Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_271023APB_FTO_64356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPURTHALA PB-06-001-125-001/117
(Waryah) 		2606001000NRG24271020230097333 27/10/2023 Gurmeet Kaur 2606001WL006649 Gurmeet Kaur 00048 BKID0006390 1515 1515 Processed 25/11/2023 8010938214 GURMEET KAUR WO MALKIT PUNJAB NATIONAL BANK(508568)
2 KAPURTHALA PB-06-001-125-001/138
(Waryah) 		2606001000NRG24271020230098032 27/10/2023 Amarjit Kaur 2606001WL006686 Amarjit Kaur 00048 BKID0006390 606 606 Processed 25/11/2023 8010938310 AMARJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
3 KAPURTHALA PB-06-001-125-001/159
(Waryah) 		2606001000NRG24271020230097334 27/10/2023 Makhan Singh 2606001WL006649 Makhan Singh 00048 BKID0006390 303 303 Processed 25/11/2023 8010938363 MAKHAN SINGH S/O PAYARA SINGH BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-125-001/175
(Waryah) 		2606001000NRG24271020230097335 27/10/2023 Daljeet Rani 2606001WL006649 Daljeet Rani 00048 BKID0006390 1212 1212 Processed 25/11/2023 8010938180 DALJEET RANI WO HARWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 KAPURTHALA PB-06-001-008-001/3
(Alaudinpur) 		2606001000NRG24271020230096691 27/10/2023 Raj 2606001WL006617 Raj 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010938322 RAJ KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
6 KAPURTHALA PB-06-001-008-001/67
(Alaudinpur) 		2606001000NRG24271020230096695 27/10/2023 Ranjit Kaur 2606001WL006617 Ranjit Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010938321 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-008-001/71
(Alaudinpur) 		2606001000NRG24271020230096696 27/10/2023 Kanwaljit Kaur 2606001WL006617 Kanwaljit Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010938319 KAWALJIT KAUR HDFC BANK LTD(607152)
8 KAPURTHALA PB-06-001-041-001/5
(Gobindpur) 		2606001000NRG24271020230097638 27/10/2023 Manjit Kaur 2606001WL006663 Manjit Kaur 00051 MAHB0001493 909 909 Processed 25/11/2023 8010938239 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-092-001/39
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097443 27/10/2023 Manjit Kaur 2606001WL006654 Manjit Kaur 00051 MAHB0001493 3030 3030 Processed 25/11/2023 8010938320 MANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
10 KAPURTHALA PB-06-001-008-001/100
(Alaudinpur) 		2606001000NRG24271020230096687 27/10/2023 Kulwinder Kaur 2606001WL006617 Kulwinder Kaur 00078 CNRB0001401 1515 1515 Rejected 25/11/2023 8010938261 Aadhaar Number not Mapped to Account Number
11 KAPURTHALA PB-06-001-100-001/34
(Patti Khijjarpur) 		2606001000NRG24271020230097708 27/10/2023 Gurpreet Kaur 2606001WL006667 Gurpreet Kaur 00078 CNRB0001401 606 606 Processed 26/11/2023 8010938287 GURPREET KAUR CANARA BANK(508532)
12 KAPURTHALA PB-06-001-100-001/36
(Patti Khijjarpur) 		2606001000NRG24271020230097709 27/10/2023 Rajwinder Kaur 2606001WL006667 Rajwinder Kaur 00078 CNRB0001401 2424 2424 Processed 26/11/2023 8010938286 RAJWINDER KAUR D O SUKHDEV LAL CANARA BANK(508532)
13 KAPURTHALA PB-06-001-100-001/61
(Patti Khijjarpur) 		2606001000NRG24271020230097716 27/10/2023 Mahinder kaur 2606001WL006667 Mahinder kaur 00078 CNRB0001401 1515 1515 Processed 25/11/2023 8010938260 MAHINDER KAUR W/O DARSHAN LAL UNION BANK OF INDIA(508500)
14 KAPURTHALA PB-06-001-100-001/82
(Patti Khijjarpur) 		2606001000NRG24271020230097724 27/10/2023 Jagir kaur 2606001WL006667 Jagir kaur 00078 CNRB0001401 1818 1818 Rejected 25/11/2023 8010938259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAPURTHALA PB-06-001-100-001/84
(Patti Khijjarpur) 		2606001000NRG24271020230097725 27/10/2023 Veero 2606001WL006667 Veero 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8010938262 VEERO CANARA BANK(508532)
SubTotal 9393 9393
16 KAPURTHALA PB-06-001-100-001/26
(Patti Khijjarpur) 		2606001000NRG24271020230097706 27/10/2023 Paramjit Kumar 2606001WL006667 Paramjit Kumar 00078 CNRB0002220 303 303 Rejected 25/11/2023 8010938258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
17 KAPURTHALA PB-06-001-001-001/50
(Alamgir) 		2606001000NRG24271020230096638 27/10/2023 Balvir Kaur 2606001WL006614 Balvir Kaur 00078 CNRB0009037 909 909 Processed 25/11/2023 8010938179 BALVIR KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
18 KAPURTHALA PB-06-001-100-001/106
(Patti Khijjarpur) 		2606001000NRG24271020230097692 27/10/2023 Ramandeep Kaur 2606001WL006667 Ramandeep Kaur 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8010938172 RAMANDEEP KAUR CANARA BANK(508532)
19 KAPURTHALA PB-06-001-100-001/111
(Patti Khijjarpur) 		2606001000NRG24271020230097695 27/10/2023 Parveen kumari 2606001WL006667 Parveen kumari 00078 CNRB0009037 1818 1818 Processed 26/11/2023 8010938186 PARVEEN KUMARI W O GURMAIL LAL CANARA BANK(508532)
20 KAPURTHALA PB-06-001-100-001/116
(Patti Khijjarpur) 		2606001000NRG24271020230097697 27/10/2023 Tarsem lal 2606001WL006667 Tarsem lal 00078 CNRB0009037 303 303 Rejected 25/11/2023 8010938195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KAPURTHALA PB-06-001-100-001/117
(Patti Khijjarpur) 		2606001000NRG24271020230097698 27/10/2023 Jaswinder kaur 2606001WL006667 Jaswinder kaur 00078 CNRB0009037 1212 1212 Processed 26/11/2023 8010938170 JASWINDER KAUR CANARA BANK(508532)
22 KAPURTHALA PB-06-001-100-001/131
(Patti Khijjarpur) 		2606001000NRG24271020230097700 27/10/2023 Bimla 2606001WL006667 Bimla 00078 CNRB0009037 606 606 Rejected 25/11/2023 8010938201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAPURTHALA PB-06-001-100-001/133
(Patti Khijjarpur) 		2606001000NRG24271020230097701 27/10/2023 Amarjit 2606001WL006667 Amarjit 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938193 AMARJIT CANARA BANK(508532)
24 KAPURTHALA PB-06-001-100-001/138
(Patti Khijjarpur) 		2606001000NRG24271020230097702 27/10/2023 Sandeep Kaur 2606001WL006667 Sandeep Kaur 00078 CNRB0009037 1818 1818 Processed 25/11/2023 8010938202 SANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-100-001/140
(Patti Khijjarpur) 		2606001000NRG24271020230097703 27/10/2023 Paramjit Kaur 2606001WL006667 Paramjit Kaur 00078 CNRB0009037 1212 1212 Processed 25/11/2023 8010938171 PARAMJIT W/O ASHOK KUMAR CAPITAL LOCAL AREA BANK(607307)
