Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:56 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210823APB_FTO_45901
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-06-001-052-001/71
(Jhugian Gulam) 		2606001000NRG24210820230057128 21/08/2023 Vijay 2606001WL004129 Vijay 00032 UTIB0000088 1818 1818 Processed 28/08/2023 4911468495 VIJAY KUMAR S/O NINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-051-001/76
(Jahangirpur) 		2606001000NRG24210820230056843 21/08/2023 Rajni 2606001WL004112 Rajni 00032 UTIB0002202 1818 1818 Rejected 28/08/2023 4911468496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-090-001/66
(Manga Roda) 		2606001000NRG24210820230056436 21/08/2023 Balwinder kaur 2606001WL004085 Balwinder kaur 00045 BARB0KAPURX 2121 2121 Processed 28/08/2023 4911468275 BALWINDER KAUR WO BALBIR SINGH BANK OF BARODA(606985)
4 KAPURTHALA PB-06-001-090-001/75
(Manga Roda) 		2606001000NRG24210820230056437 21/08/2023 shinder 2606001WL004085 shinder 00045 BARB0KAPURX 1818 1818 Processed 28/08/2023 4911468274 CHHINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
5 KAPURTHALA PB-06-001-090-001/88
(Manga Roda) 		2606001000NRG24210820230056439 21/08/2023 Satnam kaur 2606001WL004085 Satnam kaur 00045 BARB0KAPURX 1515 1515 Processed 28/08/2023 4911468276 SATNAM KAUR WO SURJIT SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
6 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG24210820230056419 21/08/2023 Joginder Kaur 2606001WL004084 Joginder Kaur 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468319 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG24210820230056421 21/08/2023 Satya Devi 2606001WL004084 Satya Devi 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911468317 Mrs. SATYA DEVI W/O SUKHDEV SINGH INDIAN BANK(607105)
8 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG24210820230056422 21/08/2023 Resham Kaur 2606001WL004084 Resham Kaur 00051 MAHB0001493 909 909 Processed 28/08/2023 4911468311 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG24210820230056423 21/08/2023 Bewee 2606001WL004084 Bewee 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468312 BEWEE LALA HDFC BANK LTD(607152)
10 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24210820230056424 21/08/2023 Palo 2606001WL004084 Palo 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468314 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
11 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG24210820230056425 21/08/2023 Rani 2606001WL004084 Rani 00051 MAHB0001493 909 909 Processed 28/08/2023 4911468313 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
12 KAPURTHALA PB-06-001-006-001/5
(Aujla Banwali) 		2606001000NRG24210820230056427 21/08/2023 Sheelo 2606001WL004084 Sheelo 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468318 SHEELO AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAPURTHALA PB-06-001-006-001/6
(Aujla Banwali) 		2606001000NRG24210820230056428 21/08/2023 Malkit Singh 2606001WL004084 Malkit Singh 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911468320 Mr. MALKEET SINGH SO Mr VEER SINGH BANK OF MAHARASHTRA(607387)
14 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24210820230056429 21/08/2023 Jagir Kaur 2606001WL004084 Jagir Kaur 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468315 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24210820230056430 21/08/2023 Surjit Kaur 2606001WL004084 Surjit Kaur 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911468316 SURJIT KAUR HDFC BANK LTD(607152)
16 KAPURTHALA PB-06-001-042-001/62
(Gopipur) 		2606001000NRG24210820230056784 21/08/2023 Palwinder Kaur 2606001WL004108 Palwinder Kaur 00051 MAHB0001493 2121 2121 Processed 28/08/2023 4911468322 PALVINDER KAUR IDBI BANK(607095)
17 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24210820230056785 21/08/2023 Simarjit Kaur 2606001WL004108 Simarjit Kaur 00051 MAHB0001493 909 909 Processed 28/08/2023 4911468321 SIMERJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-081-001/38
(Mainwan) 		2606001000NRG24210820230057159 21/08/2023 Manjit Kaur 2606001WL004132 Manjit Kaur 00051 MAHB0001493 606 606 Processed 28/08/2023 4911468309 Mrs. MANJIT KAUR WO Mr SARWAN SINGH BANK OF MAHARASHTRA(607387)
19 KAPURTHALA PB-06-001-081-001/47
(Mainwan) 		2606001000NRG24210820230057163 21/08/2023 Narinder Kaur 2606001WL004132 Narinder Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911468310 MARINDER KAUR IDBI BANK(607095)
SubTotal 18786 18786
20 KAPURTHALA PB-06-001-077-001/31
(Lakhan Khurd) 		2606001000NRG24210820230057212 21/08/2023 Parsini 2606001WL004135 Parsini 00078 CNRB0001401 2727 2727 Processed 28/08/2023 4911468494 PARSANN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
21 KAPURTHALA PB-06-001-103-001/46
(Rampur) 		2606001000NRG24210820230057145 21/08/2023 Reeta Rani 2606001WL004130 Reeta Rani 00078 CNRB0006733 1515 1515 Processed 28/08/2023 4911468347 REETA RANI CANARA BANK(508532)
22 KAPURTHALA PB-06-001-103-001/53
(Rampur) 		2606001000NRG24210820230057147 21/08/2023 Rajni 2606001WL004130 Rajni 00078 CNRB0006733 1515 1515 Processed 28/08/2023 4911468346 RAJNI CANARA BANK(508532)
SubTotal 3030 3030
23 KAPURTHALA PB-06-001-077-001/106
(Lakhan Khurd) 		2606001000NRG24210820230057202 21/08/2023 Sukhwinder kaur 2606001WL004135 Sukhwinder kaur 00078 CNRB0009037 1212 1212 Processed 28/08/2023 4911468490 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPURTHALA PB-06-001-077-001/114
(Lakhan Khurd) 		2606001000NRG24210820230057204 21/08/2023 Saleem 2606001WL004135 Saleem 00078 CNRB0009037 3030 3030 Processed 28/08/2023 4911468268 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPURTHALA PB-06-001-077-001/4
(Lakhan Khurd) 		2606001000NRG24210820230057213 21/08/2023 Guljar Ram 2606001WL004135 Guljar Ram 00078 CNRB0009037 3030 3030 Processed 28/08/2023 4911468491 GULJAR RAM CANARA BANK(508532)
26 KAPURTHALA PB-06-001-077-001/65
(Lakhan Khurd) 		2606001000NRG24210820230057214 21/08/2023 Amandeep kaur 2606001WL004135 Amandeep kaur 00078 CNRB0009037 3030 3030 Processed 28/08/2023 4911468489 AMANDEEP KAUR CANARA BANK(508532)
27 KAPURTHALA PB-06-001-077-001/76
(Lakhan Khurd) 		2606001000NRG24210820230057217 21/08/2023 Jagir kaur 2606001WL004135 Jagir kaur 00078 CNRB0009037 3030 3030 Processed 28/08/2023 4911468493 JAGIR KAUR CANARA BANK(508532)
28 KAPURTHALA PB-06-001-077-001/78
(Lakhan Khurd) 		2606001000NRG24210820230057219 21/08/2023 Kuldeep kaur 2606001WL004135 Kuldeep kaur 00078 CNRB0009037 303 303 Processed 28/08/2023 4911468492 KULDEEP KAUR W O BALVIR SINGH CANARA BANK(508532)
29 KAPURTHALA PB-06-001-077-001/80
(Lakhan Khurd) 		2606001000NRG24210820230057220 21/08/2023 deep kaur 2606001WL004135 deep kaur 00078 CNRB0009037 2727 2727 Processed 28/08/2023 4911468488 DEEP KAUR CANARA BANK(508532)
30 KAPURTHALA PB-06-001-077-001/9
(Lakhan Khurd) 		2606001000NRG24210820230057221 21/08/2023 Jeet Lal 2606001WL004135 Jeet Lal 00078 CNRB0009037 3030 3030 Processed 28/08/2023 4911468487 JEET LAL S/O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
31 KAPURTHALA PB-06-001-126-001/7
(Chak Dona) 		2606001000NRG24210820230057319 21/08/2023 Inderjit Kaur 2606001WL004144 Inderjit Kaur 00152 HDFC0002784 1818 1818 Processed 28/08/2023 4911468305 INDERJIT KUMARI HDFC BANK LTD(607152)
SubTotal 1818 1818
32 KAPURTHALA PB-06-001-081-001/27
(Mainwan) 		2606001000NRG24210820230057158 21/08/2023 Jagiro 2606001WL004132 Jagiro 00165 IBKL0000687 1818 1818 Processed 28/08/2023 4911468212 JAGIR KAUR IDBI BANK(607095)
33 KAPURTHALA PB-06-001-081-001/61
(Mainwan) 		2606001000NRG24210820230057165 21/08/2023 Surjit Kaur 2606001WL004132 Surjit Kaur 00165 IBKL0000687 1818 1818 Processed 28/08/2023 4911468211 SURJIT KAUR W/O HARJIT SINGH IDBI BANK(607095)
SubTotal 3636 3636
34 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24210820230056418 21/08/2023 Amarjit Kaur 2606001WL004084 Amarjit Kaur 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4911468326 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
35 KAPURTHALA PB-06-001-006-001/34
(Aujla Banwali) 		2606001000NRG24210820230056426 21/08/2023 Darshan Singh 2606001WL004084 Darshan Singh 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4911468325 Mr. DARSHAN SINGH S/O SADHU RAM INDIAN BANK(607105)
36 KAPURTHALA PB-06-001-081-001/77
(Mainwan) 		2606001000NRG24210820230057169 21/08/2023 Gurbaksh Kaur 2606001WL004132 Gurbaksh Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911468209 GURBAKASH KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-090-001/26
(Manga Roda) 		2606001000NRG24210820230056432 21/08/2023 Biro 2606001WL004085 Biro 00176 IDIB000K015 2121 2121 Processed 28/08/2023 4911468324 Mrs. BIRO . INDIAN BANK(607105)
38 KAPURTHALA PB-06-001-090-001/27
(Manga Roda) 		2606001000NRG24210820230056433 21/08/2023 Kulwant Kaur 2606001WL004085 Kulwant Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911468323 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 8787 8787
39 KAPURTHALA PB-06-001-068-001/114
