Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:24 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_211222APB_FTO_92931
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-06-001-020-001/1
(Bhila) 		2606001000NRG23211220220099869 21/12/2022 Harbans Kaur 2606001WL008624 Harbans Kaur 00045 BARB0KAPURX 1692 1692 Processed 27/12/2022 7441653222 Mrs. HARBANS KAUR W/O MEJAR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-025-001/87
(Chuharwal) 		2606001000NRG23211220220099891 21/12/2022 Manjit Kaur 2606001WL008625 Manjit Kaur 00048 BKID0006390 3666 3666 Processed 27/12/2022 7441653394 MANJIT KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
3 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG23211220220099894 21/12/2022 Simar Kaur 2606001WL008626 Simar Kaur 00048 BKID0006390 1692 1692 Processed 27/12/2022 7441653387 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG23211220220099896 21/12/2022 Resham 2606001WL008626 Resham 00048 BKID0006390 1692 1692 Processed 27/12/2022 7441653311 RESHAM S/O JIT RAM BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-040-001/24
(Dham) 		2606001000NRG23211220220099897 21/12/2022 Paramjit Kaur 2606001WL008626 Paramjit Kaur 00048 BKID0006390 1410 1410 Processed 27/12/2022 7441653388 PARAMJIT KAUR W/O RESHAM LAL BANK OF INDIA(508505)
6 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG23201220220099600 21/12/2022 Manjeet Kaur 2606001WL008609 Manjeet Kaur 00048 BKID0006390 564 564 Processed 27/12/2022 7441653386 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-125-001/108
(Waryah) 		2606001000NRG23191220220099418 21/12/2022 Kamaljit 2606001WL008590 Kamaljit 00048 BKID0006390 564 564 Processed 27/12/2022 7441653310 KAMALJIT W/O GULJAR SINGH BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-125-001/138
(Waryah) 		2606001000NRG23191220220099423 21/12/2022 Jaspal Singh 2606001WL008590 Jaspal Singh 00048 BKID0006390 846 846 Processed 27/12/2022 7441653392 JASPAL SINGH HDFC BANK LTD(607152)
9 KAPURTHALA PB-06-001-125-001/159
(Waryah) 		2606001000NRG23211220220099944 21/12/2022 Makhan Singh 2606001WL008630 Makhan Singh 00048 BKID0006390 1692 1692 Processed 27/12/2022 7441653389 MAKHAN SINGH S/O PAYARA SINGH BANK OF INDIA(508505)
10 KAPURTHALA PB-06-001-125-001/33
(Waryah) 		2606001000NRG23191220220099429 21/12/2022 Balwinder Singh 2606001WL008590 Balwinder Singh 00048 BKID0006390 846 846 Processed 27/12/2022 7441653391 BALWINDER SINGH S/O SOHAN LAL BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-125-001/88
(Waryah) 		2606001000NRG23191220220099432 21/12/2022 Sukhwinder Kaur 2606001WL008590 Sukhwinder Kaur 00048 BKID0006390 846 846 Processed 27/12/2022 7441653390 SUKHWINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
12 KAPURTHALA PB-06-001-125-001/92
(Waryah) 		2606001000NRG23191220220099434 21/12/2022 Rani 2606001WL008590 Rani 00048 BKID0006390 846 846 Processed 27/12/2022 7441653393 RANI W/O BALDEV RAJ BANK OF INDIA(508505)
SubTotal 14664 14664
13 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG23211220220099828 21/12/2022 Joginder Kaur 2606001WL008621 Joginder Kaur 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653377 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 KAPURTHALA PB-06-001-006-001/16
(Aujla Banwali) 		2606001000NRG23211220220099829 21/12/2022 Harbhajan Singh 2606001WL008621 Harbhajan Singh 00051 MAHB0001493 564 564 Processed 27/12/2022 7441653379 HARBHAJAN SINGH S/O JEET SINGH BANK OF BARODA(606985)
15 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG23211220220099831 21/12/2022 Satya Devi 2606001WL008621 Satya Devi 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653375 Mrs. SATYA DEVI W/O SUKHDEV SINGH INDIAN BANK(607105)
16 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG23211220220099832 21/12/2022 Resham Kaur 2606001WL008621 Resham Kaur 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653269 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG23211220220099833 21/12/2022 Bewee 2606001WL008621 Bewee 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653372 BEWEE LALA HDFC BANK LTD(607152)
18 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG23211220220099834 21/12/2022 Palo 2606001WL008621 Palo 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653373 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
19 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG23211220220099835 21/12/2022 Rani 2606001WL008621 Rani 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653317 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
20 KAPURTHALA PB-06-001-006-001/30
(Aujla Banwali) 		2606001000NRG23211220220099836 21/12/2022 Raj 2606001WL008621 Raj 00051 MAHB0001493 1128 1128 Processed 27/12/2022 7441653378 Mrs. RAJ W/O VEERDEEN INDIAN BANK(607105)
21 KAPURTHALA PB-06-001-006-001/5
(Aujla Banwali) 		2606001000NRG23211220220099838 21/12/2022 Sheelo 2606001WL008621 Sheelo 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653376 SHEELO AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG23211220220099839 21/12/2022 Surjit Kaur 2606001WL008621 Surjit Kaur 00051 MAHB0001493 1692 1692 Processed 27/12/2022 7441653374 SURJIT KAUR HDFC BANK LTD(607152)
23 KAPURTHALA PB-06-001-008-001/3
(Alaudinpur) 		2606001000NRG23191220220099326 21/12/2022 Raj 2606001WL008579 Raj 00051 MAHB0001493 1128 1128 Processed 27/12/2022 7441653316 RAJ KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-008-001/47
(Alaudinpur) 		2606001000NRG23191220220099329 21/12/2022 Sarabjit Kaur 2606001WL008579 Sarabjit Kaur 00051 MAHB0001493 1128 1128 Processed 27/12/2022 7441653315 SARBJIT KAUR HDFC BANK LTD(607152)
25 KAPURTHALA PB-06-001-084-001/48
(Madho Jhanda) 		2606001000NRG23201220220099608 21/12/2022 Amandeep Kaur 2606001WL008609 Amandeep Kaur 00051 MAHB0001493 846 846 Processed 27/12/2022 7441653380 Mrs. AMANDEEP KAUR WO RAVI GILL BANK OF MAHARASHTRA(607387)
SubTotal 18330 18330
26 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23211220220099870 21/12/2022 Sarabjit Kaur 2606001WL008624 Sarabjit Kaur 00078 CNRB0002220 1128 1128 Processed 27/12/2022 7441653202 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
27 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG23211220220099943 21/12/2022 Satpal 2606001WL008630 Satpal 00078 CNRB0009037 1692 1692 Processed 27/12/2022 7441653296 SATPAL CANARA BANK(508532)