26 KAPURTHALA PB-06-001-100-001/23
(Patti Khijjarpur) 		2606001000NRG24271020230097705 27/10/2023 sunita 2606001WL006667 sunita 00078 CNRB0009037 606 606 Processed 25/11/2023 8010938190 SUNITA RASHPAL HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-100-001/51
(Patti Khijjarpur) 		2606001000NRG24271020230097710 27/10/2023 Jaswinder Kaur 2606001WL006667 Jaswinder Kaur 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938232 JASWINDER KAUR CANARA BANK(508532)
28 KAPURTHALA PB-06-001-100-001/54
(Patti Khijjarpur) 		2606001000NRG24271020230097711 27/10/2023 Joginder kaur 2606001WL006667 Joginder kaur 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938192 JOGINDER KAUR CANARA BANK(508532)
29 KAPURTHALA PB-06-001-100-001/55
(Patti Khijjarpur) 		2606001000NRG24271020230097712 27/10/2023 Amarjit kaur 2606001WL006667 Amarjit kaur 00078 CNRB0009037 909 909 Processed 26/11/2023 8010938199 AMARJIT KAUR CANARA BANK(508532)
30 KAPURTHALA PB-06-001-100-001/56
(Patti Khijjarpur) 		2606001000NRG24271020230097713 27/10/2023 Balvir kaur 2606001WL006667 Balvir kaur 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938191 BALVIR KAUR W O PREM SINGH CANARA BANK(508532)
31 KAPURTHALA PB-06-001-100-001/69
(Patti Khijjarpur) 		2606001000NRG24271020230097717 27/10/2023 Jassi 2606001WL006667 Jassi 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938177 JASSI CANARA BANK(508532)
32 KAPURTHALA PB-06-001-100-001/71
(Patti Khijjarpur) 		2606001000NRG24271020230097720 27/10/2023 Vidiya 2606001WL006667 Vidiya 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8010938169 VIDIEA CANARA BANK(508532)
33 KAPURTHALA PB-06-001-100-001/74
(Patti Khijjarpur) 		2606001000NRG24271020230097721 27/10/2023 Rani 2606001WL006667 Rani 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938175 RANI CANARA BANK(508532)
34 KAPURTHALA PB-06-001-100-001/78
(Patti Khijjarpur) 		2606001000NRG24271020230097722 27/10/2023 Reena 2606001WL006667 Reena 00078 CNRB0009037 606 606 Processed 25/11/2023 8010938176 REENA UNION BANK OF INDIA(508500)
35 KAPURTHALA PB-06-001-100-001/81
(Patti Khijjarpur) 		2606001000NRG24271020230097723 27/10/2023 Raj rani 2606001WL006667 Raj rani 00078 CNRB0009037 1212 1212 Processed 26/11/2023 8010938307 RAJ RANI CANARA BANK(508532)
36 KAPURTHALA PB-06-001-100-001/85
(Patti Khijjarpur) 		2606001000NRG24271020230097726 27/10/2023 Meena devi 2606001WL006667 Meena devi 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8010938198 MEENA DEVI CANARA BANK(508532)
37 KAPURTHALA PB-06-001-100-001/90
(Patti Khijjarpur) 		2606001000NRG24271020230097727 27/10/2023 Gurmeet kaur 2606001WL006667 Gurmeet kaur 00078 CNRB0009037 606 606 Processed 26/11/2023 8010938194 GURMEET KAUR CANARA BANK(508532)
38 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG24271020230097784 27/10/2023 Satpal 2606001WL006671 Satpal 00078 CNRB0009037 909 909 Processed 26/11/2023 8010938362 SATPAL CANARA BANK(508532)
SubTotal 20907 20907
39 KAPURTHALA PB-06-001-004-001/85
(Araianwala) 		2606001000NRG24271020230096728 27/10/2023 Raj Rani 2606001WL006618 Raj Rani 00080 CLBL0000007 909 909 Processed 25/11/2023 8010938304 MR RAJ RANI STATE BANK OF INDIA(508548)
40 KAPURTHALA PB-06-001-100-001/60
(Patti Khijjarpur) 		2606001000NRG24271020230097715 27/10/2023 Joginder kaur 2606001WL006667 Joginder kaur 00080 CLBL0000007 1515 1515 Processed 26/11/2023 8010938305 JOGINDER KAUR CANARA BANK(508532)
41 KAPURTHALA PB-06-001-100-001/70
(Patti Khijjarpur) 		2606001000NRG24271020230097719 27/10/2023 Debo 2606001WL006667 Debo 00080 CLBL0000007 606 606 Processed 25/11/2023 8010938223 DEBO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
42 KAPURTHALA PB-06-001-100-001/113
(Patti Khijjarpur) 		2606001000NRG24271020230097696 27/10/2023 Akhi kaur 2606001WL006667 Akhi kaur 00080 CLBL0000013 606 606 Processed 25/11/2023 8010938222 AAKI KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 606 606
43 KAPURTHALA PB-06-001-028-001/47
(Dewalanwala) 		2606001000NRG24271020230098046 27/10/2023 Kulwinder Kaur 2606001WL006687 Kulwinder Kaur 00152 HDFC0001363 2121 2121 Processed 25/11/2023 8010938316 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
44 KAPURTHALA PB-06-001-053-001/82
(Kadupur) 		2606001000NRG24271020230097658 27/10/2023 Martha 2606001WL006664 Martha 00165 IBKL0000687 2121 2121 Processed 25/11/2023 8010938221 MARTHA W/O SALIM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
45 KAPURTHALA PB-06-001-050-001/43
(Jawalapur) 		2606001000NRG24271020230097809 27/10/2023 Jagiro 2606001WL006672 Jagiro 00176 IDIB000K015 1212 1212 Processed 25/11/2023 8010938349 Mrs. JAGIRO W/O DARSHAN INDIAN BANK(607105)
SubTotal 1212 1212
46 KAPURTHALA PB-06-001-008-001/102
(Alaudinpur) 		2606001000NRG24271020230096688 27/10/2023 Gurwinder Singh 2606001WL006617 Gurwinder Singh 00176 IDIB000K591 1515 1515 Processed 25/11/2023 8010938240 Mr. GURWINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
47 KAPURTHALA PB-06-001-028-001/170
(Dewalanwala) 		2606001000NRG24271020230098039 27/10/2023 Surjit Kaur 2606001WL006687 Surjit Kaur 00349 PSIB0000179 1515 1515 Rejected 25/11/2023 8010938302 Aadhaar Number not Mapped to Account Number
48 KAPURTHALA PB-06-001-028-001/195
(Dewalanwala) 		2606001000NRG24271020230098043 27/10/2023 Kawaljit Kaur 2606001WL006687 Kawaljit Kaur 00349 PSIB0000179 1212 1212 Rejected 25/11/2023 8010938300 Aadhaar Number not Mapped to Account Number
49 KAPURTHALA PB-06-001-028-001/4
(Dewalanwala) 		2606001000NRG24271020230098045 27/10/2023 Gurdip Kaur 2606001WL006687 Gurdip Kaur 00349 PSIB0000179 2121 2121 Processed 25/11/2023 8010938220 MANGA S/O AMRU PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-028-001/67
(Dewalanwala) 		2606001000NRG24271020230098049 27/10/2023 Darsh 2606001WL006687 Darsh 00349 PSIB0000179 2121 2121 Rejected 25/11/2023 8010938301 Aadhaar Number not Mapped to Account Number
51 KAPURTHALA PB-06-001-028-001/82
(Dewalanwala) 		2606001000NRG24271020230098051 27/10/2023 Baksho 2606001WL006687 Baksho 00349 PSIB0000179 1818 1818 Rejected 25/11/2023 8010938219 Aadhaar Number not Mapped to Account Number
52 KAPURTHALA PB-06-001-028-001/89
