Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:53 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290123APB_FTO_104184
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-06-001-016-001/41
(Biharipur) 		2606001000NRG23290120230110759 29/01/2023 Swaran Kaur 2606001WL009599 Swaran Kaur 00045 BARB0KAPURX 846 846 Processed 01/02/2023 8313468915 SWARAN KAUR WO MALKEET SINGH BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-020-001/1
(Bhila) 		2606001000NRG23290120230111357 29/01/2023 Harbans Kaur 2606001WL009632 Harbans Kaur 00045 BARB0KAPURX 846 846 Processed 01/02/2023 8313469152 Mrs. HARBANS KAUR W/O MEJAR SINGH INDIAN BANK(607105)
3 KAPURTHALA PB-06-001-020-001/35
(Bhila) 		2606001000NRG23290120230111367 29/01/2023 Asha 2606001WL009632 Asha 00045 BARB0KAPURX 846 846 Rejected 01/02/2023 8313468748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAPURTHALA PB-06-001-110-003/68
(Saidowal) 		2606001000NRG23290120230111506 29/01/2023 Jaswinder Singh 2606001WL009641 Jaswinder Singh 00045 BARB0KAPURX 564 564 Processed 01/02/2023 8313468914 JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
5 KAPURTHALA PB-06-001-019-001/126
(Bishanpur) 		2606001000NRG23290120230111525 29/01/2023 Asha Rani 2606001WL009643 Asha Rani 00048 BKID0006390 846 846 Processed 01/02/2023 8313469058 ASHA RANI W/O KULDEEP RAI BANK OF INDIA(508505)
6 KAPURTHALA PB-06-001-019-001/248
(Bishanpur) 		2606001000NRG23290120230111530 29/01/2023 Channo 2606001WL009643 Channo 00048 BKID0006390 846 846 Processed 01/02/2023 8313468865 CHNOO W/O SAKHI CHAND BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-040-001/11
(Dham) 		2606001000NRG23290120230110958 29/01/2023 Gurmit Kaur 2606001WL009611 Gurmit Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468997 GURMEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG23290120230110960 29/01/2023 Simar Kaur 2606001WL009611 Simar Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468996 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG23290120230110963 29/01/2023 Resham 2606001WL009611 Resham 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468739 RESHAM S/O JIT RAM BANK OF INDIA(508505)
10 KAPURTHALA PB-06-001-040-001/24
(Dham) 		2606001000NRG23290120230110964 29/01/2023 Paramjit Kaur 2606001WL009611 Paramjit Kaur 00048 BKID0006390 1692 1692 Processed 01/02/2023 8313468862 PARAMJIT KAUR W/O RESHAM LAL BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG23290120230110965 29/01/2023 Jaswinder Kaur 2606001WL009611 Jaswinder Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468861 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
12 KAPURTHALA PB-06-001-040-001/37
(Dham) 		2606001000NRG23290120230110966 29/01/2023 Jasvir Kaur 2606001WL009611 Jasvir Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313469059 JASVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
13 KAPURTHALA PB-06-001-040-001/46
(Dham) 		2606001000NRG23290120230110969 29/01/2023 Jasvir Kaur 2606001WL009611 Jasvir Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468741 JASBIR KAUR DSSO PUNJAB & SIND BANK(607087)
14 KAPURTHALA PB-06-001-040-001/61
(Dham) 		2606001000NRG23290120230110976 29/01/2023 Lakhwinder kaur 2606001WL009611 Lakhwinder kaur 00048 BKID0006390 1692 1692 Processed 01/02/2023 8313468863 LAKHWINDER KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
15 KAPURTHALA PB-06-001-040-001/67
(Dham) 		2606001000NRG23290120230110977 29/01/2023 Parwinder Kaur 2606001WL009611 Parwinder Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468859 PARVINDER KAUR BANK OF INDIA(508505)
16 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG23290120230110786 29/01/2023 Manjeet Kaur 2606001WL009600 Manjeet Kaur 00048 BKID0006390 1692 1692 Processed 01/02/2023 8313469056 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
17 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG23290120230110787 29/01/2023 Manjeet Kaur 2606001WL009600 Manjeet Kaur 00048 BKID0006390 1128 1128 Processed 01/02/2023 8313469057 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
18 KAPURTHALA PB-06-001-084-001/51
(Madho Jhanda) 		2606001000NRG23290120230110802 29/01/2023 Kamaljit Kaur 2606001WL009600 Kamaljit Kaur 00048 BKID0006390 1128 1128 Processed 01/02/2023 8313468866 KAMALJEET KAUR BANK OF INDIA(508505)
19 KAPURTHALA PB-06-001-084-001/51
(Madho Jhanda) 		2606001000NRG23290120230110803 29/01/2023 Kamaljit Kaur 2606001WL009600 Kamaljit Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468867 KAMALJEET KAUR BANK OF INDIA(508505)
20 KAPURTHALA PB-06-001-084-001/62
(Madho Jhanda) 		2606001000NRG23290120230110808 29/01/2023 Sapna 2606001WL009600 Sapna 00048 BKID0006390 1128 1128 Processed 01/02/2023 8313468740 SAPNA W/O. ROSHAN LAL PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-084-001/7
(Madho Jhanda) 		2606001000NRG23290120230110813 29/01/2023 Sheetal Kaur 2606001WL009600 Sheetal Kaur 00048 BKID0006390 1410 1410 Processed 01/02/2023 8313468868 SITAL KAUR WIFE OF BALBIR SINGH BANK OF INDIA(508505)
SubTotal 22842 22842
22 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG23290120230111418 29/01/2023 Joginder Kaur 2606001WL009636 Joginder Kaur 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468706 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
23 KAPURTHALA PB-06-001-006-001/16
(Aujla Banwali) 		2606001000NRG23290120230111419 29/01/2023 Harbhajan Singh 2606001WL009636 Harbhajan Singh 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468708 HARBHAJAN SINGH S/O JEET SINGH BANK OF BARODA(606985)
24 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG23290120230111421 29/01/2023 Satya Devi 2606001WL009636 Satya Devi 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313468705 Mrs. SATYA DEVI W/O SUKHDEV SINGH INDIAN BANK(607105)
25 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG23290120230111422 29/01/2023 Resham Kaur 2606001WL009636 Resham Kaur 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313468700 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG23290120230111423 29/01/2023 Bewee 2606001WL009636 Bewee 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313468701 BEWEE LALA HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG23290120230111424 29/01/2023 Palo 2606001WL009636 Palo 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313468703 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
28 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG23290120230111425 29/01/2023 Rani 2606001WL009636 Rani 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313469052 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
29 KAPURTHALA PB-06-001-006-001/33
(Aujla Banwali) 		2606001000NRG23290120230111426 29/01/2023 Sewa Singh 2606001WL009636 Sewa Singh 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468993 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG23290120230111427 29/01/2023 Surjit Kaur 2606001WL009636 Surjit Kaur 00051 MAHB0001493 1410 1410 Processed 01/02/2023 8313468704 SURJIT KAUR HDFC BANK LTD(607152)
31 KAPURTHALA PB-06-001-027-001/10
(Dainwind) 		2606001000NRG23290120230110824 29/01/2023 Chanan Ram 2606001WL009602 Chanan Ram 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468707 Mr. CHANAN RAM SO DHEERU RAM BANK OF MAHARASHTRA(607387)
32 KAPURTHALA PB-06-001-027-001/114
(Dainwind) 		2606001000NRG23290120230110825 29/01/2023 Gurmit Kaur 2606001WL009602 Gurmit Kaur 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468712 GURMIT KAUR PLA 64307 UCO BANK(607066)
33 KAPURTHALA PB-06-001-027-001/117
(Dainwind) 		2606001000NRG23290120230110826 29/01/2023 Rita 2606001WL009602 Rita 00051 MAHB0001493 282 282 Processed 01/02/2023 8313468711 Mrs. RITA WO SATNAM BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-027-001/92
(Dainwind) 		2606001000NRG23290120230110830 29/01/2023 Parmjit Kaur 2606001WL009602 Parmjit Kaur 00051 MAHB0001493 1128 1128 Processed 01/02/2023 8313468710 Mrs. PARMJIT KAUR WO NANAK SINGH BANK OF MAHARASHTRA(607387)
35 KAPURTHALA PB-06-001-081-001/17
(Mainwan) 		2606001000NRG23290120230110846 29/01/2023 Sohan Lal 2606001WL009604 Sohan Lal 00051 MAHB0001493 846 846 Processed 01/02/2023 8313469051 Mr. SOHAN LAL BANK OF MAHARASHTRA(607387)
SubTotal 16356 16356
36 KAPURTHALA PB-06-001-075-001/11
(Lakhan Klan) 		2606001000NRG23290120230111266 29/01/2023 Harjit Singh 2606001WL009624 Harjit Singh 00078 CNRB0001401 1692 1692 Processed 01/02/2023 8313469016 HARJIT SINGH CANARA BANK(508532)
37 KAPURTHALA PB-06-001-075-001/13
(Lakhan Klan) 		2606001000NRG23290120230111272 29/01/2023 Binder 2606001WL009624 Binder 00078 CNRB0001401 1692 1692 Processed 01/02/2023 8313469017 BINDER CANARA BANK(508532)
38 KAPURTHALA PB-06-001-075-001/27
(Lakhan Klan) 		2606001000NRG23290120230111275 29/01/2023 Gurdev Kaur 2606001WL009624 Gurdev Kaur 00078 CNRB0001401 1410 1410 Processed 01/02/2023 8313469020 GURDEV KAUR CANARA BANK(508532)
39 KAPURTHALA PB-06-001-075-001/34
(Lakhan Klan) 		2606001000NRG23290120230111280 29/01/2023 Babbu 2606001WL009624 Babbu 00078 CNRB0001401 1410 1410 Processed 01/02/2023 8313469018 BABBU CANARA BANK(508532)
40 KAPURTHALA PB-06-001-075-001/40
(Lakhan Klan) 		2606001000NRG23290120230111282 29/01/2023 Tarsem Lal 2606001WL009624 Tarsem Lal 00078 CNRB0001401 1410 1410 Processed 01/02/2023 8313469014 TARSEM CANARA BANK(508532)
41 KAPURTHALA PB-06-001-075-001/60
(Lakhan Klan) 		2606001000NRG23290120230110945 29/01/2023 Paramjit Kaur 2606001WL009610 Paramjit Kaur 00078 CNRB0001401 1692 1692 Processed 01/02/2023 8313469019 PARAMJIT KAUR CANARA BANK(508532)
42 KAPURTHALA PB-06-001-075-001/94
(Lakhan Klan) 		2606001000NRG23290120230110955 29/01/2023 Gogi 2606001WL009610 Gogi 00078 CNRB0001401 1692 1692 Processed 01/02/2023 8313469021 GOGI CANARA BANK(508532)
43 KAPURTHALA PB-06-001-081-001/92
(Mainwan) 		2606001000NRG23290120230110858 29/01/2023 Mahinder Ram 2606001WL009604 Mahinder Ram 00078 CNRB0001401 282 282 Processed 01/02/2023 8313469003 MAHINDER RAM CANARA BANK(508532)
44 KAPURTHALA PB-06-001-100-001/61
(Patti Khijjarpur) 		2606001000NRG23290120230111223 29/01/2023 Mahinder kaur 2606001WL009620 Mahinder kaur 00078 CNRB0001401 1410 1410 Processed 01/02/2023 8313469015 MAHINDER KAUR W/O DARSHAN LAL UNION BANK OF INDIA(508500)
45 KAPURTHALA PB-06-001-100-001/84
(Patti Khijjarpur) 		2606001000NRG23290120230111227 29/01/2023 Veero 2606001WL009620 Veero 00078 CNRB0001401 1692 1692 Processed 01/02/2023 8313469022 VEERO CANARA BANK(508532)
SubTotal 14382 14382
46 KAPURTHALA PB-06-001-019-001/39
(Bishanpur) 		2606001000NRG23290120230111151 29/01/2023 Mangi 2606001WL009616 Mangi 00078 CNRB0002220 282 282 Processed 01/02/2023 8313469068 MANGI D S S O CANARA BANK(508532)
47 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23290120230111358 29/01/2023 Sarabjit Kaur 2606001WL009632 Sarabjit Kaur 00078 CNRB0002220 282 282 Processed 01/02/2023 8313469069 SARABJIT KAUR CANARA BANK(508532)
SubTotal 564 564
48 KAPURTHALA PB-06-001-070-001/158
(Khusropur) 		2606001000NRG23290120230111539 29/01/2023 Balwinder Singh 2606001WL009644 Balwinder Singh 00078 CNRB0006733 1410 1410 Processed 01/02/2023 8313468976 BALWINDER SINGH CANARA BANK(508532)
49 KAPURTHALA PB-06-001-103-001/48
(Rampur) 		2606001000NRG23290120230110879 29/01/2023 Jagtar Singh 2606001WL009606 Jagtar Singh 00078 CNRB0006733 846 846 Processed 01/02/2023 8313468795 JAGTAR SINGH CANARA BANK(508532)
50 KAPURTHALA PB-06-001-103-001/49
(Rampur) 		2606001000NRG23290120230110880 29/01/2023 Shindo 2606001WL009606 Shindo 00078 CNRB0006733 1692 1692 Processed 01/02/2023 8313468950 SHINDO PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-103-001/51
(Rampur) 		2606001000NRG23290120230110881 29/01/2023 Manisha 2606001WL009606 Manisha 00078 CNRB0006733 564 564 Processed 01/02/2023 8313468796 JAGDISH LAL HDFC BANK LTD(607152)
SubTotal 4512 4512
52 KAPURTHALA PB-06-001-110-003/85
(Saidowal) 		2606001000NRG23290120230111509 29/01/2023 Paramjit Kaur 2606001WL009641 Paramjit Kaur 00078 CNRB0008586 564 564 Processed 01/02/2023 8313469200 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
53 KAPURTHALA PB-06-001-038-001/139
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111158 29/01/2023 Vishal 2606001WL009617 Vishal 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468641 VISHAL CANARA BANK(508532)
54 KAPURTHALA PB-06-001-038-001/161
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111160 29/01/2023 Sukhdev singh 2606001WL009617 Sukhdev singh 00078 CNRB0009037 1410 1410 Processed 01/02/2023 8313468632 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-075-001/101
(Lakhan Klan) 		2606001000NRG23290120230111264 29/01/2023 Sawarno 2606001WL009624 Sawarno 00078 CNRB0009037 1128 1128 Processed 01/02/2023 8313468633 SWARNO YUSAF HDFC BANK LTD(607152)
56 KAPURTHALA PB-06-001-075-001/103
(Lakhan Klan) 		2606001000NRG23290120230111265 29/01/2023 Reena 2606001WL009624 Reena 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468642 REENA CANARA BANK(508532)
57 KAPURTHALA PB-06-001-075-001/110
(Lakhan Klan) 		2606001000NRG23290120230111267 29/01/2023 Manjit Kaur 2606001WL009624 Manjit Kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468640 MANJIT KAUR HDFC BANK LTD(607152)
58 KAPURTHALA PB-06-001-075-001/112
(Lakhan Klan) 		2606001000NRG23290120230111268 29/01/2023 Santosh 2606001WL009624 Santosh 00078 CNRB0009037 1128 1128 Processed 01/02/2023 8313468636 SANTOSH . CAPITAL LOCAL AREA BANK(607307)
59 KAPURTHALA PB-06-001-075-001/116
(Lakhan Klan) 		2606001000NRG23290120230111269 29/01/2023 Manjit Kaur 2606001WL009624 Manjit Kaur 00078 CNRB0009037 1410 1410 Processed 01/02/2023 8313468638 MANJIT KAUR CANARA BANK(508532)
60 KAPURTHALA PB-06-001-075-001/23
(Lakhan Klan) 		2606001000NRG23290120230111274 29/01/2023 Darhsna 2606001WL009624 Darhsna 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468645 DARSHANA KASHMIRI HDFC BANK LTD(607152)
61 KAPURTHALA PB-06-001-075-001/29
(Lakhan Klan) 		2606001000NRG23290120230111276 29/01/2023 Mahinder Kaur 2606001WL009624 Mahinder Kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313469162 MAHINDER KAUR CANARA BANK(508532)
62 KAPURTHALA PB-06-001-075-001/3
(Lakhan Klan) 		2606001000NRG23290120230111277 29/01/2023 Sukhdev 2606001WL009624 Sukhdev 00078 CNRB0009037 1128 1128 Processed 01/02/2023 8313469208 SUKHDEV CANARA BANK(508532)
63 KAPURTHALA PB-06-001-075-001/33
(Lakhan Klan) 		2606001000NRG23290120230111279 29/01/2023 Sheela 2606001WL009624 Sheela 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313469161 SHEELA W/O YUNUS MASIH CENTRAL BANK OF INDIA(607115)
64 KAPURTHALA PB-06-001-075-001/35
(Lakhan Klan) 		2606001000NRG23290120230111281 29/01/2023 Sandeep Kaur 2606001WL009624 Sandeep Kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468635 SANDEEP KAUR CANARA BANK(508532)
65 KAPURTHALA PB-06-001-075-001/45
(Lakhan Klan) 		2606001000NRG23290120230110941 29/01/2023 Sunita 2606001WL009610 Sunita 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468765 SUNITA RANI UNION BANK OF INDIA(508500)
66 KAPURTHALA PB-06-001-075-001/54
(Lakhan Klan) 		2606001000NRG23290120230110943 29/01/2023 Tarsem 2606001WL009610 Tarsem 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468747 TARSEM CANARA BANK(508532)
67 KAPURTHALA PB-06-001-075-001/55
(Lakhan Klan) 		2606001000NRG23290120230110944 29/01/2023 Asha 2606001WL009610 Asha 00078 CNRB0009037 1410 1410 Processed 01/02/2023 8313468746 ASHA CANARA BANK(508532)
68 KAPURTHALA PB-06-001-075-001/66
(Lakhan Klan) 		2606001000NRG23290120230110946 29/01/2023 Prem Lal 2606001WL009610 Prem Lal 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468816 PREM LAL CANARA BANK(508532)
69 KAPURTHALA PB-06-001-075-001/68
(Lakhan Klan) 		2606001000NRG23290120230110947 29/01/2023 Amarjit Kaur 2606001WL009610 Amarjit Kaur 00078 CNRB0009037 1410 1410 Processed 01/02/2023 8313469209 AMARJIT KAUR WO SUCHA RAM PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-075-001/73
(Lakhan Klan) 		2606001000NRG23290120230110948 29/01/2023 Manjit 2606001WL009610 Manjit 00078 CNRB0009037 1410 1410 Processed 01/02/2023 8313469215 MANJIT CANARA BANK(508532)
71 KAPURTHALA PB-06-001-075-001/75
(Lakhan Klan) 		2606001000NRG23290120230110950 29/01/2023 Salim 2606001WL009610 Salim 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313469217 SLEEM CANARA BANK(508532)
72 KAPURTHALA PB-06-001-075-001/76
(Lakhan Klan) 		2606001000NRG23290120230110951 29/01/2023 Raj Rani 2606001WL009610 Raj Rani 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468762 RAJ RANI W/O.JASWINDER THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
73 KAPURTHALA PB-06-001-075-001/83
(Lakhan Klan) 		2606001000NRG23290120230110952 29/01/2023 Rajinder 2606001WL009610 Rajinder 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468763 RAJWINDER KAUR CANARA BANK(508532)
74 KAPURTHALA PB-06-001-075-001/88
(Lakhan Klan) 		2606001000NRG23290120230110953 29/01/2023 Bimla 2606001WL009610 Bimla 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313469216 BIMLA CANARA BANK(508532)
75 KAPURTHALA PB-06-001-075-001/96
(Lakhan Klan) 		2606001000NRG23290120230110956 29/01/2023 Parveen 2606001WL009610 Parveen 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468745 PARVEEN CANARA BANK(508532)
76 KAPURTHALA PB-06-001-100-001/106
(Patti Khijjarpur) 		2606001000NRG23290120230111214 29/01/2023 Ramandeep Kaur 2606001WL009620 Ramandeep Kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468644 RAMANDEEP KAUR CANARA BANK(508532)
77 KAPURTHALA PB-06-001-100-001/117
(Patti Khijjarpur) 		2606001000NRG23290120230111216 29/01/2023 Jaswinder kaur 2606001WL009620 Jaswinder kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468639 JASWINDER KAUR CANARA BANK(508532)
78 KAPURTHALA PB-06-001-100-001/128
(Patti Khijjarpur) 		2606001000NRG23290120230111217 29/01/2023 sarbjit kaur 2606001WL009620 sarbjit kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468646 SARABJIT CANARA BANK(508532)
79 KAPURTHALA PB-06-001-100-001/140
(Patti Khijjarpur) 		2606001000NRG23290120230111218 29/01/2023 Paramjit Kaur 2606001WL009620 Paramjit Kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468643 PARAMJIT W/O ASHOK KUMAR CAPITAL LOCAL AREA BANK(607307)