SubTotal 1692 1692
28 KAPURTHALA PB-06-001-020-001/14
(Bhila) 		2606001000NRG23211220220099873 21/12/2022 Ramandeep Kaur 2606001WL008624 Ramandeep Kaur 00080 CLBL0000007 846 846 Processed 27/12/2022 7441653368 RAMANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
29 KAPURTHALA PB-06-001-084-001/15
(Madho Jhanda) 		2606001000NRG23201220220099593 21/12/2022 Sarbjit Kaur 2606001WL008609 Sarbjit Kaur 00089 CBIN0281159 282 282 Processed 27/12/2022 7441653324 Mr. MANMEET KAUR INDIAN BANK(607105)
30 KAPURTHALA PB-06-001-084-001/32
(Madho Jhanda) 		2606001000NRG23201220220099599 21/12/2022 Asha Rani 2606001WL008609 Asha Rani 00089 CBIN0281159 282 282 Processed 27/12/2022 7441653212 Mr. ASHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
31 KAPURTHALA PB-06-001-084-001/13
(Madho Jhanda) 		2606001000NRG23201220220099592 21/12/2022 Balvir Kaur 2606001WL008609 Balvir Kaur 00152 HDFC0000138 564 564 Processed 27/12/2022 7441653318 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 564 564
32 KAPURTHALA PB-06-001-020-001/18
(Bhila) 		2606001000NRG23211220220099874 21/12/2022 Ranjit Kaur 2606001WL008624 Ranjit Kaur 00152 HDFC0000341 1692 1692 Processed 27/12/2022 7441653266 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
33 KAPURTHALA PB-06-001-073-001/195
(Kadrabad) 		2606001000NRG23211220220099922 21/12/2022 Sita 2606001WL008628 Sita 00152 HDFC0001363 1692 1692 Processed 27/12/2022 7441653267 SITA PRITAM HDFC BANK LTD(607152)
SubTotal 1692 1692
34 KAPURTHALA PB-06-001-028-001/32
(Dewalanwala) 		2606001000NRG23191220220099351 21/12/2022 Bimla 2606001WL008582 Bimla 00165 IBKL0000687 564 564 Processed 27/12/2022 7441653362 DALVIR SINGH S/O SHINDA PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
35 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG23191220220099350 21/12/2022 Jaspreet Kaur 2606001WL008582 Jaspreet Kaur 00176 IDIB000K015 1692 1692 Processed 27/12/2022 7441653268 JASPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
36 KAPURTHALA PB-06-001-084-001/10
(Madho Jhanda) 		2606001000NRG23201220220099591 21/12/2022 Surinder Pal 2606001WL008609 Surinder Pal 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653313 Mr. SURINDER PAL S/O BANTA RAM INDIAN BANK(607105)
37 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG23201220220099594 21/12/2022 Swaran Kaur 2606001WL008609 Swaran Kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653382 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
38 KAPURTHALA PB-06-001-084-001/21
(Madho Jhanda) 		2606001000NRG23201220220099595 21/12/2022 Manjit Kaur 2606001WL008609 Manjit Kaur 00176 IDIB000K015 564 564 Processed 27/12/2022 7441653385 Ms. MANJIT KAUR INDIAN BANK(607105)
39 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG23201220220099596 21/12/2022 Mukesh Lal 2606001WL008609 Mukesh Lal 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653312 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 KAPURTHALA PB-06-001-084-001/28
(Madho Jhanda) 		2606001000NRG23201220220099597 21/12/2022 Kasmeer Kaur 2606001WL008609 Kasmeer Kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653216 KASMEER KAUR PUNJAB & SIND BANK(607087)
41 KAPURTHALA PB-06-001-084-001/3
(Madho Jhanda) 		2606001000NRG23201220220099598 21/12/2022 Kulwinder Kaur 2606001WL008609 Kulwinder Kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653383 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG23201220220099601 21/12/2022 Sarbjeet Kaur 2606001WL008609 Sarbjeet Kaur 00176 IDIB000K015 564 564 Processed 27/12/2022 7441653314 Mrs. SARBJIT KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
43 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG23201220220099603 21/12/2022 Nirmal Kaur 2606001WL008609 Nirmal Kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653381 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
44 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG23201220220099606 21/12/2022 Kulwinder Kaur 2606001WL008609 Kulwinder Kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653295 Mrs. KULWINDER KAUR W/O LAKHBIR SINGH INDIAN BANK(607105)
45 KAPURTHALA PB-06-001-084-001/47
(Madho Jhanda) 		2606001000NRG23201220220099607 21/12/2022 Mahinder kaur 2606001WL008609 Mahinder kaur 00176 IDIB000K015 846 846 Processed 27/12/2022 7441653384 Ms. MAHINDER KAUR W/O JEET SINGH INDIAN BANK(607105)
SubTotal 9588 9588
46 KAPURTHALA PB-06-001-068-001/115
(Khera dona) 		2606001000NRG23191220220099354 21/12/2022 Surinder Kaumar 2606001WL008583 Surinder Kaumar 00349 PSIB0000080 1692 1692 Rejected 28/12/2022 7441653367 Aadhaar Number not Mapped to Account Number
47 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG23191220220099355 21/12/2022 Harbans Kaur 2606001WL008583 Harbans Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653354 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
48 KAPURTHALA PB-06-001-068-001/13
(Khera dona) 		2606001000NRG23191220220099357 21/12/2022 Mehnga Singh 2606001WL008583 Mehnga Singh 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653352 MAHINGA SINGH S/O PIARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
49 KAPURTHALA PB-06-001-068-001/15
(Khera dona) 		2606001000NRG23191220220099358 21/12/2022 Gyan 2606001WL008583 Gyan 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653350 GIAN KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-068-001/18
(Khera dona) 		2606001000NRG23191220220099359 21/12/2022 Darshan Singh 2606001WL008583 Darshan Singh 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653356 DARSHAN SINGH PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-068-001/32
(Khera dona) 		2606001000NRG23191220220099360 21/12/2022 Kamaljit Kaur 2606001WL008583 Kamaljit Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653366 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
52 KAPURTHALA PB-06-001-068-001/34
(Khera dona) 		2606001000NRG23191220220099361 21/12/2022 Hazara Singh 2606001WL008583 Hazara Singh 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653365 HAZARA SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-068-001/42
(Khera dona) 		2606001000NRG23191220220099362 21/12/2022 Rani 2606001WL008583 Rani 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653348 RANI PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-068-001/47
