Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:26 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_100323APB_FTO_111992
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-06-001-125-001/175
(Waryah) 		2606001000NRG23100320230117036 10/03/2023 Daljeet Rani 2606001WL010270 Daljeet Rani 00048 BKID0006390 1128 1128 Processed 01/04/2023 0415758814 DALJEET RANI WO HARWINDER PAL PUNJAB NATIONAL BANK(508568)
2 KAPURTHALA PB-06-001-125-001/21
(Waryah) 		2606001000NRG23100320230117038 10/03/2023 Gurmeet Kaur 2606001WL010270 Gurmeet Kaur 00048 BKID0006390 1410 1410 Processed 01/04/2023 0415758812 GURMEET KAUR W/O KULWANT RAI BANK OF INDIA(508505)
3 KAPURTHALA PB-06-001-125-001/36
(Waryah) 		2606001000NRG23100320230117039 10/03/2023 Darso 2606001WL010270 Darso 00048 BKID0006390 1692 1692 Processed 01/04/2023 0415758813 DARSHO WO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
4 KAPURTHALA PB-06-001-117-001/10
(Sukhia Nangal) 		2606001000NRG23100320230117042 10/03/2023 Kulwant Kaur 2606001WL010271 Kulwant Kaur 00051 MAHB0001493 564 564 Processed 01/04/2023 0415758809 KULWANT KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-117-001/10
(Sukhia Nangal) 		2606001000NRG23100320230117043 10/03/2023 Kulwant Kaur 2606001WL010271 Kulwant Kaur 00051 MAHB0001493 1692 1692 Processed 01/04/2023 0415758810 KULWANT KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KAPURTHALA PB-06-001-117-001/10
(Sukhia Nangal) 		2606001000NRG23100320230117044 10/03/2023 Kulwant Kaur 2606001WL010271 Kulwant Kaur 00051 MAHB0001493 846 846 Processed 01/04/2023 0415758811 KULWANT KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-117-001/11
(Sukhia Nangal) 		2606001000NRG23100320230117045 10/03/2023 Balwinder Kaur 2606001WL010271 Balwinder Kaur 00051 MAHB0001493 846 846 Processed 01/04/2023 0415758798 Mrs. BALWINDER KAUR WO Mr RAJWANT SINGH BANK OF MAHARASHTRA(607387)
8 KAPURTHALA PB-06-001-117-001/11
(Sukhia Nangal) 		2606001000NRG23100320230117046 10/03/2023 Balwinder Kaur 2606001WL010271 Balwinder Kaur 00051 MAHB0001493 1692 1692 Processed 01/04/2023 0415758799 Mrs. BALWINDER KAUR WO Mr RAJWANT SINGH BANK OF MAHARASHTRA(607387)
9 KAPURTHALA PB-06-001-117-001/14
(Sukhia Nangal) 		2606001000NRG23100320230117049 10/03/2023 Kamaljit Kaur 2606001WL010271 Kamaljit Kaur 00051 MAHB0001493 564 564 Processed 01/04/2023 0415758806 Mrs. KAMALJIT KAUR WO Mr GURWINDER SING BANK OF MAHARASHTRA(607387)
10 KAPURTHALA PB-06-001-117-001/14
(Sukhia Nangal) 		2606001000NRG23100320230117050 10/03/2023 Kamaljit Kaur 2606001WL010271 Kamaljit Kaur 00051 MAHB0001493 1692 1692 Processed 01/04/2023 0415758807 Mrs. KAMALJIT KAUR WO Mr GURWINDER SING BANK OF MAHARASHTRA(607387)
11 KAPURTHALA PB-06-001-117-001/14
(Sukhia Nangal) 		2606001000NRG23100320230117051 10/03/2023 Kamaljit Kaur 2606001WL010271 Kamaljit Kaur 00051 MAHB0001493 846 846 Processed 01/04/2023 0415758808 Mrs. KAMALJIT KAUR WO Mr GURWINDER SING BANK OF MAHARASHTRA(607387)
12 KAPURTHALA PB-06-001-117-001/17
(Sukhia Nangal) 		2606001000NRG23100320230117058 10/03/2023 Niranjan Kaur 2606001WL010271 Niranjan Kaur 00051 MAHB0001493 1692 1692 Processed 01/04/2023 0415758803 NIRANJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-117-001/17
(Sukhia Nangal) 		2606001000NRG23100320230117059 10/03/2023 Niranjan Kaur 2606001WL010271 Niranjan Kaur 00051 MAHB0001493 846 846 Processed 01/04/2023 0415758804 NIRANJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 KAPURTHALA PB-06-001-117-001/17
(Sukhia Nangal) 		2606001000NRG23100320230117056 10/03/2023 Niranjan Kaur 2606001WL010271 Niranjan Kaur 00051 MAHB0001493 564 564 Processed 01/04/2023 0415758805 NIRANJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 KAPURTHALA PB-06-001-117-001/24
(Sukhia Nangal) 		2606001000NRG23100320230117060 10/03/2023 Usha Rani 2606001WL010271 Usha Rani 00051 MAHB0001493 846 846 Processed 01/04/2023 0415758800 Mrs. USHA RANI WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
16 KAPURTHALA PB-06-001-117-001/24
(Sukhia Nangal) 		2606001000NRG23100320230117061 10/03/2023 Usha Rani 2606001WL010271 Usha Rani 00051 MAHB0001493 1692 1692 Processed 01/04/2023 0415758801 Mrs. USHA RANI WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-117-001/24
(Sukhia Nangal) 		2606001000NRG23100320230117062 10/03/2023 Usha Rani 2606001WL010271 Usha Rani 00051 MAHB0001493 564 564 Processed 01/04/2023 0415758802 Mrs. USHA RANI WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 14946 14946
18 KAPURTHALA PB-06-001-127-001/90
(Dogran Wala) 		2606001000NRG23070320230116893 10/03/2023 Sarabjit Kaur 2606001WL010255 Sarabjit Kaur 00089 CBIN0281159 564 564 Processed 31/03/2023 0415758796 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
19 KAPURTHALA PB-06-001-049-001/2
(Jhall Bibri) 		2606001000NRG23070320230116915 10/03/2023 Balvir 2606001WL010257 Balvir 00165 IBKL0000687 1974 1974 Processed 01/04/2023 0415758714 BALBIR SINGH & GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-049-001/2
(Jhall Bibri) 		2606001000NRG23070320230116916 10/03/2023 Balvir 2606001WL010257 Balvir 00165 IBKL0000687 564 564 Processed 01/04/2023 0415758715 BALBIR SINGH & GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
21 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116920 10/03/2023 Bans Kaur 2606001WL010257 Bans Kaur 00165 IBKL0000687 1974 1974 Processed 01/04/2023 0415758717 BANS KAUR IDBI BANK(607095)
22 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116921 10/03/2023 Bans Kaur 2606001WL010257 Bans Kaur 00165 IBKL0000687 1410 1410 Processed 01/04/2023 0415758718 BANS KAUR IDBI BANK(607095)
23 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116922 10/03/2023 Bans Kaur 2606001WL010257 Bans Kaur 00165 IBKL0000687 1128 1128 Processed 01/04/2023 0415758719 BANS KAUR IDBI BANK(607095)
24 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116918 10/03/2023 Bans Kaur 2606001WL010257 Bans Kaur 00165 IBKL0000687 1692 1692 Processed 01/04/2023 0415758716 BANS KAUR IDBI BANK(607095)
25 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116919 10/03/2023 Giyan Singh 2606001WL010257 Giyan Singh 00165 IBKL0000687 1128 1128 Processed 01/04/2023 0415758720 GIAN CHAND IDBI BANK(607095)
26 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23070320230116917 10/03/2023 Giyan Singh 2606001WL010257 Giyan Singh 00165 IBKL0000687 282 282 Processed 01/04/2023 0415758721 GIAN CHAND IDBI BANK(607095)
SubTotal 10152 10152
27 KAPURTHALA PB-06-001-062-001/45
(Karahal Kalan) 		2606001000NRG23090320230116993 10/03/2023 Lahimber Singh 2606001WL010266 Lahimber Singh 00349 PSIB0000080 282 282 Processed 01/04/2023 0415758711 LEHMBER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
