Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:35:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_010323APB_FTO_108706
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-06-001-015-001/140
(Bhiwanipur) 		2606001000NRG23010320230115636 01/03/2023 Manjit Kaur 2606001WL010149 Manjit Kaur 00032 UTIB0002202 1692 1692 Processed 23/03/2023 0039777063 MANJIT KAUR W/O SANTOKH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-125-001/108
(Waryah) 		2606001000NRG23010320230115436 01/03/2023 Kamaljit 2606001WL010141 Kamaljit 00048 BKID0006390 1128 1128 Processed 23/03/2023 0039776984 KAMALJIT W/O GULJAR SINGH BANK OF INDIA(508505)
3 KAPURTHALA PB-06-001-125-001/117
(Waryah) 		2606001000NRG23010320230115426 01/03/2023 Gurmeet Kaur 2606001WL010140 Gurmeet Kaur 00048 BKID0006390 564 564 Processed 23/03/2023 0039776982 GURMEET KAUR WO MALKIT PUNJAB NATIONAL BANK(508568)
4 KAPURTHALA PB-06-001-125-001/145
(Waryah) 		2606001000NRG23010320230115452 01/03/2023 Sukhwinder Kaur 2606001WL010141 Sukhwinder Kaur 00048 BKID0006390 1128 1128 Processed 23/03/2023 0039776988 SUKHWINDER KAUR HDFC BANK LTD(607152)
5 KAPURTHALA PB-06-001-125-001/175
(Waryah) 		2606001000NRG23010320230115429 01/03/2023 Daljeet Rani 2606001WL010140 Daljeet Rani 00048 BKID0006390 846 846 Processed 23/03/2023 0039776989 DALJEET RANI WO HARWINDER PAL PUNJAB NATIONAL BANK(508568)
6 KAPURTHALA PB-06-001-125-001/178
(Waryah) 		2606001000NRG23010320230115455 01/03/2023 Aman 2606001WL010141 Aman 00048 BKID0006390 1410 1410 Processed 23/03/2023 0039776980 AMAN D/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
7 KAPURTHALA PB-06-001-125-001/36
(Waryah) 		2606001000NRG23010320230115432 01/03/2023 Darso 2606001WL010140 Darso 00048 BKID0006390 564 564 Processed 23/03/2023 0039776987 DARSHO WO GURBACHAN SINGH BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-125-001/50
(Waryah) 		2606001000NRG23010320230115460 01/03/2023 Mamta 2606001WL010141 Mamta 00048 BKID0006390 846 846 Processed 23/03/2023 0039776981 MAMTA W/O LAKHVIR BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-125-001/8
(Waryah) 		2606001000NRG23010320230115463 01/03/2023 Sonia Rani 2606001WL010141 Sonia Rani 00048 BKID0006390 846 846 Processed 23/03/2023 0039776985 SONIA WO HARPAL BANK OF INDIA(508505)
10 KAPURTHALA PB-06-001-125-001/9
(Waryah) 		2606001000NRG23010320230115466 01/03/2023 Mandeep Kaur 2606001WL010141 Mandeep Kaur 00048 BKID0006390 846 846 Processed 23/03/2023 0039776983 MANDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-125-001/92
(Waryah) 		2606001000NRG23010320230115467 01/03/2023 Rani 2606001WL010141 Rani 00048 BKID0006390 846 846 Processed 23/03/2023 0039776986 RANI W/O BALDEV RAJ BANK OF INDIA(508505)
SubTotal 9024 9024
12 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG23010320230115598 01/03/2023 Babli 2606001WL010147 Babli 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039776959 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
13 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG23010320230115597 01/03/2023 Babli 2606001WL010147 Babli 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039776958 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 KAPURTHALA PB-06-001-005-001/18
(Aujla Jogi) 		2606001000NRG23010320230115599 01/03/2023 Jaswinder Kaur 2606001WL010147 Jaswinder Kaur 00051 MAHB0001493 1692 1692 Processed 23/03/2023 0039777090 JASWINDER KAUR W/O SOHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 KAPURTHALA PB-06-001-005-001/19
(Aujla Jogi) 		2606001000NRG23010320230115600 01/03/2023 Paramjit Kaur 2606001WL010147 Paramjit Kaur 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039776954 PARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
16 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG23010320230115601 01/03/2023 Rani 2606001WL010147 Rani 00051 MAHB0001493 846 846 Processed 23/03/2023 0039776956 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG23010320230115602 01/03/2023 Rani 2606001WL010147 Rani 00051 MAHB0001493 1692 1692 Processed 23/03/2023 0039776957 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG23010320230115606 01/03/2023 Baksho 2606001WL010147 Baksho 00051 MAHB0001493 1692 1692 Processed 23/03/2023 0039776950 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
19 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG23010320230115607 01/03/2023 Baksho 2606001WL010147 Baksho 00051 MAHB0001493 1128 1128 Processed 23/03/2023 0039776951 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
20 KAPURTHALA PB-06-001-005-001/61
(Aujla Jogi) 		2606001000NRG23010320230115611 01/03/2023 Kashmir Kaur 2606001WL010147 Kashmir Kaur 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039776960 Mrs. KASHMIR KAUR W/O DALBIR SINGH INDIAN BANK(607105)
21 KAPURTHALA PB-06-001-006-001/10
(Aujla Banwali) 		2606001000NRG23010320230115589 01/03/2023 Juginder Singh 2606001WL010146 Juginder Singh 00051 MAHB0001493 1128 1128 Processed 23/03/2023 0039776955 JOGINDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG23010320230115590 01/03/2023 Joginder Kaur 2606001WL010146 Joginder Kaur 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039776953 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
23 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG23010320230115592 01/03/2023 Satya Devi 2606001WL010146 Satya Devi 00051 MAHB0001493 1128 1128 Processed 23/03/2023 0039776952 Mrs. SATYA DEVI W/O SUKHDEV SINGH INDIAN BANK(607105)
24 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG23010320230115593 01/03/2023 Palo 2606001WL010146 Palo 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039777094 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
25 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG23010320230115594 01/03/2023 Rani 2606001WL010146 Rani 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039777095 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
26 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG23010320230115596 01/03/2023 Surjit Kaur 2606001WL010146 Surjit Kaur 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039777089 SURJIT KAUR HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-015-001/12
(Bhiwanipur) 		2606001000NRG23010320230115635 01/03/2023 Amarjit 2606001WL010149 Amarjit 00051 MAHB0001493 1692 1692 Processed 23/03/2023 0039777091 AMARJEET SINGH ICICI BANK LTD(508534)
28 KAPURTHALA PB-06-001-015-001/71
(Bhiwanipur) 		2606001000NRG23010320230115640 01/03/2023 Rajinder Kaur 2606001WL010149 Rajinder Kaur 00051 MAHB0001493 1692 1692 Processed 23/03/2023 0039777092 RAJINDER KAUR PUNJAB & SIND BANK(607087)
29 KAPURTHALA PB-06-001-015-001/75
(Bhiwanipur) 		2606001000NRG23010320230115641 01/03/2023 Manjit 2606001WL010149 Manjit 00051 MAHB0001493 1410 1410 Processed 23/03/2023 0039777093 MANJIT ICICI BANK LTD(508534)
SubTotal 25380 25380
30 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG23010320230115603 01/03/2023 Kamlesh Kaur 2606001WL010147 Kamlesh Kaur 00176 IDIB000K015 282 282 Processed 23/03/2023 0039776990 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG23010320230115610 01/03/2023 Balvir Kaur 2606001WL010147 Balvir Kaur 00176 IDIB000K015 1410 1410 Processed 23/03/2023 0039777086 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG23010320230115613 01/03/2023 Mahinder Kaur 2606001WL010147 Mahinder Kaur 00176 IDIB000K015 1692 1692 Processed 23/03/2023 0039777087 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