(Khera dona) 		2606001000NRG24210820230056878 21/08/2023 Darshu 2606001WL004116 Darshu 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468202 DARSHU PUNJAB & SIND BANK(607087)
40 KAPURTHALA PB-06-001-068-001/115
(Khera dona) 		2606001000NRG24210820230056879 21/08/2023 Surinder Kaumar 2606001WL004116 Surinder Kaumar 00349 PSIB0000080 1515 1515 Processed 28/08/2023 4911468206 SURINDER KUMAR S/O RAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG24210820230056881 21/08/2023 Harbans Kaur 2606001WL004116 Harbans Kaur 00349 PSIB0000080 1515 1515 Processed 28/08/2023 4911468190 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 KAPURTHALA PB-06-001-068-001/123
(Khera dona) 		2606001000NRG24210820230056882 21/08/2023 Gurbaksh Kaur 2606001WL004116 Gurbaksh Kaur 00349 PSIB0000080 1212 1212 Processed 28/08/2023 4911468204 MRS BAKHSHO STATE BANK OF INDIA(508548)
43 KAPURTHALA PB-06-001-068-001/15
(Khera dona) 		2606001000NRG24210820230056884 21/08/2023 Gyan 2606001WL004116 Gyan 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468188 GIAN KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
44 KAPURTHALA PB-06-001-068-001/18
(Khera dona) 		2606001000NRG24210820230056885 21/08/2023 Darshan Singh 2606001WL004116 Darshan Singh 00349 PSIB0000080 1212 1212 Processed 29/08/2023 4911468194 DARSHAN SINGH PUNJAB & SIND BANK(607087)
45 KAPURTHALA PB-06-001-068-001/2
(Khera dona) 		2606001000NRG24210820230056886 21/08/2023 Surjit Kaur 2606001WL004116 Surjit Kaur 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468195 SURJIT KAUR PUNJAB & SIND BANK(607087)
46 KAPURTHALA PB-06-001-068-001/3
(Khera dona) 		2606001000NRG24210820230056887 21/08/2023 Amar Kaur 2606001WL004116 Amar Kaur 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468193 AMAR KAUR PUNJAB & SIND BANK(607087)
47 KAPURTHALA PB-06-001-068-001/30
(Khera dona) 		2606001000NRG24210820230056888 21/08/2023 Sarabjit 2606001WL004116 Sarabjit 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468198 SARBJIT KAUR PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-068-001/32
(Khera dona) 		2606001000NRG24210820230056889 21/08/2023 Kamaljit Kaur 2606001WL004116 Kamaljit Kaur 00349 PSIB0000080 1515 1515 Processed 29/08/2023 4911468186 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-068-001/34
(Khera dona) 		2606001000NRG24210820230056890 21/08/2023 Hazara Singh 2606001WL004116 Hazara Singh 00349 PSIB0000080 303 303 Processed 29/08/2023 4911468187 HAZARA SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-068-001/58
(Khera dona) 		2606001000NRG24210820230056892 21/08/2023 Bhajan Kaur 2606001WL004116 Bhajan Kaur 00349 PSIB0000080 1212 1212 Processed 29/08/2023 4911468191 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG24210820230056893 21/08/2023 Balkar Singh 2606001WL004116 Balkar Singh 00349 PSIB0000080 1515 1515 Processed 28/08/2023 4911468192 BALKAR SINGH SO SADHU SINGH UCO BANK(607066)
52 KAPURTHALA PB-06-001-068-001/61
(Khera dona) 		2606001000NRG24210820230056894 21/08/2023 Nirmla 2606001WL004116 Nirmla 00349 PSIB0000080 303 303 Processed 29/08/2023 4911468199 NIRMALA PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-068-001/62
(Khera dona) 		2606001000NRG24210820230056895 21/08/2023 Balvir Kaur 2606001WL004116 Balvir Kaur 00349 PSIB0000080 909 909 Processed 29/08/2023 4911468200 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-068-001/67
(Khera dona) 		2606001000NRG24210820230056896 21/08/2023 Gurdev Kaur 2606001WL004116 Gurdev Kaur 00349 PSIB0000080 1212 1212 Processed 29/08/2023 4911468201 GURDEV KAUR PUNJAB & SIND BANK(607087)
55 KAPURTHALA PB-06-001-068-001/68
(Khera dona) 		2606001000NRG24210820230056897 21/08/2023 Manjinder Kumari 2606001WL004116 Manjinder Kumari 00349 PSIB0000080 1212 1212 Processed 28/08/2023 4911468196 MANJINDER KUMARI HDFC BANK LTD(607152)
56 KAPURTHALA PB-06-001-068-001/69
(Khera dona) 		2606001000NRG24210820230056898 21/08/2023 Rano 2606001WL004116 Rano 00349 PSIB0000080 909 909 Processed 29/08/2023 4911468197 RANO PUNJAB & SIND BANK(607087)
57 KAPURTHALA PB-06-001-068-001/76
(Khera dona) 		2606001000NRG24210820230056899 21/08/2023 Amarjit Singh 2606001WL004116 Amarjit Singh 00349 PSIB0000080 1212 1212 Processed 28/08/2023 4911468205 AMARJIT SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-068-001/87
(Khera dona) 		2606001000NRG24210820230056900 21/08/2023 Raj Kumari 2606001WL004116 Raj Kumari 00349 PSIB0000080 1212 1212 Processed 29/08/2023 4911468189 RAJ KUMARI PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG24210820230056901 21/08/2023 Surjit Kaur 2606001WL004116 Surjit Kaur 00349 PSIB0000080 1212 1212 Processed 29/08/2023 4911468203 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
60 KAPURTHALA PB-06-001-042-001/4
(Gopipur) 		2606001000NRG24210820230056777 21/08/2023 Piar Kaur 2606001WL004108 Piar Kaur 00349 PSIB0000179 1515 1515 Processed 29/08/2023 4911468208 PIYAR KAUR PUNJAB & SIND BANK(607087)
61 KAPURTHALA PB-06-001-052-001/9
(Jhugian Gulam) 		2606001000NRG24210820230057133 21/08/2023 Anita 2606001WL004129 Anita 00349 PSIB0000179 1212 1212 Processed 29/08/2023 4911468207 ANEETA W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
62 KAPURTHALA PB-06-001-047-001/55
(Isharwal) 		2606001000NRG24210820230056818 21/08/2023 Baldev Raj 2606001WL004110 Baldev Raj 00349 PSIB0021483 2121 2121 Processed 29/08/2023 4911468262 BALDEV RAJ SO SOHAN LAL PUNJAB & SIND BANK(607087)
63 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG24210820230056826 21/08/2023 Jail 2606001WL004110 Jail 00349 PSIB0021483 2121 2121 Processed 29/08/2023 4911468263 JAIL PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
64 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG24210820230056353 21/08/2023 Bnarasi Dass 2606001WL004081 Bnarasi Dass 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468359 BANARSI DAS S/O BABU RAM PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG24210820230056364 21/08/2023 Palo 2606001WL004081 Palo 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468357 PALO & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG24210820230056370 21/08/2023 Gurmit Kaur 2606001WL004081 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468362 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24210820230056565 21/08/2023 Gurmeet Kaur 2606001WL004095 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468355 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24210820230056571 21/08/2023 Raj Kiran 2606001WL004095 Raj Kiran 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468354 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG24210820230056392 21/08/2023 Bald 2606001WL004083 Bald 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468307 BALDEV PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-012-001/43
(Bhait) 		2606001000NRG24210820230056405 21/08/2023 Surjit Kaur 2606001WL004083 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468470 SURJIT KAUR W/O. MANGAL SINGH PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-012-001/48
(Bhait) 		2606001000NRG24210820230056408 21/08/2023 Sha 2606001WL004083 Sha 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468348 SHABEENA W/O ABDUL HAMID PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG24210820230056410 21/08/2023 Santosh Rani 2606001WL004083 Santosh Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468471 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-012-001/56
(Bhait) 		2606001000NRG24210820230056411 21/08/2023 joginder 2606001WL004083 joginder 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468213 JOGINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-012-001/64
(Bhait) 		2606001000NRG24210820230056413 21/08/2023 Har 2606001WL004083 Har 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468270 HARDEEP KAUR HDFC BANK LTD(607152)
75 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24210820230056416 21/08/2023 Santokh Singh 2606001WL004083 Santokh Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4911468349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KAPURTHALA PB-06-001-033-001/103
(Dhaipai) 		2606001000NRG24210820230056723 21/08/2023 Rajwinder Kaur 2606001WL004106 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468408 RAJWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-033-001/11
(Dhaipai) 		2606001000NRG24210820230056724 21/08/2023 Gurdiyal Singh 2606001WL004106 Gurdiyal Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468403 GURDIAL SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-033-001/16
(Dhaipai) 		2606001000NRG24210820230056725 21/08/2023 Jasvir Kaur 2606001WL004106 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468411 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-033-001/17
(Dhaipai) 		2606001000NRG24210820230056726 21/08/2023 Raghwinder Singh 2606001WL004106 Raghwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468420 RAGHUWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG24210820230056727 21/08/2023 Bhajan Singh 2606001WL004106 Bhajan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468415 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG24210820230056728 21/08/2023 Jaswinder Kaur 2606001WL004106 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468412 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-033-001/31