28 KAPURTHALA PB-06-001-014-001/163
(Bhano Langa) 		2606001000NRG23090320230117010 10/03/2023 Jaswinder Kaur 2606001WL010267 Jaswinder Kaur 00349 PSIB0021483 1410 1410 Processed 01/04/2023 0415758732 JASWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
29 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG23090320230116998 10/03/2023 Malkit 2606001WL010267 Malkit 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758921 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG23090320230116999 10/03/2023 Daljit 2606001WL010267 Daljit 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758924 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG23090320230117000 10/03/2023 Gurmeet kaur 2606001WL010267 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758927 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-014-001/104
(Bhano Langa) 		2606001000NRG23090320230117001 10/03/2023 Harbans Singh 2606001WL010267 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758935 HARBANS SINGH PUNJAB & SIND BANK(607087)
33 KAPURTHALA PB-06-001-014-001/11
(Bhano Langa) 		2606001000NRG23090320230117002 10/03/2023 Lakho 2606001WL010267 Lakho 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758928 LAKHO W/O RAJAKAT PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG23090320230117003 10/03/2023 Manjit Kaur 2606001WL010267 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758932 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG23090320230117004 10/03/2023 Mahinder Singh 2606001WL010267 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758944 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG23090320230117005 10/03/2023 Manga Singh 2606001WL010267 Manga Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758930 MANGA SINGH PUNJAB & SIND BANK(607087)
37 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG23090320230117006 10/03/2023 Charno 2606001WL010267 Charno 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758925 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-014-001/13
(Bhano Langa) 		2606001000NRG23090320230117007 10/03/2023 Rajwant Kaur 2606001WL010267 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758945 RAJWANT KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG23090320230117008 10/03/2023 Pinder 2606001WL010267 Pinder 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758942 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG23090320230117009 10/03/2023 Kamlesh 2606001WL010267 Kamlesh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758949 KAMLESH W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-014-001/171
(Bhano Langa) 		2606001000NRG23090320230117011 10/03/2023 Sandeep 2606001WL010267 Sandeep 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758909 SANDEEP KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-014-001/172
(Bhano Langa) 		2606001000NRG23090320230117012 10/03/2023 Suman 2606001WL010267 Suman 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758929 SUMAN W/O JASWINDER PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-014-001/2
(Bhano Langa) 		2606001000NRG23090320230117013 10/03/2023 Sukhdev Singh 2606001WL010267 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758937 SUKHDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
44 KAPURTHALA PB-06-001-014-001/23
(Bhano Langa) 		2606001000NRG23090320230117014 10/03/2023 Rani 2606001WL010267 Rani 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758936 RANI WO HARNEK SINGH BANK OF BARODA(606985)
45 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG23090320230117015 10/03/2023 Jagvir Singh 2606001WL010267 Jagvir Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758939 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-014-001/25
(Bhano Langa) 		2606001000NRG23090320230117016 10/03/2023 Shinder 2606001WL010267 Shinder 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758938 SHINDER W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG23070320230116866 10/03/2023 Surinder Kaur 2606001WL010252 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758926 SURINDER KAUR PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG23070320230116867 10/03/2023 Mohinder Kaur 2606001WL010252 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758943 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-014-001/97
(Bhano Langa) 		2606001000NRG23070320230116868 10/03/2023 Binder 2606001WL010252 Binder 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758922 BINDER PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG23070320230116897 10/03/2023 Darshan Kaur 2606001WL010256 Darshan Kaur 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415758905 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
51 KAPURTHALA PB-06-001-047-001/99
(Isharwal) 		2606001000NRG23070320230116869 10/03/2023 Gurpreet Kaur 2606001WL010252 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758931 GURPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG23070320230116910 10/03/2023 Nirmal Kaur 2606001WL010257 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758914 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG23070320230116911 10/03/2023 Nirmal Kaur 2606001WL010257 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758915 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG23070320230116912 10/03/2023 Jagtar Singh 2606001WL010257 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758910 JAGGA SINGH SO NANAK CHAND BANK OF BARODA(606985)
55 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG23070320230116913 10/03/2023 Jagtar Singh 2606001WL010257 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758911 JAGGA SINGH SO NANAK CHAND BANK OF BARODA(606985)
56 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG23070320230116914 10/03/2023 Jagtar Singh 2606001WL010257 Jagtar Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758912 JAGGA SINGH SO NANAK CHAND BANK OF BARODA(606985)
57 KAPURTHALA PB-06-001-062-001/152
(Karahal Kalan) 		2606001000NRG23090320230116989 10/03/2023 Baljinder Kaur 2606001WL010266 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415758934 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
58 KAPURTHALA PB-06-001-062-001/155
(Karahal Kalan) 		2606001000NRG23090320230116990 10/03/2023 Kulwinder Kaur 2606001WL010266 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415758933 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG23090320230116991 10/03/2023 Baksho 2606001WL010266 Baksho 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758948 BAKHSHO W/O GURNAM CHAND PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-062-001/40
