed 01/01/2024 9008493312 GURJIT SINGH U/G SEEMA RANI PUNJAB NATIONAL BANK(508568)
18 KAPURTHALA PB-06-001-125-001/92
(Waryah) 		2606001000NRG24141120230104622 15/11/2023 Rani 2606001WL007144 Rani 00048 BKID0006390 909 909 Processed 01/01/2024 9008493313 RANI W/O BALDEV RAJ BANK OF INDIA(508505)
SubTotal 11514 11514
19 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG24141120230104450 15/11/2023 Joginder Kaur 2606001WL007130 Joginder Kaur 00051 MAHB0001493 303 303 Processed 01/01/2024 9008493151 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24141120230104457 15/11/2023 Karnail Singh 2606001WL007131 Karnail Singh 00051 MAHB0001493 909 909 Processed 01/01/2024 9008493300 KARNAIL SINGH SO PEERA PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-097-001/29
(Phulewal) 		2606001000NRG24141120230104568 15/11/2023 Kushaliya 2606001WL007141 Kushaliya 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9008493297 KOSHLIYA DEVI UNION BANK OF INDIA(508500)
22 KAPURTHALA PB-06-001-097-001/30
(Phulewal) 		2606001000NRG24141120230104569 15/11/2023 Gian Kaur 2606001WL007141 Gian Kaur 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9008493294 GIANO CANARA BANK(508532)
23 KAPURTHALA PB-06-001-097-001/32
(Phulewal) 		2606001000NRG24141120230104570 15/11/2023 Seemo 2606001WL007141 Seemo 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9008493298 Mrs. SEEMO WO MADHO RAM BANK OF MAHARASHTRA(607387)
24 KAPURTHALA PB-06-001-097-001/33
(Phulewal) 		2606001000NRG24141120230104571 15/11/2023 Manjit Kaur 2606001WL007141 Manjit Kaur 00051 MAHB0001493 909 909 Processed 01/01/2024 9008493296 MANJIT KAUR UNION BANK OF INDIA(508500)
25 KAPURTHALA PB-06-001-097-001/34
(Phulewal) 		2606001000NRG24141120230104572 15/11/2023 Shindo 2606001WL007141 Shindo 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9008493295 Mrs. SHINDO WO KASHMIRA BANK OF MAHARASHTRA(607387)
26 KAPURTHALA PB-06-001-097-001/56
(Phulewal) 		2606001000NRG24141120230104579 15/11/2023 Joginder Singh 2606001WL007141 Joginder Singh 00051 MAHB0001493 909 909 Processed 01/01/2024 9008493299 JOGINDER SINGH CANARA BANK(508532)
SubTotal 7878 7878
27 KAPURTHALA PB-06-001-097-001/58
(Phulewal) 		2606001000NRG24141120230104580 15/11/2023 Surjan Singh 2606001WL007141 Surjan Singh 00078 CNRB0001401 1212 1212 Processed 01/01/2024 9008493207 SURJAN SINGH CANARA BANK(508532)
28 KAPURTHALA PB-06-001-109-001/14
(Seenpur) 		2606001000NRG24141120230104663 15/11/2023 Nisha 2606001WL007148 Nisha 00078 CNRB0001401 1515 1515 Processed 01/01/2024 9008493206 NISHA RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
29 KAPURTHALA PB-06-001-018-001/47
(Brindpur) 		2606001000NRG24141120230104377 15/11/2023 Charno 2606001WL007125 Charno 00078 CNRB0002220 1212 1212 Processed 01/01/2024 9008493214 CHARNO CANARA BANK(508532)
30 KAPURTHALA PB-06-001-035-001/55
(Dulowal) 		2606001000NRG24141120230104443 15/11/2023 Sarwan 2606001WL007129 Sarwan 00078 CNRB0002220 303 303 Processed 01/01/2024 9008493174 SARWAN S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-097-001/100
(Phulewal) 		2606001000NRG24141120230104562 15/11/2023 Gurwinder Kaur 2606001WL007141 Gurwinder Kaur 00078 CNRB0002220 909 909 Processed 01/01/2024 9008493217 GURWINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
32 KAPURTHALA PB-06-001-103-001/10
(Rampur) 		2606001000NRG24141120230104590 15/11/2023 Surjit Kaur 2606001WL007142 Surjit Kaur 00078 CNRB0006733 909 909 Processed 01/01/2024 9008493333 SURJIT KAUR WO MITHU PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-103-001/53
(Rampur) 		2606001000NRG24141120230104600 15/11/2023 Rajni 2606001WL007142 Rajni 00078 CNRB0006733 606 606 Processed 01/01/2024 9008493332 RAJNI CANARA BANK(508532)
SubTotal 1515 1515
34 KAPURTHALA PB-06-001-097-001/41
(Phulewal) 		2606001000NRG24141120230104574 15/11/2023 Jagir Kaur 2606001WL007141 Jagir Kaur 00078 CNRB0008586 1212 1212 Processed 01/01/2024 9008493428 JAGIR KAUR UNION BANK OF INDIA(508500)
35 KAPURTHALA PB-06-001-097-001/9
(Phulewal) 		2606001000NRG24141120230104587 15/11/2023 Kinder 2606001WL007141 Kinder 00078 CNRB0008586 1212 1212 Processed 01/01/2024 9008493423 KINDER CANARA BANK(508532)
36 KAPURTHALA PB-06-001-111-001/30
(Sheikhupur Rural) 		2606001000NRG24141120230104646 15/11/2023 Mangat Ram 2606001WL007147 Mangat Ram 00078 CNRB0008586 1212 1212 Processed 01/01/2024 9008493411 MANGAT RAM BANK OF BARODA(606985)
37 KAPURTHALA PB-06-001-111-001/30
(Sheikhupur Rural) 		2606001000NRG24141120230104645 15/11/2023 Pyar Kaur 2606001WL007147 Pyar Kaur 00078 CNRB0008586 1212 1212 Processed 01/01/2024 9008493403 PIAR KAUR IDBI BANK(607095)
SubTotal 4848 4848
38 KAPURTHALA PB-06-001-097-001/49
(Phulewal) 		2606001000NRG24141120230104575 15/11/2023 Daljit Kaur 2606001WL007141 Daljit Kaur 00078 CNRB0009037 1212 1212 Processed 01/01/2024 9008493413 DALJIT KAUR BANK OF BARODA(606985)
39 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG24141120230104586 15/11/2023 Suman Rani 2606001WL007141 Suman Rani 00078 CNRB0009037 909 909 Processed 01/01/2024 9008493415 SUMAN RANI UNION BANK OF INDIA(508500)
40 KAPURTHALA PB-06-001-097-001/95
(Phulewal) 		2606001000NRG24141120230104588 15/11/2023 Mehnga Singh 2606001WL007141 Mehnga Singh 00078 CNRB0009037 1212 1212 Processed 01/01/2024 9008493416 MEHNGA SINGH CANARA BANK(508532)
SubTotal 3333 3333
41 KAPURTHALA PB-06-001-004-001/85
(Araianwala) 		2606001000NRG24141120230104349 15/11/2023 Raj Rani 2606001WL007123 Raj Rani 00080 CLBL0000007 1212 1212 Processed 01/01/2024 9008493186 MR RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
42 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG24141120230104541 15/11/2023 Ninder Kaur 2606001WL007137 Ninder Kaur 00080 CLBL0000049 1212 1212 Processed 01/01/2024 9008493184 NINDER KAUR W/O TILAK RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1212 1212
43 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG24141120230104514 15/11/2023 Mahinder Singh 2606001WL007135 Mahinder Singh 00089 CBIN0281159 1818 1818 Processed 01/01/2024 9008493208 MHINDER SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
44 KAPURTHALA PB-06-001-127-001/86
(Dogran Wala) 		2606001000NRG24141120230104426 15/11/2023 Kulwinder Kaur 2606001WL007128 Kulwinder Kaur 00089 CBIN0281159 1818 1818 Processed 01/01/2024 9008493289 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
45 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG24141120230104444 15/11/2023 Jaswinder Singh 2606001WL007129 Jaswinder Singh 00152 HDFC0000138 303 303 Processed 01/01/2024 9008493290 JASWINDER SINGH HDFC BANK LTD(607152)
46 KAPURTHALA PB-06-001-084-001/13
(Madho Jhanda) 		2606001000NRG24141120230104503 15/11/2023 Balvir Kaur 2606001WL007135 Balvir Kaur 00152 HDFC0000138 1515 1515 Processed 01/01/2024 9008493291 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
47 KAPURTHALA PB-06-001-035-001/16
(Dulowal) 		2606001000NRG24141120230104437 15/11/2023 Gurmit 2606001WL007129 Gurmit 00165 IBKL0000687 303 303 Processed 01/01/2024 9008493182 GURMEET PAL IDBI BANK(607095)
48 KAPURTHALA PB-06-001-035-001/41
(Dulowal) 		2606001000NRG24141120230104441 15/11/2023 Binder 2606001WL007129 Binder 00165 IBKL0000687 303 303 Processed 01/01/2024 9008493195 BINDER S/O PRITAM PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24141120230104637 15/11/2023 Sukhwinder Kaur 2606001WL007147 Sukhwinder Kaur 00165 IBKL0000687 1515 1515 Processed 01/01/2024 9008493196 SUKHWINDER KAUR IDBI BANK(607095)
50 KAPURTHALA PB-06-001-111-001/75
(Sheikhupur Rural) 		2606001000NRG24141120230104656 15/11/2023 Banso 2606001WL007147 Banso 00165 IBKL0000687 303 303 Processed 01/01/2024 9008493197 BANSO KAUR IDBI BANK(607095)
SubTotal 2424 2424
51 KAPURTHALA PB-06-001-084-001/1
(Madho Jhanda) 		2606001000NRG24141120230104502 15/11/2023 Gurdev Kaur 2606001WL007135 Gurdev Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493305 Ms. GURDEV KAUR INDIAN BANK(607105)
52 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG24141120230104504 15/11/2023 Swaran Kaur 2606001WL007135 Swaran Kaur 00176 IDIB000K015 909 909 Processed 01/01/2024 9008493302 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
53 KAPURTHALA PB-06-001-084-001/19