(Dhaipai) 		2606001000NRG24210820230056729 21/08/2023 Binder Kaur 2606001WL004106 Binder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911468404 BINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG24210820230056730 21/08/2023 Amarjit Kaur 2606001WL004106 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468414 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-033-001/33
(Dhaipai) 		2606001000NRG24210820230056731 21/08/2023 Daljit Kaur 2606001WL004106 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468413 DALJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-033-001/36
(Dhaipai) 		2606001000NRG24210820230056732 21/08/2023 Jeeto 2606001WL004106 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468406 JEETO W/O TEJU PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24210820230056733 21/08/2023 Asha Rani 2606001WL004106 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468416 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24210820230056734 21/08/2023 Jit Ram 2606001WL004106 Jit Ram 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468417 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-033-001/58
(Dhaipai) 		2606001000NRG24210820230056735 21/08/2023 Bhajan Kaur 2606001WL004106 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468422 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG24210820230056736 21/08/2023 Reena Rani 2606001WL004106 Reena Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468418 REENA RANI W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-033-001/68
(Dhaipai) 		2606001000NRG24210820230056737 21/08/2023 Baljinder Kaur 2606001WL004106 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468407 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAPURTHALA PB-06-001-033-001/69
(Dhaipai) 		2606001000NRG24210820230056738 21/08/2023 Jaswinder Kaur 2606001WL004106 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468419 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG24210820230056739 21/08/2023 Sonia 2606001WL004106 Sonia 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468405 SONIA RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG24210820230056740 21/08/2023 Harpeet Kaur 2606001WL004106 Harpeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468409 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-033-001/9
(Dhaipai) 		2606001000NRG24210820230056741 21/08/2023 Jameela 2606001WL004106 Jameela 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468401 JAMILA WO JEET SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-033-001/97
(Dhaipai) 		2606001000NRG24210820230056742 21/08/2023 BaldishKaur 2606001WL004106 BaldishKaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911468421 BALDISH KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-033-001/98
(Dhaipai) 		2606001000NRG24210820230056743 21/08/2023 Jaswinder Kaur 2606001WL004106 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468402 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-039-001/10
(Dhabulian) 		2606001000NRG24210820230056699 21/08/2023 Rajwant Kaur 2606001WL004105 Rajwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468385 RAJWANT KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-039-001/14
(Dhabulian) 		2606001000NRG24210820230056700 21/08/2023 Jaswinder Kaur 2606001WL004105 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468383 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 KAPURTHALA PB-06-001-039-001/17
(Dhabulian) 		2606001000NRG24210820230056701 21/08/2023 Surat Singh 2606001WL004105 Surat Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468461 SURAT SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-039-001/19
(Dhabulian) 		2606001000NRG24210820230056702 21/08/2023 Kuljit Kaur 2606001WL004105 Kuljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468450 KULJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-039-001/20
(Dhabulian) 		2606001000NRG24210820230056703 21/08/2023 Jagiro 2606001WL004105 Jagiro 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468388 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-039-001/21
(Dhabulian) 		2606001000NRG24210820230056704 21/08/2023 Jasbir Singh 2606001WL004105 Jasbir Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468451 JASBIR SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-039-001/23
(Dhabulian) 		2606001000NRG24210820230056705 21/08/2023 Sukhwinder Kaur 2606001WL004105 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468387 SUKHWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-039-001/24
(Dhabulian) 		2606001000NRG24210820230056706 21/08/2023 Nimo 2606001WL004105 Nimo 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468460 NIMO WO MAJAR SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-039-001/31
(Dhabulian) 		2606001000NRG24210820230056707 21/08/2023 Sukhdev Kaur 2606001WL004105 Sukhdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468389 SUKHDEV KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-039-001/34
(Dhabulian) 		2606001000NRG24210820230056708 21/08/2023 Paramjit Kaur 2606001WL004105 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468463 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-039-001/39
(Dhabulian) 		2606001000NRG24210820230056710 21/08/2023 Mukhtar Kaur 2606001WL004105 Mukhtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468455 MUKHTAR KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-039-001/4
(Dhabulian) 		2606001000NRG24210820230056711 21/08/2023 Paramjit Kaur 2606001WL004105 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468384 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-039-001/50
(Dhabulian) 		2606001000NRG24210820230056713 21/08/2023 Kulwinder Kaur 2606001WL004105 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468444 KULWINDER KAUR & JASVIR SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-039-001/56
(Dhabulian) 		2606001000NRG24210820230056714 21/08/2023 Baksho 2606001WL004105 Baksho 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468453 BAKSHO PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG24210820230056715 21/08/2023 Lakhwinder Kaur 2606001WL004105 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468454 LAKHWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-039-001/68
(Dhabulian) 		2606001000NRG24210820230056716 21/08/2023 Manjit Kaur 2606001WL004105 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468441 MANJIT KAUR KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-039-001/7
(Dhabulian) 		2606001000NRG24210820230056718 21/08/2023 Balwinder Singh 2606001WL004105 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468464 BALWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG24210820230056719 21/08/2023 Ranjit Kaur 2606001WL004105 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468452 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-039-001/71
(Dhabulian) 		2606001000NRG24210820230056720 21/08/2023 Amandeep Kaur 2606001WL004105 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468467 AMANDEEP KAUR HDFC BANK LTD(607152)
116 KAPURTHALA PB-06-001-039-001/8
(Dhabulian) 		2606001000NRG24210820230056721 21/08/2023 Dalbir Kaur 2606001WL004105 Dalbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468462 DALBIR KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-039-001/9
(Dhabulian) 		2606001000NRG24210820230056722 21/08/2023 Sukhwinder Kaur 2606001WL004105 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468382 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24210820230056770 21/08/2023 Sohan Singh 2606001WL004108 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468390 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-042-001/17
(Gopipur) 		2606001000NRG24210820230056771 21/08/2023 Manjit Kaur 2606001WL004108 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468377 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24210820230056772 21/08/2023 Sarabjit Kaur 2606001WL004108 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468375 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-042-001/21
(Gopipur) 		2606001000NRG24210820230056773 21/08/2023 Sita 2606001WL004108 Sita 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468391 SITA BALWINDER HDFC BANK LTD(607152)
122 KAPURTHALA PB-06-001-042-001/23
(Gopipur) 		2606001000NRG24210820230056774 21/08/2023 Ram Lubhaiya 2606001WL004108 Ram Lubhaiya 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468372 RAM LUBHAIYA S/O NARAINA RAM PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-042-001/25
(Gopipur) 		2606001000NRG24210820230056775 21/08/2023 Balwinder Kaur 2606001WL004108 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468376 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24210820230056776 21/08/2023 Paramjit Kaur 2606001WL004108 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911468386 PARMJIT KAUR ICICI BANK LTD(508534)