(Karahal Kalan) 		2606001000NRG23090320230116992 10/03/2023 Gindo 2606001WL010266 Gindo 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415758940 GINDO W/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-062-001/46
(Karahal Kalan) 		2606001000NRG23090320230116994 10/03/2023 Semo 2606001WL010266 Semo 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758923 SEMO W/O LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
62 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG23090320230116995 10/03/2023 Manjit Kaur 2606001WL010266 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415758947 MANJEET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-062-001/89
(Karahal Kalan) 		2606001000NRG23090320230116996 10/03/2023 Amandeep Kaur 2606001WL010266 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415758941 AMANDEEP KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-062-001/92
(Karahal Kalan) 		2606001000NRG23090320230116997 10/03/2023 Balwinder Kaur 2606001WL010266 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758946 BALWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-073-001/56
(Kadrabad) 		2606001000NRG23070320230116944 10/03/2023 Swa 2606001WL010259 Swa 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758815 SWARAN KAUR HDFC BANK LTD(607152)
66 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23070320230116926 10/03/2023 Baksho 2606001WL010258 Baksho 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758907 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23070320230116927 10/03/2023 Manjit Kaur 2606001WL010258 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758904 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23070320230116928 10/03/2023 Jaswinder Kaur 2606001WL010258 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758908 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG23070320230116929 10/03/2023 Sukhwinder Kaur 2606001WL010258 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758900 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23070320230116930 10/03/2023 Paramjit Kaur 2606001WL010258 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758906 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-096-001/17
(Phiali) 		2606001000NRG23070320230116931 10/03/2023 Ranjit Kaur 2606001WL010258 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415758895 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-096-001/24
(Phiali) 		2606001000NRG23070320230116932 10/03/2023 Balbir Kaur 2606001WL010258 Balbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758899 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23070320230116933 10/03/2023 Balwinder Kaur 2606001WL010258 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758901 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23070320230116934 10/03/2023 Manjit Kaur 2606001WL010258 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758903 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23070320230116935 10/03/2023 Sadhu Singh 2606001WL010258 Sadhu Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758896 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
76 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23070320230116936 10/03/2023 Baldev Singh 2606001WL010258 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758898 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
77 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23070320230116937 10/03/2023 Sohan Singh 2606001WL010258 Sohan Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758897 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG23070320230116938 10/03/2023 Balwinder Kaur 2606001WL010258 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758902 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-108-001/14
(Sandhu Chatha) 		2606001000NRG23100320230117066 10/03/2023 Soakhan SIngh 2606001WL010272 Soakhan SIngh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415758838 SULAKHAN SINGH S/O JAGIRI PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-108-001/14
(Sandhu Chatha) 		2606001000NRG23100320230117067 10/03/2023 Soakhan SIngh 2606001WL010272 Soakhan SIngh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758839 SULAKHAN SINGH S/O JAGIRI PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG23100320230117068 10/03/2023 Sohan Singh 2606001WL010272 Sohan Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758836 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG23100320230117069 10/03/2023 Sohan Singh 2606001WL010272 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758837 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-108-001/25
(Sandhu Chatha) 		2606001000NRG23100320230117070 10/03/2023 JASVIR KAUR 2606001WL010272 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758827 JASVIR KAUR HDFC BANK LTD(607152)
84 KAPURTHALA PB-06-001-108-001/25
(Sandhu Chatha) 		2606001000NRG23100320230117071 10/03/2023 JASVIR KAUR 2606001WL010272 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758828 JASVIR KAUR HDFC BANK LTD(607152)
85 KAPURTHALA PB-06-001-108-001/25
(Sandhu Chatha) 		2606001000NRG23100320230117072 10/03/2023 JASVIR KAUR 2606001WL010272 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758829 JASVIR KAUR HDFC BANK LTD(607152)
86 KAPURTHALA PB-06-001-108-001/30
(Sandhu Chatha) 		2606001000NRG23100320230117073 10/03/2023 SURJIT KAUR 2606001WL010272 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758846 SURJIT KAUR W/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-108-001/30
(Sandhu Chatha) 		2606001000NRG23100320230117074 10/03/2023 SURJIT KAUR 2606001WL010272 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758847 SURJIT KAUR W/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-108-001/30
(Sandhu Chatha) 		2606001000NRG23100320230117075 10/03/2023 SURJIT KAUR 2606001WL010272 SURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415758848 SURJIT KAUR W/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-108-001/32
(Sandhu Chatha) 		2606001000NRG23100320230117076 10/03/2023 KULVINDER KAUR 2606001WL010272 KULVINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758843 KULVINDER KAUR HDFC BANK LTD(607152)
90 KAPURTHALA PB-06-001-108-001/32
(Sandhu Chatha) 		2606001000NRG23100320230117077 10/03/2023 KULVINDER KAUR 2606001WL010272 KULVINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758844 KULVINDER KAUR HDFC BANK LTD(607152)
91 KAPURTHALA PB-06-001-108-001/32
(Sandhu Chatha) 		2606001000NRG23100320230117078 10/03/2023 KULVINDER KAUR 2606001WL010272 KULVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758845 KULVINDER KAUR HDFC BANK LTD(607152)
92 KAPURTHALA PB-06-001-108-001/39