33 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG23010320230115612 01/03/2023 Mahinder Kaur 2606001WL010147 Mahinder Kaur 00176 IDIB000K015 1410 1410 Processed 23/03/2023 0039777088 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
34 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG23010320230115615 01/03/2023 Baljit Kaur 2606001WL010147 Baljit Kaur 00176 IDIB000K015 1128 1128 Processed 23/03/2023 0039776962 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
35 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG23010320230115614 01/03/2023 Baljit Kaur 2606001WL010147 Baljit Kaur 00176 IDIB000K015 1692 1692 Processed 23/03/2023 0039776961 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
36 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG23010320230115618 01/03/2023 Nirmala devi 2606001WL010147 Nirmala devi 00176 IDIB000K015 1410 1410 Processed 23/03/2023 0039776979 Ms. NIRMALA DEVI D/O LAL CHAND INDIAN BANK(607105)
37 KAPURTHALA PB-06-001-005-001/82
(Aujla Jogi) 		2606001000NRG23010320230115621 01/03/2023 Santosh Kaur 2606001WL010147 Santosh Kaur 00176 IDIB000K015 1692 1692 Processed 23/03/2023 0039776963 Mrs. SANTOSH KAUR W/O SARBJIT SINGH INDIAN BANK(607105)
38 KAPURTHALA PB-06-001-005-001/83
(Aujla Jogi) 		2606001000NRG23010320230115622 01/03/2023 Daraso 2606001WL010147 Daraso 00176 IDIB000K015 1692 1692 Processed 23/03/2023 0039777083 DARASO SURJEET HDFC BANK LTD(607152)
SubTotal 12408 12408
39 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG23010320230115566 01/03/2023 Jaspal Kaur 2606001WL010145 Jaspal Kaur 00349 PSIB0000179 564 564 Processed 23/03/2023 0039777102 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG23010320230115565 01/03/2023 Jaspal Kaur 2606001WL010145 Jaspal Kaur 00349 PSIB0000179 1128 1128 Processed 23/03/2023 0039777101 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
41 KAPURTHALA PB-06-001-015-001/101
(Bhiwanipur) 		2606001000NRG23010320230115634 01/03/2023 Sonia 2606001WL010149 Sonia 00349 PSIB0021366 1692 1692 Processed 23/03/2023 0039777136 SONIA ICICI BANK LTD(508534)
42 KAPURTHALA PB-06-001-015-001/141
(Bhiwanipur) 		2606001000NRG23010320230115637 01/03/2023 Kulwinder Kaur 2606001WL010149 Kulwinder Kaur 00349 PSIB0021366 1410 1410 Processed 23/03/2023 0039777134 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 KAPURTHALA PB-06-001-015-001/177
(Bhiwanipur) 		2606001000NRG23010320230115638 01/03/2023 Sawarn Lal 2606001WL010149 Sawarn Lal 00349 PSIB0021366 1692 1692 Processed 23/03/2023 0039777135 SWARN LAL PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
44 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG23010320230115564 01/03/2023 Gurmeeto 2606001WL010145 Gurmeeto 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777061 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG23010320230115563 01/03/2023 Gurmeeto 2606001WL010145 Gurmeeto 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777060 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-003-001/15
(Adnawali) 		2606001000NRG23010320230115568 01/03/2023 Raj 2606001WL010145 Raj 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039776995 AMRIK SINGH S/O SARDARA PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-003-001/15
(Adnawali) 		2606001000NRG23010320230115567 01/03/2023 Raj 2606001WL010145 Raj 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039776994 AMRIK SINGH S/O SARDARA PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG23010320230115572 01/03/2023 Avtar Singh 2606001WL010145 Avtar Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777059 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
49 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG23010320230115571 01/03/2023 Avtar Singh 2606001WL010145 Avtar Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777058 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
50 KAPURTHALA PB-06-001-003-001/34
(Adnawali) 		2606001000NRG23010320230115577 01/03/2023 Sushma 2606001WL010145 Sushma 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777104 SHUSHMA D/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-003-001/9
(Adnawali) 		2606001000NRG23010320230115588 01/03/2023 Gurpal Singh 2606001WL010145 Gurpal Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777079 GURPAL SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
52 KAPURTHALA PB-06-001-003-001/9
(Adnawali) 		2606001000NRG23010320230115587 01/03/2023 Gurpal Singh 2606001WL010145 Gurpal Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777080 GURPAL SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
53 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG23010320230115620 01/03/2023 Manpreet Singh 2606001WL010147 Manpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777038 MANPREET SINGH UNION BANK OF INDIA(508500)
54 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG23010320230115619 01/03/2023 Manpreet Singh 2606001WL010147 Manpreet Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777037 MANPREET SINGH UNION BANK OF INDIA(508500)
55 KAPURTHALA PB-06-001-006-001/30
(Aujla Banwali) 		2606001000NRG23010320230115595 01/03/2023 Veerdeen 2606001WL010146 Veerdeen 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039776996 VEERDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAPURTHALA PB-06-001-015-001/217
(Bhiwanipur) 		2606001000NRG23010320230115639 01/03/2023 mon 2606001WL010149 mon 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777122 MS MONIKA STATE BANK OF INDIA(508548)
57 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23280220230115309 01/03/2023 Baksho 2606001WL010133 Baksho 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777054 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23280220230115308 01/03/2023 Baksho 2606001WL010133 Baksho 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777053 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23280220230115307 01/03/2023 Baksho 2606001WL010133 Baksho 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777052 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23280220230115312 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777049 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23280220230115311 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777048 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23280220230115310 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777047 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23280220230115315 01/03/2023 Jaswinder Kaur 2606001WL010133 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777057 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23280220230115314 01/03/2023 Jaswinder Kaur 2606001WL010133 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777056 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23280220230115313 01/03/2023 Jaswinder Kaur 2606001WL010133 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777055 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG23280220230115318 01/03/2023 Sukhwinder Kaur 2606001WL010133 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777036 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG23280220230115317 01/03/2023 Sukhwinder Kaur 2606001WL010133 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777035 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG23280220230115316 01/03/2023 Sukhwinder Kaur 2606001WL010133 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777034 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