80 KAPURTHALA PB-06-001-100-001/21
(Patti Khijjarpur) 		2606001000NRG23290120230111219 29/01/2023 Simro 2606001WL009620 Simro 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468647 SIMARO CANARA BANK(508532)
81 KAPURTHALA PB-06-001-100-001/71
(Patti Khijjarpur) 		2606001000NRG23290120230111225 29/01/2023 Vidiya 2606001WL009620 Vidiya 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468634 VIDIEA CANARA BANK(508532)
82 KAPURTHALA PB-06-001-100-001/83
(Patti Khijjarpur) 		2606001000NRG23290120230111226 29/01/2023 Manjit kaur 2606001WL009620 Manjit kaur 00078 CNRB0009037 1692 1692 Processed 01/02/2023 8313468637 MANJIT KAUR CANARA BANK(508532)
SubTotal 47658 47658
83 KAPURTHALA PB-06-001-100-001/60
(Patti Khijjarpur) 		2606001000NRG23290120230111222 29/01/2023 Joginder kaur 2606001WL009620 Joginder kaur 00080 CLBL0000007 1692 1692 Processed 01/02/2023 8313468919 JOGINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
84 KAPURTHALA PB-06-001-088-001/1
(Muradpur Bet) 		2606001000NRG23290120230110818 29/01/2023 Gurdev Singh 2606001WL009601 Gurdev Singh 00080 CLBL0000049 1128 1128 Processed 01/02/2023 8313468965 GURDEV SINGH S/O SH.WASSAN SINGH PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG23290120230110823 29/01/2023 Ninder Kaur 2606001WL009601 Ninder Kaur 00080 CLBL0000049 1128 1128 Rejected 01/02/2023 8313469045 Aadhaar Number not Mapped to Account Number
86 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG23290120230111324 29/01/2023 Ninder Kaur 2606001WL009628 Ninder Kaur 00080 CLBL0000049 1692 1692 Rejected 01/02/2023 8313469044 Aadhaar Number not Mapped to Account Number
SubTotal 3948 3948
87 KAPURTHALA PB-06-001-066-001/24
(Krahal Khurd) 		2606001000NRG23290120230110833 29/01/2023 Pritam Singh 2606001WL009603 Pritam Singh 00089 CBIN0281159 846 846 Processed 01/02/2023 8313469075 Mr. PRITAM . CENTRAL BANK OF INDIA(607115)
88 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG23290120230110790 29/01/2023 Mahinder Singh 2606001WL009600 Mahinder Singh 00089 CBIN0281159 846 846 Processed 01/02/2023 8313469031 MHINDER SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
89 KAPURTHALA PB-06-001-020-001/18
(Bhila) 		2606001000NRG23290120230111361 29/01/2023 Ranjit Kaur 2606001WL009632 Ranjit Kaur 00152 HDFC0000341 846 846 Processed 01/02/2023 8313468695 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
90 KAPURTHALA PB-06-001-081-001/63
(Mainwan) 		2606001000NRG23290120230110853 29/01/2023 Kulwant Kaur 2606001WL009604 Kulwant Kaur 00165 IBKL0000687 846 846 Processed 01/02/2023 8313469039 KULWANT KAUR W/O JASPAL SINGH IDBI BANK(607095)
91 KAPURTHALA PB-06-001-081-001/67
(Mainwan) 		2606001000NRG23290120230110854 29/01/2023 Kuljinder Kaur 2606001WL009604 Kuljinder Kaur 00165 IBKL0000687 846 846 Processed 01/02/2023 8313469010 KULJINDER KAUR W/O RAJINDER KUMAU PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-081-001/90
(Mainwan) 		2606001000NRG23290120230110857 29/01/2023 Paramjit 2606001WL009604 Paramjit 00165 IBKL0000687 846 846 Processed 01/02/2023 8313469038 PARAMJIT IDBI BANK(607095)
SubTotal 2538 2538
93 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG23290120230111147 29/01/2023 Darshan Kaur 2606001WL009616 Darshan Kaur 00176 IDIB000K015 846 846 Rejected 01/02/2023 8313468724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KAPURTHALA PB-06-001-050-001/43
(Jawalapur) 		2606001000NRG23290120230111436 29/01/2023 Jagiro 2606001WL009637 Jagiro 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313469118 Mrs. JAGIRO W/O DARSHAN INDIAN BANK(607105)
95 KAPURTHALA PB-06-001-084-001/12
(Madho Jhanda) 		2606001000NRG23290120230110771 29/01/2023 Jasvir Kaur 2606001WL009600 Jasvir Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313468995 Mrs. JASVIR KAUR W/O HARBHAJAN SINGH INDIAN BANK(607105)
96 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG23290120230110772 29/01/2023 Swaran Kaur 2606001WL009600 Swaran Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313468721 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
97 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG23290120230110773 29/01/2023 Swaran Kaur 2606001WL009600 Swaran Kaur 00176 IDIB000K015 282 282 Processed 01/02/2023 8313468722 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
98 KAPURTHALA PB-06-001-084-001/19
(Madho Jhanda) 		2606001000NRG23290120230110774 29/01/2023 Amarjit Kaur 2606001WL009600 Amarjit Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468735 AMARJIT KAUR PUNJAB & SIND BANK(607087)
99 KAPURTHALA PB-06-001-084-001/19
(Madho Jhanda) 		2606001000NRG23290120230110775 29/01/2023 Amarjit Kaur 2606001WL009600 Amarjit Kaur 00176 IDIB000K015 1410 1410 Processed 01/02/2023 8313468736 AMARJIT KAUR PUNJAB & SIND BANK(607087)
100 KAPURTHALA PB-06-001-084-001/21
(Madho Jhanda) 		2606001000NRG23290120230110776 29/01/2023 Manjit Kaur 2606001WL009600 Manjit Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468737 Ms. MANJIT KAUR INDIAN BANK(607105)
101 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG23290120230110777 29/01/2023 Mukesh Lal 2606001WL009600 Mukesh Lal 00176 IDIB000K015 846 846 Processed 01/02/2023 8313469055 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-084-001/23
(Madho Jhanda) 		2606001000NRG23290120230110778 29/01/2023 Harbans Kaur 2606001WL009600 Harbans Kaur 00176 IDIB000K015 846 846 Processed 01/02/2023 8313469222 Mrs. HARBANS KAUR W/O SURINDERPAL SINGH INDIAN BANK(607105)
103 KAPURTHALA PB-06-001-084-001/28
(Madho Jhanda) 		2606001000NRG23290120230110780 29/01/2023 Kasmeer Kaur 2606001WL009600 Kasmeer Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313469218 KASMEER KAUR PUNJAB & SIND BANK(607087)
104 KAPURTHALA PB-06-001-084-001/3
(Madho Jhanda) 		2606001000NRG23290120230110781 29/01/2023 Kulwinder Kaur 2606001WL009600 Kulwinder Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468733 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG23290120230110784 29/01/2023 Paramjit Kaur 2606001WL009600 Paramjit Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313469053 Mrs. PARAMJIT KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
106 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG23290120230110785 29/01/2023 Paramjit Kaur 2606001WL009600 Paramjit Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313469054 Mrs. PARAMJIT KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
107 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG23290120230110788 29/01/2023 Paramjit Kaur 2606001WL009600 Paramjit Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468726 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG23290120230110789 29/01/2023 Sarbjeet Kaur 2606001WL009600 Sarbjeet Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468994 Mrs. SARBJIT KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
109 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG23290120230110793 29/01/2023 Nirmal Kaur 2606001WL009600 Nirmal Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468717 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
110 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG23290120230110794 29/01/2023 Nirmal Kaur 2606001WL009600 Nirmal Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313468718 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
111 KAPURTHALA PB-06-001-084-001/47
(Madho Jhanda) 		2606001000NRG23290120230110798 29/01/2023 Jeet singh 2606001WL009600 Jeet singh 00176 IDIB000K015 1410 1410 Processed 01/02/2023 8313468730 JIT SINGH S O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
112 KAPURTHALA PB-06-001-084-001/47
(Madho Jhanda) 		2606001000NRG23290120230110800 29/01/2023 Jeet singh 2606001WL009600 Jeet singh 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468729 JIT SINGH S O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
113 KAPURTHALA PB-06-001-084-001/47
(Madho Jhanda) 		2606001000NRG23290120230110799 29/01/2023 Mahinder kaur 2606001WL009600 Mahinder kaur 00176 IDIB000K015 846 846 Processed 01/02/2023 8313468734 Ms. MAHINDER KAUR W/O JEET SINGH INDIAN BANK(607105)
114 KAPURTHALA PB-06-001-084-001/5
(Madho Jhanda) 		2606001000NRG23290120230110801 29/01/2023 Ramesh Lal 2606001WL009600 Ramesh Lal 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468974 Mr. RAMESH LAL S/O PIARA LAL INDIAN BANK(607105)
115 KAPURTHALA PB-06-001-084-001/52
(Madho Jhanda) 		2606001000NRG23290120230110804 29/01/2023 Sadhna 2606001WL009600 Sadhna 00176 IDIB000K015 282 282 Processed 01/02/2023 8313468801 Mrs. SADHNA W/O MAST RAM INDIAN BANK(607105)
116 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG23290120230110805 29/01/2023 Gian Kaur 2606001WL009600 Gian Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313468731 Mrs. GIAN KAUR INDIAN BANK(607105)
117 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG23290120230110806 29/01/2023 Gian Kaur 2606001WL009600 Gian Kaur 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468732 Mrs. GIAN KAUR INDIAN BANK(607105)
118 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG23290120230110807 29/01/2023 Pyara Singh 2606001WL009600 Pyara Singh 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468808 PIARA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
119 KAPURTHALA PB-06-001-084-001/64
(Madho Jhanda) 		2606001000NRG23290120230110809 29/01/2023 Bimla Rani 2606001WL009600 Bimla Rani 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468807 BIMALA RANI DO JOGINDER SINGH UCO BANK(607066)
120 KAPURTHALA PB-06-001-084-001/69
(Madho Jhanda) 		2606001000NRG23290120230110812 29/01/2023 Balbir Singh 2606001WL009600 Balbir Singh 00176 IDIB000K015 846 846 Processed 01/02/2023 8313468723 Mr. BALVIR SINGH S/O CHARAN SINGH INDIAN BANK(607105)
121 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG23290120230110816 29/01/2023 Surjit Kaur 2606001WL009600 Surjit Kaur 00176 IDIB000K015 282 282 Processed 01/02/2023 8313469204 Mrs. SURJIT KAUR W/O SWARN SINGH INDIAN BANK(607105)
122 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG23290120230110817 29/01/2023 Surjit Kaur 2606001WL009600 Surjit Kaur 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313469205 Mrs. SURJIT KAUR W/O SWARN SINGH INDIAN BANK(607105)
123 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG23290120230110815 29/01/2023 Swaran Singh 2606001WL009600 Swaran Singh 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313468975 Mr. SWARAN SINGH INDIAN BANK(607105)
124 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG23290120230111318 29/01/2023 Seeso 2606001WL009627 Seeso 00176 IDIB000K015 1692 1692 Processed 01/02/2023 8313469117 Mrs. SEES . INDIAN BANK(607105)
125 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG23290120230111566 29/01/2023 Seeso 2606001WL009645 Seeso 00176 IDIB000K015 1128 1128 Processed 01/02/2023 8313469116 Mrs. SEES . INDIAN BANK(607105)
126 KAPURTHALA PB-06-001-110-003/102
(Saidowal) 		2606001000NRG23290120230111495 29/01/2023 Jeet Singh 2606001WL009641 Jeet Singh 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468802 Mr. JEET SINGH S/O ARJAN SINGH INDIAN BANK(607105)
127 KAPURTHALA PB-06-001-110-003/34
(Saidowal) 		2606001000NRG23290120230111501 29/01/2023 Surinder Kaur 2606001WL009641 Surinder Kaur 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468715 SURINDER KAUR UCO BANK(607066)
128 KAPURTHALA PB-06-001-110-003/36
(Saidowal) 		2606001000NRG23290120230111502 29/01/2023 Jit Kaur 2606001WL009641 Jit Kaur 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468738 JIT KAUR ICICI BANK LTD(508534)
129 KAPURTHALA PB-06-001-110-003/38
(Saidowal) 		2606001000NRG23290120230111503 29/01/2023 Inderjit Kaur 2606001WL009641 Inderjit Kaur 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468714 INDERJIT KAUR ICICI BANK LTD(508534)
130 KAPURTHALA PB-06-001-110-003/62
(Saidowal) 		2606001000NRG23290120230111505 29/01/2023 Manjit Kaur 2606001WL009641 Manjit Kaur 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468713 MANJIT KAUR ICICI BANK LTD(508534)
131 KAPURTHALA PB-06-001-110-003/81
(Saidowal) 		2606001000NRG23290120230111508 29/01/2023 Charan Kaur 2606001WL009641 Charan Kaur 00176 IDIB000K015 564 564 Processed 01/02/2023 8313468716 Mrs. CHARAN KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
SubTotal 41736 41736
132 KAPURTHALA PB-06-001-016-001/33
(Biharipur) 		2606001000NRG23290120230110757 29/01/2023 Novjot Kaur 2606001WL009599 Novjot Kaur 00349 PSIB0000080 564 564 Processed 01/02/2023 8313468954 NAVJOT KAUR PUNJAB & SIND BANK(607087)
133 KAPURTHALA PB-06-001-016-001/42
(Biharipur) 		2606001000NRG23290120230110760 29/01/2023 Jaswinder Kaur 2606001WL009599 Jaswinder Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468924 JASWINDER KAUR PUNJAB & SIND BANK(607087)
134 KAPURTHALA PB-06-001-016-001/46
(Biharipur) 		2606001000NRG23290120230110762 29/01/2023 Jasvir Kaur 2606001WL009599 Jasvir Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468925 JASVIR KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
135 KAPURTHALA PB-06-001-016-001/54
(Biharipur) 		2606001000NRG23290120230110763 29/01/2023 Baljinder Kaur 2606001WL009599 Baljinder Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468923 BALJINDER KAUR PUNJAB & SIND BANK(607087)
136 KAPURTHALA PB-06-001-016-001/60
(Biharipur) 		2606001000NRG23290120230110766 29/01/2023 Geeta Rani 2606001WL009599 Geeta Rani 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468928 GEETA RANI PUNJAB & SIND BANK(607087)
137 KAPURTHALA PB-06-001-016-001/61
(Biharipur) 		2606001000NRG23290120230110767 29/01/2023 Darshan Kaur 2606001WL009599 Darshan Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468957 DARSHAN KAUR PUNJAB & SIND BANK(607087)
138 KAPURTHALA PB-06-001-016-001/63
(Biharipur) 		2606001000NRG23290120230110768 29/01/2023 Sarabjit Kaur 2606001WL009599 Sarabjit Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468929 Sarbjit Kaur PUNJAB & SIND BANK(607087)
139 KAPURTHALA PB-06-001-016-001/82
(Biharipur) 		2606001000NRG23290120230110769 29/01/2023 Parveen Kumari 2606001WL009599 Parveen Kumari 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468922 PARVEEN KUMARI D/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-044-001/136
(Hussainpur) 		2606001000NRG23290120230111513 29/01/2023 Chanan 2606001WL009642 Chanan 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468958 CHANNI PUNJAB & SIND BANK(607087)
141 KAPURTHALA PB-06-001-068-001/115
(Khera dona) 		2606001000NRG23290120230111253 29/01/2023 Surinder Kaumar 2606001WL009623 Surinder Kaumar 00349 PSIB0000080 1692 1692 Rejected 01/02/2023 8313468960 Aadhaar Number not Mapped to Account Number
142 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG23290120230111255 29/01/2023 Harbans Kaur 2606001WL009623 Harbans Kaur 00349 PSIB0000080 846 846 Processed 01/02/2023 8313468921 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
143 KAPURTHALA PB-06-001-068-001/13
(Khera dona) 		2606001000NRG23290120230111256 29/01/2023 Mehnga Singh 2606001WL009623 Mehnga Singh 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313469049 MAHINGA SINGH S/O PIARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
144 KAPURTHALA PB-06-001-068-001/15
(Khera dona) 		2606001000NRG23290120230111257 29/01/2023 Gyan 2606001WL009623 Gyan 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313468920 GIAN KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
145 KAPURTHALA PB-06-001-068-001/34
(Khera dona) 		2606001000NRG23290120230111258 29/01/2023 Hazara Singh 2606001WL009623 Hazara Singh 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313469048 HAZARA SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
146 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG23290120230111259 29/01/2023 Balkar Singh 2606001WL009623 Balkar Singh 00349 PSIB0000080 282 282 Processed 01/02/2023 8313469046 BALKAR SINGH SO SADHU SINGH UCO BANK(607066)
147 KAPURTHALA PB-06-001-068-001/70
(Khera dona) 		2606001000NRG23290120230111260 29/01/2023 Rajinder Kaur 2606001WL009623 Rajinder Kaur 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313468955 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-068-001/80
(Khera dona) 		2606001000NRG23290120230111261 29/01/2023 Tarsem Lal 2606001WL009623 Tarsem Lal 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313469047 TARSEM LAL PUNJAB & SIND BANK(607087)
149 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG23290120230111262 29/01/2023 Surjit Kaur 2606001WL009623 Surjit Kaur 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313468953 SURJIT KAUR PUNJAB & SIND BANK(607087)
150 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG23290120230111263 29/01/2023 Surjit Kaur 2606001WL009623 Surjit Kaur 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313468952 SURJIT KAUR PUNJAB & SIND BANK(607087)
151 KAPURTHALA PB-06-001-076-001/178
(Lodhi Bhulana) 		2606001000NRG23290120230111235 29/01/2023 Jasvir Singh 2606001WL009621 Jasvir Singh 00349 PSIB0000080 1410 1410 Processed 01/02/2023 8313468959 JASVIR SINGH PUNJAB & SIND BANK(607087)
152 KAPURTHALA PB-06-001-099-001/120
(Pakhowal) 		2606001000NRG23290120230111555 29/01/2023 Parabhjot Kaur 2606001WL009645 Parabhjot Kaur 00349 PSIB0000080 1128 1128 Processed 01/02/2023 8313468927 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
153 KAPURTHALA PB-06-001-099-001/120
(Pakhowal) 		2606001000NRG23290120230111304 29/01/2023 Parabhjot Kaur 2606001WL009626 Parabhjot Kaur 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313468926 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
154 KAPURTHALA PB-06-001-020-001/31
(Bhila) 		2606001000NRG23290120230111366 29/01/2023 Balwinder Kaur 2606001WL009632 Balwinder Kaur 00349 PSIB0000179 282 282 Processed 01/02/2023 8313468962 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB & SIND BANK(607087)
155 KAPURTHALA PB-06-001-020-001/9
(Bhila) 		2606001000NRG23290120230111377 29/01/2023 Jaswinder kaur 2606001WL009632 Jaswinder kaur 00349 PSIB0000179 846 846 Processed 01/02/2023 8313468961 JASWINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
156 KAPURTHALA PB-06-001-088-001/27