(Madho Jhanda) 		2606001000NRG24141120230104505 15/11/2023 Amarjit Kaur 2606001WL007135 Amarjit Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493306 AMARJIT KAUR PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG24141120230104506 15/11/2023 Mukesh Lal 2606001WL007135 Mukesh Lal 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493149 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-084-001/23
(Madho Jhanda) 		2606001000NRG24141120230104507 15/11/2023 Harbans Kaur 2606001WL007135 Harbans Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493335 Mrs. HARBANS KAUR W/O SURINDERPAL SINGH INDIAN BANK(607105)
56 KAPURTHALA PB-06-001-084-001/24
(Madho Jhanda) 		2606001000NRG24141120230104508 15/11/2023 Amar Kaur 2606001WL007135 Amar Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493307 Mrs. AMAR KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
57 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG24141120230104511 15/11/2023 Paramjit Kaur 2606001WL007135 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493150 Mrs. Paramjit Kaur INDIAN BANK(607105)
58 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG24141120230104513 15/11/2023 Paramjit Kaur 2606001WL007135 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493303 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-084-001/38
(Madho Jhanda) 		2606001000NRG24141120230104515 15/11/2023 Kamaljeet 2606001WL007135 Kamaljeet 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493328 Mrs. Kamaljeet INDIAN BANK(607105)
60 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG24141120230104516 15/11/2023 Nirmal Kaur 2606001WL007135 Nirmal Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493301 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
61 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG24141120230104518 15/11/2023 Kulwinder Kaur 2606001WL007135 Kulwinder Kaur 00176 IDIB000K015 606 606 Processed 01/01/2024 9008493414 Mrs. Kulwinder Kaur INDIAN BANK(607105)
62 KAPURTHALA PB-06-001-084-001/5
(Madho Jhanda) 		2606001000NRG24141120230104519 15/11/2023 Ramesh Lal 2606001WL007135 Ramesh Lal 00176 IDIB000K015 1515 1515 Processed 01/01/2024 9008493181 Mr. Ramesh Lal INDIAN BANK(607105)
63 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG24141120230104521 15/11/2023 Gian Kaur 2606001WL007135 Gian Kaur 00176 IDIB000K015 606 606 Processed 01/01/2024 9008493304 Mrs. GIAN KAUR INDIAN BANK(607105)
64 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG24141120230104525 15/11/2023 Swaran Singh 2606001WL007135 Swaran Singh 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008493180 Mr. SWARAN SINGH INDIAN BANK(607105)
SubTotal 21816 21816
65 KAPURTHALA PB-06-001-088-001/33
(Muradpur Bet) 		2606001000NRG24141120230104538 15/11/2023 Gurmit Kaur 2606001WL007137 Gurmit Kaur 00349 PSIB0000080 1212 1212 Processed 01/01/2024 9008493190 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
66 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24141120230104335 15/11/2023 Baksho 2606001WL007123 Baksho 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493434 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24141120230104336 15/11/2023 Nanjo 2606001WL007123 Nanjo 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493424 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24141120230104337 15/11/2023 Ramesh Singh 2606001WL007123 Ramesh Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493430 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24141120230104338 15/11/2023 Baljit Kaur 2606001WL007123 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493409 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-004-001/35
(Araianwala) 		2606001000NRG24141120230104339 15/11/2023 Charanjit Kaur 2606001WL007123 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493433 NAREGA CHARANJIT KAUR W/O. BALVIR CHAND PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24141120230104340 15/11/2023 Jaswinder Kaur 2606001WL007123 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493401 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-004-001/38
(Araianwala) 		2606001000NRG24141120230104341 15/11/2023 Sarwan Kaur 2606001WL007123 Sarwan Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493425 NAREGA SWARAN KAUR W/O. SINDER PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-004-001/40
(Araianwala) 		2606001000NRG24141120230104342 15/11/2023 Piari 2606001WL007123 Piari 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493432 PIARY NAZIR HDFC BANK LTD(607152)
74 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24141120230104343 15/11/2023 Gurmit Kaur 2606001WL007123 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493431 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG24141120230104344 15/11/2023 Kulwinder Kaur 2606001WL007123 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493419 KULWINDER KAUR W/O. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24141120230104346 15/11/2023 Manjit Kaur 2606001WL007123 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493402 MANJIT KAUR HDFC BANK LTD(607152)
77 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24141120230104347 15/11/2023 Bhajno 2606001WL007123 Bhajno 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493404 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-004-001/86
(Araianwala) 		2606001000NRG24141120230104350 15/11/2023 Shanti 2606001WL007123 Shanti 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493407 SHANTI KASHMIR HDFC BANK LTD(607152)
79 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24141120230104351 15/11/2023 Lajo 2606001WL007123 Lajo 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493427 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24141120230104352 15/11/2023 Bachni 2606001WL007123 Bachni 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493405 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
81 KAPURTHALA PB-06-001-004-001/90
(Araianwala) 		2606001000NRG24141120230104353 15/11/2023 Rani 2606001WL007123 Rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493410 RANI DARSHAN HDFC BANK LTD(607152)
82 KAPURTHALA PB-06-001-032-001/10
(Dhaliwal Dona) 		2606001000NRG24141120230104398 15/11/2023 Rani 2606001WL007127 Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493385 RANI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-032-001/13
(Dhaliwal Dona) 		2606001000NRG24141120230104399 15/11/2023 Beero 2606001WL007127 Beero 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493381 BERO WO RAM LAL PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-032-001/14
(Dhaliwal Dona) 		2606001000NRG24141120230104401 15/11/2023 Balvir Kaur 2606001WL007127 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493390 BALVIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-032-001/171
(Dhaliwal Dona) 		2606001000NRG24141120230104402 15/11/2023 Shindo 2606001WL007127 Shindo 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493382 SINDO W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-032-001/178
(Dhaliwal Dona) 		2606001000NRG24141120230104403 15/11/2023 Gurdev 2606001WL007127 Gurdev 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493376 GURDEV S/O BANTA PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-032-001/26
(Dhaliwal Dona) 		2606001000NRG24141120230104406 15/11/2023 Beero 2606001WL007127 Beero 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493379 BEROO W/O DARSHAN PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-032-001/3
(Dhaliwal Dona) 		2606001000NRG24141120230104407 15/11/2023 Manjit Kaur 2606001WL007127 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493380 MANJIT KAUR W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-032-001/35
(Dhaliwal Dona) 		2606001000NRG24141120230104408 15/11/2023 Mahinder Singh 2606001WL007127 Mahinder Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493384 MAHINDER PAL S/O PURAN PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-032-001/39
(Dhaliwal Dona) 		2606001000NRG24141120230104409 15/11/2023 Binder 2606001WL007127 Binder 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493388 BINDER W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-032-001/63
(Dhaliwal Dona) 		2606001000NRG24141120230104411 15/11/2023 Banso 2606001WL007127 Banso 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493389 BANSO W/O GULJARI LAL PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-032-001/64