125 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24210820230056778 21/08/2023 Deesho 2606001WL004108 Deesho 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468380 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-042-001/50
(Gopipur) 		2606001000NRG24210820230056779 21/08/2023 Shingara Singh 2606001WL004108 Shingara Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468392 SINGARA SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG24210820230056780 21/08/2023 Kulwinder Kaur 2606001WL004108 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468395 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24210820230056783 21/08/2023 Debo 2606001WL004108 Debo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468381 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-047-001/29
(Isharwal) 		2606001000NRG24210820230056812 21/08/2023 Kanta 2606001WL004110 Kanta 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468427 KANTA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-047-001/4
(Isharwal) 		2606001000NRG24210820230056813 21/08/2023 Charanjit Kaur 2606001WL004110 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911468428 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
131 KAPURTHALA PB-06-001-047-001/41
(Isharwal) 		2606001000NRG24210820230056814 21/08/2023 Shindo 2606001WL004110 Shindo 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4911468482 SHINDO PUNJAB & SIND BANK(607087)
132 KAPURTHALA PB-06-001-047-001/44
(Isharwal) 		2606001000NRG24210820230056816 21/08/2023 Baksho 2606001WL004110 Baksho 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468426 BAKSO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-047-001/50
(Isharwal) 		2606001000NRG24210820230056817 21/08/2023 Gurpreet 2606001WL004110 Gurpreet 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468429 GURPREET W/O DALBIR PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-047-001/58
(Isharwal) 		2606001000NRG24210820230056819 21/08/2023 Balwinder Kaur 2606001WL004110 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468484 BALWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-047-001/60
(Isharwal) 		2606001000NRG24210820230056820 21/08/2023 Reena Rani 2606001WL004110 Reena Rani 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911468479 REENA RANI PUNJAB & SIND BANK(607087)
136 KAPURTHALA PB-06-001-047-001/63
(Isharwal) 		2606001000NRG24210820230056821 21/08/2023 Rajwinder Kaur 2606001WL004110 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911468481 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
137 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG24210820230056823 21/08/2023 Bhajan Kaur 2606001WL004110 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468485 BHAJAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-047-001/87
(Isharwal) 		2606001000NRG24210820230056825 21/08/2023 Amarjit kaur 2606001WL004110 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468478 AMARJIT KAUR W/O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-047-001/95
(Isharwal) 		2606001000NRG24210820230056827 21/08/2023 Kulwinder Kaur 2606001WL004110 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468483 KULWINDER KAUR HDFC BANK LTD(607152)
140 KAPURTHALA PB-06-001-051-001/106
(Jahangirpur) 		2606001000NRG24210820230056829 21/08/2023 Jagjit Singh 2606001WL004111 Jagjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468458 JAGJEET SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-051-001/119
(Jahangirpur) 		2606001000NRG24210820230056830 21/08/2023 Inddu 2606001WL004111 Inddu 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468437 INDU CO BOOBY PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-051-001/16
(Jahangirpur) 		2606001000NRG24210820230056831 21/08/2023 Sarabjit Kaur 2606001WL004111 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468368 SARABJIT KAUR HDFC BANK LTD(607152)
143 KAPURTHALA PB-06-001-051-001/17
(Jahangirpur) 		2606001000NRG24210820230056832 21/08/2023 Harbhajan Singh 2606001WL004111 Harbhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468442 HARBAJAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-051-001/27
(Jahangirpur) 		2606001000NRG24210820230056833 21/08/2023 Sukhwinder Singh 2606001WL004111 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468366 SUKHWINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-051-001/33
(Jahangirpur) 		2606001000NRG24210820230056834 21/08/2023 Paramjit Kaur 2606001WL004111 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468369 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-051-001/36
(Jahangirpur) 		2606001000NRG24210820230056835 21/08/2023 Surjit Kaur 2606001WL004111 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468370 SURJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-051-001/4
(Jahangirpur) 		2606001000NRG24210820230056836 21/08/2023 Kamaljit Kaur 2606001WL004111 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468457 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-051-001/45
(Jahangirpur) 		2606001000NRG24210820230056837 21/08/2023 Manjit Kaur 2606001WL004111 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468459 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-051-001/6
(Jahangirpur) 		2606001000NRG24210820230056838 21/08/2023 Jasvir Kaur 2606001WL004111 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468367 JASVIR KAUR W/O GURDAV SINGH PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-051-001/60
(Jahangirpur) 		2606001000NRG24210820230056839 21/08/2023 Palwinder Kaur 2606001WL004111 Palwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468446 SARABJIT SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-051-001/64
(Jahangirpur) 		2606001000NRG24210820230056840 21/08/2023 Tarsem Kaur 2606001WL004111 Tarsem Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468445 TAESEM KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-051-001/71
(Jahangirpur) 		2606001000NRG24210820230056841 21/08/2023 Kashmir Kaur 2606001WL004111 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468447 NARVIR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-051-001/74
(Jahangirpur) 		2606001000NRG24210820230056842 21/08/2023 Sukhdev Singh 2606001WL004111 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911468466 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
154 KAPURTHALA PB-06-001-051-001/85
(Jahangirpur) 		2606001000NRG24210820230056844 21/08/2023 Gurmeet Kaur 2606001WL004112 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468438 GURMEET KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-051-001/87
(Jahangirpur) 		2606001000NRG24210820230056845 21/08/2023 Gurjit Kaur 2606001WL004112 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468448 GURJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-051-001/97
(Jahangirpur) 		2606001000NRG24210820230056846 21/08/2023 Gurpal Kaur 2606001WL004112 Gurpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468443 GURPAL KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-052-001/49
(Jhugian Gulam) 		2606001000NRG24210820230057124 21/08/2023 Kashmiro 2606001WL004129 Kashmiro 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468378 KASHMIR KAUR W/O BALWANT PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-052-001/70
(Jhugian Gulam) 		2606001000NRG24210820230057127 21/08/2023 Manjit kaur 2606001WL004129 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468374 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-052-001/74
(Jhugian Gulam) 		2606001000NRG24210820230057129 21/08/2023 Baljit kaur 2606001WL004129 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468373 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-052-001/77
(Jhugian Gulam) 		2606001000NRG24210820230057130 21/08/2023 Bakhsho 2606001WL004129 Bakhsho 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468393 BAKHSHO W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-052-001/85
(Jhugian Gulam) 		2606001000NRG24210820230057132 21/08/2023 sunita 2606001WL004129 sunita 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468394 SANITA W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24210820230057372 21/08/2023 Paramjit Kaur 2606001WL004149 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468365 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-054-001/27
(Kahna) 		2606001000NRG24210820230057374 21/08/2023 Shinder Singh 2606001WL004149 Shinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468424 SHINDER SINGH S/O REHMA PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24210820230057377 21/08/2023 Jaswinder Kaur 2606001WL004149 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468379 JASWINDER KAUR ICICI BANK LTD(508534)
165 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24210820230057379 21/08/2023 Swarn Kaur 2606001WL004149 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468430 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