(Muradpur Bet) 		2606001000NRG23290120230111322 29/01/2023 Sukhpal Kaur 2606001WL009628 Sukhpal Kaur 00349 PSIB0000823 1692 1692 Processed 01/02/2023 8313468973 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
157 KAPURTHALA PB-06-001-088-001/27
(Muradpur Bet) 		2606001000NRG23290120230110821 29/01/2023 Sukhpal Kaur 2606001WL009601 Sukhpal Kaur 00349 PSIB0000823 1128 1128 Processed 01/02/2023 8313468972 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
158 KAPURTHALA PB-06-001-047-001/10
(Isharwal) 		2606001000NRG23290120230110913 29/01/2023 Manjit Kaur 2606001WL009609 Manjit Kaur 00349 PSIB0021483 1128 1128 Processed 01/02/2023 8313469026 HARMESH LAL SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-047-001/101
(Isharwal) 		2606001000NRG23290120230110914 29/01/2023 Kamlash 2606001WL009609 Kamlash 00349 PSIB0021483 1128 1128 Processed 01/02/2023 8313469025 KAMLESH W/O MUNSHI RAM BANK OF INDIA(508505)
160 KAPURTHALA PB-06-001-047-001/101
(Isharwal) 		2606001000NRG23290120230110915 29/01/2023 Munshi Ram 2606001WL009609 Munshi Ram 00349 PSIB0021483 282 282 Processed 01/02/2023 8313469029 MUNSHI RAM SO DASS RAM BANK OF INDIA(508505)
161 KAPURTHALA PB-06-001-047-001/119
(Isharwal) 		2606001000NRG23290120230110921 29/01/2023 Harbans Singh 2606001WL009609 Harbans Singh 00349 PSIB0021483 1128 1128 Processed 01/02/2023 8313469030 HARBANS SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-047-001/121
(Isharwal) 		2606001000NRG23290120230110923 29/01/2023 Jaswinder Kaur 2606001WL009609 Jaswinder Kaur 00349 PSIB0021483 1128 1128 Processed 01/02/2023 8313469027 GULZAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-047-001/77
(Isharwal) 		2606001000NRG23290120230110938 29/01/2023 JASPAL SINGH 2606001WL009609 JASPAL SINGH 00349 PSIB0021483 1128 1128 Processed 01/02/2023 8313469023 JASPAL SINGH PUNJAB & SIND BANK(607087)
164 KAPURTHALA PB-06-001-047-001/79
(Isharwal) 		2606001000NRG23290120230110939 29/01/2023 Narinder Kaur 2606001WL009609 Narinder Kaur 00349 PSIB0021483 282 282 Processed 01/02/2023 8313469024 NARINDER KAUR HDFC BANK LTD(607152)
165 KAPURTHALA PB-06-001-066-001/58
(Krahal Khurd) 		2606001000NRG23290120230110837 29/01/2023 Surinder Singh 2606001WL009603 Surinder Singh 00349 PSIB0021483 846 846 Processed 01/02/2023 8313469028 SURINDER SINGH S/O SH DALIP SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
166 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG23290120230111114 29/01/2023 Bnarasi Dass 2606001WL009614 Bnarasi Dass 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468819 BANARSI DAS S/O BABU RAM PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG23290120230111129 29/01/2023 Gurmit Kaur 2606001WL009614 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468820 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-004-001/15
(Araianwala) 		2606001000NRG23290120230111412 29/01/2023 Surjit Kaur 2606001WL009635 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469063 PGB VALMIKI JLG SURJIT KAUR W/O KULDIP C PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG23290120230111413 29/01/2023 Baksho 2606001WL009635 Baksho 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468885 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG23290120230111414 29/01/2023 Nanjo 2606001WL009635 Nanjo 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468764 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-004-001/30
(Araianwala) 		2606001000NRG23290120230111415 29/01/2023 Baksho 2606001WL009635 Baksho 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468886 NAREGA BAKSHO WO JOGINDER PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG23290120230111416 29/01/2023 Gurmit Kaur 2606001WL009635 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468887 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG23290120230111417 29/01/2023 Bhajno 2606001WL009635 Bhajno 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469064 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG23290120230110883 29/01/2023 Malkit 2606001WL009607 Malkit 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468888 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG23290120230110885 29/01/2023 Manjit Kaur 2606001WL009607 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468782 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG23290120230110886 29/01/2023 Mahinder Singh 2606001WL009607 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468785 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG23290120230110887 29/01/2023 Charno 2606001WL009607 Charno 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468889 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG23290120230110888 29/01/2023 Pinder 2606001WL009607 Pinder 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469168 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-014-001/169
(Bhano Langa) 		2606001000NRG23290120230110889 29/01/2023 Parabhjot Kaur 2606001WL009607 Parabhjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468630 PRABJOT KAUR PUNJAB & SIND BANK(607087)
180 KAPURTHALA PB-06-001-014-001/172
(Bhano Langa) 		2606001000NRG23290120230110890 29/01/2023 Suman 2606001WL009607 Suman 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468853 SUMAN W/O JASWINDER PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-014-001/23
(Bhano Langa) 		2606001000NRG23290120230110891 29/01/2023 Rani 2606001WL009607 Rani 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468890 RANI WO HARNEK SINGH BANK OF BARODA(606985)
182 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG23290120230110892 29/01/2023 Jagvir Singh 2606001WL009607 Jagvir Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468891 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG23290120230110893 29/01/2023 Jeet Kaur 2606001WL009607 Jeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468783 JITO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
184 KAPURTHALA PB-06-001-014-001/47
(Bhano Langa) 		2606001000NRG23290120230110894 29/01/2023 Meet 2606001WL009607 Meet 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468784 MEET S/O AMRU PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-014-001/50
(Bhano Langa) 		2606001000NRG23290120230110895 29/01/2023 Manjit Kaur 2606001WL009607 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469167 MANJIT KAUR W/O WILSON PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-014-001/67
(Bhano Langa) 		2606001000NRG23290120230110897 29/01/2023 Harjinder Kaur 2606001WL009607 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469115 HARJINDER KAUR PUNJAB & SIND BANK(607087)
187 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG23290120230110898 29/01/2023 Charnu 2606001WL009607 Charnu 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468781 CHARNU S/O JAGGU PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-014-001/82
(Bhano Langa) 		2606001000NRG23290120230110899 29/01/2023 Satto 2606001WL009607 Satto 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469169 SATTO PUNJAB & SIND BANK(607087)
189 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG23290120230110900 29/01/2023 Mohinder Kaur 2606001WL009607 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469210 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
190 KAPURTHALA PB-06-001-016-001/32
(Biharipur) 		2606001000NRG23290120230110756 29/01/2023 Prakash Kaur 2606001WL009599 Prakash Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469172 PARKASH KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-018-001/2
(Brindpur) 		2606001000NRG23290120230111131 29/01/2023 Rajji 2606001WL009615 Rajji 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468870 JARNAIL SINGH AND RAJJI PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-019-001/138
(Bishanpur) 		2606001000NRG23290120230111526 29/01/2023 Parmjit Singh 2606001WL009643 Parmjit Singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313468823 PARAMJIT SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-019-001/14
(Bishanpur) 		2606001000NRG23290120230111527 29/01/2023 Jagiro 2606001WL009643 Jagiro 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469092 JAGEERO W/O SHINDERPAL BANK OF INDIA(508505)
194 KAPURTHALA PB-06-001-019-001/44
(Bishanpur) 		2606001000NRG23290120230111531 29/01/2023 Balvir Kaur 2606001WL009643 Balvir Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469107 BALVIR KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
195 KAPURTHALA PB-06-001-019-001/49
(Bishanpur) 		2606001000NRG23290120230111532 29/01/2023 Akko 2606001WL009643 Akko 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313468822 AKKO PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-020-001/13
(Bhila) 		2606001000NRG23290120230111360 29/01/2023 Harjit Kaur 2606001WL009632 Harjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313469149 MRS HARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
197 KAPURTHALA PB-06-001-020-001/30
(Bhila) 		2606001000NRG23290120230111365 29/01/2023 Amarjit Kaur 2606001WL009632 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469150 MR AMARJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
198 KAPURTHALA PB-06-001-027-001/19
(Dainwind) 		2606001000NRG23290120230110827 29/01/2023 Amarjit Kaur 2606001WL009602 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468776 AMARJIT KAUR W/O PREM PAUL PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG23290120230111165 29/01/2023 Satnam Singh 2606001WL009618 Satnam Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468839 SATNAM SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-029-001/26
(Dhandal) 		2606001000NRG23290120230111170 29/01/2023 Parminder Kaur 2606001WL009618 Parminder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468838 HARPREET KAUR U/G PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG23290120230111171 29/01/2023 Sarabjit Kaur 2606001WL009618 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468836 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG23290120230111184 29/01/2023 Jasvir Kaur 2606001WL009618 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468751 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG23290120230111185 29/01/2023 Jasvir Kaur 2606001WL009618 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468752 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG23290120230111186 29/01/2023 Kuldip Kaur 2606001WL009618 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468749 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG23290120230111187 29/01/2023 Kuldip Kaur 2606001WL009618 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468750 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG23290120230111188 29/01/2023 Kamaljit Kaur 2606001WL009618 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469165 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG23290120230111189 29/01/2023 Kamaljit Kaur 2606001WL009618 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469166 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG23290120230111190 29/01/2023 Rajinder kaur 2606001WL009618 Rajinder kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468757 RAJINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG23290120230111191 29/01/2023 Rajinder kaur 2606001WL009618 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468758 RAJINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-029-002/28
(Dhandal) 		2606001000NRG23290120230111194 29/01/2023 Darshan kaur 2606001WL009618 Darshan kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468841 DARSHAN KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-029-002/30
(Dhandal) 		2606001000NRG23290120230111196 29/01/2023 Rajwant Kaur 2606001WL009618 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468846 RAJWANTKAUR W/O BARINDER SINGH PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-029-002/31
(Dhandal) 		2606001000NRG23290120230111197 29/01/2023 Reena 2606001WL009618 Reena 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468847 REENA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-029-002/32
(Dhandal) 		2606001000NRG23290120230111198 29/01/2023 Raju 2606001WL009618 Raju 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468840 RAJU W/O SUNNY PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-029-002/33
(Dhandal) 		2606001000NRG23290120230111199 29/01/2023 Mandeep Kaur 2606001WL009618 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468844 MANDEEP KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
215 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG23290120230110901 29/01/2023 Jinder 2606001WL009608 Jinder 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469153 JINDER IDBI BANK(607095)
216 KAPURTHALA PB-06-001-035-001/23
(Dulowal) 		2606001000NRG23290120230110904 29/01/2023 Kewal 2606001WL009608 Kewal 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469060 KEWAL SINGH S/O JAGGU PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-035-001/24
(Dulowal) 		2606001000NRG23290120230110905 29/01/2023 Baldev 2606001WL009608 Baldev 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469061 BALDEV S/O JAGGU PUNJAB GRAMIN BANK(607138)
218 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG23290120230110906 29/01/2023 Krishna 2606001WL009608 Krishna 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469212 KRISHNA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
219 KAPURTHALA PB-06-001-035-001/51
(Dulowal) 		2606001000NRG23290120230110907 29/01/2023 Sohan Singh 2606001WL009608 Sohan Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468892 SOHAN SINGH & GURMEET KAUR PUNJAB GRAMIN BANK(607138)
220 KAPURTHALA PB-06-001-035-001/59
(Dulowal) 		2606001000NRG23290120230110908 29/01/2023 Resham 2606001WL009608 Resham 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469062 RESHAM LAL S/O PURAN PUNJAB GRAMIN BANK(607138)
221 KAPURTHALA PB-06-001-035-001/8
(Dulowal) 		2606001000NRG23290120230110910 29/01/2023 Makhan 2606001WL009608 Makhan 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469097 MAKHAN S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
222 KAPURTHALA PB-06-001-035-001/9
(Dulowal) 		2606001000NRG23290120230110911 29/01/2023 Jaswinder 2606001WL009608 Jaswinder 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469096 JASWINDER KAUR IDBI BANK(607095)
223 KAPURTHALA PB-06-001-038-001/11
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111155 29/01/2023 Satwant Kaur 2606001WL009617 Satwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468893 SATWANT KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
224 KAPURTHALA PB-06-001-038-001/31
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111161 29/01/2023 Sonu 2606001WL009617 Sonu 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468817 SONU S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
225 KAPURTHALA PB-06-001-038-001/65
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111162 29/01/2023 Paramjit kaur 2606001WL009617 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469146 PARAMJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
226 KAPURTHALA PB-06-001-038-001/82
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111163 29/01/2023 Indu Bala 2606001WL009617 Indu Bala 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468815 INDU BALA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
227 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG23290120230110957 29/01/2023 Nirmal Kaur 2606001WL009611 Nirmal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469098 NIRMAL KAUR AXIS BANK(607153)
228 KAPURTHALA PB-06-001-040-001/12
(Dham) 		2606001000NRG23290120230110959 29/01/2023 Piara Singh 2606001WL009611 Piara Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469099 PIARA LAL S/O NAJAR LAL PUNJAB GRAMIN BANK(607138)
229 KAPURTHALA PB-06-001-040-001/16
(Dham) 		2606001000NRG23290120230110961 29/01/2023 Nisha Rani 2606001WL009611 Nisha Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469100 NISHA RANI W/O GURDEV LAL PUNJAB GRAMIN BANK(607138)
230 KAPURTHALA PB-06-001-040-001/20
(Dham) 		2606001000NRG23290120230110962 29/01/2023 Mahinder Kaur 2606001WL009611 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468896 MOHINDER KAUR W/O SWARAN CHAND PUNJAB GRAMIN BANK(607138)
231 KAPURTHALA PB-06-001-040-001/40
(Dham) 		2606001000NRG23290120230110967 29/01/2023 Suman Devi 2606001WL009611 Suman Devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469163 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
232 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG23290120230110975 29/01/2023 Deep Raj 2606001WL009611 Deep Raj 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468894 DEEP RAJ S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
233 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG23290120230110978 29/01/2023 Pritam Singh 2606001WL009611 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468773 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
234 KAPURTHALA PB-06-001-044-001/120
(Hussainpur) 		2606001000NRG23290120230111512 29/01/2023 Anju 2606001WL009642 Anju 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468792 ANJU W/O DHARAMVIR PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-044-001/140
(Hussainpur) 		2606001000NRG23290120230111514 29/01/2023 Paramjit 2606001WL009642 Paramjit 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468789 PARAMJIT S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-044-001/147
(Hussainpur) 		2606001000NRG23290120230111515 29/01/2023 Baw 2606001WL009642 Baw 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313468977 BAWI W/O MOHAMMED AHMED PUNJAB GRAMIN BANK(607138)
237 KAPURTHALA PB-06-001-044-001/154
(Hussainpur) 		2606001000NRG23290120230111516 29/01/2023 Manjit Kaur 2606001WL009642 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468791 MANJIT KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
238 KAPURTHALA PB-06-001-044-001/157
(Hussainpur) 		2606001000NRG23290120230111517 29/01/2023 Manjit kaur 2606001WL009642 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468790 MANJIT KAUR W/O KISHAN PUNJAB GRAMIN BANK(607138)