(Dhaliwal Dona) 		2606001000NRG24141120230104412 15/11/2023 Kanti 2606001WL007127 Kanti 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493387 KANTI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG24141120230104413 15/11/2023 Bachan 2606001WL007127 Bachan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493386 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-032-001/8
(Dhaliwal Dona) 		2606001000NRG24141120230104414 15/11/2023 Darshan Kaur 2606001WL007127 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493391 DARSHAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24141120230104416 15/11/2023 Shibo 2606001WL007127 Shibo 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493138 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-032-001/99
(Dhaliwal Dona) 		2606001000NRG24141120230104417 15/11/2023 Reena 2606001WL007127 Reena 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493383 REENA W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-035-001/111
(Dulowal) 		2606001000NRG24141120230104433 15/11/2023 Gurnam Singh 2606001WL007129 Gurnam Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493377 GURNAM SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG24141120230104434 15/11/2023 Savinder 2606001WL007129 Savinder 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493421 SAVINDER SO PARITU PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-035-001/125
(Dulowal) 		2606001000NRG24141120230104435 15/11/2023 Arjan Singh 2606001WL007129 Arjan Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493140 ARJAN SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-035-001/129
(Dulowal) 		2606001000NRG24141120230104436 15/11/2023 Bholi 2606001WL007129 Bholi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493396 BHOLI W/O TARSEM PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-035-001/191
(Dulowal) 		2606001000NRG24141120230104438 15/11/2023 Sand 2606001WL007129 Sand 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493334 SANDEEP KAUR D/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-035-001/192
(Dulowal) 		2606001000NRG24141120230104439 15/11/2023 Amandeep Kaur 2606001WL007129 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493188 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24141120230104440 15/11/2023 Amrit Singh 2606001WL007129 Amrit Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493417 AMRIT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-035-001/45
(Dulowal) 		2606001000NRG24141120230104442 15/11/2023 Mangat Ram 2606001WL007129 Mangat Ram 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493374 MANGA IDBI BANK(607095)
105 KAPURTHALA PB-06-001-039-001/21
(Dhabulian) 		2606001000NRG24141120230104384 15/11/2023 Jasbir Singh 2606001WL007126 Jasbir Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493398 JASBIR SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-039-001/24
(Dhabulian) 		2606001000NRG24141120230104385 15/11/2023 Nimo 2606001WL007126 Nimo 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493429 NIMO WO MAJAR SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-039-001/28
(Dhabulian) 		2606001000NRG24141120230104386 15/11/2023 Baldev Chand 2606001WL007126 Baldev Chand 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493375 BALDEV CHAND S/O DARI PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-039-001/4
(Dhabulian) 		2606001000NRG24141120230104388 15/11/2023 Paramjit Kaur 2606001WL007126 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493139 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-039-001/50
(Dhabulian) 		2606001000NRG24141120230104390 15/11/2023 Kulwinder Kaur 2606001WL007126 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493435 KULWINDER KAUR & JASVIR SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-039-001/51
(Dhabulian) 		2606001000NRG24141120230104391 15/11/2023 Gurmeet Kaur 2606001WL007126 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493397 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-039-001/56
(Dhabulian) 		2606001000NRG24141120230104392 15/11/2023 Baksho 2606001WL007126 Baksho 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493412 BAKSHO PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-039-001/7
(Dhabulian) 		2606001000NRG24141120230104394 15/11/2023 Balwinder Singh 2606001WL007126 Balwinder Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493406 BALWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG24141120230104395 15/11/2023 Ranjit Kaur 2606001WL007126 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493399 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-039-001/73
(Dhabulian) 		2606001000NRG24141120230104396 15/11/2023 Ramta Rani 2606001WL007126 Ramta Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493418 RAMTA RANI D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-039-001/9
(Dhabulian) 		2606001000NRG24141120230104397 15/11/2023 Sukhwinder Kaur 2606001WL007126 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493373 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24141120230104447 15/11/2023 Gurmeet Kaur 2606001WL007130 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493436 GURMEET KAUR HDFC BANK LTD(607152)
117 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24141120230104449 15/11/2023 Paramjit Kaur 2606001WL007130 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493392 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
118 KAPURTHALA PB-06-001-041-001/42
(Gobindpur) 		2606001000NRG24141120230104451 15/11/2023 Rajwinder Kaur 2606001WL007130 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493394 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24141120230104452 15/11/2023 Sarabjit Kaur 2606001WL007130 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493393 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24141120230104454 15/11/2023 Deesho 2606001WL007131 Deesho 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493372 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-046-001/17
(Ibhan) 		2606001000NRG24141120230104459 15/11/2023 Gurmej Kaur 2606001WL007132 Gurmej Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493337 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
122 KAPURTHALA PB-06-001-046-001/27
(Ibhan) 		2606001000NRG24141120230104461 15/11/2023 Nachattar Kaur 2606001WL007132 Nachattar Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493338 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
123 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24141120230104462 15/11/2023 Jit Kaur 2606001WL007132 Jit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493336 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-046-001/38
(Ibhan) 		2606001000NRG24141120230104463 15/11/2023 Baljinder Kaur 2606001WL007132 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493340 BALJINDER KAUR HDFC BANK LTD(607152)
125 KAPURTHALA PB-06-001-046-002/1
(Ibhan) 		2606001000NRG24141120230104472 15/11/2023 Darso 2606001WL007132 Darso 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493339 DARSO WO DEVI DIYAL PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-046-002/7
(Ibhan) 		2606001000NRG24141120230104473 15/11/2023 Bawi 2606001WL007132 Bawi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493145 MRS BAVI WO CHANAN SINGH STATE BANK OF INDIA(508548)
127 KAPURTHALA PB-06-001-052-001/46
(Jhugian Gulam) 		2606001000NRG24141120230104474 15/11/2023 Kuldeep Kaur 2606001WL007133 Kuldeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008493378 KULDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-058-001/24
(Kala Sanghian) 		2606001000NRG24141120230104542 15/11/2023 Manjit Kaur 2606001WL007138 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493342 MANJIT KAUR W/O BALWINDER SIINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-058-001/64
(Kala Sanghian) 		2606001000NRG24141120230104543 15/11/2023 Balwinder 2606001WL007138 Balwinder 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493352 BALWINDER SO PREETU PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-058-001/72
(Kala Sanghian) 		2606001000NRG24141120230104544 15/11/2023 Balwinder 2606001WL007138 Balwinder 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493420 BALWINDER SO PREETO PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-085-001/13
(Mander Dona) 		2606001000NRG24141120230104526 15/11/2023 Simarjeet Kaur 2606001WL007136 Simarjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493344 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-085-001/21