(Khera dona) 		2606001000NRG23191220220099363 21/12/2022 Baljit Kaur 2606001WL008583 Baljit Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653357 BALJIT KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
55 KAPURTHALA PB-06-001-068-001/58
(Khera dona) 		2606001000NRG23191220220099364 21/12/2022 Bhajan Kaur 2606001WL008583 Bhajan Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653355 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG23191220220099365 21/12/2022 Balkar Singh 2606001WL008583 Balkar Singh 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653349 BALKAR SINGH SO SADHU SINGH UCO BANK(607066)
57 KAPURTHALA PB-06-001-068-001/67
(Khera dona) 		2606001000NRG23191220220099366 21/12/2022 Gurdev Kaur 2606001WL008583 Gurdev Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653347 GURDEV KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
58 KAPURTHALA PB-06-001-068-001/78
(Khera dona) 		2606001000NRG23191220220099367 21/12/2022 Manjit Kaur 2606001WL008583 Manjit Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653371 MANJIT KAUR PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-068-001/80
(Khera dona) 		2606001000NRG23191220220099368 21/12/2022 Tarsem Lal 2606001WL008583 Tarsem Lal 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653353 TARSEM LAL PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG23191220220099369 21/12/2022 Surjit Kaur 2606001WL008583 Surjit Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7441653346 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
61 KAPURTHALA PB-06-001-020-001/31
(Bhila) 		2606001000NRG23211220220099878 21/12/2022 Balwinder Kaur 2606001WL008624 Balwinder Kaur 00349 PSIB0000179 1692 1692 Processed 27/12/2022 7441653360 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB & SIND BANK(607087)
62 KAPURTHALA PB-06-001-020-001/8
(Bhila) 		2606001000NRG23211220220099889 21/12/2022 Swaran Kaur 2606001WL008624 Swaran Kaur 00349 PSIB0000179 1692 1692 Processed 27/12/2022 7441653359 SWARAN KAUR PUNJAB & SIND BANK(607087)
63 KAPURTHALA PB-06-001-020-001/9
(Bhila) 		2606001000NRG23211220220099890 21/12/2022 Jaswinder kaur 2606001WL008624 Jaswinder kaur 00349 PSIB0000179 282 282 Processed 27/12/2022 7441653344 JASWINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
64 KAPURTHALA PB-06-001-028-001/117
(Dewalanwala) 		2606001000NRG23191220220099343 21/12/2022 Balkar Singh 2606001WL008582 Balkar Singh 00349 PSIB0000179 1692 1692 Processed 27/12/2022 7441653358 BALKAR SINGH PUNJAB & SIND BANK(607087)
65 KAPURTHALA PB-06-001-028-001/201
(Dewalanwala) 		2606001000NRG23191220220099348 21/12/2022 Sukhwinder Kaur 2606001WL008582 Sukhwinder Kaur 00349 PSIB0000179 1410 1410 Processed 27/12/2022 7441653198 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-028-001/89
(Dewalanwala) 		2606001000NRG23191220220099353 21/12/2022 Mindo 2606001WL008582 Mindo 00349 PSIB0000179 1974 1974 Processed 27/12/2022 7441653345 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
67 KAPURTHALA PB-06-001-080-001/13
(Mallian) 		2606001000NRG23211220220099958 21/12/2022 Banso 2606001WL008632 Banso 00349 PSIB0000584 3666 3666 Processed 27/12/2022 7441653199 BANSO PUNJAB & SIND BANK(607087)
68 KAPURTHALA PB-06-001-080-001/61
(Mallian) 		2606001000NRG23211220220099959 21/12/2022 Amarjit Kaur 2606001WL008632 Amarjit Kaur 00349 PSIB0000584 3666 3666 Processed 27/12/2022 7441653331 AMARJIT PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
69 KAPURTHALA PB-06-001-008-001/21
(Alaudinpur) 		2606001000NRG23191220220099325 21/12/2022 Dalbir Kaur 2606001WL008579 Dalbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653235 MOHAN SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-008-001/30
(Alaudinpur) 		2606001000NRG23191220220099327 21/12/2022 Deepo 2606001WL008579 Deepo 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653233 DEEPO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
71 KAPURTHALA PB-06-001-008-001/37
(Alaudinpur) 		2606001000NRG23191220220099328 21/12/2022 Mindo 2606001WL008579 Mindo 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653227 MAHINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-008-001/7
(Alaudinpur) 		2606001000NRG23191220220099330 21/12/2022 Simarjit Kaur 2606001WL008579 Simarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653231 SIMARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG23211220220099967 21/12/2022 Santosh Rani 2606001WL008633 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653297 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-020-001/13
(Bhila) 		2606001000NRG23211220220099872 21/12/2022 Harjit Kaur 2606001WL008624 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441653236 MRS HARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
75 KAPURTHALA PB-06-001-020-001/30
(Bhila) 		2606001000NRG23211220220099877 21/12/2022 Amarjit Kaur 2606001WL008624 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653237 MR AMARJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
76 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG23191220220099333 21/12/2022 Komal 2606001WL008581 Komal 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653287 KOMAL D/O SHINDA PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-028-001/102
(Dewalanwala) 		2606001000NRG23191220220099340 21/12/2022 Madhu 2606001WL008582 Madhu 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653239 MADHU W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-028-001/108
(Dewalanwala) 		2606001000NRG23191220220099341 21/12/2022 Soma Rani 2606001WL008582 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653234 SOMA RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-028-001/117
(Dewalanwala) 		2606001000NRG23191220220099344 21/12/2022 Baljit Kaur 2606001WL008582 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653238 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAPURTHALA PB-06-001-028-001/12
(Dewalanwala) 		2606001000NRG23191220220099345 21/12/2022 Baljit Kaur 2606001WL008582 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653232 BALJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-028-001/33