(Sandhu Chatha) 		2606001000NRG23100320230117087 10/03/2023 REKHA 2606001WL010272 REKHA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758832 REKHA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-108-001/40
(Sandhu Chatha) 		2606001000NRG23100320230117088 10/03/2023 NISHA 2606001WL010272 NISHA 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415758840 NISHA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-108-001/40
(Sandhu Chatha) 		2606001000NRG23100320230117089 10/03/2023 NISHA 2606001WL010272 NISHA 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758841 NISHA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-108-001/40
(Sandhu Chatha) 		2606001000NRG23100320230117090 10/03/2023 NISHA 2606001WL010272 NISHA 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758842 NISHA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-108-001/46
(Sandhu Chatha) 		2606001000NRG23100320230117098 10/03/2023 Harbans Kaur 2606001WL010272 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758830 HARBANS KAUR HDFC BANK LTD(607152)
97 KAPURTHALA PB-06-001-108-001/46
(Sandhu Chatha) 		2606001000NRG23100320230117099 10/03/2023 Harbans Kaur 2606001WL010272 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758831 HARBANS KAUR HDFC BANK LTD(607152)
98 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG23100320230117100 10/03/2023 Meeto 2606001WL010272 Meeto 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758824 MITO W/O BAWA PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG23100320230117101 10/03/2023 Meeto 2606001WL010272 Meeto 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758825 MITO W/O BAWA PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG23100320230117102 10/03/2023 Meeto 2606001WL010272 Meeto 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758826 MITO W/O BAWA PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-108-001/56
(Sandhu Chatha) 		2606001000NRG23100320230117106 10/03/2023 Gurjit Kaur 2606001WL010272 Gurjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758834 GURJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-108-001/56
(Sandhu Chatha) 		2606001000NRG23100320230117107 10/03/2023 Gurjit Kaur 2606001WL010272 Gurjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758835 GURJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-108-001/63
(Sandhu Chatha) 		2606001000NRG23100320230117110 10/03/2023 Santokh Singh 2606001WL010272 Santokh Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758850 SANTOKH SINGH AND AMRIK SINGH PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-108-001/66
(Sandhu Chatha) 		2606001000NRG23100320230117111 10/03/2023 Manjit Kaur 2606001WL010272 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758849 MANJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-108-001/84
(Sandhu Chatha) 		2606001000NRG23100320230117113 10/03/2023 Kulveer Kaur 2606001WL010272 Kulveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758833 KULVIR KAUR WO SH. SANTOKH LAL PUNJAB NATIONAL BANK(508568)
106 KAPURTHALA PB-06-001-117-001/13
(Sukhia Nangal) 		2606001000NRG23100320230117047 10/03/2023 Gian Kaur 2606001WL010271 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758869 GIANO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-117-001/13
(Sukhia Nangal) 		2606001000NRG23100320230117048 10/03/2023 Gian Kaur 2606001WL010271 Gian Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758870 GIANO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-117-001/7
(Sukhia Nangal) 		2606001000NRG23100320230117065 10/03/2023 Raman 2606001WL010271 Raman 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758913 RAMAN PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23100320230117031 10/03/2023 Paramjit kaur 2606001WL010270 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758920 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-125-001/164
(Waryah) 		2606001000NRG23100320230117034 10/03/2023 Sandhya 2606001WL010270 Sandhya 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758919 SANDHYA WO JASVIR PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-127-001/10
(Dogran Wala) 		2606001000NRG23070320230116882 10/03/2023 Jaswinder Kaur 2606001WL010255 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758857 JASWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-127-001/11
(Dogran Wala) 		2606001000NRG23070320230116883 10/03/2023 Jaswinder Kaur 2606001WL010255 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758858 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-127-001/12
(Dogran Wala) 		2606001000NRG23070320230116884 10/03/2023 Raaji 2606001WL010255 Raaji 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758855 RAJI WO ATMA SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-127-001/26
(Dogran Wala) 		2606001000NRG23070320230116885 10/03/2023 Usha 2606001WL010255 Usha 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758860 USHA PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-127-001/56
(Dogran Wala) 		2606001000NRG23070320230116886 10/03/2023 Mahinder Kaur 2606001WL010255 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758852 MAHINDER KAUR WO KARAM SINGH & CDPO PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-127-001/67
(Dogran Wala) 		2606001000NRG23070320230116887 10/03/2023 Gurmeeto 2606001WL010255 Gurmeeto 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758851 GURMIT KAUR W/O RATNA PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-127-001/79
(Dogran Wala) 		2606001000NRG23070320230116889 10/03/2023 Harjit Kaur 2606001WL010255 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415758856 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
118 KAPURTHALA PB-06-001-127-001/8
(Dogran Wala) 		2606001000NRG23070320230116890 10/03/2023 Manjit Kaur. 2606001WL010255 Manjit Kaur. 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758861 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-127-001/89
(Dogran Wala) 		2606001000NRG23070320230116892 10/03/2023 Kuldeep Kaur 2606001WL010255 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758859 KULDIP KAUR BANK OF BARODA(606985)
120 KAPURTHALA PB-06-001-127-001/96
(Dogran Wala) 		2606001000NRG23070320230116894 10/03/2023 Paramjit Kaur 2606001WL010255 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758853 PARAMJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-127-001/98
(Dogran Wala) 		2606001000NRG23070320230116896 10/03/2023 Lovedeep Kaur 2606001WL010255 Lovedeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758854 LOVEDEEP KAUR PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG23100320230117114 10/03/2023 Balwinder Kaur 2606001WL010273 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758883 Balwinder Kaur BANK OF BARODA(606985)