(Mander Dona) 		2606001000NRG24141120230104529 15/11/2023 Inderjit Kaur 2606001WL007136 Inderjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493343 INDERJEET KAUR PUNJAB & SIND BANK(607087)
133 KAPURTHALA PB-06-001-085-001/4
(Mander Dona) 		2606001000NRG24141120230104532 15/11/2023 Sukhvir Singh 2606001WL007136 Sukhvir Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493345 SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-085-001/7
(Mander Dona) 		2606001000NRG24141120230104534 15/11/2023 Palo 2606001WL007136 Palo 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493347 PALO W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-085-001/8
(Mander Dona) 		2606001000NRG24141120230104535 15/11/2023 Satwinder Kaur 2606001WL007136 Satwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493350 SATWINDER KAUR HDFC BANK LTD(607152)
136 KAPURTHALA PB-06-001-085-001/9
(Mander Dona) 		2606001000NRG24141120230104536 15/11/2023 Sarabjit 2606001WL007136 Sarabjit 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493346 SARBJIT W/O SHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-088-001/32
(Muradpur Bet) 		2606001000NRG24141120230104537 15/11/2023 Surjit Kaur 2606001WL007137 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493395 SURJIT KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-091-001/1
(Nawan Pind) 		2606001000NRG24141120230104546 15/11/2023 Tarsem Singh 2606001WL007139 Tarsem Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493143 TARSEM SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-091-001/2
(Nawan Pind) 		2606001000NRG24141120230104547 15/11/2023 Swaran Kaur 2606001WL007139 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493358 SWARAN KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-091-001/23
(Nawan Pind) 		2606001000NRG24141120230104548 15/11/2023 Sarabjit Kaur 2606001WL007139 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493359 SARBJEET KAUR HDFC BANK LTD(607152)
141 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG24141120230104549 15/11/2023 Balwinder Kaur 2606001WL007139 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493364 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-091-001/46
(Nawan Pind) 		2606001000NRG24141120230104550 15/11/2023 Pritam Singh 2606001WL007139 Pritam Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493367 PRITAM SINGH S/O CHANA SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG24141120230104553 15/11/2023 Rajwinder Kaur 2606001WL007139 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493349 RAJWINDER KAUR HDFC BANK LTD(607152)
144 KAPURTHALA PB-06-001-091-001/63
(Nawan Pind) 		2606001000NRG24141120230104554 15/11/2023 Kiran 2606001WL007139 Kiran 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493355 KIRAN SURINDER HDFC BANK LTD(607152)
145 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG24141120230104555 15/11/2023 Palwinder Kaur 2606001WL007139 Palwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493363 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-097-001/15
(Phulewal) 		2606001000NRG24141120230104564 15/11/2023 Pyari 2606001WL007141 Pyari 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493141 PIARI UNION BANK OF INDIA(508500)
147 KAPURTHALA PB-06-001-097-001/18
(Phulewal) 		2606001000NRG24141120230104565 15/11/2023 Resham Singh 2606001WL007141 Resham Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493362 RESHAM SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-097-001/27
(Phulewal) 		2606001000NRG24141120230104567 15/11/2023 Darsho 2606001WL007141 Darsho 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493142 DARSHO UNION BANK OF INDIA(508500)
149 KAPURTHALA PB-06-001-097-001/36
(Phulewal) 		2606001000NRG24141120230104573 15/11/2023 Baljit Kaur 2606001WL007141 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493369 BALJIT KAUR CANARA BANK(508532)
150 KAPURTHALA PB-06-001-097-001/7
(Phulewal) 		2606001000NRG24141120230104582 15/11/2023 Sonia 2606001WL007141 Sonia 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493370 SONIA WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-097-001/78
(Phulewal) 		2606001000NRG24141120230104583 15/11/2023 Mandeep Kaur 2606001WL007141 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493293 MANDEEP KAUR UNION BANK OF INDIA(508500)
152 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG24141120230104557 15/11/2023 Seeto 2606001WL007140 Seeto 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008493361 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-103-001/36
(Rampur) 		2606001000NRG24141120230104595 15/11/2023 Jagir 2606001WL007142 Jagir 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493422 JAGIRO WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
154 KAPURTHALA PB-06-001-103-001/4
(Rampur) 		2606001000NRG24141120230104598 15/11/2023 Satti 2606001WL007142 Satti 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493144 SATTI JAGTAR HDFC BANK LTD(607152)
155 KAPURTHALA PB-06-001-108-001/40
(Sandhu Chatha) 		2606001000NRG24141120230104602 15/11/2023 NISHA 2606001WL007143 NISHA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493351 NISHA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-108-001/5
(Sandhu Chatha) 		2606001000NRG24141120230104606 15/11/2023 Raunki Ram 2606001WL007143 Raunki Ram 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493348 RONKI RAM SO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG24141120230104607 15/11/2023 Meeto 2606001WL007143 Meeto 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493341 MITO W/O BAWA PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-109-001/2
(Seenpur) 		2606001000NRG24141120230104665 15/11/2023 Joginder Kaur 2606001WL007148 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493189 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-109-001/36
(Seenpur) 		2606001000NRG24141120230104667 15/11/2023 Piaro 2606001WL007148 Piaro 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493400 PIARO W/O BACHAN BANK OF INDIA(508505)
160 KAPURTHALA PB-06-001-109-001/96
(Seenpur) 		2606001000NRG24141120230104673 15/11/2023 Kulwant Singh 2606001WL007148 Kulwant Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008493179 KULWANT SINGH S/O.DHANNA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
161 KAPURTHALA PB-06-001-109-001/98
(Seenpur) 		2606001000NRG24141120230104674 15/11/2023 Balbir Kaur 2606001WL007148 Balbir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493408 BALBIR KAUR W/O GURMIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
162 KAPURTHALA PB-06-001-127-001/10
(Dogran Wala) 		2606001000NRG24141120230104418 15/11/2023 Jaswinder Kaur 2606001WL007128 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493368 JASWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-127-001/12
(Dogran Wala) 		2606001000NRG24141120230104419 15/11/2023 Raaji 2606001WL007128 Raaji 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493357 RAJI WO ATMA SINGH PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-127-001/26
(Dogran Wala) 		2606001000NRG24141120230104420 15/11/2023 Usha 2606001WL007128 Usha 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493137 USHA PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-127-001/35
(Dogran Wala) 		2606001000NRG24141120230104421 15/11/2023 Raj Kaur 2606001WL007128 Raj Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008493360 RAJ W/O HIRA SINGH PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-127-001/56
(Dogran Wala) 		2606001000NRG24141120230104422 15/11/2023 Mahinder Kaur 2606001WL007128 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008493353 MAHINDER KAUR WO KARAM SINGH & CDPO PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-127-001/79
(Dogran Wala) 		2606001000NRG24141120230104424 15/11/2023 Harjit Kaur 2606001WL007128 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493366 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
168 KAPURTHALA PB-06-001-127-001/82
(Dogran Wala) 		2606001000NRG24141120230104425 15/11/2023 Balwinder Kaur 2606001WL007128 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493365 BALWINDER KAUR CANARA BANK(508532)
169 KAPURTHALA PB-06-001-127-001/89