(Dewalanwala) 		2606001000NRG23191220220099352 21/12/2022 Jaspal 2606001WL008582 Jaspal 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653240 JASPAL SO SURTI RAM PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-032-001/46
(Dhaliwal Dona) 		2606001000NRG23191220220099438 21/12/2022 Desraj 2606001WL008592 Desraj 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441653301 DESRAJ S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
83 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG23191220220099439 21/12/2022 Bachan 2606001WL008592 Bachan 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441653270 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-032-001/83
(Dhaliwal Dona) 		2606001000NRG23191220220099440 21/12/2022 Sandeep Kaur 2606001WL008592 Sandeep Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441653242 SANDEEP KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-033-001/11
(Dhaipai) 		2606001000NRG23191220220099214 21/12/2022 Gurbaksh Kaur 2606001WL008568 Gurbaksh Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653277 GURBAKSH KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG23191220220099215 21/12/2022 Jaswinder Kaur 2606001WL008568 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653299 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-033-001/28
(Dhaipai) 		2606001000NRG23191220220099216 21/12/2022 Surinder Kaur 2606001WL008568 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441653272 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG23191220220099217 21/12/2022 Amarjit Kaur 2606001WL008568 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653276 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-033-001/42
(Dhaipai) 		2606001000NRG23191220220099218 21/12/2022 Parkash Kaur 2606001WL008568 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653274 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-033-001/62
(Dhaipai) 		2606001000NRG23191220220099220 21/12/2022 Ranjir Kaur 2606001WL008568 Ranjir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441653273 RANJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-033-001/73
(Dhaipai) 		2606001000NRG23191220220099223 21/12/2022 Sunita Rani 2606001WL008568 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653275 SUNITA RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
92 KAPURTHALA PB-06-001-033-001/74
(Dhaipai) 		2606001000NRG23191220220099224 21/12/2022 Gurmit Kaur 2606001WL008568 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653271 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG23191220220099225 21/12/2022 Harpeet Kaur 2606001WL008568 Harpeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653300 HARPREET KAUR DO DEV RAJ PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-040-001/12
(Dham) 		2606001000NRG23211220220099893 21/12/2022 Piara Singh 2606001WL008626 Piara Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653229 PIARA LAL S/O NAJAR LAL PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-040-001/20
(Dham) 		2606001000NRG23211220220099895 21/12/2022 Mahinder Kaur 2606001WL008626 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441653230 MOHINDER KAUR W/O SWARAN CHAND PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG23211220220099901 21/12/2022 Deep Raj 2606001WL008626 Deep Raj 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653228 DEEP RAJ S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG23211220220099903 21/12/2022 Pritam Singh 2606001WL008626 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653226 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
98 KAPURTHALA PB-06-001-045-001/6
(Hussainawad) 		2606001000NRG23191220220099337 21/12/2022 Joginder Pal 2606001WL008581 Joginder Pal 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653278 JOGINDER PAL PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-045-001/6
(Hussainawad) 		2606001000NRG23191220220099338 21/12/2022 Kulwinder Kaur 2606001WL008581 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653286 KULWINDER KAUR WO JOGINDER PAL UCO BANK(607066)
100 KAPURTHALA PB-06-001-047-001/18
(Isharwal) 		2606001000NRG23191220220099446 21/12/2022 Baksho 2606001WL008593 Baksho 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653284 BAKHSHO PUNJAB & SIND BANK(607087)
101 KAPURTHALA PB-06-001-047-001/29
(Isharwal) 		2606001000NRG23191220220099447 21/12/2022 Kanta 2606001WL008593 Kanta 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653285 KANTA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-047-001/30
(Isharwal) 		2606001000NRG23191220220099448 21/12/2022 Jasvir 2606001WL008593 Jasvir 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653281 JASVIR PUNJAB & SIND BANK(607087)
103 KAPURTHALA PB-06-001-047-001/31
(Isharwal) 		2606001000NRG23191220220099449 21/12/2022 Rani 2606001WL008593 Rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653283 RANI PUNJAB & SIND BANK(607087)
104 KAPURTHALA PB-06-001-047-001/38
(Isharwal) 		2606001000NRG23191220220099450 21/12/2022 Feeno 2606001WL008593 Feeno 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653282 SHHINNO PUNJAB & SIND BANK(607087)
105 KAPURTHALA PB-06-001-047-001/44
(Isharwal) 		2606001000NRG23191220220099452 21/12/2022 Baksho 2606001WL008593 Baksho 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653279 BAKSO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-047-001/46
(Isharwal) 		2606001000NRG23191220220099453 21/12/2022 Jeet Kaur 2606001WL008593 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653280 JEET KAUR PUNJAB & SIND BANK(607087)
107 KAPURTHALA PB-06-001-048-001/10
(Jallowal) 		2606001000NRG23211220220099905 21/12/2022 Manjit Shah 2606001WL008627 Manjit Shah 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653225 MANJIT SHAH S/O DOLE SHAH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG23191220220099129 21/12/2022 Rajni 2606001WL008561 Rajni 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441653223 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG23191220220099130 21/12/2022 Geeta Rani 2606001WL008561 Geeta Rani 00352 PUNB0PGB003 2538 2538 Processed 27/12/2022 7441653224 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG23191220220099138 21/12/2022 Joginder Kaur 2606001WL008561 Joginder Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441653302 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