(Dewalanwala) 		2606001000NRG24271020230098052 27/10/2023 Mindo 2606001WL006687 Mindo 00349 PSIB0000179 1515 1515 Rejected 25/11/2023 8010938303 Aadhaar Number not Mapped to Account Number
53 KAPURTHALA PB-06-001-109-001/21
(Seenpur) 		2606001000NRG24271020230097457 27/10/2023 Sudesh Rani 2606001WL006654 Sudesh Rani 00349 PSIB0000179 3636 3636 Rejected 25/11/2023 8010938218 Aadhaar Number not Mapped to Account Number
SubTotal 13938 13938
54 KAPURTHALA PB-06-001-008-001/44
(Alaudinpur) 		2606001000NRG24271020230096694 27/10/2023 Kamlesh 2606001WL006617 Kamlesh 00349 PSIB0000406 1212 1212 Rejected 25/11/2023 8010938298 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
55 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24271020230097728 27/10/2023 Kashmir Kaur 2606001WL006668 Kashmir Kaur 00349 PSIB0021366 909 909 Processed 26/11/2023 8010938288 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
56 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG24271020230096646 27/10/2023 Gindo 2606001WL006614 Gindo 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938196 GINDO WO SHINDA PUNJAB NATIONAL BANK(508568)
57 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG24271020230096647 27/10/2023 Palo 2606001WL006614 Palo 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938178 PALO & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
58 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG24271020230096651 27/10/2023 Gurmit Kaur 2606001WL006614 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938167 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24271020230096701 27/10/2023 Baksho 2606001WL006618 Baksho 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938332 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24271020230096704 27/10/2023 Nanjo 2606001WL006618 Nanjo 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938360 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24271020230096705 27/10/2023 Ramesh Singh 2606001WL006618 Ramesh Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938333 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-004-001/30
(Araianwala) 		2606001000NRG24271020230096707 27/10/2023 Baksho 2606001WL006618 Baksho 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938334 NAREGA BAKSHO WO JOGINDER PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24271020230096708 27/10/2023 Baljit Kaur 2606001WL006618 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938355 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24271020230096712 27/10/2023 Gurmit Kaur 2606001WL006618 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938335 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-004-001/55
(Araianwala) 		2606001000NRG24271020230096716 27/10/2023 Rani 2606001WL006618 Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938210 RANI JASPAL HDFC BANK LTD(607152)
66 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24271020230096717 27/10/2023 Manjit Kaur 2606001WL006618 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938340 MANJIT KAUR HDFC BANK LTD(607152)
67 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24271020230096720 27/10/2023 Bhajno 2606001WL006618 Bhajno 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938341 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-004-001/71
(Araianwala) 		2606001000NRG24271020230096724 27/10/2023 Reena 2606001WL006618 Reena 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938359 REENA W/O. BHULAVA PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-004-001/78
(Araianwala) 		2606001000NRG24271020230096725 27/10/2023 Taro 2606001WL006618 Taro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938187 TARO W/O. HARIKISAN PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-004-001/86
(Araianwala) 		2606001000NRG24271020230096729 27/10/2023 Shanti 2606001WL006618 Shanti 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938348 SHANTI KASHMIR HDFC BANK LTD(607152)
71 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24271020230096732 27/10/2023 Lajo 2606001WL006618 Lajo 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938216 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24271020230096733 27/10/2023 Bachni 2606001WL006618 Bachni 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938342 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
73 KAPURTHALA PB-06-001-004-001/90
(Araianwala) 		2606001000NRG24271020230096736 27/10/2023 Rani 2606001WL006618 Rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938213 RANI DARSHAN HDFC BANK LTD(607152)
74 KAPURTHALA PB-06-001-008-001/114
(Alaudinpur) 		2606001000NRG24271020230096690 27/10/2023 Basanti 2606001WL006617 Basanti 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938173 BASANTI PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-008-001/30
(Alaudinpur) 		2606001000NRG24271020230096692 27/10/2023 Deepo 2606001WL006617 Deepo 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010938343 DEEPO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
76 KAPURTHALA PB-06-001-008-001/31
(Alaudinpur) 		2606001000NRG24271020230096693 27/10/2023 Paramjit Kaur 2606001WL006617 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938234 PARMJIT KAUR HDFC BANK LTD(607152)
77 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG24271020230097344 27/10/2023 Bald 2606001WL006650 Bald 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010938317 BALDEV PUNJAB NATIONAL BANK(508568)
78 KAPURTHALA PB-06-001-012-001/43
(Bhait) 		2606001000NRG24271020230097355 27/10/2023 Surjit Kaur 2606001WL006650 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010938204 SURJIT KAUR W/O. MANGAL SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-012-001/48
(Bhait) 		2606001000NRG24271020230097357 27/10/2023 Sha 2606001WL006650 Sha 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938189 SHABEENA W/O ABDUL HAMID PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-012-001/56
(Bhait) 		2606001000NRG24271020230097358 27/10/2023 joginder 2606001WL006650 joginder 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010938224 JOGINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
81 KAPURTHALA PB-06-001-028-001/104