(Dogran Wala) 		2606001000NRG24141120230104428 15/11/2023 Kuldeep Kaur 2606001WL007128 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008493371 KULDIP KAUR BANK OF BARODA(606985)
170 KAPURTHALA PB-06-001-127-001/96
(Dogran Wala) 		2606001000NRG24141120230104429 15/11/2023 Paramjit Kaur 2606001WL007128 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493354 PARAMJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-127-001/98
(Dogran Wala) 		2606001000NRG24141120230104431 15/11/2023 Lovedeep Kaur 2606001WL007128 Lovedeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008493356 LOVEDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 114534 114534
172 KAPURTHALA PB-06-001-035-001/106
(Dulowal) 		2606001000NRG24141120230104432 15/11/2023 Jaspal 2606001WL007129 Jaspal 00354 PUNB0025800 303 303 Processed 01/01/2024 9008493187 JASPAL S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-109-001/24
(Seenpur) 		2606001000NRG24141120230104666 15/11/2023 Pyari 2606001WL007148 Pyari 00354 PUNB0025800 909 909 Processed 01/01/2024 9008493191 PIARI WO LATE BALWINDER PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-127-001/78
(Dogran Wala) 		2606001000NRG24141120230104423 15/11/2023 Gejo 2606001WL007128 Gejo 00354 PUNB0025800 1818 1818 Processed 01/01/2024 9008493185 GEJO PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-127-001/97
(Dogran Wala) 		2606001000NRG24141120230104430 15/11/2023 Surjit Kaur 2606001WL007128 Surjit Kaur 00354 PUNB0025800 1515 1515 Processed 01/01/2024 9008493216 SURJIT KAUR WO CHNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
176 KAPURTHALA PB-06-001-039-001/41
(Dhabulian) 		2606001000NRG24141120230104389 15/11/2023 Charanjit Singh 2606001WL007126 Charanjit Singh 00354 PUNB0064410 606 606 Processed 01/01/2024 9008493192 CHARANJIT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG24141120230104558 15/11/2023 Shindo 2606001WL007140 Shindo 00354 PUNB0064410 303 303 Processed 01/01/2024 9008493193 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG24141120230104559 15/11/2023 Krishna 2606001WL007140 Krishna 00354 PUNB0064410 303 303 Processed 01/01/2024 9008493183 KRISHNA W O ATMA SIN BANK OF BARODA(606985)
179 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG24141120230104560 15/11/2023 Swarana 2606001WL007140 Swarana 00354 PUNB0064410 303 303 Processed 01/01/2024 9008493194 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
180 KAPURTHALA PB-06-001-058-001/8
(Kala Sanghian) 		2606001000NRG24141120230104545 15/11/2023 Amarjit Kaur 2606001WL007138 Amarjit Kaur 00354 PUNB0136110 303 303 Processed 01/01/2024 9008493199 AMARJIT KAUR WO SH. KULDIP SINGH GILL PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-103-001/14
(Rampur) 		2606001000NRG24141120230104591 15/11/2023 Balvir Kaur 2606001WL007142 Balvir Kaur 00354 PUNB0136110 303 303 Processed 01/01/2024 9008493205 BALVIR KAUR WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
182 KAPURTHALA PB-06-001-103-001/17
(Rampur) 		2606001000NRG24141120230104592 15/11/2023 Bhajan Kaur 2606001WL007142 Bhajan Kaur 00354 PUNB0136110 606 606 Processed 01/01/2024 9008493204 BHAJAN KAUR W/O BANSU PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-103-001/22
(Rampur) 		2606001000NRG24141120230104594 15/11/2023 Kamaljit Kaur 2606001WL007142 Kamaljit Kaur 00354 PUNB0136110 909 909 Processed 01/01/2024 9008493177 KAMALJIT KAUR CANARA BANK(508532)
184 KAPURTHALA PB-06-001-103-001/39
(Rampur) 		2606001000NRG24141120230104597 15/11/2023 Gurm 2606001WL007142 Gurm 00354 PUNB0136110 909 909 Processed 01/01/2024 9008493200 GURMITO CANARA BANK(508532)
185 KAPURTHALA PB-06-001-103-001/43
(Rampur) 		2606001000NRG24141120230104599 15/11/2023 Baby 2606001WL007142 Baby 00354 PUNB0136110 606 606 Processed 01/01/2024 9008493178 BABY WO SONU PUNJAB NATIONAL BANK(508568)
186 KAPURTHALA PB-06-001-103-001/54
(Rampur) 		2606001000NRG24141120230104601 15/11/2023 Prabhjot 2606001WL007142 Prabhjot 00354 PUNB0136110 909 909 Processed 01/01/2024 9008493201 MISS PRABHJOT KAUR STATE BANK OF INDIA(508548)
187 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG24141120230104603 15/11/2023 PAL SINGH 2606001WL007143 PAL SINGH 00354 PUNB0136110 909 909 Processed 01/01/2024 9008493202 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG24141120230104608 15/11/2023 Kulwinder Kaur 2606001WL007143 Kulwinder Kaur 00354 PUNB0136110 909 909 Processed 01/01/2024 9008493203 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
189 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24141120230104638 15/11/2023 Sandeep Ram 2606001WL007147 Sandeep Ram 00354 PUNB0204610 606 606 Rejected 01/01/2024 9008493213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
190 KAPURTHALA PB-06-001-127-001/88
(Dogran Wala) 		2606001000NRG24141120230104427 15/11/2023 Parveen 2606001WL007128 Parveen 00354 PUNB0211110 1515 1515 Processed 01/01/2024 9008493215 PARVIN WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
191 KAPURTHALA PB-06-001-089-001/39
(Machhipal) 		2606001000NRG24141120230104486 15/11/2023 Kuldeep Kaur 2606001WL007134 Kuldeep Kaur 00354 PUNB0232000 1515 1515 Processed 01/01/2024 9008493219 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24141120230104490 15/11/2023 Amandeep 2606001WL007134 Amandeep 00354 PUNB0232000 2121 2121 Processed 01/01/2024 9008493220 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 KAPURTHALA PB-06-001-089-001/81
(Machhipal) 		2606001000NRG24141120230104497 15/11/2023 Gurmeet kaur 2606001WL007134 Gurmeet kaur 00354 PUNB0232000 2121 2121 Processed 01/01/2024 9008493173 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
194 KAPURTHALA PB-06-001-089-001/82
(Machhipal) 		2606001000NRG24141120230104498 15/11/2023 Jasvir kaur 2606001WL007134 Jasvir kaur 00354 PUNB0232000 2121 2121 Processed 01/01/2024 9008493218 JASVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
195 KAPURTHALA PB-06-001-109-001/113
(Seenpur) 		2606001000NRG24141120230104659 15/11/2023 Surjit Singh 2606001WL007148 Surjit Singh 00354 PUNB0312300 1515 1515 Processed 01/01/2024 9008493227 SURJIT SINGH S/O.KARTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
196 KAPURTHALA PB-06-001-018-001/1
(Brindpur) 		2606001000NRG24141120230104371 15/11/2023 Malkito 2606001WL007125 Malkito 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008493235 MALKEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-018-001/20
(Brindpur) 		2606001000NRG24141120230104372 15/11/2023 Balwinder Kaur 2606001WL007125 Balwinder Kaur 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493240 BALWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
198 KAPURTHALA PB-06-001-018-001/22
(Brindpur) 		2606001000NRG24141120230104373 15/11/2023 Jaswinder Kaur 2606001WL007125 Jaswinder Kaur 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493166 JASWINDER KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-018-001/24
(Brindpur) 		2606001000NRG24141120230104374 15/11/2023 Beero 2606001WL007125 Beero 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493165 BEERO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
200 KAPURTHALA PB-06-001-018-001/3
(Brindpur) 		2606001000NRG24141120230104375 15/11/2023 Binder 2606001WL007125 Binder 00354 PUNB0313100 909 909 Processed 01/01/2024 9008493170 BINDER PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-018-001/30
(Brindpur) 		2606001000NRG24141120230104376 15/11/2023 Rekha Devi 2606001WL007125 Rekha Devi 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008493233 REKHA DEVI W/O SHANKAR MUNNI PUNJAB NATIONAL BANK(508568)
202 KAPURTHALA PB-06-001-018-001/50
(Brindpur) 		2606001000NRG24141120230104378 15/11/2023 Parmjit kaur 2606001WL007125 Parmjit kaur 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008493230 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-018-001/55
(Brindpur) 		2606001000NRG24141120230104379 15/11/2023 Sukhwinder Kaur 2606001WL007125 Sukhwinder Kaur 00354 PUNB0313100 303 303 Processed 01/01/2024 9008493243 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-018-001/61
(Brindpur) 		2606001000NRG24141120230104380 15/11/2023 Sarvan singh 2606001WL007125 Sarvan singh 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493228 SARWAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-018-001/78
(Brindpur) 		2606001000NRG24141120230104382 15/11/2023 Tarsem 2606001WL007125 Tarsem 00354 PUNB0313100 909 909 Processed 01/01/2024 9008493234 TARSEM S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