123 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG23100320230117115 10/03/2023 Balwinder Kaur 2606001WL010273 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758884 Balwinder Kaur BANK OF BARODA(606985)
124 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG23100320230117116 10/03/2023 Balwinder Kaur 2606001WL010273 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758885 Balwinder Kaur BANK OF BARODA(606985)
125 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG23100320230117117 10/03/2023 Harjinder Kaur 2606001WL010273 Harjinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415758877 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG23100320230117118 10/03/2023 Harjinder Kaur 2606001WL010273 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758878 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG23100320230117119 10/03/2023 Harjinder Kaur 2606001WL010273 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758879 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG23100320230117120 10/03/2023 Giano 2606001WL010273 Giano 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758871 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG23100320230117121 10/03/2023 Giano 2606001WL010273 Giano 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758872 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG23100320230117122 10/03/2023 Giano 2606001WL010273 Giano 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758873 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-130-001/24
(Ratta Naubad) 		2606001000NRG23100320230117123 10/03/2023 Pritam Kaur 2606001WL010273 Pritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758865 PRITAM KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-130-001/24
(Ratta Naubad) 		2606001000NRG23100320230117124 10/03/2023 Pritam Kaur 2606001WL010273 Pritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758866 PRITAM KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-130-001/26
(Ratta Naubad) 		2606001000NRG23100320230117125 10/03/2023 Amandeep Kaur 2606001WL010273 Amandeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758867 AMANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG23100320230117126 10/03/2023 Kuldip Singh 2606001WL010273 Kuldip Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758880 KULDEEP SINGH CANARA BANK(508532)
135 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG23100320230117127 10/03/2023 Kuldip Singh 2606001WL010273 Kuldip Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758881 KULDEEP SINGH CANARA BANK(508532)
136 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG23100320230117128 10/03/2023 Kuldip Singh 2606001WL010273 Kuldip Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758882 KULDEEP SINGH CANARA BANK(508532)
137 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG23100320230117129 10/03/2023 Mahindo 2606001WL010273 Mahindo 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758868 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23100320230117133 10/03/2023 Karnail Singh 2606001WL010273 Karnail Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415758874 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23100320230117134 10/03/2023 Karnail Singh 2606001WL010273 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758875 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23100320230117135 10/03/2023 Karnail Singh 2606001WL010273 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758876 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG23100320230117136 10/03/2023 Seema 2606001WL010273 Seema 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758862 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG23100320230117137 10/03/2023 Seema 2606001WL010273 Seema 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758863 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG23100320230117138 10/03/2023 Seema 2606001WL010273 Seema 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758864 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23100320230117139 10/03/2023 Manjit Kaur 2606001WL010273 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758916 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23100320230117140 10/03/2023 Manjit Kaur 2606001WL010273 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758917 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23100320230117141 10/03/2023 Manjit Kaur 2606001WL010273 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758918 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG23100320230117142 10/03/2023 Jasvir Kaur 2606001WL010273 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758886 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG23100320230117143 10/03/2023 Jasvir Kaur 2606001WL010273 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758887 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG23100320230117144 10/03/2023 Jasvir Kaur 2606001WL010273 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758888 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23100320230117145 10/03/2023 Monika Rani 2606001WL010273 Monika Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415758892 Monika Rani AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23100320230117146 10/03/2023 Monika Rani 2606001WL010273 Monika Rani 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758893 Monika Rani AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23100320230117147 10/03/2023 Monika Rani 2606001WL010273 Monika Rani 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758894 Monika Rani AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG23100320230117148 10/03/2023 Paramjit Kaur 2606001WL010273 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758889 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG23100320230117149 10/03/2023 Paramjit Kaur 2606001WL010273 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415758890 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG23100320230117150 10/03/2023 Paramjit Kaur 2606001WL010273 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415758891 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 165816 165816
156 KAPURTHALA PB-06-001-127-001/78
(Dogran Wala) 		2606001000NRG23070320230116888 10/03/2023 Gejo 2606001WL010255 Gejo 00354 PUNB0025800 1410 1410 Processed 01/04/2023 0415758712 GEJO PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-127-001/87
(Dogran Wala) 		2606001000NRG23070320230116891 10/03/2023 Amarjit Kaur 2606001WL010255 Amarjit Kaur 00354 PUNB0025800 1692 1692 Processed 01/04/2023 0415758713 RAMANPREET KAUR U/G AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-127-001/97