(Dewalanwala) 		2606001000NRG24271020230098035 27/10/2023 Sukhwinder Kaur 2606001WL006687 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010938346 SUKHWINDER KAUR W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-028-001/110
(Dewalanwala) 		2606001000NRG24271020230098036 27/10/2023 Ratni 2606001WL006687 Ratni 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938209 RATNI W/O SHINDA PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-028-001/14
(Dewalanwala) 		2606001000NRG24271020230098037 27/10/2023 Giyan Singh 2606001WL006687 Giyan Singh 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8010938336 Aadhaar Number not Mapped to Account Number
84 KAPURTHALA PB-06-001-028-001/18
(Dewalanwala) 		2606001000NRG24271020230098040 27/10/2023 Bachan 2606001WL006687 Bachan 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938217 BACHAN SINGH S/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-028-001/18
(Dewalanwala) 		2606001000NRG24271020230098041 27/10/2023 Manjit Kaur 2606001WL006687 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938337 MANJIT KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-028-001/50
(Dewalanwala) 		2606001000NRG24271020230098047 27/10/2023 Joginder Singh 2606001WL006687 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010938338 JOGINDER SINGH SO PHUMAN PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-028-001/7
(Dewalanwala) 		2606001000NRG24271020230098050 27/10/2023 Pargasho 2606001WL006687 Pargasho 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938339 PARGASHO W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-028-001/94
(Dewalanwala) 		2606001000NRG24271020230098053 27/10/2023 Surjit Kaur 2606001WL006687 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010938235 Aadhaar Number not Mapped to Account Number
89 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24271020230097618 27/10/2023 Darshan Kaur 2606001WL006663 Darshan Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010938345 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
90 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG24271020230097623 27/10/2023 Kulwinder Kaur 2606001WL006663 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010938308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KAPURTHALA PB-06-001-041-001/28
(Gobindpur) 		2606001000NRG24271020230097628 27/10/2023 Jaswinder Kaur 2606001WL006663 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938344 JASWINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG24271020230097639 27/10/2023 Charanjeet Kaur 2606001WL006663 Charanjeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938203 CHARANJIT W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24271020230097653 27/10/2023 Jasvir Kaur 2606001WL006663 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938324 PGB LAKHDATA JLG (JASVIR KAUR) PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-046-001/27
(Ibhan) 		2606001000NRG24271020230097980 27/10/2023 Nachattar Kaur 2606001WL006681 Nachattar Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010938325 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
95 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24271020230097981 27/10/2023 Jit Kaur 2606001WL006681 Jit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938326 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-046-001/38
(Ibhan) 		2606001000NRG24271020230097982 27/10/2023 Baljinder Kaur 2606001WL006681 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938327 BALJINDER KAUR HDFC BANK LTD(607152)
97 KAPURTHALA PB-06-001-046-002/1
(Ibhan) 		2606001000NRG24271020230097987 27/10/2023 Darso 2606001WL006681 Darso 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938328 DARSO WO DEVI DIYAL PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-046-002/7
(Ibhan) 		2606001000NRG24271020230097988 27/10/2023 Bawi 2606001WL006681 Bawi 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938352 MRS BAVI WO CHANAN SINGH STATE BANK OF INDIA(508548)
99 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG24271020230097792 27/10/2023 Kashmiro 2606001WL006672 Kashmiro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938347 KASHMIRO BANK OF BARODA(606985)
100 KAPURTHALA PB-06-001-050-001/26
(Jawalapur) 		2606001000NRG24271020230097796 27/10/2023 Baljeet Singh 2606001WL006672 Baljeet Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938309 BALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPURTHALA PB-06-001-050-001/37
(Jawalapur) 		2606001000NRG24271020230097803 27/10/2023 Jyoti 2606001WL006672 Jyoti 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938350 JYOTI W/O IQBALJEET SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG24271020230097804 27/10/2023 Gurmeet Kaur 2606001WL006672 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938206 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-050-001/40
(Jawalapur) 		2606001000NRG24271020230097808 27/10/2023 Amarjit 2606001WL006672 Amarjit 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938205 AMARJIT WO RASHED MOHAMMED PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG24271020230097820 27/10/2023 Veerpal Kaur 2606001WL006672 Veerpal Kaur 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010938207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KAPURTHALA PB-06-001-050-001/6
(Jawalapur) 		2606001000NRG24271020230097821 27/10/2023 Raj 2606001WL006672 Raj 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938208 RAJ WO BOOTA MOHAMMAD PUNJAB NATIONAL BANK(508568)
106 KAPURTHALA PB-06-001-050-001/60
(Jawalapur) 		2606001000NRG24271020230097822 27/10/2023 Sonia Kaur 2606001WL006672 Sonia Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938361 Miss. SONIA D/O Mr. DARSHAN LAL CENTRAL BANK OF INDIA(607115)
107 KAPURTHALA PB-06-001-050-001/63
(Jawalapur) 		2606001000NRG24271020230097823 27/10/2023 Manpreet Kaur 2606001WL006672 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010938197 MANPREET KAUR W/O JAGAT CHAND PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG24271020230097824 27/10/2023 Jatinder Kaur 2606001WL006672 Jatinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938168 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-050-001/65