239 KAPURTHALA PB-06-001-044-001/16
(Hussainpur) 		2606001000NRG23290120230111518 29/01/2023 Rani 2606001WL009642 Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468895 MRS RANI STATE BANK OF INDIA(508548)
240 KAPURTHALA PB-06-001-044-001/39
(Hussainpur) 		2606001000NRG23290120230111520 29/01/2023 Mohan Lal 2606001WL009642 Mohan Lal 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468800 MOHAN LAL S/O RULIA RAM PUNJAB GRAMIN BANK(607138)
241 KAPURTHALA PB-06-001-044-001/73
(Hussainpur) 		2606001000NRG23290120230111521 29/01/2023 Harjit Kaur 2606001WL009642 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468754 HARJEET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
242 KAPURTHALA PB-06-001-047-001/1
(Isharwal) 		2606001000NRG23290120230110912 29/01/2023 Harbans Kaur 2606001WL009609 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468871 HARBANS KAUR PUNJAB & SIND BANK(607087)
243 KAPURTHALA PB-06-001-047-001/105
(Isharwal) 		2606001000NRG23290120230110916 29/01/2023 Kamlesh Kaur 2606001WL009609 Kamlesh Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468631 KAMLESH KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
244 KAPURTHALA PB-06-001-047-001/114
(Isharwal) 		2606001000NRG23290120230110918 29/01/2023 Mona 2606001WL009609 Mona 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468851 MONA PUNJAB & SIND BANK(607087)
245 KAPURTHALA PB-06-001-047-001/115
(Isharwal) 		2606001000NRG23290120230110919 29/01/2023 Manjit Kaur 2606001WL009609 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468857 MANJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-047-001/12
(Isharwal) 		2606001000NRG23290120230110922 29/01/2023 Kuldip Kaur 2606001WL009609 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468872 KULDEEP W/O SUKHPAL PUNJAB GRAMIN BANK(607138)
247 KAPURTHALA PB-06-001-047-001/15
(Isharwal) 		2606001000NRG23290120230110924 29/01/2023 Sukhminder Kaur 2606001WL009609 Sukhminder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468873 SUKHWINDER KAUR W/O RAMESH PUNJAB GRAMIN BANK(607138)
248 KAPURTHALA PB-06-001-047-001/3
(Isharwal) 		2606001000NRG23290120230110927 29/01/2023 Ranjit Kaur 2606001WL009609 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468874 RANJIT KAUR PUNJAB & SIND BANK(607087)
249 KAPURTHALA PB-06-001-047-001/43
(Isharwal) 		2606001000NRG23290120230110928 29/01/2023 Beero 2606001WL009609 Beero 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468875 BHERO PUNJAB & SIND BANK(607087)
250 KAPURTHALA PB-06-001-047-001/56
(Isharwal) 		2606001000NRG23290120230110929 29/01/2023 Vijay Kumar 2606001WL009609 Vijay Kumar 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468876 VIJAY KUMAR S/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
251 KAPURTHALA PB-06-001-047-001/59
(Isharwal) 		2606001000NRG23290120230110930 29/01/2023 Manga 2606001WL009609 Manga 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468855 MANGA S/O TARSEM PUNJAB GRAMIN BANK(607138)
252 KAPURTHALA PB-06-001-047-001/61
(Isharwal) 		2606001000NRG23290120230110931 29/01/2023 Charan Kaur 2606001WL009609 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468877 CHARAN KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
253 KAPURTHALA PB-06-001-047-001/66
(Isharwal) 		2606001000NRG23290120230110932 29/01/2023 Kamaljit Kaur 2606001WL009609 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468878 KAMALJIT W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
254 KAPURTHALA PB-06-001-047-001/67
(Isharwal) 		2606001000NRG23290120230110933 29/01/2023 Darsho 2606001WL009609 Darsho 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469158 DARSHO PUNJAB & SIND BANK(607087)
255 KAPURTHALA PB-06-001-047-001/71
(Isharwal) 		2606001000NRG23290120230110934 29/01/2023 Reena 2606001WL009609 Reena 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469147 REENA RAJU HDFC BANK LTD(607152)
256 KAPURTHALA PB-06-001-047-001/72
(Isharwal) 		2606001000NRG23290120230110935 29/01/2023 Bakhso 2606001WL009609 Bakhso 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469202 BAKHSO W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
257 KAPURTHALA PB-06-001-047-001/74
(Isharwal) 		2606001000NRG23290120230110936 29/01/2023 Reena Rani 2606001WL009609 Reena Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469201 REENA RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
258 KAPURTHALA PB-06-001-047-001/76
(Isharwal) 		2606001000NRG23290120230110937 29/01/2023 Mandeep Kaur 2606001WL009609 Mandeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313469211 MANDEEP KAUR D/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
259 KAPURTHALA PB-06-001-048-001/58
(Jallowal) 		2606001000NRG23290120230111404 29/01/2023 Kuldeep kaur 2606001WL009634 Kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468777 KULDEEP KAUR W/O MANZOOR SHAH PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG23290120230111430 29/01/2023 Kashmiro 2606001WL009637 Kashmiro 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469114 KASHMIRO BANK OF BARODA(606985)
261 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG23290120230111433 29/01/2023 Gurmeet Kaur 2606001WL009637 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468809 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
262 KAPURTHALA PB-06-001-050-001/40
(Jawalapur) 		2606001000NRG23290120230111435 29/01/2023 Amarjit 2606001WL009637 Amarjit 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468779 AMARJIT WO RASHED MOHAMMED PUNJAB GRAMIN BANK(607138)
263 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG23290120230111442 29/01/2023 Veerpal Kaur 2606001WL009637 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468810 BEERPAL HDFC BANK LTD(607152)
264 KAPURTHALA PB-06-001-050-001/60
(Jawalapur) 		2606001000NRG23290120230111443 29/01/2023 Sonia Kaur 2606001WL009637 Sonia Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468770 Miss. SONIA D/O Mr. DARSHAN LAL CENTRAL BANK OF INDIA(607115)
265 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG23290120230111444 29/01/2023 Jatinder Kaur 2606001WL009637 Jatinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468837 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
266 KAPURTHALA PB-06-001-050-001/67
(Jawalapur) 		2606001000NRG23290120230111445 29/01/2023 Rajwinder Kaur 2606001WL009637 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468842 RAJWINDER KAUR CANARA BANK(508532)
267 KAPURTHALA PB-06-001-050-001/73
(Jawalapur) 		2606001000NRG23290120230111449 29/01/2023 Jasmeen 2606001WL009637 Jasmeen 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468780 JASMEEN WO YUSUF PUNJAB GRAMIN BANK(607138)
268 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG23290120230111451 29/01/2023 Rajni 2606001WL009638 Rajni 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468769 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG23290120230111452 29/01/2023 Geeta Rani 2606001WL009638 Geeta Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468761 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
270 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG23290120230111456 29/01/2023 Harbilas 2606001WL009638 Harbilas 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468787 HARBILAS S/O TARU RAM PUNJAB GRAMIN BANK(607138)
271 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG23290120230111458 29/01/2023 Ramesh Chand 2606001WL009638 Ramesh Chand 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468788 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
272 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG23290120230111459 29/01/2023 Joginder Kaur 2606001WL009638 Joginder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468760 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
273 KAPURTHALA PB-06-001-066-001/1
(Krahal Khurd) 		2606001000NRG23290120230110831 29/01/2023 Karnail Singh 2606001WL009603 Karnail Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468854 KARNAIL SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-066-001/22
(Krahal Khurd) 		2606001000NRG23290120230110832 29/01/2023 Jaswinder Kaur 2606001WL009603 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468879 JASWINDER KAUR PUNJAB & SIND BANK(607087)
275 KAPURTHALA PB-06-001-066-001/32
(Krahal Khurd) 		2606001000NRG23290120230110834 29/01/2023 Kamla Devi 2606001WL009603 Kamla Devi 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469113 KAMLA DEVI & BALVIR SINGH PUNJAB & SIND BANK(607087)
276 KAPURTHALA PB-06-001-066-001/38
(Krahal Khurd) 		2606001000NRG23290120230110835 29/01/2023 Kulwinder Kaur 2606001WL009603 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468774 KULWINDER KAUR PUNJAB & SIND BANK(607087)
277 KAPURTHALA PB-06-001-066-001/48
(Krahal Khurd) 		2606001000NRG23290120230110836 29/01/2023 Karishna 2606001WL009603 Karishna 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468775 KARISHNA W/O SHWARNA PUNJAB GRAMIN BANK(607138)
278 KAPURTHALA PB-06-001-066-001/59
(Krahal Khurd) 		2606001000NRG23290120230110838 29/01/2023 Sandeep Kaur 2606001WL009603 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468850 SANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
279 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG23290120230110839 29/01/2023 Narinder Kaur 2606001WL009603 Narinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468849 NARINDER KAUR PUNJAB & SIND BANK(607087)
280 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG23290120230110840 29/01/2023 Kuldip Singh 2606001WL009603 Kuldip Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468848 KULDEEP SINGH SO HARDEV SINGH BANK OF BARODA(606985)
281 KAPURTHALA PB-06-001-069-001/73
(Khalu) 		2606001000NRG23290120230111243 29/01/2023 Chandan Kewat 2606001WL009622 Chandan Kewat 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468827 CHANDAN KEWAT S/O BINDESHWARI KEWAT PUNJAB GRAMIN BANK(607138)
282 KAPURTHALA PB-06-001-069-001/76
(Khalu) 		2606001000NRG23290120230111244 29/01/2023 Rajia Devi 2606001WL009622 Rajia Devi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468830 RAJIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAPURTHALA PB-06-001-069-001/78
(Khalu) 		2606001000NRG23290120230111245 29/01/2023 Anila Devi 2606001WL009622 Anila Devi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468824 ANILA DEVI W/O LALO MAHTO PUNJAB GRAMIN BANK(607138)
284 KAPURTHALA PB-06-001-069-001/85
(Khalu) 		2606001000NRG23290120230111248 29/01/2023 Nunubati Devi 2606001WL009622 Nunubati Devi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468829 NUNUBATI DEVI PUNJAB GRAMIN BANK(607138)
285 KAPURTHALA PB-06-001-069-001/86
(Khalu) 		2606001000NRG23290120230111249 29/01/2023 Lila Devi 2606001WL009622 Lila Devi 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468828 LILA DEVI W/O PARMESHWAR SINGH PUNJAB GRAMIN BANK(607138)
286 KAPURTHALA PB-06-001-069-001/91
(Khalu) 		2606001000NRG23290120230111251 29/01/2023 Manju 2606001WL009622 Manju 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468826 MANJU DEVI W/O RAM BALAK SINGH PUNJAB GRAMIN BANK(607138)
287 KAPURTHALA PB-06-001-069-001/92
(Khalu) 		2606001000NRG23290120230111252 29/01/2023 Sham Sunder Devi 2606001WL009622 Sham Sunder Devi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468825 SHAM SUNDER DEVI W/O SHAMBHIU MEHTO PUNJAB GRAMIN BANK(607138)
288 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23290120230111535 29/01/2023 Mahinder Kaur 2606001WL009644 Mahinder Kaur 00352 PUNB0PGB003 564 564 Rejected 01/02/2023 8313468698 Aadhaar Number not Mapped to Account Number
289 KAPURTHALA PB-06-001-076-001/100
(Lodhi Bhulana) 		2606001000NRG23290120230111228 29/01/2023 Ranjit Kaur 2606001WL009621 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469226 RANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-076-001/69
(Lodhi Bhulana) 		2606001000NRG23290120230111237 29/01/2023 Charan Kaur 2606001WL009621 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468880 CHARAN KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
291 KAPURTHALA PB-06-001-076-001/74
(Lodhi Bhulana) 		2606001000NRG23290120230111238 29/01/2023 Pritam Kaur 2606001WL009621 Pritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469170 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
292 KAPURTHALA PB-06-001-076-001/89
(Lodhi Bhulana) 		2606001000NRG23290120230111239 29/01/2023 Swaran Kaur 2606001WL009621 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469151 SWARNO PUNJAB & SIND BANK(607087)
293 KAPURTHALA PB-06-001-081-001/11
(Mainwan) 		2606001000NRG23290120230110841 29/01/2023 Sheela 2606001WL009604 Sheela 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469101 SHEELA W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
294 KAPURTHALA PB-06-001-081-001/111
(Mainwan) 		2606001000NRG23290120230110843 29/01/2023 Narinder kaur 2606001WL009604 Narinder kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468811 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
295 KAPURTHALA PB-06-001-081-001/142
(Mainwan) 		2606001000NRG23290120230110845 29/01/2023 Manjit Kaur 2606001WL009604 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468821 MANJIT KAUR UNION BANK OF INDIA(508500)
296 KAPURTHALA PB-06-001-081-001/18
(Mainwan) 		2606001000NRG23290120230110847 29/01/2023 Slinder Kaur 2606001WL009604 Slinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313469159 SLINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
297 KAPURTHALA PB-06-001-081-001/22
(Mainwan) 		2606001000NRG23290120230110848 29/01/2023 Manjit Kaur 2606001WL009604 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469103 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
298 KAPURTHALA PB-06-001-081-001/31
(Mainwan) 		2606001000NRG23290120230110849 29/01/2023 Deeso 2606001WL009604 Deeso 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469102 DISHO W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
299 KAPURTHALA PB-06-001-081-001/40
(Mainwan) 		2606001000NRG23290120230110850 29/01/2023 Kulwant Kaur 2606001WL009604 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469164 Miss. KULWANT KAUR DO JEET RAM BANK OF MAHARASHTRA(607387)
300 KAPURTHALA PB-06-001-081-001/85
(Mainwan) 		2606001000NRG23290120230110855 29/01/2023 Priya 2606001WL009604 Priya 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468628 PRIYA W/O RASHEM SINGH PUNJAB GRAMIN BANK(607138)
301 KAPURTHALA PB-06-001-084-001/70
(Madho Jhanda) 		2606001000NRG23290120230110814 29/01/2023 Balbir Singh 2606001WL009600 Balbir Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468845 BALBIR SINGH PUNJAB & SIND BANK(607087)
302 KAPURTHALA PB-06-001-088-001/23
(Muradpur Bet) 		2606001000NRG23290120230111321 29/01/2023 Harjit Kaur 2606001WL009628 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468835 HARJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
303 KAPURTHALA PB-06-001-088-001/3
(Muradpur Bet) 		2606001000NRG23290120230111323 29/01/2023 Rani 2606001WL009628 Rani 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468755 RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
304 KAPURTHALA PB-06-001-088-001/3
(Muradpur Bet) 		2606001000NRG23290120230110822 29/01/2023 Rani 2606001WL009601 Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468756 RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
305 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG23290120230111460 29/01/2023 Gurmit Kaur 2606001WL009639 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468881 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
306 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG23290120230111461 29/01/2023 Balwinder Kaur 2606001WL009639 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468794 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
307 KAPURTHALA PB-06-001-091-001/48
(Nawan Pind) 		2606001000NRG23290120230111462 29/01/2023 Bhajan Kaur 2606001WL009639 Bhajan Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469104 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
308 KAPURTHALA PB-06-001-091-001/51
(Nawan Pind) 		2606001000NRG23290120230111463 29/01/2023 Manjit Kaur 2606001WL009639 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469112 MANJIT KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
309 KAPURTHALA PB-06-001-091-001/53
(Nawan Pind) 		2606001000NRG23290120230111464 29/01/2023 Kashmir Kaur 2606001WL009639 Kashmir Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469207 KASHMIR KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
310 KAPURTHALA PB-06-001-091-001/54
(Nawan Pind) 		2606001000NRG23290120230111465 29/01/2023 Gurdeep Singh 2606001WL009639 Gurdeep Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468798 GURDEEP SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
311 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG23290120230111466 29/01/2023 Rajwinder Kaur 2606001WL009639 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468793 RAJWINDER KAUR HDFC BANK LTD(607152)
312 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG23290120230111467 29/01/2023 Palwinder Kaur 2606001WL009639 Palwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468797 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
313 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23290120230110859 29/01/2023 Baksho 2606001WL009605 Baksho 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468833 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
314 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23290120230110860 29/01/2023 Manjit Kaur 2606001WL009605 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468897 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
315 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23290120230110861 29/01/2023 Jaswinder Kaur 2606001WL009605 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468898 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
316 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG23290120230110862 29/01/2023 Sukhwinder Kaur 2606001WL009605 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468899 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