(Dogran Wala) 		2606001000NRG23070320230116895 10/03/2023 Surjit Kaur 2606001WL010255 Surjit Kaur 00354 PUNB0025800 1410 1410 Processed 01/04/2023 0415758733 SURJIT KAUR WO CHNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
159 KAPURTHALA PB-06-001-073-001/191
(Kadrabad) 		2606001000NRG23070320230116940 10/03/2023 Sukhwinder Kaur 2606001WL010259 Sukhwinder Kaur 00354 PUNB0130200 1692 1692 Processed 01/04/2023 0415758722 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG23070320230116941 10/03/2023 Kirandeep Kaur 2606001WL010259 Kirandeep Kaur 00354 PUNB0130200 1692 1692 Processed 01/04/2023 0415758723 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
161 KAPURTHALA PB-06-001-073-001/15
(Kadrabad) 		2606001000NRG23070320230116939 10/03/2023 Balbir Kaur 2606001WL010259 Balbir Kaur 00354 PUNB0136110 1692 1692 Processed 01/04/2023 0415758724 BALBIR KAUR WO SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-073-001/28
(Kadrabad) 		2606001000NRG23070320230116942 10/03/2023 Gurbax Kaur 2606001WL010259 Gurbax Kaur 00354 PUNB0136110 1692 1692 Rejected 03/04/2023 N0323012E0933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG23100320230117094 10/03/2023 PAL SINGH 2606001WL010272 PAL SINGH 00354 PUNB0136110 564 564 Processed 01/04/2023 0415758727 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG23100320230117095 10/03/2023 PAL SINGH 2606001WL010272 PAL SINGH 00354 PUNB0136110 1128 1128 Processed 01/04/2023 0415758728 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG23100320230117103 10/03/2023 Kulwinder Kaur 2606001WL010272 Kulwinder Kaur 00354 PUNB0136110 1410 1410 Processed 01/04/2023 0415758730 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
166 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG23100320230117104 10/03/2023 Kulwinder Kaur 2606001WL010272 Kulwinder Kaur 00354 PUNB0136110 846 846 Processed 01/04/2023 0415758731 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-108-001/59
(Sandhu Chatha) 		2606001000NRG23100320230117108 10/03/2023 Muskan 2606001WL010272 Muskan 00354 PUNB0136110 1410 1410 Processed 01/04/2023 0415758726 MUSKAN WO SUNNY CHOHAN PUNJAB NATIONAL BANK(508568)
168 KAPURTHALA PB-06-001-108-001/8
(Sandhu Chatha) 		2606001000NRG23100320230117112 10/03/2023 Mindo 2606001WL010272 Mindo 00354 PUNB0136110 1692 1692 Processed 01/04/2023 0415758729 MINDO WO SWARNA PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
169 KAPURTHALA PB-06-001-021-001/10
(Bahui) 		2606001000NRG23090320230116962 10/03/2023 Charanjit 2606001WL010263 Charanjit 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415758747 HARPREET KAUR U/G CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG23090320230116963 10/03/2023 Baksho 2606001WL010263 Baksho 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415758734 Baksho BANK OF BARODA(606985)
171 KAPURTHALA PB-06-001-021-001/120
(Bahui) 		2606001000NRG23090320230116964 10/03/2023 Anokha 2606001WL010263 Anokha 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758741 ANOKHA S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
172 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG23090320230116965 10/03/2023 Sumandeep 2606001WL010263 Sumandeep 00354 PUNB0313100 282 282 Processed 01/04/2023 0415758754 SUMANDEEP IDBI BANK(607095)
173 KAPURTHALA PB-06-001-021-001/30
(Bahui) 		2606001000NRG23090320230116966 10/03/2023 Jasvir Kaur 2606001WL010263 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758755 JASVIR KAUR IDBI BANK(607095)
174 KAPURTHALA PB-06-001-021-001/34
(Bahui) 		2606001000NRG23090320230116967 10/03/2023 Rano 2606001WL010263 Rano 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758746 RANO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 KAPURTHALA PB-06-001-021-001/64
(Bahui) 		2606001000NRG23090320230116968 10/03/2023 Seeta 2606001WL010263 Seeta 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758745 SEETA PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG23070320230116898 10/03/2023 Bakshish Singh 2606001WL010257 Bakshish Singh 00354 PUNB0313100 564 564 Processed 01/04/2023 0415758751 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
177 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG23070320230116899 10/03/2023 Bakshish Singh 2606001WL010257 Bakshish Singh 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758752 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
178 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG23070320230116900 10/03/2023 Bakshish Singh 2606001WL010257 Bakshish Singh 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758753 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
179 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG23070320230116901 10/03/2023 Jasvir Kaur 2606001WL010257 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758742 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
180 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG23070320230116902 10/03/2023 Jasvir Kaur 2606001WL010257 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758743 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG23070320230116903 10/03/2023 Jasvir Kaur 2606001WL010257 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758744 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
182 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG23070320230116904 10/03/2023 Harjinder Kaur 2606001WL010257 Harjinder Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758816 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG23070320230116905 10/03/2023 Harjinder Kaur 2606001WL010257 Harjinder Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758817 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
184 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG23070320230116906 10/03/2023 Harjinder Kaur 2606001WL010257 Harjinder Kaur 00354 PUNB0313100 1128 1128 Processed 01/04/2023 0415758818 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG23070320230116907 10/03/2023 Vandana 2606001WL010257 Vandana 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758735 VANDNA IDBI BANK(607095)
186 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG23070320230116908 10/03/2023 Vandana 2606001WL010257 Vandana 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758736 VANDNA IDBI BANK(607095)
187 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG23070320230116909 10/03/2023 Vandana 2606001WL010257 Vandana 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415758737 VANDNA IDBI BANK(607095)