111 KAPURTHALA PB-06-001-065-001/74
(Khiran Wali) 		2606001000NRG23211220220099950 21/12/2022 Gurmeet Kaur 2606001WL008631 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653291 GURMEET KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-065-001/75
(Khiran Wali) 		2606001000NRG23211220220099951 21/12/2022 Balwinder kaur 2606001WL008631 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653298 BALWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-065-001/76
(Khiran Wali) 		2606001000NRG23211220220099952 21/12/2022 Simranjit kaur 2606001WL008631 Simranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653288 SIMRANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-065-001/78
(Khiran Wali) 		2606001000NRG23211220220099954 21/12/2022 Sukhjit Kaur 2606001WL008631 Sukhjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653290 SUKHJIT KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-065-001/81
(Khiran Wali) 		2606001000NRG23211220220099956 21/12/2022 Manjit Kaur 2606001WL008631 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653289 MANJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-125-001/144
(Waryah) 		2606001000NRG23211220220099940 21/12/2022 Kamaljit Kaur 2606001WL008630 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653293 KAMALJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
117 KAPURTHALA PB-06-001-125-001/153
(Waryah) 		2606001000NRG23211220220099942 21/12/2022 Vinder 2606001WL008630 Vinder 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653294 VINDER W/O JASPAL PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-125-001/169
(Waryah) 		2606001000NRG23211220220099945 21/12/2022 Amrik Chand 2606001WL008630 Amrik Chand 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441653292 AMRIK CHAND S/O. PURAN CHAND PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-130-001/6
(Ratta Naubad) 		2606001000NRG23191220220099410 21/12/2022 Kashmir Kaur 2606001WL008589 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441653241 KASHMIR KAUR &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 83754 83754
120 KAPURTHALA PB-06-001-020-001/22
(Bhila) 		2606001000NRG23211220220099876 21/12/2022 Amarjit Kaur 2606001WL008624 Amarjit Kaur 00354 PUNB0025800 1410 1410 Processed 27/12/2022 7441653361 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
121 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG23191220220099131 21/12/2022 Gurnam Chand 2606001WL008561 Gurnam Chand 00354 PUNB0064410 3666 3666 Processed 27/12/2022 7441653351 GURNAM CHAND AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
122 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG23211220220099938 21/12/2022 Rajwant kaur 2606001WL008630 Rajwant kaur 00354 PUNB0094000 1692 1692 Processed 27/12/2022 7441653363 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
123 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG23211220220099960 21/12/2022 Baljinder Kaur 2606001WL008633 Baljinder Kaur 00354 PUNB0130200 1410 1410 Processed 27/12/2022 7441653338 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG23211220220099961 21/12/2022 Gurmeet Kaur 2606001WL008633 Gurmeet Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653190 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-012-001/21
(Bhait) 		2606001000NRG23211220220099962 21/12/2022 Raj Kaur 2606001WL008633 Raj Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653337 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-012-001/28
(Bhait) 		2606001000NRG23191220220099331 21/12/2022 Ninder 2606001WL008580 Ninder 00354 PUNB0130200 846 846 Processed 27/12/2022 7441653336 NINDER W/O RAM LUBAEA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
127 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG23211220220099964 21/12/2022 Kamaljit Kaur 2606001WL008633 Kamaljit Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653342 KAMALJIT KAUR W O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG23211220220099965 21/12/2022 Sawarn Kaur 2606001WL008633 Sawarn Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653340 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-012-001/45
(Bhait) 		2606001000NRG23191220220099332 21/12/2022 Mohinder Kaur 2606001WL008580 Mohinder Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653334 MOHINDER KAUR W/O. SALINDER SINGH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-012-001/47
(Bhait) 		2606001000NRG23211220220099966 21/12/2022 Jaswinder Singh 2606001WL008633 Jaswinder Singh 00354 PUNB0130200 1410 1410 Processed 27/12/2022 7441653189 JASWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-012-001/56
(Bhait) 		2606001000NRG23211220220099968 21/12/2022 Santokh Singh 2606001WL008633 Santokh Singh 00354 PUNB0130200 1410 1410 Processed 27/12/2022 7441653364 SANTOKH SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG23211220220099971 21/12/2022 Gurjit Kaur 2606001WL008633 Gurjit Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653335 GURJEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
133 KAPURTHALA PB-06-001-073-001/185
(Kadrabad) 		2606001000NRG23211220220099920 21/12/2022 Amandeep Kaur 2606001WL008628 Amandeep Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653191 AMANDEEP KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG23211220220099921 21/12/2022 Kirandeep Kaur 2606001WL008628 Kirandeep Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653192 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-073-001/34
(Kadrabad) 		2606001000NRG23211220220099923 21/12/2022 Mohan Lal 2606001WL008628 Mohan Lal 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653341 MOHAN LAL SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
136 KAPURTHALA PB-06-001-073-001/7
(Kadrabad) 		2606001000NRG23211220220099925 21/12/2022 Sarabjit Kaur 2606001WL008628 Sarabjit Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7441653339 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 21996 21996
137 KAPURTHALA PB-06-001-048-001/35
(Jallowal) 		2606001000NRG23211220220099907 21/12/2022 Jaswinder Kaur 2606001WL008627 Jaswinder Kaur 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653195 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG23211220220099908 21/12/2022 Bashiran 2606001WL008627 Bashiran 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653333 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-048-001/4