166 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24210820230057380 21/08/2023 Jaswant Kaur 2606001WL004149 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468431 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24210820230057381 21/08/2023 Sandeep Kaur 2606001WL004149 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468468 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24210820230057383 21/08/2023 Rajni 2606001WL004149 Rajni 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911468469 RAJNI UG PUJA RANI PUNJAB NATIONAL BANK(508568)
169 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24210820230057385 21/08/2023 Harpreet Kaur 2606001WL004149 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468364 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24210820230057386 21/08/2023 Surj 2606001WL004149 Surj 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468304 SARJIT KAUR ICICI BANK LTD(508534)
171 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG24210820230056905 21/08/2023 Reena 2606001WL004117 Reena 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468356 REENA WO RANDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-061-001/12
(Khanowal) 		2606001000NRG24210820230056862 21/08/2023 Mrs Narega Rani 2606001WL004115 Mrs Narega Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468474 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAPURTHALA PB-06-001-061-001/14
(Khanowal) 		2606001000NRG24210820230056863 21/08/2023 NAREGA Paramjit Kaur 2606001WL004115 NAREGA Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468472 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAPURTHALA PB-06-001-061-001/17
(Khanowal) 		2606001000NRG24210820230056864 21/08/2023 Manjit Kaur 2606001WL004115 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468473 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAPURTHALA PB-06-001-061-001/60
(Khanowal) 		2606001000NRG24210820230056871 21/08/2023 Pyari 2606001WL004115 Pyari 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468476 PIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAPURTHALA PB-06-001-061-001/8
(Khanowal) 		2606001000NRG24210820230056873 21/08/2023 Jasvir Kaur 2606001WL004115 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468475 JASVIR KAUR HDFC BANK LTD(607152)
177 KAPURTHALA PB-06-001-061-001/90
(Khanowal) 		2606001000NRG24210820230056876 21/08/2023 Parminder Kaur 2606001WL004115 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468477 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAPURTHALA PB-06-001-062-001/51
(Karahal Kalan) 		2606001000NRG24210820230056455 21/08/2023 Jasbir Singh 2606001WL004086 Jasbir Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468480 JASBIR SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG24210820230056478 21/08/2023 Gurwinder Singh 2606001WL004088 Gurwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468439 GURWINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-068-001/5
(Khera dona) 		2606001000NRG24210820230056891 21/08/2023 Harjinder Kaur 2606001WL004116 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911468308 HARJINDER KAUR PUNJAB & SIND BANK(607087)
181 KAPURTHALA PB-06-001-076-001/13
(Lodhi Bhulana) 		2606001000NRG24210820230057391 21/08/2023 Nasib Kaur 2606001WL004150 Nasib Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468432 NASIB KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-076-001/41
(Lodhi Bhulana) 		2606001000NRG24210820230057395 21/08/2023 Ambo 2606001WL004150 Ambo 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468436 AMBO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
183 KAPURTHALA PB-06-001-076-001/54
(Lodhi Bhulana) 		2606001000NRG24210820230057396 21/08/2023 Manpreet Kaur 2606001WL004150 Manpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468423 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 KAPURTHALA PB-06-001-076-001/74
(Lodhi Bhulana) 		2606001000NRG24210820230057397 21/08/2023 Pritam Kaur 2606001WL004150 Pritam Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468434 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
185 KAPURTHALA PB-06-001-076-001/75
(Lodhi Bhulana) 		2606001000NRG24210820230057398 21/08/2023 Sarban 2606001WL004150 Sarban 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468435 MR SARBAN SINGH STATE BANK OF INDIA(508548)
186 KAPURTHALA PB-06-001-076-001/89
(Lodhi Bhulana) 		2606001000NRG24210820230057399 21/08/2023 Swaran Kaur 2606001WL004150 Swaran Kaur 00352 PUNB0PGB003 3030 3030 Processed 29/08/2023 4911468433 SWARNO PUNJAB & SIND BANK(607087)
187 KAPURTHALA PB-06-001-077-001/11
(Lakhan Khurd) 		2606001000NRG24210820230057203 21/08/2023 Parveen kaur 2606001WL004135 Parveen kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468353 PARVEEN W/O JOGINDER PAL &DSSO KPT PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-077-001/115
(Lakhan Khurd) 		2606001000NRG24210820230057205 21/08/2023 Kuldeep kaur 2606001WL004135 Kuldeep kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468350 KULDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-077-001/30
(Lakhan Khurd) 		2606001000NRG24210820230057211 21/08/2023 Rajni 2606001WL004135 Rajni 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468351 RAJNI W/O SUKHWINDER SINGH BANK OF BARODA(606985)
190 KAPURTHALA PB-06-001-077-001/75
(Lakhan Khurd) 		2606001000NRG24210820230057216 21/08/2023 mahinder kaur 2606001WL004135 mahinder kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911468352 MHINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG24210820230057155 21/08/2023 Surjeet Kaur 2606001WL004132 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468410 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-081-001/143
(Mainwan) 		2606001000NRG24210820230057156 21/08/2023 Paramjit Kaur 2606001WL004132 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468400 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-081-001/16
(Mainwan) 		2606001000NRG24210820230057157 21/08/2023 Jaswinder 2606001WL004132 Jaswinder 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911468371 JASWINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-081-001/42
(Mainwan) 		2606001000NRG24210820230057160 21/08/2023 Sukhwant Kaur 2606001WL004132 Sukhwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468398 SUKHWANT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-081-001/44
(Mainwan) 		2606001000NRG24210820230057162 21/08/2023 Manjit Kaur 2606001WL004132 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468363 MANJIT KAUR IDBI BANK(607095)
196 KAPURTHALA PB-06-001-081-001/64
(Mainwan) 		2606001000NRG24210820230057167 21/08/2023 Rekha Rani 2606001WL004132 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468396 REKHA RANI IDBI BANK(607095)
197 KAPURTHALA PB-06-001-081-001/72
(Mainwan) 		2606001000NRG24210820230057168 21/08/2023 Amar Kaur 2606001WL004132 Amar Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468397 AMAR KAUR PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-081-001/84
(Mainwan) 		2606001000NRG24210820230057170 21/08/2023 Charanjit Kaur 2606001WL004132 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468399 CHARNJEET KAUR W O HUSAN LAL PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-090-001/57
(Manga Roda) 		2606001000NRG24210820230056434 21/08/2023 Teja Singh 2606001WL004085 Teja Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468425 TEJA SINGH S/O HARIA PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-095-001/45
(Nurpur Khiran Wali) 		2606001000NRG24210820230056479 21/08/2023 Rupinderjit Kaur 2606001WL004088 Rupinderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468449 RUPINDERJIT KAUR CANARA BANK(508532)
201 KAPURTHALA PB-06-001-095-001/5
(Nurpur Khiran Wali) 		2606001000NRG24210820230056480 21/08/2023 Ranjeet Kaur 2606001WL004088 Ranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468456 RANJEET KAUR W/O JAGTAR SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-095-001/66
(Nurpur Khiran Wali) 		2606001000NRG24210820230056481 21/08/2023 Kamaldeep Kaur 2606001WL004088 Kamaldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468440 KAWALDEEP KAUR D/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-095-001/7
(Nurpur Khiran Wali) 		2606001000NRG24210820230056482 21/08/2023 Massa Singh 2606001WL004088 Massa Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911468465 MASSA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-103-001/36
(Rampur) 		2606001000NRG24210820230057141 21/08/2023 Jagir 2606001WL004130 Jagir 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468486 JAGIRO WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-103-001/41
(Rampur) 		2606001000NRG24210820230057143 21/08/2023 Gurpreet Singh 2606001WL004130 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468360 GURPREET SINGH CANARA BANK(508532)
206 KAPURTHALA PB-06-001-103-001/55
(Rampur) 		2606001000NRG24210820230057148 21/08/2023 Ninder Kaur 2606001WL004130 Ninder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468361 NINDER KAUR CANARA BANK(508532)
207 KAPURTHALA PB-06-001-106-001/3