69 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23280220230115322 01/03/2023 Paramjit Kaur 2606001WL010133 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777071 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23280220230115321 01/03/2023 Paramjit Kaur 2606001WL010133 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777072 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23280220230115320 01/03/2023 Paramjit Kaur 2606001WL010133 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777073 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23280220230115319 01/03/2023 Paramjit Kaur 2606001WL010133 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777074 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-096-001/17
(Phiali) 		2606001000NRG23280220230115324 01/03/2023 Ranjit Kaur 2606001WL010133 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777022 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-096-001/17
(Phiali) 		2606001000NRG23280220230115323 01/03/2023 Ranjit Kaur 2606001WL010133 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777021 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 KAPURTHALA PB-06-001-096-001/18
(Phiali) 		2606001000NRG23280220230115325 01/03/2023 Balvir Kaur 2606001WL010133 Balvir Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039776997 BALVIR KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-096-001/19
(Phiali) 		2606001000NRG23280220230115327 01/03/2023 Lakhvir Singh 2606001WL010133 Lakhvir Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777051 LAKHWINDER SINGH S/O LALSINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-096-001/19
(Phiali) 		2606001000NRG23280220230115326 01/03/2023 Lakhvir Singh 2606001WL010133 Lakhvir Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777050 LAKHWINDER SINGH S/O LALSINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-096-001/24
(Phiali) 		2606001000NRG23280220230115328 01/03/2023 Balbir Kaur 2606001WL010133 Balbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777078 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-096-001/26
(Phiali) 		2606001000NRG23280220230115329 01/03/2023 Sherukhan 2606001WL010133 Sherukhan 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777043 SHERUKHAN S/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23280220230115333 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777042 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23280220230115332 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039777041 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23280220230115331 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777040 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23280220230115330 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777039 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23280220230115336 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777075 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23280220230115335 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777076 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23280220230115334 01/03/2023 Manjit Kaur 2606001WL010133 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777077 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23280220230115339 01/03/2023 Sadhu Singh 2606001WL010133 Sadhu Singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777025 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
88 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23280220230115338 01/03/2023 Sadhu Singh 2606001WL010133 Sadhu Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777024 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
89 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23280220230115337 01/03/2023 Sadhu Singh 2606001WL010133 Sadhu Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777023 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
90 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23280220230115342 01/03/2023 Baldev Singh 2606001WL010133 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777031 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
91 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23280220230115341 01/03/2023 Baldev Singh 2606001WL010133 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777030 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
92 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23280220230115340 01/03/2023 Baldev Singh 2606001WL010133 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777029 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
93 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23280220230115344 01/03/2023 Sohan Singh 2606001WL010133 Sohan Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777027 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23280220230115343 01/03/2023 Sohan Singh 2606001WL010133 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777026 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23280220230115345 01/03/2023 Sohan Singh 2606001WL010133 Sohan Singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777028 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG23280220230115348 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777046 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG23280220230115347 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777045 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG23280220230115346 01/03/2023 Balwinder Kaur 2606001WL010133 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777044 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-096-001/9
(Phiali) 		2606001000NRG23280220230115350 01/03/2023 Satnam Singh 2606001WL010133 Satnam Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777033 SATNAM SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-096-001/9
(Phiali) 		2606001000NRG23280220230115349 01/03/2023 Satnam Singh 2606001WL010133 Satnam Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039777032 SATNAM SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-119-001/43
(Thigli) 		2606001000NRG23010320230115526 01/03/2023 Swarani 2606001WL010144 Swarani 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777069 SAWARNI WO MOHINDER PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-119-001/43
(Thigli) 		2606001000NRG23010320230115525 01/03/2023 Swarani 2606001WL010144 Swarani 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039777070 SAWARNI WO MOHINDER PUNJAB NATIONAL BANK(508568)
103 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23010320230115444 01/03/2023 Paramjit kaur 2606001WL010141 Paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039777064 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23010320230115443 01/03/2023 Paramjit kaur 2606001WL010141 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039777065 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23010320230115442 01/03/2023 Paramjit kaur 2606001WL010141 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777066 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23010320230115441 01/03/2023 Paramjit kaur 2606001WL010141 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777067 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23010320230115427 01/03/2023 Paramjit kaur 2606001WL010140 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777068 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-125-001/164