(Jallowal) 		2606001000NRG23211220220099909 21/12/2022 Gindo 2606001WL008627 Gindo 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653332 GINDRO WO SODAGAR SHAH PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-048-001/45
(Jallowal) 		2606001000NRG23211220220099910 21/12/2022 Mindo 2606001WL008627 Mindo 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653197 MINDO & SHINDE SHAH PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23211220220099911 21/12/2022 Janija 2606001WL008627 Janija 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653194 JANEJA RANI & MANZOOR SHAH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23211220220099915 21/12/2022 Kulwinder Kaur 2606001WL008627 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653196 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-073-001/38
(Kadrabad) 		2606001000NRG23211220220099924 21/12/2022 Resham Singh 2606001WL008628 Resham Singh 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7441653193 RESHAM SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
144 KAPURTHALA PB-06-001-047-001/42
(Isharwal) 		2606001000NRG23191220220099451 21/12/2022 Asha Rani 2606001WL008593 Asha Rani 00354 PUNB0255700 1692 1692 Processed 27/12/2022 7441653203 ASHA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
145 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG23211220220099840 21/12/2022 Baksho 2606001WL008622 Baksho 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653204 Baksho BANK OF BARODA(606985)
146 KAPURTHALA PB-06-001-021-001/120
(Bahui) 		2606001000NRG23211220220099842 21/12/2022 Anokha 2606001WL008622 Anokha 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653205 ANOKHA S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
147 KAPURTHALA PB-06-001-021-001/20
(Bahui) 		2606001000NRG23211220220099845 21/12/2022 Paramjit Kaur 2606001WL008622 Paramjit Kaur 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653329 Parmjeet Kaur BANK OF BARODA(606985)
148 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG23211220220099846 21/12/2022 Sumandeep 2606001WL008622 Sumandeep 00354 PUNB0313100 1128 1128 Processed 27/12/2022 7441653325 SUMANDEEP IDBI BANK(607095)
149 KAPURTHALA PB-06-001-021-001/34
(Bahui) 		2606001000NRG23211220220099847 21/12/2022 Rano 2606001WL008622 Rano 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653207 RANO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-021-001/54
(Bahui) 		2606001000NRG23211220220099848 21/12/2022 Jagiro 2606001WL008622 Jagiro 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653370 JAGIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
151 KAPURTHALA PB-06-001-021-001/64
(Bahui) 		2606001000NRG23211220220099849 21/12/2022 Seeta 2606001WL008622 Seeta 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653327 SEETA PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG23211220220099850 21/12/2022 Ramandeep Kaur 2606001WL008622 Ramandeep Kaur 00354 PUNB0313100 846 846 Processed 27/12/2022 7441653326 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-021-001/97
(Bahui) 		2606001000NRG23211220220099851 21/12/2022 Kinder Kaur 2606001WL008622 Kinder Kaur 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653328 KINDER KAUR AU SMALL FINANCE BANK LTD(608088)
154 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG23191220220099334 21/12/2022 Bakshish Singh 2606001WL008581 Bakshish Singh 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653209 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-045-001/92
(Hussainawad) 		2606001000NRG23191220220099339 21/12/2022 Jasvir Kaur 2606001WL008581 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7441653208 JASVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-084-001/39
(Madho Jhanda) 		2606001000NRG23201220220099602 21/12/2022 Paramjit Kaur 2606001WL008609 Paramjit Kaur 00354 PUNB0313100 846 846 Processed 27/12/2022 7441653206 PARMJITT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
157 KAPURTHALA PB-06-001-084-001/43
(Madho Jhanda) 		2606001000NRG23201220220099604 21/12/2022 Joginder Kaur 2606001WL008609 Joginder Kaur 00354 PUNB0313100 564 564 Processed 27/12/2022 7441653330 JOGINDER KAUR & SURJAN SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG23191220220099414 21/12/2022 Kamaljit Kaur 2606001WL008589 Kamaljit Kaur 00354 PUNB0313100 1410 1410 Processed 27/12/2022 7441653210 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
159 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23211220220099906 21/12/2022 Nirmal Singh 2606001WL008627 Nirmal Singh 00354 PUNB0349100 1692 1692 Processed 27/12/2022 7441653213 NIRMAL SINGH S/O RAM LOK PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-065-001/79
(Khiran Wali) 		2606001000NRG23211220220099955 21/12/2022 Charanjit Kaur 2606001WL008631 Charanjit Kaur 00354 PUNB0349100 1692 1692 Processed 27/12/2022 7441653214 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
161 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG23211220220099899 21/12/2022 Rajni Bali 2606001WL008626 Rajni Bali 00354 PUNB0349200 1692 1692 Processed 27/12/2022 7441653243 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG23191220220099373 21/12/2022 Dharmpal 2606001WL008584 Dharmpal 00354 PUNB0349200 1692 1692 Processed 27/12/2022 7441653215 DHARAM PAL S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG23201220220099605 21/12/2022 Gurwinder Kaur 2606001WL008609 Gurwinder Kaur 00354 PUNB0349200 846 846 Processed 27/12/2022 7441653244 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
164 KAPURTHALA PB-06-001-059-001/10
(Kahlwan) 		2606001000NRG23211220220099926 21/12/2022 Melo 2606001WL008629 Melo 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653253 MELO & BVPO KPT PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-059-001/37
(Kahlwan) 		2606001000NRG23211220220099928 21/12/2022 Kulwinder Kaur 2606001WL008629 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7441653369 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG23211220220099929 21/12/2022 Disho 2606001WL008629 Disho 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653252 DISHO CANARA BANK(508532)
167 KAPURTHALA PB-06-001-059-001/41