206 KAPURTHALA PB-06-001-018-001/8
(Brindpur) 		2606001000NRG24141120230104383 15/11/2023 Banso 2606001WL007125 Banso 00354 PUNB0313100 303 303 Processed 01/01/2024 9008493242 BANSO & JAGIR SINGH PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-084-001/30
(Madho Jhanda) 		2606001000NRG24141120230104509 15/11/2023 Manpreet Kaur 2606001WL007135 Manpreet Kaur 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008493231 MANPREET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
208 KAPURTHALA PB-06-001-084-001/31
(Madho Jhanda) 		2606001000NRG24141120230104510 15/11/2023 Joginder Singh 2606001WL007135 Joginder Singh 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008493171 JOGINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 KAPURTHALA PB-06-001-111-001/102
(Sheikhupur Rural) 		2606001000NRG24141120230104635 15/11/2023 Balbir Kaur 2606001WL007147 Balbir Kaur 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493232 BALBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
210 KAPURTHALA PB-06-001-111-001/132
(Sheikhupur Rural) 		2606001000NRG24141120230104636 15/11/2023 Bajno 2606001WL007147 Bajno 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493164 BAJNO PUNJAB NATIONAL BANK(508568)
211 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG24141120230104641 15/11/2023 Jeet Lal 2606001WL007147 Jeet Lal 00354 PUNB0313100 606 606 Processed 01/01/2024 9008493167 JEET LAL & JARNAIL PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-111-001/19
(Sheikhupur Rural) 		2606001000NRG24141120230104642 15/11/2023 Surinder Pal 2606001WL007147 Surinder Pal 00354 PUNB0313100 909 909 Processed 01/01/2024 9008493168 SURINDER PAUL S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-111-001/26
(Sheikhupur Rural) 		2606001000NRG24141120230104643 15/11/2023 Jasvir Kaur 2606001WL007147 Jasvir Kaur 00354 PUNB0313100 606 606 Processed 01/01/2024 9008493239 ASVIR KAUR BANK OF BARODA(606985)
214 KAPURTHALA PB-06-001-111-001/33
(Sheikhupur Rural) 		2606001000NRG24141120230104647 15/11/2023 Vijay Kumar 2606001WL007147 Vijay Kumar 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493229 VIJAY KUMAR SO GURDI BANK OF BARODA(606985)
215 KAPURTHALA PB-06-001-111-001/34
(Sheikhupur Rural) 		2606001000NRG24141120230104648 15/11/2023 Veena 2606001WL007147 Veena 00354 PUNB0313100 606 606 Processed 01/01/2024 9008493169 VEENA WO SOM NATH PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-111-001/56
(Sheikhupur Rural) 		2606001000NRG24141120230104650 15/11/2023 Manjit Kaur 2606001WL007147 Manjit Kaur 00354 PUNB0313100 606 606 Processed 01/01/2024 9008493237 MANJIT KAUR BANK OF BARODA(606985)
217 KAPURTHALA PB-06-001-111-001/68
(Sheikhupur Rural) 		2606001000NRG24141120230104652 15/11/2023 Paramjit Singh 2606001WL007147 Paramjit Singh 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008493236 PARAMJIT SINGH HDFC BANK LTD(607152)
218 KAPURTHALA PB-06-001-111-001/73
(Sheikhupur Rural) 		2606001000NRG24141120230104655 15/11/2023 Kulwinder Singh 2606001WL007147 Kulwinder Singh 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008493238 KULWINDER SINGH SO J BANK OF BARODA(606985)
SubTotal 25755 25755
219 KAPURTHALA PB-06-001-085-001/16
(Mander Dona) 		2606001000NRG24141120230104527 15/11/2023 Malwinder Kaur 2606001WL007136 Malwinder Kaur 00354 PUNB0349100 1212 1212 Processed 01/01/2024 9008493249 MALWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-085-001/17
(Mander Dona) 		2606001000NRG24141120230104528 15/11/2023 Sukhpreet Kaur 2606001WL007136 Sukhpreet Kaur 00354 PUNB0349100 1212 1212 Processed 01/01/2024 9008493250 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-085-001/5
(Mander Dona) 		2606001000NRG24141120230104533 15/11/2023 Jasvir Kaur 2606001WL007136 Jasvir Kaur 00354 PUNB0349100 909 909 Processed 01/01/2024 9008493247 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-103-001/21
(Rampur) 		2606001000NRG24141120230104593 15/11/2023 Kamaljit 2606001WL007142 Kamaljit 00354 PUNB0349100 909 909 Processed 01/01/2024 9008493241 KAMALJIT W/O MR.SAT PAL PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-108-001/47
(Sandhu Chatha) 		2606001000NRG24141120230104604 15/11/2023 Darsho 2606001WL007143 Darsho 00354 PUNB0349100 606 606 Processed 01/01/2024 9008493160 DARSHO PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-108-001/62
(Sandhu Chatha) 		2606001000NRG24141120230104609 15/11/2023 Joginder Kaur 2606001WL007143 Joginder Kaur 00354 PUNB0349100 909 909 Processed 01/01/2024 9008493246 JOGINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-108-001/70
(Sandhu Chatha) 		2606001000NRG24141120230104612 15/11/2023 Narinder Kaur 2606001WL007143 Narinder Kaur 00354 PUNB0349100 303 303 Processed 01/01/2024 9008493245 NARINDER KAUR HDFC BANK LTD(607152)
226 KAPURTHALA PB-06-001-115-001/20
(Sukhani) 		2606001000NRG24141120230104630 15/11/2023 Parveen 2606001WL007146 Parveen 00354 PUNB0349100 1212 1212 Processed 01/01/2024 9008493248 PARVEEN RANI W/O MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-115-001/34
(Sukhani) 		2606001000NRG24141120230104632 15/11/2023 Sukhwinder Kaur 2606001WL007146 Sukhwinder Kaur 00354 PUNB0349100 303 303 Processed 01/01/2024 9008493244 SUKHWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
228 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24141120230104387 15/11/2023 Manjit Kaur 2606001WL007126 Manjit Kaur 00354 PUNB0349200 909 909 Processed 01/01/2024 9008493163 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
229 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG24141120230104517 15/11/2023 Gurwinder Kaur 2606001WL007135 Gurwinder Kaur 00354 PUNB0349200 1818 1818 Processed 01/01/2024 9008493251 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-084-001/61
(Madho Jhanda) 		2606001000NRG24141120230104522 15/11/2023 Dawinderpreet Kaur 2606001WL007135 Dawinderpreet Kaur 00354 PUNB0349200 1818 1818 Processed 01/01/2024 9008493252 DAVINDERPREET KAUR D BANK OF BARODA(606985)
SubTotal 4545 4545
231 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG24141120230104348 15/11/2023 Suraj 2606001WL007123 Suraj 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493159 SURAJ S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG24141120230104354 15/11/2023 Satnam Kaur 2606001WL007124 Satnam Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493267 SATNAM KAUR ICICI BANK LTD(508534)
233 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG24141120230104355 15/11/2023 Reeta 2606001WL007124 Reeta 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493288 REETA WO NIRMAL JIT PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG24141120230104356 15/11/2023 Sawarn Kaur 2606001WL007124 Sawarn Kaur 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493269 SWARAN KAUR ICICI BANK LTD(508534)
235 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24141120230104357 15/11/2023 Surjit Kaur 2606001WL007124 Surjit Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493286 SURJIT KAUR ICICI BANK LTD(508534)
236 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG24141120230104358 15/11/2023 Piari 2606001WL007124 Piari 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493162 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24141120230104359 15/11/2023 Balkar Singh 2606001WL007124 Balkar Singh 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493260 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-013-001/250
(Bhandal Dona) 		2606001000NRG24141120230104360 15/11/2023 Reetu 2606001WL007124 Reetu 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493263 REETU ICICI BANK LTD(508534)
239 KAPURTHALA PB-06-001-013-001/252
(Bhandal Dona) 		2606001000NRG24141120230104361 15/11/2023 Kamalj 2606001WL007124 Kamalj 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493262 KAMALJIT KAUR ICICI BANK LTD(508534)
240 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24141120230104362 15/11/2023 Gurnam 2606001WL007124 Gurnam 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493287 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG24141120230104363 15/11/2023 Jagir Kaur 2606001WL007124 Jagir Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493256 JAGIR KAUR HDFC BANK LTD(607152)
242 KAPURTHALA PB-06-001-013-001/50
(Bhandal Dona) 		2606001000NRG24141120230104364 15/11/2023 Maya Devi 2606001WL007124 Maya Devi 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493254 MAYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-013-001/56