(Waryah) 		2606001000NRG23010320230115428 01/03/2023 Sandhya 2606001WL010140 Sandhya 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039777062 SANDHYA WO JASVIR PUNJAB GRAMIN BANK(607138)
SubTotal 60348 60348
109 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG23010320230115623 01/03/2023 Salinder Kaur 2606001WL010148 Salinder Kaur 00354 PUNB0130200 846 846 Processed 23/03/2023 0039777130 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
110 KAPURTHALA PB-06-001-010-001/47
(Baler Khanpur) 		2606001000NRG23010320230115624 01/03/2023 Bimla 2606001WL010148 Bimla 00354 PUNB0130200 1692 1692 Processed 23/03/2023 0039777131 BIMLA SUKHWINDER HDFC BANK LTD(607152)
111 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG23010320230115625 01/03/2023 Bhajan Singh 2606001WL010148 Bhajan Singh 00354 PUNB0130200 846 846 Processed 23/03/2023 0039777123 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-010-001/56
(Baler Khanpur) 		2606001000NRG23010320230115626 01/03/2023 Sunita 2606001WL010148 Sunita 00354 PUNB0130200 1410 1410 Processed 23/03/2023 0039777132 SUNITA RANJIT HDFC BANK LTD(607152)
113 KAPURTHALA PB-06-001-010-001/62
(Baler Khanpur) 		2606001000NRG23010320230115628 01/03/2023 Seema 2606001WL010148 Seema 00354 PUNB0130200 564 564 Processed 23/03/2023 0039777127 SEEMA W/O SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
114 KAPURTHALA PB-06-001-010-001/62
(Baler Khanpur) 		2606001000NRG23010320230115627 01/03/2023 Seema 2606001WL010148 Seema 00354 PUNB0130200 1692 1692 Processed 23/03/2023 0039777126 SEEMA W/O SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23010320230115630 01/03/2023 Kuldeep Singh 2606001WL010148 Kuldeep Singh 00354 PUNB0130200 1692 1692 Processed 23/03/2023 0039777125 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23010320230115629 01/03/2023 Kuldeep Singh 2606001WL010148 Kuldeep Singh 00354 PUNB0130200 846 846 Processed 23/03/2023 0039777124 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
117 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23010320230115632 01/03/2023 Rani Devi 2606001WL010148 Rani Devi 00354 PUNB0130200 846 846 Processed 23/03/2023 0039777129 RANI DEVI WO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
118 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23010320230115631 01/03/2023 Rani Devi 2606001WL010148 Rani Devi 00354 PUNB0130200 846 846 Processed 23/03/2023 0039777128 RANI DEVI WO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG23010320230115633 01/03/2023 Harpreet Singh 2606001WL010148 Harpreet Singh 00354 PUNB0130200 1410 1410 Processed 23/03/2023 0039777133 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
120 KAPURTHALA PB-06-001-101-001/10
(Qualpur) 		2606001000NRG23280220230115351 01/03/2023 Kamaljit 2606001WL010134 Kamaljit 00354 PUNB0232000 1128 1128 Processed 23/03/2023 0039777141 KAMALJIT KAUR WO MANGA PUNJAB NATIONAL BANK(508568)
121 KAPURTHALA PB-06-001-101-001/51
(Qualpur) 		2606001000NRG23280220230115368 01/03/2023 Rajwinder Kaur 2606001WL010134 Rajwinder Kaur 00354 PUNB0232000 846 846 Processed 23/03/2023 0039777138 RAJWINDER KAUR W/O KASHMRIA PUNJAB NATIONAL BANK(508568)
122 KAPURTHALA PB-06-001-101-001/53
(Qualpur) 		2606001000NRG23280220230115369 01/03/2023 Pami 2606001WL010134 Pami 00354 PUNB0232000 1128 1128 Processed 23/03/2023 0039777140 PAMI WO JASVINDER PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-101-001/54
(Qualpur) 		2606001000NRG23280220230115370 01/03/2023 Manjit kaur 2606001WL010134 Manjit kaur 00354 PUNB0232000 1128 1128 Processed 23/03/2023 0039777139 MANJIT KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-101-001/55
(Qualpur) 		2606001000NRG23280220230115371 01/03/2023 Manjit 2606001WL010134 Manjit 00354 PUNB0232000 1128 1128 Processed 23/03/2023 0039777142 MANJIT W/O BALKAR PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-101-001/58
(Qualpur) 		2606001000NRG23280220230115372 01/03/2023 Jaswinder Kaur 2606001WL010134 Jaswinder Kaur 00354 PUNB0232000 846 846 Processed 23/03/2023 0039777137 JASWINDER KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
126 KAPURTHALA PB-06-001-101-001/20
(Qualpur) 		2606001000NRG23280220230115352 01/03/2023 Jaswinder 2606001WL010134 Jaswinder 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777174 JASWINDER W/O BINDER PUNJAB NATIONAL BANK(508568)
127 KAPURTHALA PB-06-001-101-001/24
(Qualpur) 		2606001000NRG23280220230115353 01/03/2023 Balwinder Kaur 2606001WL010134 Balwinder Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777172 BALWINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-101-001/25
(Qualpur) 		2606001000NRG23280220230115354 01/03/2023 Mindo 2606001WL010134 Mindo 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777173 MINDO W/O BAGGA PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-101-001/27
(Qualpur) 		2606001000NRG23280220230115355 01/03/2023 Jeeto 2606001WL010134 Jeeto 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777175 JEETO W/O BACHAN PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-101-001/31
(Qualpur) 		2606001000NRG23280220230115356 01/03/2023 Jasvir Kaur 2606001WL010134 Jasvir Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776928 JASVIR KAUR WO CHANDU RAM PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-101-001/33
(Qualpur) 		2606001000NRG23280220230115357 01/03/2023 Paramjeet 2606001WL010134 Paramjeet 00354 PUNB0349600 564 564 Processed 23/03/2023 0039776929 PARAMJIT KAUR WO SABI PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-101-001/37
(Qualpur) 		2606001000NRG23280220230115358 01/03/2023 Baksho 2606001WL010134 Baksho 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776923 BAKSHO WO BALBIR PUNJAB NATIONAL BANK(508568)
133 KAPURTHALA PB-06-001-101-001/39
(Qualpur) 		2606001000NRG23280220230115359 01/03/2023 Palo 2606001WL010134 Palo 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776927 PALO WO GURPREET PUNJAB NATIONAL BANK(508568)
134 KAPURTHALA PB-06-001-101-001/40
(Qualpur) 		2606001000NRG23280220230115360 01/03/2023 Simbo 2606001WL010134 Simbo 00354 PUNB0349600 846 846 Processed 23/03/2023 0039776998 SIMBO WO GURMEJ PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-101-001/41
(Qualpur) 		2606001000NRG23280220230115361 01/03/2023 Kulwinder Kaur 2606001WL010134 Kulwinder Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776926 KULWINDER KAUR WO DHARMINDER PUNJAB NATIONAL BANK(508568)
136 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23280220230115362 01/03/2023 Karmi 2606001WL010134 Karmi 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776936 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-101-001/43
(Qualpur) 		2606001000NRG23280220230115363 01/03/2023 Jaswinder Kaur 2606001WL010134 Jaswinder Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776922 JASWINDER KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-101-001/46
(Qualpur) 		2606001000NRG23280220230115364 01/03/2023 Kulwinder Kaur 2606001WL010134 Kulwinder Kaur 00354 PUNB0349600 846 846 Processed 23/03/2023 0039776924 KULWINDER KAUR W-O SH CHARANJIT PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-101-001/47
(Qualpur) 		2606001000NRG23280220230115365 01/03/2023 charno 2606001WL010134 charno 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777096 CHARNO WO JOGINDER PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-101-001/48
(Qualpur) 		2606001000NRG23280220230115366 01/03/2023 Gurbaksh kaur 2606001WL010134 Gurbaksh kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777109 GURBAKSH KAUR WO LAKHVIRA PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-101-001/5