(Kahlwan) 		2606001000NRG23211220220099930 21/12/2022 Lavija 2606001WL008629 Lavija 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7441653249 LAVIJA WO RAVI PUNJAB NATIONAL BANK(508568)
168 KAPURTHALA PB-06-001-059-001/43
(Kahlwan) 		2606001000NRG23211220220099931 21/12/2022 Gurpreet 2606001WL008629 Gurpreet 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653260 GURPREET SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
169 KAPURTHALA PB-06-001-059-001/44
(Kahlwan) 		2606001000NRG23211220220099932 21/12/2022 Ganga Devi 2606001WL008629 Ganga Devi 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7441653261 GANGA DEVI AND BANESVAR DAS PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-059-001/45
(Kahlwan) 		2606001000NRG23211220220099933 21/12/2022 Rajni 2606001WL008629 Rajni 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7441653248 RAJNI W/O BUTA PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23191220220099417 21/12/2022 Gulzar Singh 2606001WL008590 Gulzar Singh 00354 PUNB0349600 564 564 Processed 27/12/2022 7441653254 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
172 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG23191220220099419 21/12/2022 Sarabjit Kaur 2606001WL008590 Sarabjit Kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653322 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-125-001/131
(Waryah) 		2606001000NRG23191220220099421 21/12/2022 Manjit kaur 2606001WL008590 Manjit kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653245 MANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
174 KAPURTHALA PB-06-001-125-001/134
(Waryah) 		2606001000NRG23191220220099422 21/12/2022 Asha Rani 2606001WL008590 Asha Rani 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653259 ASHA RANI WO SURINDER SINGH BANK OF INDIA(508505)
175 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG23211220220099939 21/12/2022 Nirmal 2606001WL008630 Nirmal 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653262 NIRMAL WOKEWAL CHAND PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-125-001/143
(Waryah) 		2606001000NRG23191220220099424 21/12/2022 Meena Rani 2606001WL008590 Meena Rani 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653247 MEENA RANI WO BACHITTAR SINGH BANK OF INDIA(508505)
177 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG23211220220099941 21/12/2022 Priya 2606001WL008630 Priya 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653246 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-125-001/171
(Waryah) 		2606001000NRG23211220220099946 21/12/2022 Bakhsho 2606001WL008630 Bakhsho 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653251 BAKHSHO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23191220220099426 21/12/2022 Nirmal 2606001WL008590 Nirmal 00354 PUNB0349600 846 846 Rejected 28/12/2022 7441653255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 KAPURTHALA PB-06-001-125-001/23
(Waryah) 		2606001000NRG23191220220099427 21/12/2022 Gurmit Kaur 2606001WL008590 Gurmit Kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653257 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-125-001/26
(Waryah) 		2606001000NRG23191220220099428 21/12/2022 Baksho 2606001WL008590 Baksho 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653256 BAKSHO W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-125-001/59
(Waryah) 		2606001000NRG23211220220099947 21/12/2022 Sarabjit Kaur 2606001WL008630 Sarabjit Kaur 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653321 SARABJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-125-001/68
(Waryah) 		2606001000NRG23211220220099948 21/12/2022 Amar Kaur 2606001WL008630 Amar Kaur 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653263 AMAR KAUR W/O DILVER SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-125-001/71
(Waryah) 		2606001000NRG23191220220099431 21/12/2022 Gurmeet Kaur 2606001WL008590 Gurmeet Kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653250 GURMEET KAUR WO PRAKAS PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-125-001/77
(Waryah) 		2606001000NRG23211220220099949 21/12/2022 Saroj 2606001WL008630 Saroj 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7441653258 SAROJ W/O JINDER LAL PUNJAB NATIONAL BANK(508568)
186 KAPURTHALA PB-06-001-125-001/90
(Waryah) 		2606001000NRG23191220220099433 21/12/2022 Bhajan Kaur 2606001WL008590 Bhajan Kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7441653323 BHAJAN KAUR W/O JOGINDER PAL BANK OF INDIA(508505)
SubTotal 28200 28200
187 KAPURTHALA PB-06-001-020-001/35
(Bhila) 		2606001000NRG23211220220099879 21/12/2022 Asha 2606001WL008624 Asha 00354 PUNB0469700 1128 1128 Rejected 28/12/2022 7441653319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KAPURTHALA PB-06-001-020-001/36
(Bhila) 		2606001000NRG23211220220099880 21/12/2022 Jaswinder Kaur 2606001WL008624 Jaswinder Kaur 00354 PUNB0469700 1410 1410 Processed 27/12/2022 7441653320 BHOLI CANARA BANK(508532)
189 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG23211220220099888 21/12/2022 Bhajan Singh 2606001WL008624 Bhajan Singh 00354 PUNB0469700 1410 1410 Processed 27/12/2022 7441653265 BHAJAN SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
190 KAPURTHALA PB-06-001-045-001/55
(Hussainawad) 		2606001000NRG23191220220099336 21/12/2022 Lakhwinder Kaur 2606001WL008581 Lakhwinder Kaur 00354 PUNB0671900 1692 1692 Processed 27/12/2022 7441653220 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
191 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG23211220220099830 21/12/2022 Resham Singh 2606001WL008621 Resham Singh 00354 PUNB0672400 1692 1692 Processed 27/12/2022 7441653221 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
192 KAPURTHALA PB-06-001-020-001/4
(Bhila) 		2606001000NRG23211220220099881 21/12/2022 Amarjit Kaur 2606001WL008624 Amarjit Kaur 00415 SBIN0001795 1410 1410 Processed 27/12/2022 7441653264 AMARJIT KAUR W/O NARINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
193 KAPURTHALA PB-06-001-020-001/66
(Bhila) 		2606001000NRG23211220220099886 21/12/2022 Rani 2606001WL008624 Rani 00415 SBIN0001795 282 282 Processed 27/12/2022 7441653211 MRS RANI WO MANGAL SINGH STATE BANK OF INDIA(508548)
194 KAPURTHALA PB-06-001-125-001/35
(Waryah) 		2606001000NRG23191220220099430 21/12/2022 Kulwant Kaur 2606001WL008590 Kulwant Kaur 00415 SBIN0001795 846 846 Processed 27/12/2022 7441653343 KULWANT KAUR CANARA BANK(508532)