(Sunranwala) 		2606001000NRG24210820230056550 21/08/2023 Ajit Kumar 2606001WL004093 Ajit Kumar 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911468269 AJIT KUMAR SO SH. CHARAN DASS PUNJAB NATIONAL BANK(508568)
208 KAPURTHALA PB-06-001-126-001/11
(Chak Dona) 		2606001000NRG24210820230057312 21/08/2023 Paramjit Kaur 2606001WL004144 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468358 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 255429 255429
209 KAPURTHALA PB-06-001-039-001/41
(Dhabulian) 		2606001000NRG24210820230056712 21/08/2023 Charanjit Singh 2606001WL004105 Charanjit Singh 00354 PUNB0064410 2121 2121 Processed 28/08/2023 4911468210 CHARANJIT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
210 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24210820230056390 21/08/2023 Baljinder Kaur 2606001WL004083 Baljinder Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911468228 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
211 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG24210820230056391 21/08/2023 Gurmeet Kaur 2606001WL004083 Gurmeet Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468221 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-012-001/17
(Bhait) 		2606001000NRG24210820230056393 21/08/2023 Jagir Kaur 2606001WL004083 Jagir Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468229 JAGIR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG24210820230056394 21/08/2023 JASWINDER KAUR 2606001WL004083 JASWINDER KAUR 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468230 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
214 KAPURTHALA PB-06-001-012-001/21
(Bhait) 		2606001000NRG24210820230056395 21/08/2023 Raj Kaur 2606001WL004083 Raj Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468232 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
215 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24210820230056396 21/08/2023 Kuldeep Singh 2606001WL004083 Kuldeep Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468215 KULDEEP SINGH S/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24210820230056397 21/08/2023 Manjit Kaur 2606001WL004083 Manjit Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911468231 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
217 KAPURTHALA PB-06-001-012-001/29
(Bhait) 		2606001000NRG24210820230056399 21/08/2023 Hardeep Kaur 2606001WL004083 Hardeep Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468245 HARDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
218 KAPURTHALA PB-06-001-012-001/32
(Bhait) 		2606001000NRG24210820230056400 21/08/2023 Sukhwinder Kaur 2606001WL004083 Sukhwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468239 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG24210820230056401 21/08/2023 Jaswinder Kaur 2606001WL004083 Jaswinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468238 JASWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-012-001/34
(Bhait) 		2606001000NRG24210820230056402 21/08/2023 Manjit Kaur 2606001WL004083 Manjit Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468234 MANJIT KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG24210820230056403 21/08/2023 Malkit Singh 2606001WL004083 Malkit Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468225 MALKIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG24210820230056404 21/08/2023 Sawarn Kaur 2606001WL004083 Sawarn Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468226 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-012-001/44
(Bhait) 		2606001000NRG24210820230056406 21/08/2023 Jaspreet Kaur 2606001WL004083 Jaspreet Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468224 JASPREET KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-012-001/45
(Bhait) 		2606001000NRG24210820230056407 21/08/2023 Mohinder Kaur 2606001WL004083 Mohinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468240 MOHINDER KAUR W/O. SALINDER SINGH PUNJAB GRAMIN BANK(607138)
225 KAPURTHALA PB-06-001-012-001/51
(Bhait) 		2606001000NRG24210820230056409 21/08/2023 Charno 2606001WL004083 Charno 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468214 CHARNO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG24210820230056412 21/08/2023 Paramjit Kaur 2606001WL004083 Paramjit Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911468217 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG24210820230056414 21/08/2023 Balwinder Kaur 2606001WL004083 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468222 BALWINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-012-001/72
(Bhait) 		2606001000NRG24210820230056415 21/08/2023 Binder Kaur 2606001WL004083 Binder Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911468247 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24210820230056417 21/08/2023 Gurjit Kaur 2606001WL004083 Gurjit Kaur 00354 PUNB0130200 606 606 Processed 28/08/2023 4911468237 GURJEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-061-001/101
(Khanowal) 		2606001000NRG24210820230056861 21/08/2023 Gurnam 2606001WL004115 Gurnam 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468216 GURNAM SINGH S/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-061-001/30
(Khanowal) 		2606001000NRG24210820230056865 21/08/2023 Ajit Singh 2606001WL004115 Ajit Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468235 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAPURTHALA PB-06-001-061-001/34
(Khanowal) 		2606001000NRG24210820230056866 21/08/2023 Malkit Kaur 2606001WL004115 Malkit Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911468236 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAPURTHALA PB-06-001-061-001/35
(Khanowal) 		2606001000NRG24210820230056867 21/08/2023 Malkit Kaur 2606001WL004115 Malkit Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468244 MALKIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-061-001/48
(Khanowal) 		2606001000NRG24210820230056868 21/08/2023 Paramjeet Kaur 2606001WL004115 Paramjeet Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468220 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAPURTHALA PB-06-001-061-001/5
(Khanowal) 		2606001000NRG24210820230056869 21/08/2023 Kamaljit Kaur 2606001WL004115 Kamaljit Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468233 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24210820230056870 21/08/2023 Jeet 2606001WL004115 Jeet 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468227 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-061-001/71
(Khanowal) 		2606001000NRG24210820230056872 21/08/2023 Kulwinder Kaur 2606001WL004115 Kulwinder Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911468246 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAPURTHALA PB-06-001-061-001/86
(Khanowal) 		2606001000NRG24210820230056875 21/08/2023 Karmi 2606001WL004115 Karmi 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468223 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAPURTHALA PB-06-001-073-001/112
(Kadrabad) 		2606001000NRG24210820230056544 21/08/2023 Kulwinder Kaur 2606001WL004093 Kulwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468218 KULWINDER KAUR HDFC BANK LTD(607152)
240 KAPURTHALA PB-06-001-073-001/114
(Kadrabad) 		2606001000NRG24210820230056545 21/08/2023 Usha Rani 2606001WL004093 Usha Rani 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468242 USHA RANI HDFC BANK LTD(607152)
241 KAPURTHALA PB-06-001-073-001/130
(Kadrabad) 		2606001000NRG24210820230056547 21/08/2023 Kashmiro 2606001WL004093 Kashmiro 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911468243 KASHMIRO W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
242 KAPURTHALA PB-06-001-126-001/22
(Chak Dona) 		2606001000NRG24210820230057314 21/08/2023 Amarjit Kaur 2606001WL004144 Amarjit Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911468241 AMARJIT KAUR W/O DALBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 55449 55449
243 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG24210820230056361 21/08/2023 Swaran kaur 2606001WL004081 Swaran kaur 00354 PUNB0136110 909 909 Processed 28/08/2023 4911468248 SWARAN KAUR 5664 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
244 KAPURTHALA PB-06-001-001-001/8
(Alamgir) 		2606001000NRG24210820230056367 21/08/2023 Gurdial 2606001WL004081 Gurdial 00354 PUNB0136110 909 909 Processed 28/08/2023 4911468251 GURDIAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-073-001/116
(Kadrabad) 		2606001000NRG24210820230056546 21/08/2023 Manjit Kaur 2606001WL004093 Manjit Kaur 00354 PUNB0136110 1818 1818 Processed 28/08/2023 4911468249 MANJIT KAUR WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 KAPURTHALA PB-06-001-103-001/17
(Rampur) 		2606001000NRG24210820230057135 21/08/2023 Bhajan Kaur 2606001WL004130 Bhajan Kaur 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468260 BHAJAN KAUR W/O BANSU PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-103-001/28
(Rampur) 		2606001000NRG24210820230057138 21/08/2023 Jaswant Kaur 2606001WL004130 Jaswant Kaur 00354 PUNB0136110 909 909 Processed 28/08/2023 4911468255 JASWANT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-103-001/31