(Bhandal Dona) 		2606001000NRG24141120230104365 15/11/2023 Gurbaksh Kaur 2606001WL007124 Gurbaksh Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493253 GURBAKSH KAUR ICICI BANK LTD(508534)
244 KAPURTHALA PB-06-001-013-001/6
(Bhandal Dona) 		2606001000NRG24141120230104366 15/11/2023 Salwanti 2606001WL007124 Salwanti 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493271 SULWANTI W/O BALKARA PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-013-001/63
(Bhandal Dona) 		2606001000NRG24141120230104367 15/11/2023 Meena Kumari 2606001WL007124 Meena Kumari 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493157 MEENA KUMARI WO LAHMBER SINGH PUNJAB NATIONAL BANK(508568)
246 KAPURTHALA PB-06-001-013-001/7
(Bhandal Dona) 		2606001000NRG24141120230104368 15/11/2023 Bagha Singh 2606001WL007124 Bagha Singh 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493257 BAGHA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-013-001/94
(Bhandal Dona) 		2606001000NRG24141120230104369 15/11/2023 Gurbaksh Kaur 2606001WL007124 Gurbaksh Kaur 00354 PUNB0349600 303 303 Processed 01/01/2024 9008493255 GURBAKSH KAUR ICICI BANK LTD(508534)
248 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG24141120230104370 15/11/2023 Karishna Devi 2606001WL007124 Karishna Devi 00354 PUNB0349600 606 606 Processed 01/01/2024 9008493270 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-089-001/12
(Machhipal) 		2606001000NRG24141120230104475 15/11/2023 Gurmeet Kaur 2606001WL007134 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008493276 GURMEET KAUR W/O BILLA PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG24141120230104476 15/11/2023 Baljinder Kaur 2606001WL007134 Baljinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008493274 BALJINDER KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG24141120230104478 15/11/2023 Gurpreet Kaur 2606001WL007134 Gurpreet Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493277 GURPREET KAUR CANARA BANK(508532)
252 KAPURTHALA PB-06-001-089-001/19
(Machhipal) 		2606001000NRG24141120230104479 15/11/2023 Kamaljit Kaur 2606001WL007134 Kamaljit Kaur 00354 PUNB0349600 909 909 Processed 01/01/2024 9008493275 Mrs. KANWALJEET KAUR CENTRAL BANK OF INDIA(607115)
253 KAPURTHALA PB-06-001-089-001/20
(Machhipal) 		2606001000NRG24141120230104480 15/11/2023 Karamjit Singh 2606001WL007134 Karamjit Singh 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008493156 KARAMJIT SINGH S/O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-089-001/29
(Machhipal) 		2606001000NRG24141120230104481 15/11/2023 Gurmeet Kaur 2606001WL007134 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008493279 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-089-001/30
(Machhipal) 		2606001000NRG24141120230104482 15/11/2023 Swaran Kaur 2606001WL007134 Swaran Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493158 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
256 KAPURTHALA PB-06-001-089-001/32
(Machhipal) 		2606001000NRG24141120230104483 15/11/2023 Manjit Kaur 2606001WL007134 Manjit Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493285 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-089-001/34
(Machhipal) 		2606001000NRG24141120230104484 15/11/2023 Hardeep Kaur 2606001WL007134 Hardeep Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493278 HARDEEP KAUR W/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-089-001/35
(Machhipal) 		2606001000NRG24141120230104485 15/11/2023 Manjit Kaur 2606001WL007134 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008493280 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG24141120230104487 15/11/2023 Manpreet Kaur 2606001WL007134 Manpreet Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493265 MANPREET KAUR SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24141120230104488 15/11/2023 Jaswinder Kaur 2606001WL007134 Jaswinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008493282 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24141120230104491 15/11/2023 Jaswant 2606001WL007134 Jaswant 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493266 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
262 KAPURTHALA PB-06-001-089-001/51
(Machhipal) 		2606001000NRG24141120230104492 15/11/2023 Kamaljeet Kaur 2606001WL007134 Kamaljeet Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493284 KAMALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
263 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24141120230104494 15/11/2023 Baljit kaur 2606001WL007134 Baljit kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493153 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
264 KAPURTHALA PB-06-001-089-001/65
(Machhipal) 		2606001000NRG24141120230104496 15/11/2023 Gurwinder Kaur 2606001WL007134 Gurwinder Kaur 00354 PUNB0349600 909 909 Processed 01/01/2024 9008493155 GURWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG24141120230104499 15/11/2023 Jasbir Kaur 2606001WL007134 Jasbir Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493283 JASBIR KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-089-001/91
(Machhipal) 		2606001000NRG24141120230104500 15/11/2023 Mandeep Kaur 2606001WL007134 Mandeep Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493261 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
267 KAPURTHALA PB-06-001-089-001/92
(Machhipal) 		2606001000NRG24141120230104501 15/11/2023 Parveen 2606001WL007134 Parveen 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9008493264 MISS PARVEEN DO PARAMJIT SINGH STATE BANK OF INDIA(508548)
268 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG24141120230104623 15/11/2023 Piaro 2606001WL007145 Piaro 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008493161 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG24141120230104625 15/11/2023 Paramjit Kaur 2606001WL007145 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008493258 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG24141120230104627 15/11/2023 Manisa 2606001WL007145 Manisa 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493154 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG24141120230104628 15/11/2023 Sita Rani 2606001WL007145 Sita Rani 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008493281 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-119-001/72
(Thigli) 		2606001000NRG24141120230104629 15/11/2023 Binder pal 2606001WL007145 Binder pal 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493152 BINDER PAL S/O GURDAS PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-125-001/111
(Waryah) 		2606001000NRG24141120230104613 15/11/2023 Binder Kaur 2606001WL007144 Binder Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493259 BINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-125-001/174
(Waryah) 		2606001000NRG24141120230104616 15/11/2023 Bachno 2606001WL007144 Bachno 00354 PUNB0349600 909 909 Processed 01/01/2024 9008493273 BACHNO W/O JOGINDER SINGH BANK OF INDIA(508505)
275 KAPURTHALA PB-06-001-125-001/23
(Waryah) 		2606001000NRG24141120230104619 15/11/2023 Gurmit Kaur 2606001WL007144 Gurmit Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493272 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-125-001/26
(Waryah) 		2606001000NRG24141120230104620 15/11/2023 Baksho 2606001WL007144 Baksho 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008493268 BAKSHO W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
SubTotal 56661 56661
277 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG24141120230104405 15/11/2023 Swaran Kaur 2606001WL007127 Swaran Kaur 00354 PUNB0672400 1818 1818 Processed 01/01/2024 9008493329 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24141120230104410 15/11/2023 Nirmal Singh 2606001WL007127 Nirmal Singh 00354 PUNB0672400 1818 1818 Processed 01/01/2024 9008493331 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
279 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG24141120230104415 15/11/2023 Bimla 2606001WL007127 Bimla 00354 PUNB0672400 303 303 Processed 01/01/2024 9008493330 BIMLA W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
280 KAPURTHALA PB-06-001-125-001/35
(Waryah) 		2606001000NRG24141120230104621 15/11/2023 Kulwant Kaur 2606001WL007144 Kulwant Kaur 00415 SBIN0001795 606 606 Processed 01/01/2024 9008493198 KULWANT KAUR CANARA BANK(508532)