SubTotal 2538 2538
195 KAPURTHALA PB-06-001-020-001/12
(Bhila) 		2606001000NRG23211220220099871 21/12/2022 Kamaljit Kaur 2606001WL008624 Kamaljit Kaur 00415 SBIN0050065 1410 1410 Processed 27/12/2022 7441653217 KAMALJIT KAUR BANK OF BARODA(606985)
196 KAPURTHALA PB-06-001-057-003/1
(Khojewali) 		2606001000NRG23191220220099370 21/12/2022 Pooja 2606001WL008584 Pooja 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653303 MRS POOJA WO GALJINDER SINGH STATE BANK OF INDIA(508548)
197 KAPURTHALA PB-06-001-057-003/10
(Khojewali) 		2606001000NRG23191220220099371 21/12/2022 Sukhwinder Kaur 2606001WL008584 Sukhwinder Kaur 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653304 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 KAPURTHALA PB-06-001-057-003/2
(Khojewali) 		2606001000NRG23191220220099375 21/12/2022 Paramjit Kaur 2606001WL008584 Paramjit Kaur 00415 SBIN0050065 1410 1410 Processed 27/12/2022 7441653305 MRS PARAMJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
199 KAPURTHALA PB-06-001-057-003/4
(Khojewali) 		2606001000NRG23191220220099376 21/12/2022 Sarabjit 2606001WL008584 Sarabjit 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653309 MRS SARABJIT WO RAJ KUMAR STATE BANK OF INDIA(508548)
200 KAPURTHALA PB-06-001-057-003/6
(Khojewali) 		2606001000NRG23191220220099377 21/12/2022 Pinki 2606001WL008584 Pinki 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653306 MR PINKI WO ROHIT KUMAR STATE BANK OF INDIA(508548)
201 KAPURTHALA PB-06-001-057-003/7
(Khojewali) 		2606001000NRG23191220220099378 21/12/2022 Rohini 2606001WL008584 Rohini 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653308 MRS ROHINI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
202 KAPURTHALA PB-06-001-057-003/8
(Khojewali) 		2606001000NRG23191220220099379 21/12/2022 Parmila Devi 2606001WL008584 Parmila Devi 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441653307 MRS PARMILA DEVI WO BADRI NATH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
203 KAPURTHALA PB-06-001-040-001/50
(Dham) 		2606001000NRG23211220220099900 21/12/2022 Neelam 2606001WL008626 Neelam 00415 SBIN0050253 1692 1692 Processed 27/12/2022 7441653218 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
204 KAPURTHALA PB-06-001-057-003/11
(Khojewali) 		2606001000NRG23191220220099372 21/12/2022 Rajwinder Kaur 2606001WL008584 Rajwinder Kaur 00415 SBIN0051012 1128 1128 Processed 27/12/2022 7441653219 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
205 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23211220220099887 21/12/2022 Surinder Kaur 2606001WL008624 Surinder Kaur 00468 UBIN0816710 1692 1692 Processed 27/12/2022 7441653200 SURINDER KAUR BANK OF BARODA(606985)
206 KAPURTHALA PB-06-001-028-001/113
(Dewalanwala) 		2606001000NRG23191220220099342 21/12/2022 Baljit Kaur 2606001WL008582 Baljit Kaur 00468 UBIN0816710 1692 1692 Processed 27/12/2022 7441653201 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
Total 305406 305406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_211222APB_FTO_92931 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_211222APB_FTO_92931 Bank of India BKID0006390 KAPURTHALA 14664
3 KAPURTHALA PB2606001_211222APB_FTO_92931 Bank of Maharastra MAHB0001493 KAPURTHALA 18330
4 KAPURTHALA PB2606001_211222APB_FTO_92931 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1128
5 KAPURTHALA PB2606001_211222APB_FTO_92931 Canara Bank CNRB0009037 LAKHAN KALAN 1692
6 KAPURTHALA PB2606001_211222APB_FTO_92931 Capital Local Area Bank CLBL0000007 Kapurthala 846
7 KAPURTHALA PB2606001_211222APB_FTO_92931 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 564
8 KAPURTHALA PB2606001_211222APB_FTO_92931 HDFC HDFC0000138 KAPURTHALA 564
9 KAPURTHALA PB2606001_211222APB_FTO_92931 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 1692
10 KAPURTHALA PB2606001_211222APB_FTO_92931 HDFC HDFC0001363 THE MALL 1692
11 KAPURTHALA PB2606001_211222APB_FTO_92931 IDBI Bank IBKL0000687 KAPURTHALA 564
12 KAPURTHALA PB2606001_211222APB_FTO_92931 Indian Bank IDIB000K015 KAPURTHALA 9588
13 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab & Sind Bank PSIB0000080 Khera Dona 25380
14 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 8742
15 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab & Sind Bank PSIB0000584 Mallian 7332
16 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 Kapurthala 1692
17 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72474
18 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 3666
19 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 2256
20 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 1974
21 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 1692
22 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1410
23 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0064410 Kapurthala 3666
24 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1692
25 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0130200 BALER KHAN PUR 21996
26 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0136110 Kala Sanghian 11844
27 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0255700 DUDWANDI 1692
28 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0313100 SHAIKHUPUR 20022
29 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0349100 KALA SANGHIAN 3384
30 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 4230
31 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0349600 SIDHWAN DONA 28200
32 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 3948
33 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1692
34 KAPURTHALA PB2606001_211222APB_FTO_92931 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1692
35 KAPURTHALA PB2606001_211222APB_FTO_92931 State Bank of India SBIN0001795 KAPURTHALA 2538
36 KAPURTHALA PB2606001_211222APB_FTO_92931 State Bank of India SBIN0050065 KAPURTHALA- MAIN 12972
37 KAPURTHALA PB2606001_211222APB_FTO_92931 State Bank of India SBIN0050253 SAINIK SCHOOL KAPURTHALA 1692
38 KAPURTHALA PB2606001_211222APB_FTO_92931 State Bank of India SBIN0051012 IBBAN,PTU 1128
39 KAPURTHALA PB2606001_211222APB_FTO_92931 Union Bank of India UBIN0816710 Kapurthala 3384

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