(Rampur) 		2606001000NRG24210820230057139 21/08/2023 Sangeeta 2606001WL004130 Sangeeta 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468257 SANGEETA CANARA BANK(508532)
249 KAPURTHALA PB-06-001-103-001/39
(Rampur) 		2606001000NRG24210820230057142 21/08/2023 Gurm 2606001WL004130 Gurm 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468256 GURMITO CANARA BANK(508532)
250 KAPURTHALA PB-06-001-103-001/52
(Rampur) 		2606001000NRG24210820230057146 21/08/2023 Mehar Kaur 2606001WL004130 Mehar Kaur 00354 PUNB0136110 1515 1515 Rejected 28/08/2023 4911468261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KAPURTHALA PB-06-001-103-001/6
(Rampur) 		2606001000NRG24210820230057150 21/08/2023 Pramjit Singh 2606001WL004130 Pramjit Singh 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468254 PRAMJIT SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-103-001/9
(Rampur) 		2606001000NRG24210820230057151 21/08/2023 Ranjit Kaur 2606001WL004130 Ranjit Kaur 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468253 RANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 KAPURTHALA PB-06-001-126-001/12
(Chak Dona) 		2606001000NRG24210820230057313 21/08/2023 Santosh Rani 2606001WL004144 Santosh Rani 00354 PUNB0136110 1818 1818 Processed 28/08/2023 4911468250 SANTOSH RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-126-001/36
(Chak Dona) 		2606001000NRG24210820230057316 21/08/2023 Balbir Kaur 2606001WL004144 Balbir Kaur 00354 PUNB0136110 1818 1818 Processed 28/08/2023 4911468258 BALVIR KAUR WO LEHBER SINGH PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-126-001/37
(Chak Dona) 		2606001000NRG24210820230057317 21/08/2023 Kulwinder kaur 2606001WL004144 Kulwinder kaur 00354 PUNB0136110 1515 1515 Processed 28/08/2023 4911468259 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 18786 18786
256 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24210820230057375 21/08/2023 Beera 2606001WL004149 Beera 00354 PUNB0204610 2121 2121 Processed 28/08/2023 4911468266 BIRA ICICI BANK LTD(508534)
257 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24210820230057376 21/08/2023 Satya 2606001WL004149 Satya 00354 PUNB0204610 2121 2121 Processed 28/08/2023 4911468267 SATTI ICICI BANK LTD(508534)
SubTotal 4242 4242
258 KAPURTHALA PB-06-001-047-001/42
(Isharwal) 		2606001000NRG24210820230056815 21/08/2023 Asha Rani 2606001WL004110 Asha Rani 00354 PUNB0255700 606 606 Processed 28/08/2023 4911468273 ASHA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-047-001/84
(Isharwal) 		2606001000NRG24210820230056824 21/08/2023 jEET sINGH 2606001WL004110 jEET sINGH 00354 PUNB0255700 2121 2121 Processed 29/08/2023 4911468272 JEET SINGH PUNJAB & SIND BANK(607087)
260 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG24210820230056828 21/08/2023 Tarsem Lal 2606001WL004110 Tarsem Lal 00354 PUNB0255700 2121 2121 Processed 28/08/2023 4911468271 TARSEM LAL S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
261 KAPURTHALA PB-06-001-090-001/17
(Manga Roda) 		2606001000NRG24210820230056431 21/08/2023 Sadhu 2606001WL004085 Sadhu 00354 PUNB0313100 1818 1818 Processed 28/08/2023 4911468278 SADHU SINGH S/O ROODA SINGH PUNJAB NATIONAL BANK(508568)
262 KAPURTHALA PB-06-001-090-001/79
(Manga Roda) 		2606001000NRG24210820230056438 21/08/2023 Swaran kaur 2606001WL004085 Swaran kaur 00354 PUNB0313100 2121 2121 Processed 28/08/2023 4911468277 SWARAN KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
263 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG24210820230056352 21/08/2023 Shindo 2606001WL004081 Shindo 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468282 SHINDO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
264 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG24210820230056354 21/08/2023 Sarabjit Singh 2606001WL004081 Sarabjit Singh 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468286 SARABJIT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-001-001/23
(Alamgir) 		2606001000NRG24210820230056355 21/08/2023 Kewal 2606001WL004081 Kewal 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468280 KEWAL SO CHANNAN PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG24210820230056357 21/08/2023 Balvir Singh 2606001WL004081 Balvir Singh 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468285 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
267 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24210820230056358 21/08/2023 Jaswant Kaur 2606001WL004081 Jaswant Kaur 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468288 JASWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KAPURTHALA PB-06-001-001-001/37
(Alamgir) 		2606001000NRG24210820230056359 21/08/2023 Jaswinder kaur 2606001WL004081 Jaswinder kaur 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468287 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG24210820230056360 21/08/2023 Giano 2606001WL004081 Giano 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468289 GIANO W/O DEEPA PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG24210820230056363 21/08/2023 Darsho 2606001WL004081 Darsho 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468294 DARSHO PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-001-001/93
(Alamgir) 		2606001000NRG24210820230056369 21/08/2023 Manjit kaur 2606001WL004081 Manjit kaur 00354 PUNB0349100 909 909 Processed 28/08/2023 4911468290 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-103-001/19
(Rampur) 		2606001000NRG24210820230057136 21/08/2023 Amarjit Kaur 2606001WL004130 Amarjit Kaur 00354 PUNB0349100 1212 1212 Processed 28/08/2023 4911468293 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-103-001/21
(Rampur) 		2606001000NRG24210820230057137 21/08/2023 Kamaljit 2606001WL004130 Kamaljit 00354 PUNB0349100 606 606 Processed 28/08/2023 4911468279 KAMALJIT W/O MR.SAT PAL PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-103-001/33
(Rampur) 		2606001000NRG24210820230057140 21/08/2023 Jaswinder Kaur 2606001WL004130 Jaswinder Kaur 00354 PUNB0349100 1515 1515 Processed 28/08/2023 4911468292 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
275 KAPURTHALA PB-06-001-103-001/45
(Rampur) 		2606001000NRG24210820230057144 21/08/2023 Amandeep kaur 2606001WL004130 Amandeep kaur 00354 PUNB0349100 1515 1515 Processed 28/08/2023 4911468252 AMANDEEP KAUR WO GURJIT PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-103-001/59
(Rampur) 		2606001000NRG24210820230057149 21/08/2023 Parveen Kaur 2606001WL004130 Parveen Kaur 00354 PUNB0349100 1212 1212 Processed 28/08/2023 4911468284 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-126-001/28
(Chak Dona) 		2606001000NRG24210820230057315 21/08/2023 Debo 2606001WL004144 Debo 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4911468283 DEBO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-126-001/40
(Chak Dona) 		2606001000NRG24210820230057318 21/08/2023 Rajwinder Kaur 2606001WL004144 Rajwinder Kaur 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4911468291 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-126-001/9
(Chak Dona) 		2606001000NRG24210820230057320 21/08/2023 Gurmeet Kaur 2606001WL004144 Gurmeet Kaur 00354 PUNB0349100 1818 1818 Processed 28/08/2023 4911468281 GURMIT KAUR W/O GURMAIL PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
280 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24210820230056709 21/08/2023 Manjit Kaur 2606001WL004105 Manjit Kaur 00354 PUNB0349200 2121 2121 Processed 28/08/2023 4911468295 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
281 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG24210820230056371 21/08/2023 Manjit Kaur 2606001WL004081 Manjit Kaur 00354 PUNB0349600 909 909 Processed 28/08/2023 4911468300 MANJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
282 KAPURTHALA PB-06-001-113-001/3
(Sidhwan Dona) 		2606001000NRG24210820230056537 21/08/2023 Jeetan 2606001WL004092 Jeetan 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911468303 JEETA WO JEET RAM PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-113-001/32
(Sidhwan Dona) 		2606001000NRG24210820230056538 21/08/2023 Jaswinder Kaur 2606001WL004092 Jaswinder Kaur 00354 PUNB0349600 2121 2121 Processed 28/08/2023 4911468297 JASWINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-113-001/46
(Sidhwan Dona) 		2606001000NRG24210820230056539 21/08/2023 Puran 2606001WL004092 Puran 00354 PUNB0349600 1818 1818 Rejected 28/08/2023 4911468296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG24210820230056540 21/08/2023 Subha 2606001WL004092 Subha 00354 PUNB0349600 2121 2121 Processed 28/08/2023 4911468298 SUBA S/O CHANNO PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-113-001/8
(Sidhwan Dona) 		2606001000NRG24210820230056541 21/08/2023 Manjit Kaur 2606001WL004092 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911468301 MANJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
287 KAPURTHALA PB-06-001-113-001/88
(Sidhwan Dona) 		2606001000NRG24210820230056542 21/08/2023 Balwinder Kaur 2606001WL004092 Balwinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911468299 BALWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-113-001/95