317 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23290120230110863 29/01/2023 Paramjit Kaur 2606001WL009605 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313469109 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
318 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG23290120230110864 29/01/2023 Balwinder Kaur 2606001WL009605 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313468753 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
319 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23290120230110865 29/01/2023 Manjit Kaur 2606001WL009605 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469111 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
320 KAPURTHALA PB-06-001-096-001/3
(Phiali) 		2606001000NRG23290120230110866 29/01/2023 Lal Singh 2606001WL009605 Lal Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468900 LAL CHAND S/O NAZAR PUNJAB GRAMIN BANK(607138)
321 KAPURTHALA PB-06-001-096-001/33
(Phiali) 		2606001000NRG23290120230110867 29/01/2023 Jasvir Kaur 2606001WL009605 Jasvir Kaur 00352 PUNB0PGB003 282 282 Rejected 01/02/2023 8313469203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23290120230110868 29/01/2023 Sadhu Singh 2606001WL009605 Sadhu Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469219 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
323 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23290120230110869 29/01/2023 Baldev Singh 2606001WL009605 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313469206 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
324 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23290120230110870 29/01/2023 Sohan Singh 2606001WL009605 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468831 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
325 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG23290120230110871 29/01/2023 Balwinder Kaur 2606001WL009605 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313468832 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
326 KAPURTHALA PB-06-001-096-001/9
(Phiali) 		2606001000NRG23290120230110872 29/01/2023 Satnam Singh 2606001WL009605 Satnam Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468901 SATNAM SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
327 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG23290120230111303 29/01/2023 Asha 2606001WL009626 Asha 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468772 ASHA PUNJAB GRAMIN BANK(607138)
328 KAPURTHALA PB-06-001-099-001/18
(Pakhowal) 		2606001000NRG23290120230111306 29/01/2023 Harjinder Kaur 2606001WL009626 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469093 HARJINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
329 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG23290120230111307 29/01/2023 Sukhvir Kaur 2606001WL009626 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469214 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
330 KAPURTHALA PB-06-001-099-001/23
(Pakhowal) 		2606001000NRG23290120230111308 29/01/2023 Mangat Ram 2606001WL009626 Mangat Ram 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469108 MANGAT RAM S/O THAKUR PUNJAB GRAMIN BANK(607138)
331 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG23290120230111309 29/01/2023 Manohar 2606001WL009626 Manohar 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469156 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
332 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG23290120230111557 29/01/2023 Manohar 2606001WL009645 Manohar 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469157 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
333 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG23290120230111558 29/01/2023 Harjit Kaur 2606001WL009645 Harjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468768 HARJIT KAUR PUNJAB & SIND BANK(607087)
334 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG23290120230111310 29/01/2023 Harjit Kaur 2606001WL009626 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468767 HARJIT KAUR PUNJAB & SIND BANK(607087)
335 KAPURTHALA PB-06-001-099-001/7
(Pakhowal) 		2606001000NRG23290120230111562 29/01/2023 Manjit Kaur 2606001WL009645 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469155 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
336 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG23290120230111564 29/01/2023 Kulwinder Kaur 2606001WL009645 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469106 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG23290120230111315 29/01/2023 Kulwinder Kaur 2606001WL009627 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469105 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG23290120230111316 29/01/2023 Shibo 2606001WL009627 Shibo 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469095 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
339 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG23290120230111565 29/01/2023 Shibo 2606001WL009645 Shibo 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469094 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
340 KAPURTHALA PB-06-001-100-001/108
(Patti Khijjarpur) 		2606001000NRG23290120230111215 29/01/2023 Manjit kaur 2606001WL009620 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468818 MANJIT KAUR CANARA BANK(508532)
341 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG23290120230111500 29/01/2023 Atma Singh 2606001WL009641 Atma Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468786 ATMA SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
342 KAPURTHALA PB-06-001-110-003/44
(Saidowal) 		2606001000NRG23290120230111504 29/01/2023 Kashmir Kaur 2606001WL009641 Kashmir Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313468843 KASHMIR KAUR ICICI BANK LTD(508534)
343 KAPURTHALA PB-06-001-113-001/138
(Sidhwan Dona) 		2606001000NRG23290120230111570 29/01/2023 Joginder kaur 2606001WL009646 Joginder kaur 00352 PUNB0PGB003 1410 1410 Rejected 01/02/2023 8313469009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KAPURTHALA PB-06-001-114-001/16
(Sandhar Jagir) 		2606001000NRG23290120230111204 29/01/2023 Usha Rani 2606001WL009619 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313468882 USHA RANI HDFC BANK LTD(607152)
345 KAPURTHALA PB-06-001-114-001/18
(Sandhar Jagir) 		2606001000NRG23290120230111205 29/01/2023 Surinder Kaur 2606001WL009619 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468883 SURINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
346 KAPURTHALA PB-06-001-114-001/26
(Sandhar Jagir) 		2606001000NRG23290120230111206 29/01/2023 Jit Kaur 2606001WL009619 Jit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468884 JIT KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
347 KAPURTHALA PB-06-001-114-001/29
(Sandhar Jagir) 		2606001000NRG23290120230111207 29/01/2023 Harbans Kaur 2606001WL009619 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313469220 HARBANS KAUR W/O RESHAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
348 KAPURTHALA PB-06-001-114-001/30
(Sandhar Jagir) 		2606001000NRG23290120230111208 29/01/2023 Gurpreet kaur 2606001WL009619 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313469223 GURPREET KAUR D/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
349 KAPURTHALA PB-06-001-114-001/32
(Sandhar Jagir) 		2606001000NRG23290120230111209 29/01/2023 Sandeep kaur 2606001WL009619 Sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469224 SANDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
350 KAPURTHALA PB-06-001-114-001/33
(Sandhar Jagir) 		2606001000NRG23290120230111210 29/01/2023 Jyoti 2606001WL009619 Jyoti 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468812 JYOTI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
351 KAPURTHALA PB-06-001-114-001/43
(Sandhar Jagir) 		2606001000NRG23290120230111211 29/01/2023 Poonam 2606001WL009619 Poonam 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468834 POONAM PREM HDFC BANK LTD(607152)
352 KAPURTHALA PB-06-001-114-001/45
(Sandhar Jagir) 		2606001000NRG23290120230111212 29/01/2023 Harbhajan singh 2606001WL009619 Harbhajan singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313468778 HARBHAJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
353 KAPURTHALA PB-06-001-119-001/43
(Thigli) 		2606001000NRG23290120230111342 29/01/2023 Swarani 2606001WL009631 Swarani 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313468759 SAWARNI WO MOHINDER PUNJAB NATIONAL BANK(508568)
354 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG23290120230111350 29/01/2023 KULDEEP KAUR 2606001WL009631 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313469143 KULDIP KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
355 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG23290120230111330 29/01/2023 Gejo 2606001WL009630 Gejo 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468856 GURMEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
356 KAPURTHALA PB-06-001-120-001/32
(Togan Wala) 		2606001000NRG23290120230111331 29/01/2023 Rubi 2606001WL009630 Rubi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469225 RUBY WO SAHIB SINGH PUNJAB GRAMIN BANK(607138)
357 KAPURTHALA PB-06-001-120-001/43
(Togan Wala) 		2606001000NRG23290120230111332 29/01/2023 Manpreet Kaur 2606001WL009630 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313468852 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
358 KAPURTHALA PB-06-001-120-001/7
(Togan Wala) 		2606001000NRG23290120230111333 29/01/2023 Gurpreet Kaur 2606001WL009630 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313469171 GURPREET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 221652 221652
359 KAPURTHALA PB-06-001-019-001/5
(Bishanpur) 		2606001000NRG23290120230111152 29/01/2023 Malook Chand 2606001WL009616 Malook Chand 00354 PUNB0025800 846 846 Processed 01/02/2023 8313468964 MALOOKA SO GULZARI PUNJAB NATIONAL BANK(508568)
360 KAPURTHALA PB-06-001-020-001/22
(Bhila) 		2606001000NRG23290120230111363 29/01/2023 Amarjit Kaur 2606001WL009632 Amarjit Kaur 00354 PUNB0025800 846 846 Processed 01/02/2023 8313468963 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
361 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG23290120230111453 29/01/2023 Gurnam Chand 2606001WL009638 Gurnam Chand 00354 PUNB0064410 1128 1128 Processed 01/02/2023 8313468918 GURNAM CHAND AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
362 KAPURTHALA PB-06-001-099-001/16
(Pakhowal) 		2606001000NRG23290120230111556 29/01/2023 Surjit Kaur 2606001WL009645 Surjit Kaur 00354 PUNB0064410 1410 1410 Processed 01/02/2023 8313468968 SURJIT KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
363 KAPURTHALA PB-06-001-099-001/16
(Pakhowal) 		2606001000NRG23290120230111305 29/01/2023 Surjit Kaur 2606001WL009626 Surjit Kaur 00354 PUNB0064410 1692 1692 Processed 01/02/2023 8313468969 SURJIT KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
364 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG23290120230111311 29/01/2023 Malkit Singh 2606001WL009626 Malkit Singh 00354 PUNB0064410 1410 1410 Processed 01/02/2023 8313469042 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
365 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG23290120230111559 29/01/2023 Malkit Singh 2606001WL009645 Malkit Singh 00354 PUNB0064410 1410 1410 Processed 01/02/2023 8313469043 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
366 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG23290120230111560 29/01/2023 Shindo 2606001WL009645 Shindo 00354 PUNB0064410 1128 1128 Processed 01/02/2023 8313469040 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
367 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG23290120230111312 29/01/2023 Shindo 2606001WL009626 Shindo 00354 PUNB0064410 1692 1692 Processed 01/02/2023 8313469041 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
368 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG23290120230111313 29/01/2023 Krishna 2606001WL009627 Krishna 00354 PUNB0064410 1692 1692 Processed 01/02/2023 8313468970 KRISHNA W/O ATMA SINGH BANK OF BARODA(606985)
369 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG23290120230111561 29/01/2023 Krishna 2606001WL009645 Krishna 00354 PUNB0064410 1128 1128 Processed 01/02/2023 8313468971 KRISHNA W/O ATMA SINGH BANK OF BARODA(606985)
370 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG23290120230111563 29/01/2023 Manjit Kaur 2606001WL009645 Manjit Kaur 00354 PUNB0064410 1410 1410 Processed 01/02/2023 8313468967 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
371 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG23290120230111314 29/01/2023 Manjit Kaur 2606001WL009627 Manjit Kaur 00354 PUNB0064410 1692 1692 Processed 01/02/2023 8313468966 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
372 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG23290120230111317 29/01/2023 Swarana 2606001WL009627 Swarana 00354 PUNB0064410 846 846 Processed 01/02/2023 8313468951 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
373 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG23290120230111164 29/01/2023 Om Parkash 2606001WL009618 Om Parkash 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468981 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
374 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG23290120230111166 29/01/2023 Usha Rani 2606001WL009618 Usha Rani 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468940 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
375 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG23290120230111167 29/01/2023 Sukhwinder Kaur 2606001WL009618 Sukhwinder Kaur 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468941 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
376 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG23290120230111172 29/01/2023 Binder Kaur 2606001WL009618 Binder Kaur 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468980 BINDER BHAJAN HDFC BANK LTD(607152)
377 KAPURTHALA PB-06-001-029-002/11
(Dhandal) 		2606001000NRG23290120230111173 29/01/2023 Joginder Singh 2606001WL009618 Joginder Singh 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313469008 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
378 KAPURTHALA PB-06-001-029-002/11
(Dhandal) 		2606001000NRG23290120230111174 29/01/2023 Joginder Singh 2606001WL009618 Joginder Singh 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313469007 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
379 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG23290120230111175 29/01/2023 Kuldeep Kaur 2606001WL009618 Kuldeep Kaur 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468943 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
380 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG23290120230111176 29/01/2023 Kuldeep Kaur 2606001WL009618 Kuldeep Kaur 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468942 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
381 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG23290120230111178 29/01/2023 Palwinder Kaur 2606001WL009618 Palwinder Kaur 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468949 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
382 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG23290120230111179 29/01/2023 Palwinder Kaur 2606001WL009618 Palwinder Kaur 00354 PUNB0130200 1128 1128 Processed 01/02/2023 8313468948 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
383 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG23290120230111180 29/01/2023 Bimla 2606001WL009618 Bimla 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468947 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
384 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG23290120230111181 29/01/2023 Bimla 2606001WL009618 Bimla 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468946 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
385 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG23290120230111182 29/01/2023 Jasvir Kaur 2606001WL009618 Jasvir Kaur 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468945 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
386 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG23290120230111183 29/01/2023 Jasvir Kaur 2606001WL009618 Jasvir Kaur 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313468944 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
387 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG23290120230111192 29/01/2023 Simranjit Singh 2606001WL009618 Simranjit Singh 00354 PUNB0130200 1410 1410 Processed 01/02/2023 8313469006 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
388 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG23290120230111193 29/01/2023 Simranjit Singh 2606001WL009618 Simranjit Singh 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313469005 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
389 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG23290120230111195 29/01/2023 Kulwant Kaur 2606001WL009618 Kulwant Kaur 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468978 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
390 KAPURTHALA PB-06-001-029-002/36
(Dhandal) 		2606001000NRG23290120230111201 29/01/2023 Gurdev Kaur 2606001WL009618 Gurdev Kaur 00354 PUNB0130200 1692 1692 Processed 01/02/2023 8313468979 GURDEV KAUR W/O MR.BABU & D.S.S.O K PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
391 KAPURTHALA PB-06-001-001-001/51
(Alamgir) 		2606001000NRG23290120230111121 29/01/2023 Malkit Singh 2606001WL009614 Malkit Singh 00354 PUNB0136110 1128 1128 Processed 01/02/2023 8313468936 MALKIT SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
392 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG23290120230111125 29/01/2023 Gurdesho 2606001WL009614 Gurdesho 00354 PUNB0136110 1410 1410 Rejected 01/02/2023 8313468982 Aadhaar Number not Mapped to Account Number
393 KAPURTHALA PB-06-001-001-001/8