188 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG23070320230116923 10/03/2023 Jeet Singh 2606001WL010257 Jeet Singh 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758748 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
189 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG23070320230116924 10/03/2023 Jeet Singh 2606001WL010257 Jeet Singh 00354 PUNB0313100 1974 1974 Processed 01/04/2023 0415758749 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
190 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG23070320230116925 10/03/2023 Jeet Singh 2606001WL010257 Jeet Singh 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758750 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG23100320230117130 10/03/2023 Parveen 2606001WL010273 Parveen 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415758738 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG23100320230117131 10/03/2023 Parveen 2606001WL010273 Parveen 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758739 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG23100320230117132 10/03/2023 Parveen 2606001WL010273 Parveen 00354 PUNB0313100 1128 1128 Processed 01/04/2023 0415758740 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG23100320230117151 10/03/2023 Kamaljit Kaur 2606001WL010273 Kamaljit Kaur 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415758756 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG23100320230117152 10/03/2023 Kamaljit Kaur 2606001WL010273 Kamaljit Kaur 00354 PUNB0313100 1128 1128 Processed 01/04/2023 0415758757 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG23100320230117153 10/03/2023 Kamaljit Kaur 2606001WL010273 Kamaljit Kaur 00354 PUNB0313100 1692 1692 Processed 01/04/2023 0415758758 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
197 KAPURTHALA PB-06-001-117-001/35
(Sukhia Nangal) 		2606001000NRG23100320230117063 10/03/2023 Manjit Kaur 2606001WL010271 Manjit Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415758759 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
198 KAPURTHALA PB-06-001-117-001/35
(Sukhia Nangal) 		2606001000NRG23100320230117064 10/03/2023 Manjit Kaur 2606001WL010271 Manjit Kaur 00354 PUNB0330400 846 846 Processed 01/04/2023 0415758760 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
199 KAPURTHALA PB-06-001-108-001/33
(Sandhu Chatha) 		2606001000NRG23100320230117079 10/03/2023 RAJI 2606001WL010272 RAJI 00354 PUNB0349100 1128 1128 Rejected 03/04/2023 N0323012E0963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KAPURTHALA PB-06-001-108-001/33
(Sandhu Chatha) 		2606001000NRG23100320230117080 10/03/2023 RAJI 2606001WL010272 RAJI 00354 PUNB0349100 282 282 Rejected 03/04/2023 N0323012E0964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KAPURTHALA PB-06-001-108-001/33
(Sandhu Chatha) 		2606001000NRG23100320230117081 10/03/2023 RAJI 2606001WL010272 RAJI 00354 PUNB0349100 282 282 Rejected 03/04/2023 N0323012E0965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KAPURTHALA PB-06-001-108-001/35
(Sandhu Chatha) 		2606001000NRG23100320230117082 10/03/2023 SURINDER KAUR 2606001WL010272 SURINDER KAUR 00354 PUNB0349100 564 564 Processed 01/04/2023 0415758764 SURINDER KAUR HDFC BANK LTD(607152)
203 KAPURTHALA PB-06-001-108-001/35
(Sandhu Chatha) 		2606001000NRG23100320230117083 10/03/2023 SURINDER KAUR 2606001WL010272 SURINDER KAUR 00354 PUNB0349100 282 282 Processed 01/04/2023 0415758765 SURINDER KAUR HDFC BANK LTD(607152)
204 KAPURTHALA PB-06-001-108-001/35
(Sandhu Chatha) 		2606001000NRG23100320230117084 10/03/2023 SURINDER KAUR 2606001WL010272 SURINDER KAUR 00354 PUNB0349100 1410 1410 Processed 01/04/2023 0415758766 SURINDER KAUR HDFC BANK LTD(607152)
205 KAPURTHALA PB-06-001-108-001/36
(Sandhu Chatha) 		2606001000NRG23100320230117085 10/03/2023 DEESHO 2606001WL010272 DEESHO 00354 PUNB0349100 282 282 Processed 01/04/2023 0415758762 DEESHO W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-108-001/36
(Sandhu Chatha) 		2606001000NRG23100320230117086 10/03/2023 DEESHO 2606001WL010272 DEESHO 00354 PUNB0349100 1128 1128 Processed 01/04/2023 0415758763 DEESHO W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-108-001/41
(Sandhu Chatha) 		2606001000NRG23100320230117091 10/03/2023 SUNITA 2606001WL010272 SUNITA 00354 PUNB0349100 1692 1692 Processed 01/04/2023 0415758770 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
208 KAPURTHALA PB-06-001-108-001/41
(Sandhu Chatha) 		2606001000NRG23100320230117092 10/03/2023 SUNITA 2606001WL010272 SUNITA 00354 PUNB0349100 564 564 Processed 01/04/2023 0415758771 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
209 KAPURTHALA PB-06-001-108-001/41
(Sandhu Chatha) 		2606001000NRG23100320230117093 10/03/2023 SUNITA 2606001WL010272 SUNITA 00354 PUNB0349100 1410 1410 Processed 01/04/2023 0415758772 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 KAPURTHALA PB-06-001-108-001/43
(Sandhu Chatha) 		2606001000NRG23100320230117096 10/03/2023 PARAMJIT KAUR 2606001WL010272 PARAMJIT KAUR 00354 PUNB0349100 1410 1410 Processed 01/04/2023 0415758768 PARAMJIT KAUR HDFC BANK LTD(607152)
211 KAPURTHALA PB-06-001-108-001/43
(Sandhu Chatha) 		2606001000NRG23100320230117097 10/03/2023 PARAMJIT KAUR 2606001WL010272 PARAMJIT KAUR 00354 PUNB0349100 846 846 Processed 01/04/2023 0415758769 PARAMJIT KAUR HDFC BANK LTD(607152)
212 KAPURTHALA PB-06-001-108-001/53
(Sandhu Chatha) 		2606001000NRG23100320230117105 10/03/2023 Paramjit Kaur 2606001WL010272 Paramjit Kaur 00354 PUNB0349100 1410 1410 Processed 01/04/2023 0415758767 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-108-001/62
(Sandhu Chatha) 		2606001000NRG23100320230117109 10/03/2023 Joginder Kaur 2606001WL010272 Joginder Kaur 00354 PUNB0349100 1128 1128 Processed 01/04/2023 0415758776 JOGINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
214 KAPURTHALA PB-06-001-102-001/22
(Razapur) 		2606001000NRG23070320230116881 10/03/2023 Inderjit Kaur 2606001WL010254 Inderjit Kaur 00354 PUNB0349200 282 282 Processed 01/04/2023 0415758777 INDERJIT KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
SubTotal 282 282
215 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG23070320230116870 10/03/2023 Rani 2606001WL010253 Rani 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758780 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-119-001/18
(Thigli) 		2606001000NRG23070320230116871 10/03/2023 Ratto 2606001WL010253 Ratto 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758788 RATO W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
217 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG23070320230116872 10/03/2023 Balwinder Singh 2606001WL010253 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758793 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