SubTotal 606 606
281 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG24141120230104465 15/11/2023 Lahimbar Singh 2606001WL007132 Lahimbar Singh 00415 SBIN0050065 1818 1818 Processed 01/01/2024 9008493317 LAIMBAR SINGH S/O GURANAM SINGH PUNJAB GRAMIN BANK(607138)
282 KAPURTHALA PB-06-001-046-001/51
(Ibhan) 		2606001000NRG24141120230104466 15/11/2023 Paramjit Kaur 2606001WL007132 Paramjit Kaur 00415 SBIN0050065 1212 1212 Processed 01/01/2024 9008493320 PARAMJIT KAUR HDFC BANK LTD(607152)
283 KAPURTHALA PB-06-001-046-001/56
(Ibhan) 		2606001000NRG24141120230104467 15/11/2023 Nirmal Kaur 2606001WL007132 Nirmal Kaur 00415 SBIN0050065 1515 1515 Processed 01/01/2024 9008493326 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
284 KAPURTHALA PB-06-001-046-001/57
(Ibhan) 		2606001000NRG24141120230104468 15/11/2023 Darsho 2606001WL007132 Darsho 00415 SBIN0050065 1818 1818 Processed 01/01/2024 9008493321 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
285 KAPURTHALA PB-06-001-109-001/114
(Seenpur) 		2606001000NRG24141120230104660 15/11/2023 Paramjit 2606001WL007148 Paramjit 00415 SBIN0050065 909 909 Processed 01/01/2024 9008493322 PARAMJIT UNION BANK OF INDIA(508500)
286 KAPURTHALA PB-06-001-109-001/89
(Seenpur) 		2606001000NRG24141120230104672 15/11/2023 Gindo 2606001WL007148 Gindo 00415 SBIN0050065 606 606 Processed 01/01/2024 9008493147 GINDO WO TARA CHAND UNION BANK OF INDIA(508500)
SubTotal 7878 7878
287 KAPURTHALA PB-06-001-046-001/136
(Ibhan) 		2606001000NRG24141120230104458 15/11/2023 Jaswinder Kaur 2606001WL007132 Jaswinder Kaur 00415 SBIN0051012 1515 1515 Processed 01/01/2024 9008493319 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 KAPURTHALA PB-06-001-046-001/24
(Ibhan) 		2606001000NRG24141120230104460 15/11/2023 Bhajan Kaur 2606001WL007132 Bhajan Kaur 00415 SBIN0051012 1515 1515 Processed 02/01/2024 9008493323 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24141120230104464 15/11/2023 Balvir Kaur 2606001WL007132 Balvir Kaur 00415 SBIN0051012 1515 1515 Processed 02/01/2024 9008493146 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAPURTHALA PB-06-001-046-001/76
(Ibhan) 		2606001000NRG24141120230104469 15/11/2023 Jatinder Kaur 2606001WL007132 Jatinder Kaur 00415 SBIN0051012 1515 1515 Processed 01/01/2024 9008493327 MRS JATINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
291 KAPURTHALA PB-06-001-046-001/84
(Ibhan) 		2606001000NRG24141120230104470 15/11/2023 Chhindo 2606001WL007132 Chhindo 00415 SBIN0051012 909 909 Processed 01/01/2024 9008493324 MRS CHHINDO WO MARHA STATE BANK OF INDIA(508548)
292 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG24141120230104471 15/11/2023 Kamaljit Kaur 2606001WL007132 Kamaljit Kaur 00415 SBIN0051012 1818 1818 Processed 02/01/2024 9008493325 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
293 KAPURTHALA PB-06-001-097-001/26
(Phulewal) 		2606001000NRG24141120230104566 15/11/2023 Seema Kumari 2606001WL007141 Seema Kumari 00468 UBIN0816710 909 909 Processed 01/01/2024 9008493176 SEEMA KUMARI UNION BANK OF INDIA(508500)
294 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG24141120230104581 15/11/2023 Poonam 2606001WL007141 Poonam 00468 UBIN0816710 909 909 Processed 01/01/2024 9008493175 POONAM UNION BANK OF INDIA(508500)
295 KAPURTHALA PB-06-001-109-001/13
(Seenpur) 		2606001000NRG24141120230104662 15/11/2023 Nirmal Kaur 2606001WL007148 Nirmal Kaur 00468 UBIN0816710 1212 1212 Processed 01/01/2024 9008493211 NIRMAL KAUR UNION BANK OF INDIA(508500)
296 KAPURTHALA PB-06-001-109-001/157
(Seenpur) 		2606001000NRG24141120230104664 15/11/2023 Baint singh 2606001WL007148 Baint singh 00468 UBIN0816710 1212 1212 Processed 01/01/2024 9008493212 BEANT SINGH S/O.BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
297 KAPURTHALA PB-06-001-109-001/79
(Seenpur) 		2606001000NRG24141120230104670 15/11/2023 Jagdish Kaur 2606001WL007148 Jagdish Kaur 00468 UBIN0816710 1212 1212 Processed 01/01/2024 9008493210 JAGDISH KAUR UNION BANK OF INDIA(508500)
298 KAPURTHALA PB-06-001-109-001/8
(Seenpur) 		2606001000NRG24141120230104671 15/11/2023 Gurmeet Kaur 2606001WL007148 Gurmeet Kaur 00468 UBIN0816710 1212 1212 Processed 01/01/2024 9008493209 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6666 6666
299 KAPURTHALA PB-06-001-109-001/51
(Seenpur) 		2606001000NRG24141120230104669 15/11/2023 GURMEET KAUR 2606001WL007148 GURMEET KAUR 00468 UBIN0906344 1515 1515 Processed 01/01/2024 9008493292 GURMEET KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
SubTotal 1515 1515
300 KAPURTHALA PB-06-001-035-001/65
(Dulowal) 		2606001000NRG24141120230104445 15/11/2023 Raghwindet singh 2606001WL007129 Raghwindet singh 00554 KKBK0000252 303 303 Processed 01/01/2024 9008493426 RAGWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 303 303
Total 338451 338451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_151123APB_FTO_68757 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 8181
2 KAPURTHALA PB2606001_151123APB_FTO_68757 Bank of India BKID0006390 KAPURTHALA 11514
3 KAPURTHALA PB2606001_151123APB_FTO_68757 Bank of Maharastra MAHB0001493 KAPURTHALA 7878
4 KAPURTHALA PB2606001_151123APB_FTO_68757 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2727
5 KAPURTHALA PB2606001_151123APB_FTO_68757 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2424
6 KAPURTHALA PB2606001_151123APB_FTO_68757 Canara Bank CNRB0006733 Canara bank Kala sanghia 1515
7 KAPURTHALA PB2606001_151123APB_FTO_68757 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 4848
8 KAPURTHALA PB2606001_151123APB_FTO_68757 Canara Bank CNRB0009037 LAKHAN KALAN 3333
9 KAPURTHALA PB2606001_151123APB_FTO_68757 Capital Local Area Bank CLBL0000007 Kapurthala 1212
10 KAPURTHALA PB2606001_151123APB_FTO_68757 Capital Local Area Bank CLBL0000049 Boolpur 1212
11 KAPURTHALA PB2606001_151123APB_FTO_68757 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3636
12 KAPURTHALA PB2606001_151123APB_FTO_68757 HDFC HDFC0000138 KAPURTHALA 1818
13 KAPURTHALA PB2606001_151123APB_FTO_68757 IDBI Bank IBKL0000687 KAPURTHALA 2424
14 KAPURTHALA PB2606001_151123APB_FTO_68757 Indian Bank IDIB000K015 KAPURTHALA 21816
15 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab & Sind Bank PSIB0000080 Khera Dona 1212
16 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 Kapurthala 2727
17 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99384
18 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 7272
19 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 303
20 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PGB, KHALU 909
21 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 909
22 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 909
23 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1818
24 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 303
25 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 4545
26 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0064410 Kapurthala 1515
27 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0136110 Kala Sanghian 6363
28 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 606
29 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1515
30 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0232000 KULLAR 7878
31 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
32 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0313100 SHAIKHUPUR 25755
33 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0349100 KALA SANGHIAN 7575
34 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 4545
35 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0349600 SIDHWAN DONA 56661
36 KAPURTHALA PB2606001_151123APB_FTO_68757 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 3939
37 KAPURTHALA PB2606001_151123APB_FTO_68757 State Bank of India SBIN0001795 KAPURTHALA 606
38 KAPURTHALA PB2606001_151123APB_FTO_68757 State Bank of India SBIN0050065 KAPURTHALA- MAIN 7878
39 KAPURTHALA PB2606001_151123APB_FTO_68757 State Bank of India SBIN0051012 IBBAN,PTU 8787
40 KAPURTHALA PB2606001_151123APB_FTO_68757 Union Bank of India UBIN0816710 Kapurthala 6666
41 KAPURTHALA PB2606001_151123APB_FTO_68757 Union Bank of India UBIN0906344 KAPURTHALA 1515
42 KAPURTHALA PB2606001_151123APB_FTO_68757 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 303

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