(Alamgir) 		2606001000NRG23290120230111127 29/01/2023 Gurdial 2606001WL009614 Gurdial 00354 PUNB0136110 1692 1692 Processed 01/02/2023 8313469004 GURDIAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
394 KAPURTHALA PB-06-001-048-001/37
(Jallowal) 		2606001000NRG23290120230111400 29/01/2023 Jaswinder Kaur 2606001WL009634 Jaswinder Kaur 00354 PUNB0136110 282 282 Processed 01/02/2023 8313468935 JASWINDER KAUR WO CHARANJIT SHAH PUNJAB NATIONAL BANK(508568)
395 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG23290120230111401 29/01/2023 Bashiran 2606001WL009634 Bashiran 00354 PUNB0136110 846 846 Processed 01/02/2023 8313468937 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
396 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG23290120230111402 29/01/2023 Jaswinder kaur 2606001WL009634 Jaswinder kaur 00354 PUNB0136110 846 846 Processed 01/02/2023 8313469013 JASWINDER KAUR W/O SH BEDI SHAH PUNJAB NATIONAL BANK(508568)
397 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23290120230111403 29/01/2023 Janija 2606001WL009634 Janija 00354 PUNB0136110 564 564 Rejected 01/02/2023 8313468983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23290120230111407 29/01/2023 Kulwinder Kaur 2606001WL009634 Kulwinder Kaur 00354 PUNB0136110 564 564 Processed 01/02/2023 8313469012 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
399 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG23290120230111408 29/01/2023 Karnail Singh 2606001WL009634 Karnail Singh 00354 PUNB0136110 564 564 Processed 01/02/2023 8313469011 KARNAIL SINGH SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
400 KAPURTHALA PB-06-001-103-001/14
(Rampur) 		2606001000NRG23290120230110873 29/01/2023 Balvir Kaur 2606001WL009606 Balvir Kaur 00354 PUNB0136110 564 564 Processed 01/02/2023 8313468934 BALVIR KAUR WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
401 KAPURTHALA PB-06-001-103-001/27
(Rampur) 		2606001000NRG23290120230110875 29/01/2023 Surjit Kaur 2606001WL009606 Surjit Kaur 00354 PUNB0136110 846 846 Processed 01/02/2023 8313468938 SURJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
402 KAPURTHALA PB-06-001-103-001/28
(Rampur) 		2606001000NRG23290120230110876 29/01/2023 Jaswant Kaur 2606001WL009606 Jaswant Kaur 00354 PUNB0136110 1692 1692 Processed 01/02/2023 8313468939 JASWANT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
403 KAPURTHALA PB-06-001-101-001/13
(Qualpur) 		2606001000NRG23290120230111469 29/01/2023 Preeto 2606001WL009640 Preeto 00354 PUNB0232000 1692 1692 Processed 01/02/2023 8313468916 PREETO W/O BAKHSHISH PUNJAB NATIONAL BANK(508568)
404 KAPURTHALA PB-06-001-101-001/19
(Qualpur) 		2606001000NRG23290120230111471 29/01/2023 Nirmal 2606001WL009640 Nirmal 00354 PUNB0232000 1692 1692 Processed 01/02/2023 8313469071 NIRAMAL W/O GAYAN PUNJAB NATIONAL BANK(508568)
405 KAPURTHALA PB-06-001-101-001/19
(Qualpur) 		2606001000NRG23290120230111378 29/01/2023 Nirmal 2606001WL009633 Nirmal 00354 PUNB0232000 564 564 Processed 01/02/2023 8313469070 NIRAMAL W/O GAYAN PUNJAB NATIONAL BANK(508568)
406 KAPURTHALA PB-06-001-101-001/53
(Qualpur) 		2606001000NRG23290120230111485 29/01/2023 Pami 2606001WL009640 Pami 00354 PUNB0232000 1692 1692 Processed 01/02/2023 8313469072 PAMI WO JASVINDER PUNJAB NATIONAL BANK(508568)
407 KAPURTHALA PB-06-001-101-001/75
(Qualpur) 		2606001000NRG23290120230111392 29/01/2023 Bagha 2606001WL009633 Bagha 00354 PUNB0232000 846 846 Processed 01/02/2023 8313468917 BAGGA S/O SHAMA PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
408 KAPURTHALA PB-06-001-047-001/96
(Isharwal) 		2606001000NRG23290120230110940 29/01/2023 Raj Devi 2606001WL009609 Raj Devi 00354 PUNB0255700 1128 1128 Processed 01/02/2023 8313469073 RAJ DEVI W/O GURNAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
409 KAPURTHALA PB-06-001-018-001/38
(Brindpur) 		2606001000NRG23290120230111132 29/01/2023 Bhajno 2606001WL009615 Bhajno 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313469085 BHAJNO W/O KARMA PUNJAB NATIONAL BANK(508568)
410 KAPURTHALA PB-06-001-018-001/39
(Brindpur) 		2606001000NRG23290120230111133 29/01/2023 Meeto 2606001WL009615 Meeto 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313469084 MEETO & DSWO PUNJAB NATIONAL BANK(508568)
411 KAPURTHALA PB-06-001-018-001/4
(Brindpur) 		2606001000NRG23290120230111134 29/01/2023 Satya 2606001WL009615 Satya 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313468910 SATIA W/O JAILA PUNJAB NATIONAL BANK(508568)
412 KAPURTHALA PB-06-001-018-001/40
(Brindpur) 		2606001000NRG23290120230111135 29/01/2023 Sarabjit kaur 2606001WL009615 Sarabjit kaur 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313469077 SARABJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
413 KAPURTHALA PB-06-001-018-001/42
(Brindpur) 		2606001000NRG23290120230111136 29/01/2023 Meena 2606001WL009615 Meena 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313469086 MEENA PUNJAB NATIONAL BANK(508568)
414 KAPURTHALA PB-06-001-018-001/46
(Brindpur) 		2606001000NRG23290120230111138 29/01/2023 Balbinder kaur 2606001WL009615 Balbinder kaur 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313469081 BALBINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
415 KAPURTHALA PB-06-001-018-001/49
(Brindpur) 		2606001000NRG23290120230111139 29/01/2023 Baljinder kaur 2606001WL009615 Baljinder kaur 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313468905 BALJINDERKAUR W/O JATINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
416 KAPURTHALA PB-06-001-018-001/58
(Brindpur) 		2606001000NRG23290120230111140 29/01/2023 Jaspal Kuar 2606001WL009615 Jaspal Kuar 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313468906 JASPAL KAUR WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
417 KAPURTHALA PB-06-001-047-001/2
(Isharwal) 		2606001000NRG23290120230110926 29/01/2023 Bakhsho 2606001WL009609 Bakhsho 00354 PUNB0313100 1128 1128 Processed 01/02/2023 8313468911 BAKASHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
418 KAPURTHALA PB-06-001-076-001/110
(Lodhi Bhulana) 		2606001000NRG23290120230111229 29/01/2023 Balbir Kaur 2606001WL009621 Balbir Kaur 00354 PUNB0313100 1410 1410 Processed 01/02/2023 8313468912 BALBIR KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
419 KAPURTHALA PB-06-001-084-001/27
(Madho Jhanda) 		2606001000NRG23290120230110779 29/01/2023 Sandeep 2606001WL009600 Sandeep 00354 PUNB0313100 846 846 Processed 01/02/2023 8313469001 SANDEEP W/O SODHI SINGH PUNJAB GRAMIN BANK(607138)
420 KAPURTHALA PB-06-001-084-001/30
(Madho Jhanda) 		2606001000NRG23290120230110782 29/01/2023 Manpreet Kaur 2606001WL009600 Manpreet Kaur 00354 PUNB0313100 846 846 Processed 01/02/2023 8313469082 MANPREET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
421 KAPURTHALA PB-06-001-084-001/31
(Madho Jhanda) 		2606001000NRG23290120230110783 29/01/2023 Paramjit Kaur 2606001WL009600 Paramjit Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313469002 PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI PUNJAB NATIONAL BANK(508568)
422 KAPURTHALA PB-06-001-084-001/39
(Madho Jhanda) 		2606001000NRG23290120230110792 29/01/2023 Paramjit Kaur 2606001WL009600 Paramjit Kaur 00354 PUNB0313100 1128 1128 Processed 01/02/2023 8313469000 PARMJITT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
423 KAPURTHALA PB-06-001-084-001/43
(Madho Jhanda) 		2606001000NRG23290120230110795 29/01/2023 Joginder Kaur 2606001WL009600 Joginder Kaur 00354 PUNB0313100 1128 1128 Processed 01/02/2023 8313468913 JOGINDER KAUR & SURJAN SINGH PUNJAB NATIONAL BANK(508568)
424 KAPURTHALA PB-06-001-110-003/110
(Saidowal) 		2606001000NRG23290120230111496 29/01/2023 Gurdev Kaur 2606001WL009641 Gurdev Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313469083 GURDEV KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
425 KAPURTHALA PB-06-001-110-003/112
(Saidowal) 		2606001000NRG23290120230111497 29/01/2023 Shaaranjit Kaur 2606001WL009641 Shaaranjit Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313469078 SARANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
426 KAPURTHALA PB-06-001-110-003/114
(Saidowal) 		2606001000NRG23290120230111498 29/01/2023 Mohinder Kaur 2606001WL009641 Mohinder Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313469079 MAHINDER KAUR CANARA BANK(508532)
427 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG23290120230111499 29/01/2023 Kamaljit Singh 2606001WL009641 Kamaljit Singh 00354 PUNB0313100 564 564 Processed 01/02/2023 8313468909 KAMALJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
428 KAPURTHALA PB-06-001-110-003/74
(Saidowal) 		2606001000NRG23290120230111507 29/01/2023 Pinder Kaur 2606001WL009641 Pinder Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313469080 PINDER KAUR ICICI BANK LTD(508534)
429 KAPURTHALA PB-06-001-110-003/90
(Saidowal) 		2606001000NRG23290120230111510 29/01/2023 Kulwinder Kaur 2606001WL009641 Kulwinder Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313468908 KULWINDER KAUR ICICI BANK LTD(508534)
430 KAPURTHALA PB-06-001-110-003/94
(Saidowal) 		2606001000NRG23290120230111511 29/01/2023 Kulwinder Kaur 2606001WL009641 Kulwinder Kaur 00354 PUNB0313100 564 564 Processed 01/02/2023 8313468907 KULWINDER KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
431 KAPURTHALA PB-06-001-048-001/27
(Jallowal) 		2606001000NRG23290120230111399 29/01/2023 Kaushalya 2606001WL009634 Kaushalya 00354 PUNB0335400 846 846 Processed 01/02/2023 8313469087 KAUSHALYA W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
432 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG23290120230111113 29/01/2023 Shindo 2606001WL009614 Shindo 00354 PUNB0349100 1692 1692 Processed 01/02/2023 8313469089 SHINDO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
433 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG23290120230111116 29/01/2023 Kewal 2606001WL009614 Kewal 00354 PUNB0349100 1692 1692 Rejected 01/02/2023 8313469120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KAPURTHALA PB-06-001-001-001/23
(Alamgir) 		2606001000NRG23290120230111117 29/01/2023 Kewal 2606001WL009614 Kewal 00354 PUNB0349100 1692 1692 Processed 01/02/2023 8313468903 KEWAL SO CHANNAN PUNJAB NATIONAL BANK(508568)
435 KAPURTHALA PB-06-001-001-001/37
(Alamgir) 		2606001000NRG23290120230111120 29/01/2023 Jaswinder kaur 2606001WL009614 Jaswinder kaur 00354 PUNB0349100 846 846 Processed 01/02/2023 8313468902 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
436 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG23290120230111122 29/01/2023 Giano 2606001WL009614 Giano 00354 PUNB0349100 1410 1410 Processed 01/02/2023 8313469119 GIANO W/O DEEPA PUNJAB NATIONAL BANK(508568)
437 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG23290120230111123 29/01/2023 Darsho 2606001WL009614 Darsho 00354 PUNB0349100 1128 1128 Processed 01/02/2023 8313469121 DARSHO PUNJAB NATIONAL BANK(508568)
438 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23290120230111130 29/01/2023 Manjit Kaur 2606001WL009614 Manjit Kaur 00354 PUNB0349100 846 846 Rejected 01/02/2023 8313469091 Aadhaar Number not Mapped to Account Number
439 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23290120230111398 29/01/2023 Nirmal Singh 2606001WL009634 Nirmal Singh 00354 PUNB0349100 846 846 Processed 01/02/2023 8313469088 NIRMAL SINGH S/O RAM LOK PUNJAB NATIONAL BANK(508568)
440 KAPURTHALA PB-06-001-070-001/64
(Khusropur) 		2606001000NRG23290120230111550 29/01/2023 Gindo 2606001WL009644 Gindo 00354 PUNB0349100 1128 1128 Processed 01/02/2023 8313468702 GINDO W/ NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
441 KAPURTHALA PB-06-001-103-001/23
(Rampur) 		2606001000NRG23290120230110874 29/01/2023 Savita 2606001WL009606 Savita 00354 PUNB0349100 1692 1692 Processed 01/02/2023 8313468904 SAVITA RANI W/O SH BALJIT SINGH PUNJAB NATIONAL BANK(508568)
442 KAPURTHALA PB-06-001-103-001/29
(Rampur) 		2606001000NRG23290120230110877 29/01/2023 Daljit Kaur 2606001WL009606 Daljit Kaur 00354 PUNB0349100 1692 1692 Processed 01/02/2023 8313469090 DALJIT KAUR CANARA BANK(508532)
SubTotal 14664 14664
443 KAPURTHALA PB-06-001-040-001/41
(Dham) 		2606001000NRG23290120230110968 29/01/2023 Kirpal Singh 2606001WL009611 Kirpal Singh 00354 PUNB0349200 1410 1410 Processed 01/02/2023 8313469122 KIRPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
444 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG23290120230110972 29/01/2023 Rajni Bali 2606001WL009611 Rajni Bali 00354 PUNB0349200 1692 1692 Processed 01/02/2023 8313469123 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
445 KAPURTHALA PB-06-001-075-001/74
(Lakhan Klan) 		2606001000NRG23290120230110949 29/01/2023 Anwar 2606001WL009610 Anwar 00354 PUNB0349200 1692 1692 Processed 01/02/2023 8313468869 ANWAR S/O DARA PUNJAB GRAMIN BANK(607138)
446 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG23290120230110796 29/01/2023 Gurwinder Kaur 2606001WL009600 Gurwinder Kaur 00354 PUNB0349200 1128 1128 Processed 01/02/2023 8313468864 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
447 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG23290120230110797 29/01/2023 Gurwinder Kaur 2606001WL009600 Gurwinder Kaur 00354 PUNB0349200 1410 1410 Processed 01/02/2023 8313468860 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KAPURTHALA PB-06-001-113-001/51
(Sidhwan Dona) 		2606001000NRG23290120230111297 29/01/2023 Seeto 2606001WL009625 Seeto 00354 PUNB0349200 564 564 Processed 01/02/2023 8313469184 SITO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
449 KAPURTHALA PB-06-001-114-001/15
(Sandhar Jagir) 		2606001000NRG23290120230111203 29/01/2023 Ranjit kaur 2606001WL009619 Ranjit kaur 00354 PUNB0349200 1692 1692 Processed 01/02/2023 8313469124 RANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
450 KAPURTHALA PB-06-001-114-001/15
(Sandhar Jagir) 		2606001000NRG23290120230111202 29/01/2023 Santokh singh 2606001WL009619 Santokh singh 00354 PUNB0349200 1410 1410 Processed 01/02/2023 8313468999 SANTOKH SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
451 KAPURTHALA PB-06-001-014-001/100
(Bhano Langa) 		2606001000NRG23290120230110884 29/01/2023 Kuldeep 2606001WL009607 Kuldeep 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468720 KULDEEP S/O BEERI PUNJAB GRAMIN BANK(607138)
452 KAPURTHALA PB-06-001-014-001/64
(Bhano Langa) 		2606001000NRG23290120230110896 29/01/2023 Hari 2606001WL009607 Hari 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469136 HARI S/O SOHAN PUNJAB NATIONAL BANK(508568)
453 KAPURTHALA PB-06-001-016-001/38
(Biharipur) 		2606001000NRG23290120230110758 29/01/2023 Jaswinder Kaur 2606001WL009599 Jaswinder Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468673 JASWINDER KAUR W/O BHAJAN RAM PUNJAB NATIONAL BANK(508568)
454 KAPURTHALA PB-06-001-050-001/17
(Jawalapur) 		2606001000NRG23290120230111428 29/01/2023 Binder 2606001WL009637 Binder 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469137 BINDER W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
455 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG23290120230111431 29/01/2023 Banso 2606001WL009637 Banso 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469145 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
456 KAPURTHALA PB-06-001-050-001/39
(Jawalapur) 		2606001000NRG23290120230111434 29/01/2023 Kulwant Kaur 2606001WL009637 Kulwant Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469138 KULWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
457 KAPURTHALA PB-06-001-050-001/47
(Jawalapur) 		2606001000NRG23290120230111437 29/01/2023 Kulwinder Bibi 2606001WL009637 Kulwinder Bibi 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468709 KULWINDER BIBI W/O SADEEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
458 KAPURTHALA PB-06-001-050-001/48
(Jawalapur) 		2606001000NRG23290120230111438 29/01/2023 Bakhsho 2606001WL009637 Bakhsho 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468956 BAKHSHO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
459 KAPURTHALA PB-06-001-050-001/5
(Jawalapur) 		2606001000NRG23290120230111439 29/01/2023 Sukhwinder Kaur 2606001WL009637 Sukhwinder Kaur 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468984 SUKHWINDER KAUR W/O HARBLAS PUNJAB GRAMIN BANK(607138)
460 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG23290120230111440 29/01/2023 Rani 2606001WL009637 Rani 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468989 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
461 KAPURTHALA PB-06-001-050-001/51
(Jawalapur) 		2606001000NRG23290120230111441 29/01/2023 Paramjeet 2606001WL009637 Paramjeet 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468987 PARAMJEET W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
462 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG23290120230111447 29/01/2023 Joginder Kaur 2606001WL009637 Joginder Kaur 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469140 JOGINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
463 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG23290120230111448 29/01/2023 Reema 2606001WL009637 Reema 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468687 REEMA W/O GURPREET PUNJAB NATIONAL BANK(508568)
464 KAPURTHALA PB-06-001-070-001/10
(Khusropur) 		2606001000NRG23290120230111533 29/01/2023 Mohna 2606001WL009644 Mohna 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469193 MOHANA SO KARMU PUNJAB NATIONAL BANK(508568)
465 KAPURTHALA PB-06-001-070-001/14
(Khusropur) 		2606001000NRG23290120230111534 29/01/2023 Asha 2606001WL009644 Asha 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469139 ASHA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
466 KAPURTHALA PB-06-001-070-001/147
(Khusropur) 		2606001000NRG23290120230111536 29/01/2023 Amarjit Singh 2606001WL009644 Amarjit Singh 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468719 AMARJIT SINGH SO RAJ MAL PUNJAB NATIONAL BANK(508568)
467 KAPURTHALA PB-06-001-070-001/154
(Khusropur) 		2606001000NRG23290120230111537 29/01/2023 Baljit Kaur 2606001WL009644 Baljit Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469141 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
468 KAPURTHALA PB-06-001-070-001/160