218 KAPURTHALA PB-06-001-119-001/29
(Thigli) 		2606001000NRG23070320230116873 10/03/2023 Paramjit Kaur 2606001WL010253 Paramjit Kaur 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758794 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG23070320230116874 10/03/2023 Piaro 2606001WL010253 Piaro 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758781 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG23070320230116875 10/03/2023 Paramjit Kaur 2606001WL010253 Paramjit Kaur 00354 PUNB0349600 564 564 Processed 01/04/2023 0415758779 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23070320230116876 10/03/2023 Gurmeet kaur 2606001WL010253 Gurmeet kaur 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758786 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23070320230116877 10/03/2023 Sita Rani 2606001WL010253 Sita Rani 00354 PUNB0349600 1410 1410 Processed 01/04/2023 0415758792 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-119-001/69
(Thigli) 		2606001000NRG23070320230116878 10/03/2023 Sukhwinder 2606001WL010253 Sukhwinder 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758778 SUKHWINDER W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23070320230116879 10/03/2023 Kulwinder Kaur 2606001WL010253 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758795 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-125-001/103
(Waryah) 		2606001000NRG23100320230117029 10/03/2023 Balvinder Kaur 2606001WL010270 Balvinder Kaur 00354 PUNB0349600 1410 1410 Processed 01/04/2023 0415758790 BALWINDER KAUR W/O SODHI LAL PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-125-001/109
(Waryah) 		2606001000NRG23100320230117030 10/03/2023 Reena Rani 2606001WL010270 Reena Rani 00354 PUNB0349600 1410 1410 Processed 01/04/2023 0415758785 REENA RANI WO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-125-001/133
(Waryah) 		2606001000NRG23100320230117032 10/03/2023 Balwinder kau 2606001WL010270 Balwinder kau 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758791 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG23100320230117033 10/03/2023 Priya 2606001WL010270 Priya 00354 PUNB0349600 282 282 Processed 01/04/2023 0415758782 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
229 KAPURTHALA PB-06-001-125-001/174
(Waryah) 		2606001000NRG23100320230117035 10/03/2023 Bachno 2606001WL010270 Bachno 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758789 BACHNO W/O JOGINDER SINGH BANK OF INDIA(508505)
230 KAPURTHALA PB-06-001-125-001/181
(Waryah) 		2606001000NRG23100320230117037 10/03/2023 Manjit Kaur 2606001WL010270 Manjit Kaur 00354 PUNB0349600 1128 1128 Processed 01/04/2023 0415758787 MANJIT KAUR W/O GURPREET PUNJAB GRAMIN BANK(607138)
231 KAPURTHALA PB-06-001-125-001/71
(Waryah) 		2606001000NRG23100320230117040 10/03/2023 Gurmeet Kaur 2606001WL010270 Gurmeet Kaur 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758784 GURMEET KAUR WO PRAKAS PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-125-001/85
(Waryah) 		2606001000NRG23100320230117041 10/03/2023 Baljinder Kaur 2606001WL010270 Baljinder Kaur 00354 PUNB0349600 1692 1692 Processed 01/04/2023 0415758783 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 26508 26508
233 KAPURTHALA PB-06-001-117-001/16
(Sukhia Nangal) 		2606001000NRG23100320230117052 10/03/2023 Mahinder Kaur 2606001WL010271 Mahinder Kaur 00354 PUNB0671900 846 846 Processed 01/04/2023 0415758819 MOHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
234 KAPURTHALA PB-06-001-117-001/16
(Sukhia Nangal) 		2606001000NRG23100320230117053 10/03/2023 Mahinder Kaur 2606001WL010271 Mahinder Kaur 00354 PUNB0671900 1692 1692 Processed 01/04/2023 0415758820 MOHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-117-001/16
(Sukhia Nangal) 		2606001000NRG23100320230117054 10/03/2023 Mahinder Kaur 2606001WL010271 Mahinder Kaur 00354 PUNB0671900 564 564 Processed 01/04/2023 0415758821 MOHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-117-001/17
(Sukhia Nangal) 		2606001000NRG23100320230117055 10/03/2023 Jarnail Singh 2606001WL010271 Jarnail Singh 00354 PUNB0671900 564 564 Processed 01/04/2023 0415758822 JARNAIL SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-117-001/17
(Sukhia Nangal) 		2606001000NRG23100320230117057 10/03/2023 Jarnail Singh 2606001WL010271 Jarnail Singh 00354 PUNB0671900 846 846 Processed 01/04/2023 0415758823 JARNAIL SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
238 KAPURTHALA PB-06-001-102-001/121
(Razapur) 		2606001000NRG23070320230116880 10/03/2023 Salinder Kaur 2606001WL010254 Salinder Kaur 00415 SBIN0001795 282 282 Processed 31/03/2023 0415758761 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
239 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG23070320230116943 10/03/2023 Paramjit Kaur 2606001WL010259 Paramjit Kaur 00415 SBIN0050065 1692 1692 Rejected 03/04/2023 N0323012E097B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
Total 306252 306252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_100323APB_FTO_111992 Bank of India BKID0006390 KAPURTHALA 4230
2 KAPURTHALA PB2606001_100323APB_FTO_111992 Bank of Maharastra MAHB0001493 KAPURTHALA 14946
3 KAPURTHALA PB2606001_100323APB_FTO_111992 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 564
4 KAPURTHALA PB2606001_100323APB_FTO_111992 IDBI Bank IBKL0000687 KAPURTHALA 10152
5 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab & Sind Bank PSIB0000080 Khera Dona 282
6 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab & Sind Bank PSIB0021483 MALLIAN 1410
7 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 157356
8 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 4794
9 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 3666
10 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 4512
11 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0130200 BALER KHAN PUR 3384
12 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0136110 Kala Sanghian 10434
13 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0313100 SHAIKHUPUR 42018
14 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0330400 TIBBA 1410
15 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0349100 KALA SANGHIAN 13818
16 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 282
17 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0349600 SIDHWAN DONA 26508
18 KAPURTHALA PB2606001_100323APB_FTO_111992 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 4512
19 KAPURTHALA PB2606001_100323APB_FTO_111992 State Bank of India SBIN0001795 KAPURTHALA 282
20 KAPURTHALA PB2606001_100323APB_FTO_111992 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692

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