(Sidhwan Dona) 		2606001000NRG24210820230056543 21/08/2023 Banso 2606001WL004092 Banso 00354 PUNB0349600 909 909 Processed 28/08/2023 4911468302 BANSO WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
289 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24210820230057389 21/08/2023 Prem 2606001WL004150 Prem 00354 PUNB0671900 3030 3030 Processed 28/08/2023 4911468344 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-076-001/127
(Lodhi Bhulana) 		2606001000NRG24210820230057390 21/08/2023 Avtar Singh 2606001WL004150 Avtar Singh 00354 PUNB0671900 2727 2727 Processed 28/08/2023 4911468343 AVTAR SINGH SO PIYAR SINGH PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24210820230057392 21/08/2023 Karnail Singh 2606001WL004150 Karnail Singh 00354 PUNB0671900 3030 3030 Processed 28/08/2023 4911468340 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-076-001/138
(Lodhi Bhulana) 		2606001000NRG24210820230057393 21/08/2023 Sawarno 2606001WL004150 Sawarno 00354 PUNB0671900 2727 2727 Processed 28/08/2023 4911468341 MRS SAWARNO SAWARNO STATE BANK OF INDIA(508548)
293 KAPURTHALA PB-06-001-076-001/16
(Lodhi Bhulana) 		2606001000NRG24210820230057394 21/08/2023 Baldev 2606001WL004150 Baldev 00354 PUNB0671900 3030 3030 Processed 28/08/2023 4911468342 BALDEV SO BAKHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
294 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24210820230056420 21/08/2023 Resham Singh 2606001WL004084 Resham Singh 00354 PUNB0672400 1515 1515 Processed 28/08/2023 4911468345 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
295 KAPURTHALA PB-06-001-061-001/81
(Khanowal) 		2606001000NRG24210820230056874 21/08/2023 Gurdeep Singh 2606001WL004115 Gurdeep Singh 00354 PUNB0707500 1818 1818 Processed 28/08/2023 4911468219 GURDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
296 KAPURTHALA PB-06-001-113-001/243
(Sidhwan Dona) 		2606001000NRG24210820230056536 21/08/2023 Mejar Singh 2606001WL004092 Mejar Singh 00415 SBIN0001795 2121 2121 Processed 28/08/2023 4911468265 MAJOR SINGH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
297 KAPURTHALA PB-06-001-052-001/56
(Jhugian Gulam) 		2606001000NRG24210820230057125 21/08/2023 Sunita 2606001WL004129 Sunita 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4911468338 MRS SUNITA STATE BANK OF INDIA(508548)
298 KAPURTHALA PB-06-001-057-003/1
(Khojewali) 		2606001000NRG24210820230056902 21/08/2023 Pooja 2606001WL004117 Pooja 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4911468337 MRS POOJA WO GALJINDER SINGH STATE BANK OF INDIA(508548)
299 KAPURTHALA PB-06-001-057-003/10
(Khojewali) 		2606001000NRG24210820230056903 21/08/2023 Sukhwinder Kaur 2606001WL004117 Sukhwinder Kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911468336 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
300 KAPURTHALA PB-06-001-057-003/2
(Khojewali) 		2606001000NRG24210820230056906 21/08/2023 Paramjit Kaur 2606001WL004117 Paramjit Kaur 00415 SBIN0050065 1212 1212 Processed 28/08/2023 4911468335 MRS PARAMJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
301 KAPURTHALA PB-06-001-057-003/4
(Khojewali) 		2606001000NRG24210820230056907 21/08/2023 Sarabjit 2606001WL004117 Sarabjit 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911468331 MRS SARABJIT WO RAJ KUMAR STATE BANK OF INDIA(508548)
302 KAPURTHALA PB-06-001-057-003/5
(Khojewali) 		2606001000NRG24210820230056908 21/08/2023 Shanti 2606001WL004117 Shanti 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4911468327 SHANTI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
303 KAPURTHALA PB-06-001-057-003/6
(Khojewali) 		2606001000NRG24210820230056909 21/08/2023 Pinki 2606001WL004117 Pinki 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911468334 MR PINKI WO ROHIT KUMAR STATE BANK OF INDIA(508548)
304 KAPURTHALA PB-06-001-057-003/7
(Khojewali) 		2606001000NRG24210820230056910 21/08/2023 Rohini 2606001WL004117 Rohini 00415 SBIN0050065 606 606 Processed 28/08/2023 4911468332 MRS ROHINI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
305 KAPURTHALA PB-06-001-057-003/8
(Khojewali) 		2606001000NRG24210820230056911 21/08/2023 Parmila Devi 2606001WL004117 Parmila Devi 00415 SBIN0050065 606 606 Processed 28/08/2023 4911468333 MRS PARMILA DEVI WO BADRI NATH STATE BANK OF INDIA(508548)
306 KAPURTHALA PB-06-001-057-003/9
(Khojewali) 		2606001000NRG24210820230056912 21/08/2023 Hajara Singh 2606001WL004117 Hajara Singh 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911468328 MR HAZARA SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
307 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24210820230057400 21/08/2023 Jagtar Singh 2606001WL004150 Jagtar Singh 00415 SBIN0050540 3030 3030 Processed 28/08/2023 4911468329 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
308 KAPURTHALA PB-06-001-076-001/95
(Lodhi Bhulana) 		2606001000NRG24210820230057401 21/08/2023 Surjit Kaur 2606001WL004150 Surjit Kaur 00415 SBIN0050540 3030 3030 Processed 28/08/2023 4911468330 SURJIT KAUR WO BALWANT UCO BANK(607066)
SubTotal 6060 6060
309 KAPURTHALA PB-06-001-057-003/11
(Khojewali) 		2606001000NRG24210820230056904 21/08/2023 Rajwinder Kaur 2606001WL004117 Rajwinder Kaur 00415 SBIN0051012 1818 1818 Processed 28/08/2023 4911468339 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
310 KAPURTHALA PB-06-001-077-001/137
(Lakhan Khurd) 		2606001000NRG24210820230057207 21/08/2023 Rajji Kaur 2606001WL004135 Rajji Kaur 00468 UBIN0819611 3030 3030 Processed 28/08/2023 4911468264 RAJI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
311 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG24210820230056362 21/08/2023 Baldev Singh 2606001WL004081 Baldev Singh 00468 UBIN0906344 909 909 Processed 28/08/2023 4911468306 BALDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
Total 526008 526008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210823APB_FTO_45901 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 1818
2 KAPURTHALA PB2606001_210823APB_FTO_45901 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1818
3 KAPURTHALA PB2606001_210823APB_FTO_45901 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 5454
4 KAPURTHALA PB2606001_210823APB_FTO_45901 Bank of Maharastra MAHB0001493 KAPURTHALA 18786
5 KAPURTHALA PB2606001_210823APB_FTO_45901 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2727
6 KAPURTHALA PB2606001_210823APB_FTO_45901 Canara Bank CNRB0006733 Canara bank Kala sanghia 3030
7 KAPURTHALA PB2606001_210823APB_FTO_45901 Canara Bank CNRB0009037 LAKHAN KALAN 19392
8 KAPURTHALA PB2606001_210823APB_FTO_45901 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
9 KAPURTHALA PB2606001_210823APB_FTO_45901 IDBI Bank IBKL0000687 KAPURTHALA 3636
10 KAPURTHALA PB2606001_210823APB_FTO_45901 Indian Bank IDIB000K015 KAPURTHALA 8787
11 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab & Sind Bank PSIB0000080 Khera Dona 25755
12 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2727
13 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab & Sind Bank PSIB0021483 MALLIAN 4242
14 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 Khiranwali 1818
15 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 237855
16 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4242
17 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 5151
18 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1818
19 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 4545
20 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0064410 Kapurthala 2121
21 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0130200 BALER KHAN PUR 55449
22 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0136110 Kala Sanghian 18786
23 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 4242
24 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0255700 DUDWANDI 4848
25 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0313100 SHAIKHUPUR 3939
26 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0349100 KALA SANGHIAN 19695
27 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 2121
28 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0349600 SIDHWAN DONA 13332
29 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 14544
30 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1515
31 KAPURTHALA PB2606001_210823APB_FTO_45901 Punjab National Bank PUNB0707500 CURRENCY CHEST LINK OFFICE NAYAGANJ 1818
32 KAPURTHALA PB2606001_210823APB_FTO_45901 State Bank of India SBIN0001795 KAPURTHALA 2121
33 KAPURTHALA PB2606001_210823APB_FTO_45901 State Bank of India SBIN0050065 KAPURTHALA- MAIN 14241
34 KAPURTHALA PB2606001_210823APB_FTO_45901 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 6060
35 KAPURTHALA PB2606001_210823APB_FTO_45901 State Bank of India SBIN0051012 IBBAN,PTU 1818
36 KAPURTHALA PB2606001_210823APB_FTO_45901 Union Bank of India UBIN0819611 HAMIRA 3030
37 KAPURTHALA PB2606001_210823APB_FTO_45901 Union Bank of India UBIN0906344 KAPURTHALA 909

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