(Jawalapur) 		2606001000NRG24271020230097827 27/10/2023 Sonia Chuhan 2606001WL006672 Sonia Chuhan 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010938181 SONIA CHUHAN W/O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-053-001/113
(Kadupur) 		2606001000NRG24271020230098054 27/10/2023 Raju 2606001WL006688 Raju 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938212 RAJU W/O SONU PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-053-001/117
(Kadupur) 		2606001000NRG24271020230098055 27/10/2023 Mamta Rani 2606001WL006688 Mamta Rani 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010938356 MAMTA RANI W/O JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-053-001/153
(Kadupur) 		2606001000NRG24271020230098057 27/10/2023 Paramj 2606001WL006688 Paramj 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010938299 PARMJIT KAUR WO GURNAM PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24271020230098059 27/10/2023 varinder kour 2606001WL006688 varinder kour 00352 PUNB0PGB003 4242 4242 Rejected 25/11/2023 8010938188 Aadhaar Number not Mapped to Account Number
114 KAPURTHALA PB-06-001-053-001/170
(Kadupur) 		2606001000NRG24271020230098060 27/10/2023 Sudesh 2606001WL006688 Sudesh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010938318 Mrs. SUDESH RANI W/O BALWINDER KUMAR INDIAN BANK(607105)
115 KAPURTHALA PB-06-001-053-001/195
(Kadupur) 		2606001000NRG24271020230098061 27/10/2023 Manta Rani 2606001WL006688 Manta Rani 00352 PUNB0PGB003 4242 4242 Processed 25/11/2023 8010938306 MAMTA RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-053-001/208
(Kadupur) 		2606001000NRG24271020230098062 27/10/2023 Nirmala Devi 2606001WL006688 Nirmala Devi 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938311 NIRMALA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-053-001/76
(Kadupur) 		2606001000NRG24271020230098064 27/10/2023 Bholi 2606001WL006688 Bholi 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8010938351 BHOLI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-053-001/94
(Kadupur) 		2606001000NRG24271020230097659 27/10/2023 Nisha 2606001WL006664 Nisha 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938233 ISHA BANK OF BARODA(606985)
119 KAPURTHALA PB-06-001-053-001/97
(Kadupur) 		2606001000NRG24271020230098065 27/10/2023 Paramjit 2606001WL006688 Paramjit 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938215 PARAMJIT W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-092-001/101
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097416 27/10/2023 Sawarn Kaur 2606001WL006654 Sawarn Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938366 SWARN KAUR & DSWO W/O ASSA SINGH PLA 130 PUNJAB NATIONAL BANK(508568)
121 KAPURTHALA PB-06-001-092-001/110
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097421 27/10/2023 Pritam Kaur 2606001WL006654 Pritam Kaur 00352 PUNB0PGB003 3939 3939 Processed 26/11/2023 8010938183 PRITAM KAUR PLA 13450 UCO BANK(607066)
122 KAPURTHALA PB-06-001-092-001/111
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097422 27/10/2023 Rani 2606001WL006654 Rani 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010938185 RANI PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-092-001/112
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097423 27/10/2023 Joginder Kaur 2606001WL006654 Joginder Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938184 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-092-001/118
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097425 27/10/2023 Simran Kaur 2606001WL006654 Simran Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938163 SIMRAN KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-092-001/127
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097427 27/10/2023 Sukhdev kaur 2606001WL006654 Sukhdev kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938165 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-092-001/130
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097428 27/10/2023 Sheelo 2606001WL006654 Sheelo 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938182 SHEELO W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-092-001/95
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097455 27/10/2023 Balwinder Kaur 2606001WL006654 Balwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938365 BALWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097456 27/10/2023 Gurmeet Kaur 2606001WL006654 Gurmeet Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938364 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-093-001/21
(Nurpur Dona) 		2606001000NRG24271020230098067 27/10/2023 Ranjit Kaur 2606001WL006688 Ranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938236 RANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-093-001/22
(Nurpur Dona) 		2606001000NRG24271020230098068 27/10/2023 Rajwinder Kaur 2606001WL006688 Rajwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938357 RAJWINDER KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-093-001/32
(Nurpur Dona) 		2606001000NRG24271020230098070 27/10/2023 Satya Devi 2606001WL006688 Satya Devi 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938358 SATEA DEVI W/O SALINDER PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-093-001/34
(Nurpur Dona) 		2606001000NRG24271020230098071 27/10/2023 Gurmit Kaur 2606001WL006688 Gurmit Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010938354 GURMEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-100-001/108
(Patti Khijjarpur) 		2606001000NRG24271020230097694 27/10/2023 Manjit kaur 2606001WL006667 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010938166 MANJIT KAUR CANARA BANK(508532)
134 KAPURTHALA PB-06-001-100-001/15
(Patti Khijjarpur) 		2606001000NRG24271020230097704 27/10/2023 Beero 2606001WL006667 Beero 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010938329 BIRO W/O DES RAJ PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-100-001/3
(Patti Khijjarpur) 		2606001000NRG24271020230097707 27/10/2023 Kashmir Kaur 2606001WL006667 Kashmir Kaur 00352 PUNB0PGB003 606 606 Processed 26/11/2023 8010938330 KASHMIR KAUR CANARA BANK(508532)
136 KAPURTHALA PB-06-001-100-001/7