(Khusropur) 		2606001000NRG23290120230111540 29/01/2023 Kuldeep Kaur 2606001WL009644 Kuldeep Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468672 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KAPURTHALA PB-06-001-070-001/18
(Khusropur) 		2606001000NRG23290120230111542 29/01/2023 Dyal Singh 2606001WL009644 Dyal Singh 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468688 DIAL SINGH S/O MEHINGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
470 KAPURTHALA PB-06-001-070-001/3
(Khusropur) 		2606001000NRG23290120230111543 29/01/2023 Kamaljit Kaur 2606001WL009644 Kamaljit Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469129 KAMALJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
471 KAPURTHALA PB-06-001-070-001/40
(Khusropur) 		2606001000NRG23290120230111544 29/01/2023 Harnek Singh 2606001WL009644 Harnek Singh 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468991 HARNEK & DSWO KPT S/O BHAG PUNJAB NATIONAL BANK(508568)
472 KAPURTHALA PB-06-001-070-001/41
(Khusropur) 		2606001000NRG23290120230111545 29/01/2023 Raj 2606001WL009644 Raj 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469176 RAJ W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
473 KAPURTHALA PB-06-001-070-001/45
(Khusropur) 		2606001000NRG23290120230111546 29/01/2023 Surinder Kaur 2606001WL009644 Surinder Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469185 SURINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
474 KAPURTHALA PB-06-001-070-001/48
(Khusropur) 		2606001000NRG23290120230111547 29/01/2023 Surjit Kaur 2606001WL009644 Surjit Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469186 SURJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
475 KAPURTHALA PB-06-001-070-001/54
(Khusropur) 		2606001000NRG23290120230111548 29/01/2023 Balvir Kaur 2606001WL009644 Balvir Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468988 BALVIR KAUR ICICI BANK LTD(508534)
476 KAPURTHALA PB-06-001-070-001/68
(Khusropur) 		2606001000NRG23290120230111551 29/01/2023 Giano 2606001WL009644 Giano 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469142 GIANO & DSWO KPT W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
477 KAPURTHALA PB-06-001-070-001/70
(Khusropur) 		2606001000NRG23290120230111552 29/01/2023 Gurpreet Kaur 2606001WL009644 Gurpreet Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468725 GURPREET KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
478 KAPURTHALA PB-06-001-070-001/89
(Khusropur) 		2606001000NRG23290120230111553 29/01/2023 Neelam 2606001WL009644 Neelam 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468683 NEELAM WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
479 KAPURTHALA PB-06-001-101-001/12
(Qualpur) 		2606001000NRG23290120230111468 29/01/2023 Bholi 2606001WL009640 Bholi 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469175 BHOLI W/O DARI PUNJAB NATIONAL BANK(508568)
480 KAPURTHALA PB-06-001-101-001/15
(Qualpur) 		2606001000NRG23290120230111470 29/01/2023 Rani 2606001WL009640 Rani 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469182 RANI W/O MAHINDER PUNJAB NATIONAL BANK(508568)
481 KAPURTHALA PB-06-001-101-001/20
(Qualpur) 		2606001000NRG23290120230111472 29/01/2023 Jaswinder 2606001WL009640 Jaswinder 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469180 JASWINDER W/O BINDER PUNJAB NATIONAL BANK(508568)
482 KAPURTHALA PB-06-001-101-001/20
(Qualpur) 		2606001000NRG23290120230111379 29/01/2023 Jaswinder 2606001WL009633 Jaswinder 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469179 JASWINDER W/O BINDER PUNJAB NATIONAL BANK(508568)
483 KAPURTHALA PB-06-001-101-001/22
(Qualpur) 		2606001000NRG23290120230111380 29/01/2023 Piari 2606001WL009633 Piari 00354 PUNB0349600 282 282 Processed 01/02/2023 8313468682 PIARI W/O SUCHA PUNJAB NATIONAL BANK(508568)
484 KAPURTHALA PB-06-001-101-001/22
(Qualpur) 		2606001000NRG23290120230111473 29/01/2023 Piari 2606001WL009640 Piari 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468681 PIARI W/O SUCHA PUNJAB NATIONAL BANK(508568)
485 KAPURTHALA PB-06-001-101-001/24
(Qualpur) 		2606001000NRG23290120230111474 29/01/2023 Balwinder Kaur 2606001WL009640 Balwinder Kaur 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469177 BALWINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
486 KAPURTHALA PB-06-001-101-001/25
(Qualpur) 		2606001000NRG23290120230111381 29/01/2023 Mindo 2606001WL009633 Mindo 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469178 MINDO W/O BAGGA PUNJAB NATIONAL BANK(508568)
487 KAPURTHALA PB-06-001-101-001/28
(Qualpur) 		2606001000NRG23290120230111475 29/01/2023 Deepo 2606001WL009640 Deepo 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469183 DEEPO W/O PARKASH PUNJAB NATIONAL BANK(508568)
488 KAPURTHALA PB-06-001-101-001/29
(Qualpur) 		2606001000NRG23290120230111476 29/01/2023 Bhajno 2606001WL009640 Bhajno 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468652 BHAJNO W/O MANGI PUNJAB NATIONAL BANK(508568)
489 KAPURTHALA PB-06-001-101-001/29
(Qualpur) 		2606001000NRG23290120230111382 29/01/2023 Bhajno 2606001WL009633 Bhajno 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468653 BHAJNO W/O MANGI PUNJAB NATIONAL BANK(508568)
490 KAPURTHALA PB-06-001-101-001/32
(Qualpur) 		2606001000NRG23290120230111477 29/01/2023 Ahsa 2606001WL009640 Ahsa 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468648 AHSA WO INDERJEET PUNJAB NATIONAL BANK(508568)
491 KAPURTHALA PB-06-001-101-001/37
(Qualpur) 		2606001000NRG23290120230111478 29/01/2023 Baksho 2606001WL009640 Baksho 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469197 BAKSHO WO BALBIR PUNJAB NATIONAL BANK(508568)
492 KAPURTHALA PB-06-001-101-001/37
(Qualpur) 		2606001000NRG23290120230111383 29/01/2023 Baksho 2606001WL009633 Baksho 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469196 BAKSHO WO BALBIR PUNJAB NATIONAL BANK(508568)
493 KAPURTHALA PB-06-001-101-001/39
(Qualpur) 		2606001000NRG23290120230111384 29/01/2023 Palo 2606001WL009633 Palo 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468651 PALO WO GURPREET PUNJAB NATIONAL BANK(508568)
494 KAPURTHALA PB-06-001-101-001/39
(Qualpur) 		2606001000NRG23290120230111479 29/01/2023 Palo 2606001WL009640 Palo 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468650 PALO WO GURPREET PUNJAB NATIONAL BANK(508568)
495 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23290120230111481 29/01/2023 Karmi 2606001WL009640 Karmi 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468669 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
496 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23290120230111385 29/01/2023 Karmi 2606001WL009633 Karmi 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468670 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
497 KAPURTHALA PB-06-001-101-001/43
(Qualpur) 		2606001000NRG23290120230111386 29/01/2023 Jaswinder Kaur 2606001WL009633 Jaswinder Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469195 JASWINDER KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
498 KAPURTHALA PB-06-001-101-001/44
(Qualpur) 		2606001000NRG23290120230111482 29/01/2023 Jasvir Kaur 2606001WL009640 Jasvir Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468649 JASVIR KAUR WO RAVINDER PUNJAB NATIONAL BANK(508568)
499 KAPURTHALA PB-06-001-101-001/5
(Qualpur) 		2606001000NRG23290120230111483 29/01/2023 Meshi 2606001WL009640 Meshi 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468985 HARMESH KAUR WO BUTA PUNJAB NATIONAL BANK(508568)
500 KAPURTHALA PB-06-001-101-001/5
(Qualpur) 		2606001000NRG23290120230111387 29/01/2023 Meshi 2606001WL009633 Meshi 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468986 HARMESH KAUR WO BUTA PUNJAB NATIONAL BANK(508568)
501 KAPURTHALA PB-06-001-101-001/6
(Qualpur) 		2606001000NRG23290120230111486 29/01/2023 Sheelo 2606001WL009640 Sheelo 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313469181 SHILO W/O KARMA PUNJAB NATIONAL BANK(508568)
502 KAPURTHALA PB-06-001-101-001/60
(Qualpur) 		2606001000NRG23290120230111487 29/01/2023 Bakhsho 2606001WL009640 Bakhsho 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468665 BAKSHO WO JOGINDER PUNJAB NATIONAL BANK(508568)
503 KAPURTHALA PB-06-001-101-001/61
(Qualpur) 		2606001000NRG23290120230111388 29/01/2023 Jaswinder 2606001WL009633 Jaswinder 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468666 JASWINDER WO GULZAR PUNJAB NATIONAL BANK(508568)
504 KAPURTHALA PB-06-001-101-001/62
(Qualpur) 		2606001000NRG23290120230111389 29/01/2023 jaswinder kaur 2606001WL009633 jaswinder kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469199 JASWINDER KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
505 KAPURTHALA PB-06-001-101-001/62
(Qualpur) 		2606001000NRG23290120230111488 29/01/2023 jaswinder kaur 2606001WL009640 jaswinder kaur 00354 PUNB0349600 282 282 Processed 01/02/2023 8313469198 JASWINDER KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
506 KAPURTHALA PB-06-001-101-001/66
(Qualpur) 		2606001000NRG23290120230111489 29/01/2023 Kanta Devi 2606001WL009640 Kanta Devi 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468680 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
507 KAPURTHALA PB-06-001-101-001/70
(Qualpur) 		2606001000NRG23290120230111390 29/01/2023 Bakhsho 2606001WL009633 Bakhsho 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468654 BAKHSHO W/O EKBAL SINGH PUNJAB NATIONAL BANK(508568)
508 KAPURTHALA PB-06-001-101-001/81
(Qualpur) 		2606001000NRG23290120230111395 29/01/2023 Kamaljit Kaur 2606001WL009633 Kamaljit Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468667 KAMALJIT WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
509 KAPURTHALA PB-06-001-101-001/81
(Qualpur) 		2606001000NRG23290120230111494 29/01/2023 Kamaljit Kaur 2606001WL009640 Kamaljit Kaur 00354 PUNB0349600 1692 1692 Processed 01/02/2023 8313468668 KAMALJIT WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
510 KAPURTHALA PB-06-001-101-001/82
(Qualpur) 		2606001000NRG23290120230111396 29/01/2023 Asha 2606001WL009633 Asha 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468662 ASHA WO JASVIR PUNJAB NATIONAL BANK(508568)
511 KAPURTHALA PB-06-001-113-001/104
(Sidhwan Dona) 		2606001000NRG23290120230111283 29/01/2023 Raghu Nandan 2606001WL009625 Raghu Nandan 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468676 RAGHU NANDAN SO BALDEV MANDAL PUNJAB NATIONAL BANK(508568)
512 KAPURTHALA PB-06-001-113-001/104
(Sidhwan Dona) 		2606001000NRG23290120230111325 29/01/2023 Raghu Nandan 2606001WL009629 Raghu Nandan 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468675 RAGHU NANDAN SO BALDEV MANDAL PUNJAB NATIONAL BANK(508568)
513 KAPURTHALA PB-06-001-113-001/106
(Sidhwan Dona) 		2606001000NRG23290120230111567 29/01/2023 Dalvir kaur 2606001WL009646 Dalvir kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469187 DALVIR KAUR W/O LATE OM PRAKASH PUNJAB NATIONAL BANK(508568)
514 KAPURTHALA PB-06-001-113-001/107
(Sidhwan Dona) 		2606001000NRG23290120230111284 29/01/2023 Davinder Kaur 2606001WL009625 Davinder Kaur 00354 PUNB0349600 846 846 Rejected 01/02/2023 8313469131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KAPURTHALA PB-06-001-113-001/118
(Sidhwan Dona) 		2606001000NRG23290120230111568 29/01/2023 Malkito 2606001WL009646 Malkito 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468691 MALKITO W/O SURINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
516 KAPURTHALA PB-06-001-113-001/119
(Sidhwan Dona) 		2606001000NRG23290120230111569 29/01/2023 Sukhpal Kaur 2606001WL009646 Sukhpal Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468689 SUKHPAL KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
517 KAPURTHALA PB-06-001-113-001/130
(Sidhwan Dona) 		2606001000NRG23290120230111285 29/01/2023 Harbhajan Singh 2606001WL009625 Harbhajan Singh 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468678 HARBHAJAN SINGH SO PIARU PUNJAB NATIONAL BANK(508568)
518 KAPURTHALA PB-06-001-113-001/130
(Sidhwan Dona) 		2606001000NRG23290120230111326 29/01/2023 Harbhajan Singh 2606001WL009629 Harbhajan Singh 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468679 HARBHAJAN SINGH SO PIARU PUNJAB NATIONAL BANK(508568)
519 KAPURTHALA PB-06-001-113-001/143
(Sidhwan Dona) 		2606001000NRG23290120230111286 29/01/2023 Mandeep Kaur 2606001WL009625 Mandeep Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468684 MANDEEP KAUR HDFC BANK LTD(607152)
520 KAPURTHALA PB-06-001-113-001/145
(Sidhwan Dona) 		2606001000NRG23290120230111327 29/01/2023 Surinder Kaur 2606001WL009629 Surinder Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469128 SURINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
521 KAPURTHALA PB-06-001-113-001/157
(Sidhwan Dona) 		2606001000NRG23290120230111287 29/01/2023 Sukho 2606001WL009625 Sukho 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468685 SOKHO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
522 KAPURTHALA PB-06-001-113-001/160
(Sidhwan Dona) 		2606001000NRG23290120230111288 29/01/2023 Kuldeep Kaur 2606001WL009625 Kuldeep Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468658 KULDEEP KAUR W/O KULDEEP RAI PUNJAB NATIONAL BANK(508568)
523 KAPURTHALA PB-06-001-113-001/165
(Sidhwan Dona) 		2606001000NRG23290120230111571 29/01/2023 Rajwant Kaur 2606001WL009646 Rajwant Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468657 RAJWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
524 KAPURTHALA PB-06-001-113-001/166
(Sidhwan Dona) 		2606001000NRG23290120230111289 29/01/2023 Kuldeep Kaur 2606001WL009625 Kuldeep Kaur 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468663 KULDEEP KAUR W/O SITAL SINGH PUNJAB NATIONAL BANK(508568)
525 KAPURTHALA PB-06-001-113-001/171
(Sidhwan Dona) 		2606001000NRG23290120230111572 29/01/2023 Kiran 2606001WL009646 Kiran 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468686 KIRAN WO SOMA PUNJAB NATIONAL BANK(508568)
526 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG23290120230111573 29/01/2023 Darsho 2606001WL009646 Darsho 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469144 DARSHO W/O FAQIR PUNJAB NATIONAL BANK(508568)
527 KAPURTHALA PB-06-001-113-001/188
(Sidhwan Dona) 		2606001000NRG23290120230111292 29/01/2023 Jaswinder Kaur 2606001WL009625 Jaswinder Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468664 JASWINDER KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
528 KAPURTHALA PB-06-001-113-001/189
(Sidhwan Dona) 		2606001000NRG23290120230111293 29/01/2023 Kulwinder Kaur 2606001WL009625 Kulwinder Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469126 KULWINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
529 KAPURTHALA PB-06-001-113-001/21
(Sidhwan Dona) 		2606001000NRG23290120230111574 29/01/2023 Jaswinder Kaur 2606001WL009646 Jaswinder Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469127 JASWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
530 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG23290120230111575 29/01/2023 Soma 2606001WL009646 Soma 00354 PUNB0349600 564 564 Processed 01/02/2023 8313469125 SOMA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
531 KAPURTHALA PB-06-001-113-001/218
(Sidhwan Dona) 		2606001000NRG23290120230111576 29/01/2023 Gejo 2606001WL009646 Gejo 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468674 GEJO WO MOHINDER PUNJAB NATIONAL BANK(508568)
532 KAPURTHALA PB-06-001-113-001/241
(Sidhwan Dona) 		2606001000NRG23290120230111296 29/01/2023 Satnam Singh 2606001WL009625 Satnam Singh 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468656 SATNAM SINGH S/O CHANAN DAS PUNJAB NATIONAL BANK(508568)
533 KAPURTHALA PB-06-001-113-001/241
(Sidhwan Dona) 		2606001000NRG23290120230111328 29/01/2023 Satnam Singh 2606001WL009629 Satnam Singh 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468655 SATNAM SINGH S/O CHANAN DAS PUNJAB NATIONAL BANK(508568)
534 KAPURTHALA PB-06-001-113-001/42
(Sidhwan Dona) 		2606001000NRG23290120230111579 29/01/2023 Binder 2606001WL009646 Binder 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468992 BINDER W/O GURMAIL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
535 KAPURTHALA PB-06-001-113-001/54
(Sidhwan Dona) 		2606001000NRG23290120230111580 29/01/2023 Kulwant Kaur 2606001WL009646 Kulwant Kaur 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313468743 KANTO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
536 KAPURTHALA PB-06-001-113-001/64
(Sidhwan Dona) 		2606001000NRG23290120230111298 29/01/2023 Feeno 2606001WL009625 Feeno 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468677 FEENO WO CHARN PUNJAB NATIONAL BANK(508568)
537 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG23290120230111581 29/01/2023 Babbi 2606001WL009646 Babbi 00354 PUNB0349600 282 282 Processed 01/02/2023 8313468858 BABBY W/O SUBA PUNJAB NATIONAL BANK(508568)
538 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG23290120230111299 29/01/2023 Subha 2606001WL009625 Subha 00354 PUNB0349600 564 564 Processed 01/02/2023 8313468727 SUBA S/O CHANNO PUNJAB NATIONAL BANK(508568)
539 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG23290120230111329 29/01/2023 Subha 2606001WL009629 Subha 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468728 SUBA S/O CHANNO PUNJAB NATIONAL BANK(508568)
540 KAPURTHALA PB-06-001-113-001/80
(Sidhwan Dona) 		2606001000NRG23290120230111300 29/01/2023 Rani 2606001WL009625 Rani 00354 PUNB0349600 564 564 Processed 01/02/2023 8313469132 RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
541 KAPURTHALA PB-06-001-113-001/88
(Sidhwan Dona) 		2606001000NRG23290120230111582 29/01/2023 Balwinder Kaur 2606001WL009646 Balwinder Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469134 BALWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
542 KAPURTHALA PB-06-001-113-001/92
(Sidhwan Dona) 		2606001000NRG23290120230111583 29/01/2023 Manjit 2606001WL009646 Manjit 00354 PUNB0349600 1410 1410 Processed 01/02/2023 8313469189 MANJIT KAUR WOJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
543 KAPURTHALA PB-06-001-113-001/95
