Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:35 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_040722FTO_26823
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-06-001-110-003/108
(Saidowal) 		2606001000NRG23040720220019176 04/07/2022 Jaspal Singh 2606001WL001706 Jaspal Singh 00045 BARB0KAPURX 1692 1692 Processed 08/07/2022 2913410695 Jaspal Singh ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-076-001/167
(Lodhi Bhulana) 		2606001000NRG23040720220019122 04/07/2022 Kulwinder kaur 2606001WL001701 Kulwinder kaur 00051 MAHB0001493 1692 1692 Processed 08/07/2022 2913410701 Kulwinder kaur ()
SubTotal 1692 1692
3 KAPURTHALA PB-06-001-099-001/107
(Pakhowal) 		2606001000NRG23040720220019093 04/07/2022 Joginder Kaur 2606001WL001699 Joginder Kaur 00078 CNRB0002220 1692 1692 Processed 08/07/2022 2913410697 Joginder Kaur ()
SubTotal 1692 1692
4 KAPURTHALA PB-06-001-110-003/118
(Saidowal) 		2606001000NRG23040720220019180 04/07/2022 Rajwinder Kaur 2606001WL001706 Rajwinder Kaur 00078 CNRB0008586 1692 1692 Processed 08/07/2022 2913410770 Rajwinder Kaur ()
5 KAPURTHALA PB-06-001-110-003/43
(Saidowal) 		2606001000NRG23040720220019185 04/07/2022 Nider Kaur 2606001WL001706 Nider Kaur 00078 CNRB0008586 1692 1692 Processed 08/07/2022 2913410698 Nider Kaur ()
SubTotal 3384 3384
6 KAPURTHALA PB-06-001-038-001/139
(Dehre Lakhan Kalan) 		2606001000NRG23040720220019073 04/07/2022 Vishal 2606001WL001697 Vishal 00078 CNRB0009037 1692 1692 Processed 08/07/2022 2913410699 Vishal ()
SubTotal 1692 1692
7 KAPURTHALA PB-06-001-110-003/109
(Saidowal) 		2606001000NRG23040720220019177 04/07/2022 Anju Rani 2606001WL001706 Anju Rani 00089 CBIN0281159 1692 1692 Processed 08/07/2022 2913410696 Anju Rani ()
SubTotal 1692 1692
8 KAPURTHALA PB-06-001-091-001/69
(Nawan Pind) 		2606001000NRG23040720220019142 04/07/2022 Gurpreet Kaur 2606001WL001702 Gurpreet Kaur 00152 HDFC0000138 1692 1692 Processed 08/07/2022 2913410700 Gurpreet Kaur ()
SubTotal 1692 1692
9 KAPURTHALA PB-06-001-015-001/177
(Bhiwanipur) 		2606001000NRG23040720220019058 04/07/2022 Sarfo Devi 2606001WL001696 Sarfo Devi 00349 PSIB0021366 1692 1692 Processed 08/07/2022 2913410703 Sarfo Devi ()
10 KAPURTHALA PB-06-001-015-001/200
(Bhiwanipur) 		2606001000NRG23040720220019059 04/07/2022 Sarabjit Singh 2606001WL001696 Sarabjit Singh 00349 PSIB0021366 1128 1128 Processed 08/07/2022 2913410705 Sarabjit Singh ()
11 KAPURTHALA PB-06-001-015-001/215
(Bhiwanipur) 		2606001000NRG23040720220019060 04/07/2022 Sawaran Singh 2606001WL001696 Sawaran Singh 00349 PSIB0021366 1692 1692 Processed 08/07/2022 2913410702 Sawaran Singh ()
12 KAPURTHALA PB-06-001-015-001/85
(Bhiwanipur) 		2606001000NRG23040720220019066 04/07/2022 Harpreet Singh 2606001WL001696 Harpreet Singh 00349 PSIB0021366 1692 1692 Processed 08/07/2022 2913410704 Harpreet Singh ()
SubTotal 6204 6204
13 KAPURTHALA PB-06-001-033-001/65
(Dhaipai) 		2606001000NRG23040720220019219 04/07/2022 Nachhater Kaur 2606001WL001711 Nachhater Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410745 Nachhater Kaur ()
14 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG23040720220019220 04/07/2022 Videya 2606001WL001711 Videya 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410746 Videya ()
15 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG23040720220019221 04/07/2022 Reena Rani 2606001WL001711 Reena Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410747 Reena Rani ()
16 KAPURTHALA PB-06-001-033-001/82
(Dhaipai) 		2606001000NRG23040720220019222 04/07/2022 Sandeep Kaur 2606001WL001711 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410744 Sandeep Kaur ()
17 KAPURTHALA PB-06-001-033-001/94
(Dhaipai) 		2606001000NRG23040720220019224 04/07/2022 Jaspreet Kaur 2606001WL001711 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410765 Jaspreet Kaur ()
18 KAPURTHALA PB-06-001-038-001/13
(Dehre Lakhan Kalan) 		2606001000NRG23040720220019072 04/07/2022 Mahinder Kaur 2606001WL001697 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410726 Mahinder Kaur ()
19 KAPURTHALA PB-06-001-038-001/47
(Dehre Lakhan Kalan) 		2606001000NRG23040720220019075 04/07/2022 Jaswinder Kaur 2606001WL001697 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410725 Jaswinder Kaur ()
20 KAPURTHALA PB-06-001-046-001/130
(Ibhan) 		2606001000NRG23040720220019099 04/07/2022 Rani 2606001WL001700 Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410728 Rani ()
21 KAPURTHALA PB-06-001-046-001/72
(Ibhan) 		2606001000NRG23040720220019105 04/07/2022 Baljit Kaur 2606001WL001700 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410730 Baljit Kaur ()
22 KAPURTHALA PB-06-001-046-001/75
(Ibhan) 		2606001000NRG23040720220019106 04/07/2022 Gurbaksh Kaur 2606001WL001700 Gurbaksh Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410727 Gurbaksh Kaur ()
23 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG23040720220019107 04/07/2022 Rajwinder Kaur 2606001WL001700 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410768 Rajwinder Kaur ()
24 KAPURTHALA PB-06-001-046-002/5
(Ibhan) 		2606001000NRG23040720220019108 04/07/2022 Nirmal Kaur 2606001WL001700 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410729 Nirmal Kaur ()