(Patti Khijjarpur) 		2606001000NRG24271020230097718 27/10/2023 Balwinder Kaur 2606001WL006667 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010938331 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 142410 142410
137 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG24271020230097343 27/10/2023 Gurmeet Kaur 2606001WL006650 Gurmeet Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938296 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-012-001/19
(Bhait) 		2606001000NRG24271020230097345 27/10/2023 Binder 2606001WL006650 Binder 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938294 BINDER W/O DEV PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24271020230097346 27/10/2023 Kuldeep Singh 2606001WL006650 Kuldeep Singh 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938297 KULDEEP SINGH S/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-012-001/24
(Bhait) 		2606001000NRG24271020230097347 27/10/2023 Jeet Kaur 2606001WL006650 Jeet Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938226 JEET KAUR W/O MEET RAM PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-012-001/29
(Bhait) 		2606001000NRG24271020230097349 27/10/2023 Hardeep Kaur 2606001WL006650 Hardeep Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938290 HARDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-012-001/31
(Bhait) 		2606001000NRG24271020230097350 27/10/2023 Manjeet Kaur 2606001WL006650 Manjeet Kaur 00354 PUNB0130200 1212 1212 Processed 25/11/2023 8010938292 MANJIT KAUR HDFC BANK LTD(607152)
143 KAPURTHALA PB-06-001-012-001/32
(Bhait) 		2606001000NRG24271020230097351 27/10/2023 Sukhwinder Kaur 2606001WL006650 Sukhwinder Kaur 00354 PUNB0130200 1212 1212 Processed 25/11/2023 8010938291 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
144 KAPURTHALA PB-06-001-012-001/34
(Bhait) 		2606001000NRG24271020230097352 27/10/2023 Manjit Kaur 2606001WL006650 Manjit Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938293 MANJIT KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG24271020230097354 27/10/2023 Malkit Singh 2606001WL006650 Malkit Singh 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938225 MALKIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-012-001/44
(Bhait) 		2606001000NRG24271020230097356 27/10/2023 Jaspreet Kaur 2606001WL006650 Jaspreet Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8010938295 JASPREET KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
147 KAPURTHALA PB-06-001-001-001/51
(Alamgir) 		2606001000NRG24271020230096639 27/10/2023 Malkit Singh 2606001WL006614 Malkit Singh 00354 PUNB0136110 606 606 Processed 25/11/2023 8010938289 MALKIT SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-001-001/53
(Alamgir) 		2606001000NRG24271020230096640 27/10/2023 Reena 2606001WL006614 Reena 00354 PUNB0136110 909 909 Processed 25/11/2023 8010938229 REENA JASVIR HDFC BANK LTD(607152)
149 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG24271020230096643 27/10/2023 Manjit 2606001WL006614 Manjit 00354 PUNB0136110 909 909 Processed 25/11/2023 8010938231 MANJIT LAKHWINDER HDFC BANK LTD(607152)
150 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG24271020230096645 27/10/2023 Swaran kaur 2606001WL006614 Swaran kaur 00354 PUNB0136110 909 909 Processed 26/11/2023 8010938230 SWARAN KAUR 5664 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
151 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG24271020230096648 27/10/2023 Gurdesho 2606001WL006614 Gurdesho 00354 PUNB0136110 909 909 Processed 26/11/2023 8010938228 GURDISHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
152 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24271020230097359 27/10/2023 Santokh Singh 2606001WL006650 Santokh Singh 00354 PUNB0136110 1515 1515 Processed 25/11/2023 8010938227 SANTOKH SINGH SO SH. BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
153 KAPURTHALA PB-06-001-092-001/102
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097417 27/10/2023 Mahinder Kaur 2606001WL006654 Mahinder Kaur 00354 PUNB0211110 3939 3939 Processed 25/11/2023 8010938264 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-092-001/105
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097418 27/10/2023 Ranjit Kaur 2606001WL006654 Ranjit Kaur 00354 PUNB0211110 3636 3636 Processed 25/11/2023 8010938263 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
155 KAPURTHALA PB-06-001-001-001/112
(Alamgir) 		2606001000NRG24271020230096635 27/10/2023 Jasvir Kaur 2606001WL006614 Jasvir Kaur 00354 PUNB0349100 909 909 Processed 25/11/2023 8010938271 JASVEER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG24271020230096636 27/10/2023 Kewal 2606001WL006614 Kewal 00354 PUNB0349100 909 909 Processed 25/11/2023 8010938272 KEWAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24271020230096637 27/10/2023 Jaswant Kaur 2606001WL006614 Jaswant Kaur 00354 PUNB0349100 606 606 Processed 25/11/2023 8010938257 JASWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-001-001/56
(Alamgir) 		2606001000NRG24271020230096641 27/10/2023 Jeeto 2606001WL006614 Jeeto 00354 PUNB0349100 909 909 Processed 25/11/2023 8010938269 JITO WO MALKIAT PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG24271020230096642 27/10/2023 Giano 2606001WL006614 Giano 00354 PUNB0349100 606 606 Processed 25/11/2023 8010938270 GIANO W/O DEEPA PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-001-001/59
(Alamgir) 		2606001000NRG24271020230096644 27/10/2023 Deesho 2606001WL006614 Deesho 00354 PUNB0349100 606 606 Processed 25/11/2023 8010938268 DEESHO WO SURJIT PUNJAB NATIONAL BANK(508568)
161 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG24271020230096649 27/10/2023 Bachni 2606001WL006614 Bachni 00354 PUNB0349100 303 303 Processed 25/11/2023 8010938267 BACHNI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
162 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG24271020230097879 27/10/2023 Dharmpal 2606001WL006675 Dharmpal 00354 PUNB0349200 1212 1212 Processed 25/11/2023 8010938273 DHARAM PAL S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