(Qualpur) 		2606001000NRG23280220230115367 01/03/2023 Meshi 2606001WL010134 Meshi 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777107 HARMESH KAUR WO BUTA PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-101-001/59
(Qualpur) 		2606001000NRG23280220230115373 01/03/2023 Jaswinder kaur 2606001WL010134 Jaswinder kaur 00354 PUNB0349600 1128 1128 Rejected 23/03/2023 0039776970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KAPURTHALA PB-06-001-101-001/61
(Qualpur) 		2606001000NRG23280220230115374 01/03/2023 Jaswinder 2606001WL010134 Jaswinder 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776935 JASWINDER WO GULZAR PUNJAB NATIONAL BANK(508568)
144 KAPURTHALA PB-06-001-101-001/62
(Qualpur) 		2606001000NRG23280220230115375 01/03/2023 jaswinder kaur 2606001WL010134 jaswinder kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776925 JASWINDER KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-101-001/68
(Qualpur) 		2606001000NRG23280220230115376 01/03/2023 Kulvinder kaur 2606001WL010134 Kulvinder kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777110 KULVINDER KAUR W/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-101-001/70
(Qualpur) 		2606001000NRG23280220230115377 01/03/2023 Bakhsho 2606001WL010134 Bakhsho 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776930 BAKHSHO W/O EKBAL SINGH PUNJAB NATIONAL BANK(508568)
147 KAPURTHALA PB-06-001-101-001/82
(Qualpur) 		2606001000NRG23280220230115378 01/03/2023 Asha 2606001WL010134 Asha 00354 PUNB0349600 846 846 Processed 23/03/2023 0039776934 ASHA WO JASVIR PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-101-001/83
(Qualpur) 		2606001000NRG23280220230115379 01/03/2023 Reeta 2606001WL010134 Reeta 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777147 REETA W/O BITTU PUNJAB NATIONAL BANK(508568)
149 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG23010320230115489 01/03/2023 Rani 2606001WL010144 Rani 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777008 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG23010320230115488 01/03/2023 Rani 2606001WL010144 Rani 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777009 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
151 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG23010320230115490 01/03/2023 Rani 2606001WL010144 Rani 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777007 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-119-001/16
(Thigli) 		2606001000NRG23010320230115491 01/03/2023 Mohinder Kaur 2606001WL010144 Mohinder Kaur 00354 PUNB0349600 282 282 Processed 23/03/2023 0039777016 MOHINDER KUAR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-119-001/18
(Thigli) 		2606001000NRG23010320230115492 01/03/2023 Ratto 2606001WL010144 Ratto 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777151 RATO W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
154 KAPURTHALA PB-06-001-119-001/18
(Thigli) 		2606001000NRG23010320230115493 01/03/2023 Ratto 2606001WL010144 Ratto 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777152 RATO W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG23010320230115494 01/03/2023 Balwinder Singh 2606001WL010144 Balwinder Singh 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777113 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG23010320230115495 01/03/2023 Balwinder Singh 2606001WL010144 Balwinder Singh 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777112 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG23010320230115496 01/03/2023 Balwinder Singh 2606001WL010144 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777111 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-119-001/21
(Thigli) 		2606001000NRG23010320230115497 01/03/2023 Jagdish 2606001WL010144 Jagdish 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777156 JAGDISH S/O LALLU PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-119-001/21
(Thigli) 		2606001000NRG23010320230115498 01/03/2023 Jagdish 2606001WL010144 Jagdish 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777157 JAGDISH S/O LALLU PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-119-001/21
(Thigli) 		2606001000NRG23010320230115499 01/03/2023 Jagdish 2606001WL010144 Jagdish 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777158 JAGDISH S/O LALLU PUNJAB NATIONAL BANK(508568)
161 KAPURTHALA PB-06-001-119-001/21
(Thigli) 		2606001000NRG23010320230115500 01/03/2023 Jagdish 2606001WL010144 Jagdish 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777159 JAGDISH S/O LALLU PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG23010320230115503 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776921 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG23010320230115502 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776920 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG23010320230115501 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 282 282 Processed 23/03/2023 0039776919 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG23010320230115507 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777179 MANJIT KAUR HDFC BANK LTD(607152)
166 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG23010320230115506 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777178 MANJIT KAUR HDFC BANK LTD(607152)
167 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG23010320230115505 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777177 MANJIT KAUR HDFC BANK LTD(607152)
168 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG23010320230115504 01/03/2023 Manjit Kaur 2606001WL010144 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777176 MANJIT KAUR HDFC BANK LTD(607152)
169 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG23010320230115511 01/03/2023 Major Chand 2606001WL010144 Major Chand 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777003 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG23010320230115510 01/03/2023 Major Chand 2606001WL010144 Major Chand 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777004 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG23010320230115509 01/03/2023 Major Chand 2606001WL010144 Major Chand 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777005 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
172 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG23010320230115508 01/03/2023 Major Chand 2606001WL010144 Major Chand 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777006 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG23010320230115514 01/03/2023 Manjeet Kaur 2606001WL010144 Manjeet Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776918 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG23010320230115513 01/03/2023 Manjeet Kaur 2606001WL010144 Manjeet Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776917 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
175 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG23010320230115512 01/03/2023 Manjeet Kaur 2606001WL010144 Manjeet Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777187 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-119-001/29