(Sidhwan Dona) 		2606001000NRG23290120230111302 29/01/2023 Banso 2606001WL009625 Banso 00354 PUNB0349600 846 846 Processed 01/02/2023 8313469194 BANSO WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
544 KAPURTHALA PB-06-001-113-001/99
(Sidhwan Dona) 		2606001000NRG23290120230111584 29/01/2023 Jeet Ram 2606001WL009646 Jeet Ram 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468998 JEET RAM S/O UJAGAR PUNJAB NATIONAL BANK(508568)
545 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG23290120230111334 29/01/2023 Rani 2606001WL009631 Rani 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469133 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
546 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG23290120230111335 29/01/2023 Manjit Kaur 2606001WL009631 Manjit Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469192 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
547 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG23290120230111336 29/01/2023 Manjit Kaur 2606001WL009631 Manjit Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469188 MANJIT KAUR HDFC BANK LTD(607152)
548 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG23290120230111337 29/01/2023 Manjeet Kaur 2606001WL009631 Manjeet Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469191 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
549 KAPURTHALA PB-06-001-119-001/35
(Thigli) 		2606001000NRG23290120230111338 29/01/2023 Arshdeep Kaur 2606001WL009631 Arshdeep Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469174 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
550 KAPURTHALA PB-06-001-119-001/37
(Thigli) 		2606001000NRG23290120230111339 29/01/2023 Gurmit Singh 2606001WL009631 Gurmit Singh 00354 PUNB0349600 282 282 Processed 01/02/2023 8313468661 GURMIT SINGH SO GURMAIL PUNJAB NATIONAL BANK(508568)
551 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG23290120230111341 29/01/2023 Paramjit Kaur 2606001WL009631 Paramjit Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468742 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
552 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG23290120230111344 29/01/2023 Rekha 2606001WL009631 Rekha 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468659 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
553 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG23290120230111346 29/01/2023 Bhajan Singh 2606001WL009631 Bhajan Singh 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469135 BHAJAN SINGH S/O ARJUN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
554 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG23290120230111347 29/01/2023 Manisa 2606001WL009631 Manisa 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468671 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
555 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG23290120230111348 29/01/2023 Gurmeet kaur 2606001WL009631 Gurmeet kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468699 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
556 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG23290120230111349 29/01/2023 Sita Rani 2606001WL009631 Sita Rani 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469190 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
557 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG23290120230111351 29/01/2023 Kulwinder Kaur 2606001WL009631 Kulwinder Kaur 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313468990 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
558 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG23290120230111352 29/01/2023 Gurmej Singh 2606001WL009631 Gurmej Singh 00354 PUNB0349600 1128 1128 Processed 01/02/2023 8313469130 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
559 KAPURTHALA PB-06-001-119-001/85
(Thigli) 		2606001000NRG23290120230111353 29/01/2023 Sukhdev Singh 2606001WL009631 Sukhdev Singh 00354 PUNB0349600 282 282 Processed 01/02/2023 8313469173 SUKHDEV SINGH CANARA BANK(508532)
560 KAPURTHALA PB-06-001-119-001/86
(Thigli) 		2606001000NRG23290120230111354 29/01/2023 Sunil 2606001WL009631 Sunil 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468660 SUNIL S/O AMRIK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
561 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23290120230111356 29/01/2023 Parmjit Kaur 2606001WL009631 Parmjit Kaur 00354 PUNB0349600 846 846 Processed 01/02/2023 8313468690 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123234 123234
562 KAPURTHALA PB-06-001-019-001/73
(Bishanpur) 		2606001000NRG23290120230111153 29/01/2023 Manga Singh 2606001WL009616 Manga Singh 00354 PUNB0469700 846 846 Processed 01/02/2023 8313468692 MANGA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
563 KAPURTHALA PB-06-001-020-001/36
(Bhila) 		2606001000NRG23290120230111368 29/01/2023 Jaswinder Kaur 2606001WL009632 Jaswinder Kaur 00354 PUNB0469700 846 846 Processed 01/02/2023 8313468693 BHOLI CANARA BANK(508532)
564 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG23290120230111375 29/01/2023 Bhajan Singh 2606001WL009632 Bhajan Singh 00354 PUNB0469700 846 846 Processed 01/02/2023 8313468694 BHAJAN SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
565 KAPURTHALA PB-06-001-016-001/43
(Biharipur) 		2606001000NRG23290120230110761 29/01/2023 Paramjit Kaur 2606001WL009599 Paramjit Kaur 00354 PUNB0671900 564 564 Processed 01/02/2023 8313469213 PARAMJIT KAUR WO MANGDEEP PUNJAB NATIONAL BANK(508568)
566 KAPURTHALA PB-06-001-016-001/58
(Biharipur) 		2606001000NRG23290120230110764 29/01/2023 Anita 2606001WL009599 Anita 00354 PUNB0671900 1128 1128 Processed 01/02/2023 8313468803 ANITA W/O SH. HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
567 KAPURTHALA PB-06-001-016-001/58
(Biharipur) 		2606001000NRG23290120230110765 29/01/2023 Anita 2606001WL009599 Anita 00354 PUNB0671900 1128 1128 Processed 01/02/2023 8313468804 ANITA W/O SH. HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
568 KAPURTHALA PB-06-001-044-001/99
(Hussainpur) 		2606001000NRG23290120230111522 29/01/2023 Harpreet Kaur 2606001WL009642 Harpreet Kaur 00354 PUNB0671900 1128 1128 Processed 01/02/2023 8313468799 HARPREET KAUR HDFC BANK LTD(607152)
569 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG23290120230111230 29/01/2023 Prem 2606001WL009621 Prem 00354 PUNB0671900 1410 1410 Processed 01/02/2023 8313468744 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
570 KAPURTHALA PB-06-001-076-001/127
(Lodhi Bhulana) 		2606001000NRG23290120230111232 29/01/2023 Avtar Singh 2606001WL009621 Avtar Singh 00354 PUNB0671900 1410 1410 Processed 01/02/2023 8313468627 AVTAR SINGH SO PIYAR SINGH PUNJAB NATIONAL BANK(508568)
571 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG23290120230111233 29/01/2023 Karnail Singh 2606001WL009621 Karnail Singh 00354 PUNB0671900 1410 1410 Processed 01/02/2023 8313468629 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
572 KAPURTHALA PB-06-001-076-001/138
(Lodhi Bhulana) 		2606001000NRG23290120230111234 29/01/2023 Sawarno 2606001WL009621 Sawarno 00354 PUNB0671900 1410 1410 Processed 01/02/2023 8313469221 MRS SAWARNO SAWARNO STATE BANK OF INDIA(508548)
573 KAPURTHALA PB-06-001-088-001/21
(Muradpur Bet) 		2606001000NRG23290120230110820 29/01/2023 Shinderpal Kaur 2606001WL009601 Shinderpal Kaur 00354 PUNB0671900 1128 1128 Processed 01/02/2023 8313468806 SHINDERPAL KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
574 KAPURTHALA PB-06-001-088-001/21
(Muradpur Bet) 		2606001000NRG23290120230111320 29/01/2023 Shinderpal Kaur 2606001WL009628 Shinderpal Kaur 00354 PUNB0671900 1692 1692 Processed 01/02/2023 8313468805 SHINDERPAL KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
575 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG23290120230111420 29/01/2023 Resham Singh 2606001WL009636 Resham Singh 00354 PUNB0672400 1128 1128 Processed 01/02/2023 8313469154 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
576 KAPURTHALA PB-06-001-020-001/4
(Bhila) 		2606001000NRG23290120230111369 29/01/2023 Amarjit Kaur 2606001WL009632 Amarjit Kaur 00415 SBIN0001795 564 564 Processed 01/02/2023 8313469050 AMARJIT KAUR W/O NARINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
577 KAPURTHALA PB-06-001-027-001/26
(Dainwind) 		2606001000NRG23290120230110828 29/01/2023 Jagir Chand 2606001WL009602 Jagir Chand 00415 SBIN0001795 1128 1128 Processed 01/02/2023 8313468930 MR JAGIR CHAND STATE BANK OF INDIA(508548)
SubTotal 1692 1692
578 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG23290120230111450 29/01/2023 Tarsem Singh 2606001WL009637 Tarsem Singh 00415 SBIN0004133 1692 1692 Processed 01/02/2023 8313469076 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
579 KAPURTHALA PB-06-001-016-001/2
(Biharipur) 		2606001000NRG23290120230110755 29/01/2023 Joginder Singh 2606001WL009599 Joginder Singh 00415 SBIN0050065 846 846 Processed 01/02/2023 8313469160 JOGINDER SINGH S/O CHUNI LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
580 KAPURTHALA PB-06-001-018-001/75
(Brindpur) 		2606001000NRG23290120230111143 29/01/2023 Jyoti 2606001WL009615 Jyoti 00415 SBIN0050065 1410 1410 Processed 01/02/2023 8313468697 MRS JYOTI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
581 KAPURTHALA PB-06-001-020-001/12
(Bhila) 		2606001000NRG23290120230111359 29/01/2023 Kamaljit Kaur 2606001WL009632 Kamaljit Kaur 00415 SBIN0050065 564 564 Processed 01/02/2023 8313469148 KAMALJIT KAUR BANK OF BARODA(606985)
582 KAPURTHALA PB-06-001-044-001/38
(Hussainpur) 		2606001000NRG23290120230111519 29/01/2023 Seema Rani 2606001WL009642 Seema Rani 00415 SBIN0050065 1128 1128 Processed 01/02/2023 8313468814 MRS SEEMA RANI STATE BANK OF INDIA(508548)
583 KAPURTHALA PB-06-001-076-001/121
(Lodhi Bhulana) 		2606001000NRG23290120230111231 29/01/2023 Gurpreet Singh 2606001WL009621 Gurpreet Singh 00415 SBIN0050065 1410 1410 Processed 01/02/2023 8313468766 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
584 KAPURTHALA PB-06-001-040-001/50
(Dham) 		2606001000NRG23290120230110973 29/01/2023 Neelam 2606001WL009611 Neelam 00415 SBIN0050253 1692 1692 Processed 01/02/2023 8313468771 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
585 KAPURTHALA PB-06-001-076-001/52
(Lodhi Bhulana) 		2606001000NRG23290120230111236 29/01/2023 Kamaljit Kaur 2606001WL009621 Kamaljit Kaur 00415 SBIN0050540 1410 1410 Processed 01/02/2023 8313469110 MRS KAMALJIT STATE BANK OF INDIA(508548)
586 KAPURTHALA PB-06-001-076-001/95
(Lodhi Bhulana) 		2606001000NRG23290120230111240 29/01/2023 Surjit Kaur 2606001WL009621 Surjit Kaur 00415 SBIN0050540 1410 1410 Processed 01/02/2023 8313468813 SURJIT KAUR WO BALWANT UCO BANK(607066)
SubTotal 2820 2820
587 KAPURTHALA PB-06-001-057-001/22
(Khojewali) 		2606001000NRG23290120230111455 29/01/2023 Rajvinder Kaur 2606001WL009638 Rajvinder Kaur 00415 SBIN0051012 1128 1128 Processed 01/02/2023 8313468696 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
588 KAPURTHALA PB-06-001-027-001/5
(Dainwind) 		2606001000NRG23290120230110829 29/01/2023 Amarjit Singh 2606001WL009602 Amarjit Singh 00462 UCBA0001800 1128 1128 Processed 01/02/2023 8313468931 Mr. AMARJIT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1128 1128
589 KAPURTHALA PB-06-001-018-001/7
(Brindpur) 		2606001000NRG23290120230111141 29/01/2023 Baljinder Kaur 2606001WL009615 Baljinder Kaur 00462 UCBA0002928 1410 1410 Processed 01/02/2023 8313469074 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 1410 1410
590 KAPURTHALA PB-06-001-019-001/12
(Bishanpur) 		2606001000NRG23290120230111524 29/01/2023 Roshan Lal 2606001WL009643 Roshan Lal 00468 UBIN0816710 564 564 Processed 01/02/2023 8313468933 ROSHAN LAL UNION BANK OF INDIA(508500)
591 KAPURTHALA PB-06-001-019-001/149
(Bishanpur) 		2606001000NRG23290120230111144 29/01/2023 Baljinder Kaur 2606001WL009616 Baljinder Kaur 00468 UBIN0816710 846 846 Processed 01/02/2023 8313468932 BALJINDER KAUR UNION BANK OF INDIA(508500)
592 KAPURTHALA PB-06-001-019-001/170
(Bishanpur) 		2606001000NRG23290120230111528 29/01/2023 Jeeto 2606001WL009643 Jeeto 00468 UBIN0816710 846 846 Processed 01/02/2023 8313469033 JEETO UNION BANK OF INDIA(508500)
593 KAPURTHALA PB-06-001-019-001/209
(Bishanpur) 		2606001000NRG23290120230111148 29/01/2023 Kamaljit 2606001WL009616 Kamaljit 00468 UBIN0816710 846 846 Processed 01/02/2023 8313469035 KAMALJEET UNION BANK OF INDIA(508500)
594 KAPURTHALA PB-06-001-019-001/211
(Bishanpur) 		2606001000NRG23290120230111149 29/01/2023 Danial 2606001WL009616 Danial 00468 UBIN0816710 846 846 Processed 01/02/2023 8313469036 DANIEL UNION BANK OF INDIA(508500)
595 KAPURTHALA PB-06-001-020-001/54
(Bhila) 		2606001000NRG23290120230111372 29/01/2023 Gurcharan Singh 2606001WL009632 Gurcharan Singh 00468 UBIN0816710 846 846 Processed 01/02/2023 8313469037 GURCHARAN SINGH UNION BANK OF INDIA(508500)
596 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23290120230111374 29/01/2023 Surinder Kaur 2606001WL009632 Surinder Kaur 00468 UBIN0816710 564 564 Processed 01/02/2023 8313469034 SURINDER KAUR BANK OF BARODA(606985)
597 KAPURTHALA PB-06-001-040-001/56
(Dham) 		2606001000NRG23290120230110974 29/01/2023 Sunita 2606001WL009611 Sunita 00468 UBIN0816710 1410 1410 Processed 01/02/2023 8313469032 SUNITA BALKAR HDFC BANK LTD(607152)
598 KAPURTHALA PB-06-001-075-001/146
(Lakhan Klan) 		2606001000NRG23290120230111273 29/01/2023 Gagandeep Kaur 2606001WL009624 Gagandeep Kaur 00468 UBIN0816710 1692 1692 Processed 01/02/2023 8313469065 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
599 KAPURTHALA PB-06-001-038-001/107
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111154 29/01/2023 Balvir kaur 2606001WL009617 Balvir kaur 00468 UBIN0819611 1692 1692 Processed 01/02/2023 8313469067 BALBIR KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
600 KAPURTHALA PB-06-001-038-001/126
(Dehre Lakhan Kalan) 		2606001000NRG23290120230111156 29/01/2023 Harbans kaur 2606001WL009617 Harbans kaur 00468 UBIN0819611 1692 1692 Processed 01/02/2023 8313469066 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 704154 704154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290123APB_FTO_104184 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3102
2 KAPURTHALA PB2606001_290123APB_FTO_104184 Bank of India BKID0006390 KAPURTHALA 22842
3 KAPURTHALA PB2606001_290123APB_FTO_104184 Bank of Maharastra MAHB0001493 KAPURTHALA 16356
4 KAPURTHALA PB2606001_290123APB_FTO_104184 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 14382
5 KAPURTHALA PB2606001_290123APB_FTO_104184 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 564
6 KAPURTHALA PB2606001_290123APB_FTO_104184 Canara Bank CNRB0006733 Canara bank Kala sanghia 4512
7 KAPURTHALA PB2606001_290123APB_FTO_104184 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 564
8 KAPURTHALA PB2606001_290123APB_FTO_104184 Canara Bank CNRB0009037 LAKHAN KALAN 47658
9 KAPURTHALA PB2606001_290123APB_FTO_104184 Capital Local Area Bank CLBL0000007 Kapurthala 1692
10 KAPURTHALA PB2606001_290123APB_FTO_104184 Capital Local Area Bank CLBL0000049 Boolpur 3948
11 KAPURTHALA PB2606001_290123APB_FTO_104184 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1692
12 KAPURTHALA PB2606001_290123APB_FTO_104184 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 846
13 KAPURTHALA PB2606001_290123APB_FTO_104184 IDBI Bank IBKL0000687 KAPURTHALA 2538
14 KAPURTHALA PB2606001_290123APB_FTO_104184 Indian Bank IDIB000K015 KAPURTHALA 41736
15 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab & Sind Bank PSIB0000080 Khera Dona 27918
16 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1128
17 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab & Sind Bank PSIB0000823 MOTHANWALA 2820
18 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab & Sind Bank PSIB0021483 MALLIAN 7050
19 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 Kapurthala 846
20 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 212346
21 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
22 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 1692
23 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 1128
24 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 2538
25 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1410
26 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1692
27 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0064410 Kapurthala 16638
28 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0130200 BALER KHAN PUR 27354
29 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0136110 Kala Sanghian 10998
30 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0232000 KULLAR 6486
31 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0255700 DUDWANDI 1128
32 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0313100 SHAIKHUPUR 22278
33 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0335400 UGGI 846
34 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0349100 KALA SANGHIAN 14664
35 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 10998
36 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0349600 SIDHWAN DONA 123234
37 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 2538
38 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 12408
39 KAPURTHALA PB2606001_290123APB_FTO_104184 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1128
40 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0001795 KAPURTHALA 1692
41 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0004133 PBB KAPURTHALA 1692
42 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0050065 KAPURTHALA- MAIN 5358
43 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0050253 SAINIK SCHOOL KAPURTHALA 1692
44 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 2820
45 KAPURTHALA PB2606001_290123APB_FTO_104184 State Bank of India SBIN0051012 IBBAN,PTU 1128
46 KAPURTHALA PB2606001_290123APB_FTO_104184 UCO Bank UCBA0001800 KAPURTHALA 1128
47 KAPURTHALA PB2606001_290123APB_FTO_104184 UCO Bank UCBA0002928 Hussainpur 1410
48 KAPURTHALA PB2606001_290123APB_FTO_104184 Union Bank of India UBIN0816710 Kapurthala 8460
49 KAPURTHALA PB2606001_290123APB_FTO_104184 Union Bank of India UBIN0819611 HAMIRA 3384

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