163 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG24271020230096652 27/10/2023 Manjit Kaur 2606001WL006614 Manjit Kaur 00354 PUNB0349600 909 909 Processed 26/11/2023 8010938278 MANJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
164 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG24271020230096721 27/10/2023 Suraj 2606001WL006618 Suraj 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938249 SURAJ S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-050-001/17
(Jawalapur) 		2606001000NRG24271020230097791 27/10/2023 Binder 2606001WL006672 Binder 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938252 BINDER W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
166 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG24271020230097795 27/10/2023 Banso 2606001WL006672 Banso 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938284 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-050-001/26
(Jawalapur) 		2606001000NRG24271020230097798 27/10/2023 Balwinder Kaur 2606001WL006672 Balwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938280 BALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
168 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24271020230097800 27/10/2023 Gurmeet Kaur 2606001WL006672 Gurmeet Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938242 GURMIT KAUR W/O SHANGARA PUNJAB NATIONAL BANK(508568)
169 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24271020230097799 27/10/2023 Shingara Singh 2606001WL006672 Shingara Singh 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938247 SHANGARA SINGH S/O VEERU RAM PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-050-001/39
(Jawalapur) 		2606001000NRG24271020230097806 27/10/2023 Kulwant Kaur 2606001WL006672 Kulwant Kaur 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938281 KULWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-050-001/4
(Jawalapur) 		2606001000NRG24271020230097807 27/10/2023 Sukhwinder Kaur 2606001WL006672 Sukhwinder Kaur 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938256 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
172 KAPURTHALA PB-06-001-050-001/45
(Jawalapur) 		2606001000NRG24271020230097810 27/10/2023 Karmi 2606001WL006672 Karmi 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938250 Mrs. KARMI W/O FAQIR MOHAMMAD INDIAN BANK(607105)
173 KAPURTHALA PB-06-001-050-001/47
(Jawalapur) 		2606001000NRG24271020230097811 27/10/2023 Kulwinder Bibi 2606001WL006672 Kulwinder Bibi 00354 PUNB0349600 303 303 Processed 25/11/2023 8010938283 KULWINDER BIBI W/O SADEEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-050-001/48
(Jawalapur) 		2606001000NRG24271020230097812 27/10/2023 Bakhsho 2606001WL006672 Bakhsho 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938244 BAKHSHO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
175 KAPURTHALA PB-06-001-050-001/5
(Jawalapur) 		2606001000NRG24271020230097815 27/10/2023 Sukhwinder Kaur 2606001WL006672 Sukhwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938245 SUKHWINDER KAUR W/O HARBLAS PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG24271020230097816 27/10/2023 Rani 2606001WL006672 Rani 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938243 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG24271020230097829 27/10/2023 Joginder Kaur 2606001WL006672 Joginder Kaur 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938282 JOGINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG24271020230097830 27/10/2023 Reema 2606001WL006672 Reema 00354 PUNB0349600 606 606 Processed 25/11/2023 8010938241 REEMA W/O GURPREET PUNJAB NATIONAL BANK(508568)
179 KAPURTHALA PB-06-001-125-001/109
(Waryah) 		2606001000NRG24271020230098029 27/10/2023 Reena Rani 2606001WL006686 Reena Rani 00354 PUNB0349600 303 303 Processed 25/11/2023 8010938253 REENA RANI WO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
180 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG24271020230097332 27/10/2023 Sarabjit Kaur 2606001WL006649 Sarabjit Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8010938251 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG24271020230098031 27/10/2023 Nirmal 2606001WL006686 Nirmal 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938285 NIRMAL WOKEWAL CHAND PUNJAB NATIONAL BANK(508568)
182 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG24271020230098033 27/10/2023 Harbance Kaur 2606001WL006686 Harbance Kaur 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938313 HARBANCE KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG24271020230098034 27/10/2023 Priya 2606001WL006686 Priya 00354 PUNB0349600 606 606 Processed 25/11/2023 8010938276 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-125-001/171
(Waryah) 		2606001000NRG24271020230097786 27/10/2023 Bakhsho 2606001WL006671 Bakhsho 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938279 BAKHSHO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG24271020230097336 27/10/2023 Nirmal 2606001WL006649 Nirmal 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8010938248 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
186 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24271020230097787 27/10/2023 Balwi 2606001WL006671 Balwi 00354 PUNB0349600 606 606 Processed 25/11/2023 8010938277 BALWINDER SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
187 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24271020230097338 27/10/2023 Mandeep Kaur 2606001WL006649 Mandeep Kaur 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8010938275 MANDEEP KAUR W/O BALWIMDER SINGH PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-125-001/193
(Waryah) 		2606001000NRG24271020230097339 27/10/2023 Babli 2606001WL006649 Babli 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8010938274 BABLI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
189 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG24271020230097788 27/10/2023 Babli 2606001WL006671 Babli 00354 PUNB0349600 909 909 Processed 26/11/2023 8010938314 BABLI W/O PARKASH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
190 KAPURTHALA PB-06-001-125-001/25
(Waryah) 		2606001000NRG24271020230097340 27/10/2023 Harjinder Kumar 2606001WL006649 Harjinder Kumar 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8010938312 HARJINDER KUMAR S/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-125-001/55