(Thigli) 		2606001000NRG23010320230115515 01/03/2023 Paramjit Kaur 2606001WL010144 Paramjit Kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777186 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG23010320230115519 01/03/2023 Piaro 2606001WL010144 Piaro 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776999 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG23010320230115518 01/03/2023 Piaro 2606001WL010144 Piaro 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777000 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
179 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG23010320230115517 01/03/2023 Piaro 2606001WL010144 Piaro 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777001 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
180 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG23010320230115516 01/03/2023 Piaro 2606001WL010144 Piaro 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777002 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-119-001/35
(Thigli) 		2606001000NRG23010320230115520 01/03/2023 Arshdeep Kaur 2606001WL010144 Arshdeep Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777160 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-119-001/37
(Thigli) 		2606001000NRG23010320230115521 01/03/2023 Gurmit Singh 2606001WL010144 Gurmit Singh 00354 PUNB0349600 282 282 Processed 23/03/2023 0039776933 GURMIT SINGH SO GURMAIL PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG23010320230115524 01/03/2023 Paramjit Kaur 2606001WL010144 Paramjit Kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777017 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
184 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG23010320230115523 01/03/2023 Paramjit Kaur 2606001WL010144 Paramjit Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777018 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG23010320230115522 01/03/2023 Paramjit Kaur 2606001WL010144 Paramjit Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777019 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
186 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG23010320230115527 01/03/2023 Rekha 2606001WL010144 Rekha 00354 PUNB0349600 282 282 Processed 23/03/2023 0039777108 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
187 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG23010320230115531 01/03/2023 Manisa 2606001WL010144 Manisa 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777097 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
188 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG23010320230115530 01/03/2023 Manisa 2606001WL010144 Manisa 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777098 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
189 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG23010320230115529 01/03/2023 Manisa 2606001WL010144 Manisa 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777099 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
190 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG23010320230115528 01/03/2023 Manisa 2606001WL010144 Manisa 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777100 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23010320230115535 01/03/2023 Gurmeet kaur 2606001WL010144 Gurmeet kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777120 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23010320230115534 01/03/2023 Gurmeet kaur 2606001WL010144 Gurmeet kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776964 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
193 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23010320230115533 01/03/2023 Gurmeet kaur 2606001WL010144 Gurmeet kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039776965 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
194 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23010320230115532 01/03/2023 Gurmeet kaur 2606001WL010144 Gurmeet kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776966 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23010320230115539 01/03/2023 Sita Rani 2606001WL010144 Sita Rani 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777185 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
196 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23010320230115538 01/03/2023 Sita Rani 2606001WL010144 Sita Rani 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777184 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23010320230115537 01/03/2023 Sita Rani 2606001WL010144 Sita Rani 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777183 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
198 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23010320230115536 01/03/2023 Sita Rani 2606001WL010144 Sita Rani 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777182 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG23010320230115542 01/03/2023 Harpreet kaur 2606001WL010144 Harpreet kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776939 HARPREET KAUR HDFC BANK LTD(607152)
200 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG23010320230115541 01/03/2023 Harpreet kaur 2606001WL010144 Harpreet kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039776938 HARPREET KAUR HDFC BANK LTD(607152)
201 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG23010320230115540 01/03/2023 Harpreet kaur 2606001WL010144 Harpreet kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776937 HARPREET KAUR HDFC BANK LTD(607152)
202 KAPURTHALA PB-06-001-119-001/64
(Thigli) 		2606001000NRG23010320230115544 01/03/2023 Mohan Singh 2606001WL010144 Mohan Singh 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776967 MOHAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-119-001/64
(Thigli) 		2606001000NRG23010320230115543 01/03/2023 Mohan Singh 2606001WL010144 Mohan Singh 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039776968 MOHAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-119-001/69
(Thigli) 		2606001000NRG23010320230115546 01/03/2023 Sukhwinder 2606001WL010144 Sukhwinder 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777146 SUKHWINDER W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-119-001/69
(Thigli) 		2606001000NRG23010320230115545 01/03/2023 Sukhwinder 2606001WL010144 Sukhwinder 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777145 SUKHWINDER W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
206 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG23010320230115549 01/03/2023 Piara 2606001WL010144 Piara 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039777155 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG23010320230115548 01/03/2023 Piara 2606001WL010144 Piara 00354 PUNB0349600 564 564 Processed 23/03/2023 0039777154 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG23010320230115547 01/03/2023 Piara 2606001WL010144 Piara 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777153 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
209 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23010320230115553 01/03/2023 Kulwinder Kaur 2606001WL010144 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776943 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23010320230115552 01/03/2023 Kulwinder Kaur 2606001WL010144 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776942 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23010320230115551 01/03/2023 Kulwinder Kaur 2606001WL010144 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776941 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23010320230115550 01/03/2023 Kulwinder Kaur 2606001WL010144 Kulwinder Kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039776940 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG23010320230115557 01/03/2023 Gurmej Singh 2606001WL010144 Gurmej Singh 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777012 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