(Waryah) 		2606001000NRG24271020230097789 27/10/2023 Darsho 2606001WL006671 Darsho 00354 PUNB0349600 909 909 Rejected 25/11/2023 8010938255 Aadhaar Number not Mapped to Account Number
192 KAPURTHALA PB-06-001-125-001/82
(Waryah) 		2606001000NRG24271020230097790 27/10/2023 Meeto 2606001WL006671 Meeto 00354 PUNB0349600 909 909 Processed 25/11/2023 8010938246 MEETO WO SUBHA BANK OF INDIA(508505)
193 KAPURTHALA PB-06-001-125-001/90
(Waryah) 		2606001000NRG24271020230097341 27/10/2023 Bhajan Kaur 2606001WL006649 Bhajan Kaur 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8010938254 BHAJAN KAUR W/O JOGINDER PAL BANK OF INDIA(508505)
SubTotal 32118 32118
194 KAPURTHALA PB-06-001-008-001/105
(Alaudinpur) 		2606001000NRG24271020230096689 27/10/2023 Sarabjit Kaur 2606001WL006617 Sarabjit Kaur 00415 SBIN0001795 1212 1212 Processed 25/11/2023 8010938266 Mrs. SARABJIT KAUR W/O BALWINDER SING INDIAN BANK(607105)
195 KAPURTHALA PB-06-001-093-001/114
(Nurpur Dona) 		2606001000NRG24271020230098066 27/10/2023 Gan 2606001WL006688 Gan 00415 SBIN0001795 3939 3939 Processed 25/11/2023 8010938315 GIAN KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
196 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG24271020230097833 27/10/2023 Tarsem Singh 2606001WL006672 Tarsem Singh 00415 SBIN0004133 1212 1212 Processed 25/11/2023 8010938265 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
197 KAPURTHALA PB-06-001-046-001/56
(Ibhan) 		2606001000NRG24271020230097984 27/10/2023 Nirmal Kaur 2606001WL006681 Nirmal Kaur 00415 SBIN0050065 606 606 Processed 25/11/2023 8010938211 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
198 KAPURTHALA PB-06-001-046-001/57
(Ibhan) 		2606001000NRG24271020230097985 27/10/2023 Darsho 2606001WL006681 Darsho 00415 SBIN0050065 606 606 Processed 25/11/2023 8010938353 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
199 KAPURTHALA PB-06-001-057-003/9
(Khojewali) 		2606001000NRG24271020230097887 27/10/2023 Hajara Singh 2606001WL006675 Hajara Singh 00415 SBIN0050065 1212 1212 Processed 25/11/2023 8010938237 MR HAZARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
200 KAPURTHALA PB-06-001-046-001/106
(Ibhan) 		2606001000NRG24271020230097978 27/10/2023 Rajwinder Kaur 2606001WL006681 Rajwinder Kaur 00415 SBIN0051012 303 303 Processed 25/11/2023 8010938174 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24271020230097983 27/10/2023 Balvir Kaur 2606001WL006681 Balvir Kaur 00415 SBIN0051012 909 909 Processed 25/11/2023 8010938238 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAPURTHALA PB-06-001-046-001/76
(Ibhan) 		2606001000NRG24271020230097986 27/10/2023 Jatinder Kaur 2606001WL006681 Jatinder Kaur 00415 SBIN0051012 606 606 Processed 25/11/2023 8010938164 MRS JATINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
203 KAPURTHALA PB-06-001-092-001/119
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097426 27/10/2023 Mahinder Kaur 2606001WL006654 Mahinder Kaur 00468 UBIN0563676 3636 3636 Processed 25/11/2023 8010938323 MOHINDER KAUR W/O SONA UNION BANK OF INDIA(508500)
SubTotal 3636 3636
204 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24271020230098044 27/10/2023 Gurpreet 2606001WL006687 Gurpreet 00703 AIRP0000001 2727 2727 Processed 26/11/2023 8010938200 GURPREET SINGH CANARA BANK(508532)
SubTotal 2727 2727
Total 294819 294819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_271023APB_FTO_64356 Bank of India BKID0006390 KAPURTHALA 3636
2 KAPURTHALA PB2606001_271023APB_FTO_64356 Bank of Maharastra MAHB0001493 KAPURTHALA 8484
3 KAPURTHALA PB2606001_271023APB_FTO_64356 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 9393
4 KAPURTHALA PB2606001_271023APB_FTO_64356 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 303
5 KAPURTHALA PB2606001_271023APB_FTO_64356 Canara Bank CNRB0009037 LAKHAN KALAN 20907
6 KAPURTHALA PB2606001_271023APB_FTO_64356 Capital Local Area Bank CLBL0000007 Kapurthala 3030
7 KAPURTHALA PB2606001_271023APB_FTO_64356 Capital Local Area Bank CLBL0000013 Jalandhar 606
8 KAPURTHALA PB2606001_271023APB_FTO_64356 HDFC HDFC0001363 THE MALL 2121
9 KAPURTHALA PB2606001_271023APB_FTO_64356 IDBI Bank IBKL0000687 KAPURTHALA 2121
10 KAPURTHALA PB2606001_271023APB_FTO_64356 Indian Bank IDIB000K015 KAPURTHALA 1212
11 KAPURTHALA PB2606001_271023APB_FTO_64356 Indian Bank IDIB000K591 KAPURTHALA 1515
12 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 13938
13 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab & Sind Bank PSIB0000406 Surkhpur 1212
14 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 909
15 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 Kapurthala 3030
16 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 131502
17 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 3030
18 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 909
19 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1212
20 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1212
21 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 1515
22 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0130200 BALER KHAN PUR 14544
23 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0136110 Kala Sanghian 5757
24 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 7575
25 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0349100 KALA SANGHIAN 4848
26 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1212
27 KAPURTHALA PB2606001_271023APB_FTO_64356 Punjab National Bank PUNB0349600 SIDHWAN DONA 32118
28 KAPURTHALA PB2606001_271023APB_FTO_64356 State Bank of India SBIN0001795 KAPURTHALA 5151
29 KAPURTHALA PB2606001_271023APB_FTO_64356 State Bank of India SBIN0004133 PBB KAPURTHALA 1212
30 KAPURTHALA PB2606001_271023APB_FTO_64356 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2424
31 KAPURTHALA PB2606001_271023APB_FTO_64356 State Bank of India SBIN0051012 IBBAN,PTU 1818
32 KAPURTHALA PB2606001_271023APB_FTO_64356 Union Bank of India UBIN0563676 KAPURTHALA 3636
33 KAPURTHALA PB2606001_271023APB_FTO_64356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2727

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