214 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG23010320230115556 01/03/2023 Gurmej Singh 2606001WL010144 Gurmej Singh 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777013 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
215 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG23010320230115555 01/03/2023 Gurmej Singh 2606001WL010144 Gurmej Singh 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039777014 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG23010320230115554 01/03/2023 Gurmej Singh 2606001WL010144 Gurmej Singh 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777015 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
217 KAPURTHALA PB-06-001-119-001/86
(Thigli) 		2606001000NRG23010320230115559 01/03/2023 Sunil 2606001WL010144 Sunil 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039776932 SUNIL S/O AMRIK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
218 KAPURTHALA PB-06-001-119-001/86
(Thigli) 		2606001000NRG23010320230115558 01/03/2023 Sunil 2606001WL010144 Sunil 00354 PUNB0349600 846 846 Processed 23/03/2023 0039776931 SUNIL S/O AMRIK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
219 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23010320230115562 01/03/2023 Parmjit Kaur 2606001WL010144 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 23/03/2023 0039776946 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23010320230115561 01/03/2023 Parmjit Kaur 2606001WL010144 Parmjit Kaur 00354 PUNB0349600 1974 1974 Processed 23/03/2023 0039776945 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23010320230115560 01/03/2023 Parmjit Kaur 2606001WL010144 Parmjit Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039776944 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23010320230115424 01/03/2023 Gulzar Singh 2606001WL010140 Gulzar Singh 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777164 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
223 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23010320230115435 01/03/2023 Gulzar Singh 2606001WL010141 Gulzar Singh 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777167 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
224 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23010320230115434 01/03/2023 Gulzar Singh 2606001WL010141 Gulzar Singh 00354 PUNB0349600 282 282 Processed 23/03/2023 0039777166 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
225 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23010320230115433 01/03/2023 Gulzar Singh 2606001WL010141 Gulzar Singh 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777165 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
226 KAPURTHALA PB-06-001-125-001/107
(Waryah) 		2606001000NRG23010320230115425 01/03/2023 Paramjit Kaur 2606001WL010140 Paramjit Kaur 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777010 PARAMJEET KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
227 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG23010320230115437 01/03/2023 Sarabjit Kaur 2606001WL010141 Sarabjit Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777020 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-125-001/120
(Waryah) 		2606001000NRG23010320230115439 01/03/2023 Balwinder Kaur 2606001WL010141 Balwinder Kaur 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777169 BALWINDER KAUR W/O RAGHBIR LAL BANK OF INDIA(508505)
229 KAPURTHALA PB-06-001-125-001/120
(Waryah) 		2606001000NRG23010320230115438 01/03/2023 Balwinder Kaur 2606001WL010141 Balwinder Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777168 BALWINDER KAUR W/O RAGHBIR LAL BANK OF INDIA(508505)
230 KAPURTHALA PB-06-001-125-001/122
(Waryah) 		2606001000NRG23010320230115440 01/03/2023 Bhupinder Kaur 2606001WL010141 Bhupinder Kaur 00354 PUNB0349600 564 564 Processed 23/03/2023 0039776969 BHPINDER KAUR WO MANGA PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-125-001/130
(Waryah) 		2606001000NRG23010320230115445 01/03/2023 Parkash kaur 2606001WL010141 Parkash kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777161 PARKASH KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
232 KAPURTHALA PB-06-001-125-001/131
(Waryah) 		2606001000NRG23010320230115446 01/03/2023 Manjit kaur 2606001WL010141 Manjit kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777011 MANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
233 KAPURTHALA PB-06-001-125-001/133
(Waryah) 		2606001000NRG23010320230115447 01/03/2023 Balwinder kau 2606001WL010141 Balwinder kau 00354 PUNB0349600 564 564 Processed 23/03/2023 0039777180 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-125-001/134
(Waryah) 		2606001000NRG23010320230115449 01/03/2023 Asha Rani 2606001WL010141 Asha Rani 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777171 ASHA RANI WO SURINDER SINGH BANK OF INDIA(508505)
235 KAPURTHALA PB-06-001-125-001/134
(Waryah) 		2606001000NRG23010320230115448 01/03/2023 Asha Rani 2606001WL010141 Asha Rani 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777170 ASHA RANI WO SURINDER SINGH BANK OF INDIA(508505)
236 KAPURTHALA PB-06-001-125-001/143
(Waryah) 		2606001000NRG23010320230115451 01/03/2023 Meena Rani 2606001WL010141 Meena Rani 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777149 MEENA RANI WO BACHITTAR SINGH BANK OF INDIA(508505)
237 KAPURTHALA PB-06-001-125-001/143
(Waryah) 		2606001000NRG23010320230115450 01/03/2023 Meena Rani 2606001WL010141 Meena Rani 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777148 MEENA RANI WO BACHITTAR SINGH BANK OF INDIA(508505)
238 KAPURTHALA PB-06-001-125-001/151
(Waryah) 		2606001000NRG23010320230115454 01/03/2023 Malkito 2606001WL010141 Malkito 00354 PUNB0349600 564 564 Processed 23/03/2023 0039777144 MALKITO W/O SATPAL BANK OF INDIA(508505)
239 KAPURTHALA PB-06-001-125-001/151
(Waryah) 		2606001000NRG23010320230115453 01/03/2023 Malkito 2606001WL010141 Malkito 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777143 MALKITO W/O SATPAL BANK OF INDIA(508505)
240 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23010320230115458 01/03/2023 Nirmal 2606001WL010141 Nirmal 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777115 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23010320230115457 01/03/2023 Nirmal 2606001WL010141 Nirmal 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777116 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
242 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23010320230115456 01/03/2023 Nirmal 2606001WL010141 Nirmal 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777117 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23010320230115430 01/03/2023 Nirmal 2606001WL010140 Nirmal 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777118 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-125-001/181
(Waryah) 		2606001000NRG23010320230115431 01/03/2023 Manjit Kaur 2606001WL010140 Manjit Kaur 00354 PUNB0349600 846 846 Processed 23/03/2023 0039777150 MANJIT KAUR W/O GURPREET PUNJAB GRAMIN BANK(607138)
245 KAPURTHALA PB-06-001-125-001/26
(Waryah) 		2606001000NRG23010320230115459 01/03/2023 Baksho 2606001WL010141 Baksho 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777114 BAKSHO W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-125-001/66
(Waryah) 		2606001000NRG23010320230115461 01/03/2023 Sibo 2606001WL010141 Sibo 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777119 SIBO W/O MALKIAT SINGH BVPO PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-125-001/68
(Waryah) 		2606001000NRG23010320230115462 01/03/2023 Amar Kaur 2606001WL010141 Amar Kaur 00354 PUNB0349600 1128 1128 Processed 23/03/2023 0039777181 AMAR KAUR W/O DILVER SINGH PUNJAB GRAMIN BANK(607138)
248 KAPURTHALA PB-06-001-125-001/81
(Waryah) 		2606001000NRG23010320230115465 01/03/2023 Ranbir Kaur 2606001WL010141 Ranbir Kaur 00354 PUNB0349600 1410 1410 Processed 23/03/2023 0039777163 RANVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
249 KAPURTHALA PB-06-001-125-001/81
(Waryah) 		2606001000NRG23010320230115464 01/03/2023 Ranbir Kaur 2606001WL010141 Ranbir Kaur 00354 PUNB0349600 564 564 Processed 23/03/2023 0039777162 RANVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 160458 160458
250 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG23010320230115617 01/03/2023 Jaswinder Kaur 2606001WL010147 Jaswinder Kaur 00354 PUNB0672400 1410 1410 Processed 23/03/2023 0039777081 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG23010320230115616 01/03/2023 Jaswinder Kaur 2606001WL010147 Jaswinder Kaur 00354 PUNB0672400 1128 1128 Processed 23/03/2023 0039777082 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG23010320230115591 01/03/2023 Resham Singh 2606001WL010146 Resham Singh 00354 PUNB0672400 1410 1410 Processed 23/03/2023 0039776993 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
253 KAPURTHALA PB-06-001-005-001/45
(Aujla Jogi) 		2606001000NRG23010320230115604 01/03/2023 Manjit KAur 2606001WL010147 Manjit KAur 00415 SBIN0050065 1410 1410 Processed 23/03/2023 0039776991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 KAPURTHALA PB-06-001-005-001/45
(Aujla Jogi) 		2606001000NRG23010320230115605 01/03/2023 Manjit KAur 2606001WL010147 Manjit KAur 00415 SBIN0050065 1128 1128 Processed 23/03/2023 0039776992 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG23010320230115609 01/03/2023 Charan Kaur 2606001WL010147 Charan Kaur 00415 SBIN0050065 1692 1692 Processed 23/03/2023 0039777084 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
256 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG23010320230115608 01/03/2023 Charan Kaur 2606001WL010147 Charan Kaur 00415 SBIN0050065 1128 1128 Processed 23/03/2023 0039777085 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
257 KAPURTHALA PB-06-001-003-001/18
(Adnawali) 		2606001000NRG23010320230115570 01/03/2023 Jaswinder Kaur 2606001WL010145 Jaswinder Kaur 00468 UBIN0906344 564 564 Processed 23/03/2023 0039777106 JASWINDER KAUR WO BAKSISH SINGH UNION BANK OF INDIA(508500)
258 KAPURTHALA PB-06-001-003-001/18
(Adnawali) 		2606001000NRG23010320230115569 01/03/2023 Jaswinder Kaur 2606001WL010145 Jaswinder Kaur 00468 UBIN0906344 282 282 Processed 23/03/2023 0039777105 JASWINDER KAUR WO BAKSISH SINGH UNION BANK OF INDIA(508500)
259 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG23010320230115573 01/03/2023 Mohinder Kaur 2606001WL010145 Mohinder Kaur 00468 UBIN0906344 564 564 Processed 23/03/2023 0039776971 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
260 KAPURTHALA PB-06-001-003-001/28
(Adnawali) 		2606001000NRG23010320230115574 01/03/2023 Baksho 2606001WL010145 Baksho 00468 UBIN0906344 282 282 Processed 23/03/2023 0039776947 BAKHSHO WO JAILA UNION BANK OF INDIA(508500)
261 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG23010320230115576 01/03/2023 Gyan Singh 2606001WL010145 Gyan Singh 00468 UBIN0906344 846 846 Processed 23/03/2023 0039776973 GAIN SINGH CENTRAL BANK OF INDIA(607115)
262 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG23010320230115575 01/03/2023 Gyan Singh 2606001WL010145 Gyan Singh 00468 UBIN0906344 564 564 Processed 23/03/2023 0039776972 GAIN SINGH CENTRAL BANK OF INDIA(607115)
263 KAPURTHALA PB-06-001-003-001/64
(Adnawali) 		2606001000NRG23010320230115578 01/03/2023 Ram Saroop 2606001WL010145 Ram Saroop 00468 UBIN0906344 846 846 Processed 23/03/2023 0039777103 RAM SAROOP SO KEWAL SINGH UNION BANK OF INDIA(508500)
264 KAPURTHALA PB-06-001-003-001/65
(Adnawali) 		2606001000NRG23010320230115580 01/03/2023 Jagir Singh 2606001WL010145 Jagir Singh 00468 UBIN0906344 564 564 Processed 23/03/2023 0039777121 JAGIR SINGH S/O SH PALA SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-003-001/65
(Adnawali) 		2606001000NRG23010320230115579 01/03/2023 Jagir Singh 2606001WL010145 Jagir Singh 00468 UBIN0906344 1410 1410 Processed 23/03/2023 0039776978 JAGIR SINGH S/O SH PALA SINGH PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG23010320230115582 01/03/2023 Jaswinder Singh 2606001WL010145 Jaswinder Singh 00468 UBIN0906344 1410 1410 Processed 23/03/2023 0039776975 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
267 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG23010320230115581 01/03/2023 Jaswinder Singh 2606001WL010145 Jaswinder Singh 00468 UBIN0906344 564 564 Processed 23/03/2023 0039776974 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
268 KAPURTHALA PB-06-001-003-001/71
(Adnawali) 		2606001000NRG23010320230115584 01/03/2023 Gian Singh 2606001WL010145 Gian Singh 00468 UBIN0906344 564 564 Processed 23/03/2023 0039776977 GAIN SINGH SO SHANKAR DASS UNION BANK OF INDIA(508500)
269 KAPURTHALA PB-06-001-003-001/71
(Adnawali) 		2606001000NRG23010320230115583 01/03/2023 Gian Singh 2606001WL010145 Gian Singh 00468 UBIN0906344 1410 1410 Processed 23/03/2023 0039776976 GAIN SINGH SO SHANKAR DASS UNION BANK OF INDIA(508500)
270 KAPURTHALA PB-06-001-003-001/74
(Adnawali) 		2606001000NRG23010320230115586 01/03/2023 Surjit Singh 2606001WL010145 Surjit Singh 00468 UBIN0906344 1410 1410 Processed 23/03/2023 0039776949 SURJIT SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
271 KAPURTHALA PB-06-001-003-001/74
(Adnawali) 		2606001000NRG23010320230115585 01/03/2023 Surjit Singh 2606001WL010145 Surjit Singh 00468 UBIN0906344 564 564 Processed 23/03/2023 0039776948 SURJIT SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 11844 11844
Total 315840 315840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_010323APB_FTO_108706 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1692
2 KAPURTHALA PB2606001_010323APB_FTO_108706 Bank of India BKID0006390 KAPURTHALA 9024
3 KAPURTHALA PB2606001_010323APB_FTO_108706 Bank of Maharastra MAHB0001493 KAPURTHALA 25380
4 KAPURTHALA PB2606001_010323APB_FTO_108706 Indian Bank IDIB000K015 KAPURTHALA 12408
5 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
6 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 4794
7 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59220
8 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 1128
9 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab National Bank PUNB0130200 BALER KHAN PUR 12690
10 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab National Bank PUNB0232000 KULLAR 6204
11 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab National Bank PUNB0349600 SIDHWAN DONA 160458
12 KAPURTHALA PB2606001_010323APB_FTO_108706 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 3948
13 KAPURTHALA PB2606001_010323APB_FTO_108706 State Bank of India SBIN0050065 KAPURTHALA- MAIN 5358
14 KAPURTHALA PB2606001_010323APB_FTO_108706 Union Bank of India UBIN0906344 KAPURTHALA 11844

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