25 KAPURTHALA PB-06-001-076-001/41
(Lodhi Bhulana) 		2606001000NRG23040720220019123 04/07/2022 Ambo 2606001WL001701 Ambo 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410764 Ambo ()
26 KAPURTHALA PB-06-001-076-001/9
(Lodhi Bhulana) 		2606001000NRG23040720220019128 04/07/2022 Balvir Kaur 2606001WL001701 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410749 Balvir Kaur ()
27 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG23040720220019138 04/07/2022 Rajwinder Kaur 2606001WL001702 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410733 Rajwinder Kaur ()
28 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG23040720220019139 04/07/2022 Dalvir Singh 2606001WL001702 Dalvir Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410741 Dalvir Singh ()
29 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG23040720220019140 04/07/2022 Sawarn Kaur 2606001WL001702 Sawarn Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410766 Sawarn Kaur ()
30 KAPURTHALA PB-06-001-091-001/63
(Nawan Pind) 		2606001000NRG23040720220019141 04/07/2022 Kiran 2606001WL001702 Kiran 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2913410767 Kiran ()
31 KAPURTHALA PB-06-001-092-001/101
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019043 04/07/2022 Sawarn Kaur 2606001WL001694 Sawarn Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410738 Sawarn Kaur ()
32 KAPURTHALA PB-06-001-092-001/111
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019046 04/07/2022 Rani 2606001WL001694 Rani 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410743 Rani ()
33 KAPURTHALA PB-06-001-092-001/112
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019047 04/07/2022 Joginder Kaur 2606001WL001694 Joginder Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410742 Joginder Kaur ()
34 KAPURTHALA PB-06-001-092-001/114
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019048 04/07/2022 Sukhwinder Kaur 2606001WL001694 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410736 Sukhwinder Kaur ()
35 KAPURTHALA PB-06-001-092-001/127
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019050 04/07/2022 Sukhdev kaur 2606001WL001694 Sukhdev kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2913410740 Sukhdev kaur ()
36 KAPURTHALA PB-06-001-092-001/128
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019051 04/07/2022 Simran Kaur 2606001WL001694 Simran Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410739 Simran Kaur ()
37 KAPURTHALA PB-06-001-092-001/129
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019052 04/07/2022 Bachan Kaur 2606001WL001694 Bachan Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2913410737 Bachan Kaur ()
38 KAPURTHALA PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019053 04/07/2022 Gurmeet Kaur 2606001WL001694 Gurmeet Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2913410732 Gurmeet Kaur ()
39 KAPURTHALA PB-06-001-107-001/12
(Saido Bhulana) 		2606001000NRG23040720220019150 04/07/2022 Ranjit Kaur 2606001WL001704 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913410754 Ranjit Kaur ()
40 KAPURTHALA PB-06-001-107-001/7
(Saido Bhulana) 		2606001000NRG23040720220019156 04/07/2022 ARJAN SINGH 2606001WL001704 ARJAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913410748 ARJAN SINGH ()
41 KAPURTHALA PB-06-001-107-001/85
(Saido Bhulana) 		2606001000NRG23040720220019157 04/07/2022 Manjit kaur 2606001WL001704 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2913410751 Manjit kaur ()
42 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG23040720220019182 04/07/2022 Atma Singh 2606001WL001706 Atma Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410753 Atma Singh ()
43 KAPURTHALA PB-06-001-110-003/26
(Saidowal) 		2606001000NRG23040720220019183 04/07/2022 Gurmit Kaur 2606001WL001706 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410750 Gurmit Kaur ()
44 KAPURTHALA PB-06-001-110-003/44
(Saidowal) 		2606001000NRG23040720220019186 04/07/2022 Kashmir Kaur 2606001WL001706 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410752 Kashmir Kaur ()
45 KAPURTHALA PB-06-001-127-001/10
(Dogran Wala) 		2606001000NRG23040720220019081 04/07/2022 Jaswinder Kaur 2606001WL001698 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410735 Jaswinder Kaur ()
46 KAPURTHALA PB-06-001-127-001/35
(Dogran Wala) 		2606001000NRG23040720220019086 04/07/2022 Raj Kaur 2606001WL001698 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410734 Raj Kaur ()
47 KAPURTHALA PB-06-001-127-001/67
(Dogran Wala) 		2606001000NRG23040720220019087 04/07/2022 Gurmeeto 2606001WL001698 Gurmeeto 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913410731 Gurmeeto ()
SubTotal 72192 72192
48 KAPURTHALA PB-06-001-092-001/102
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019044 04/07/2022 Mahinder Kaur 2606001WL001694 Mahinder Kaur 00354 PUNB0211110 3666 3666 Processed 08/07/2022 2913410707 Mahinder Kaur ()
49 KAPURTHALA PB-06-001-092-001/105
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019045 04/07/2022 Ranjit Kaur 2606001WL001694 Ranjit Kaur 00354 PUNB0211110 3666 3666 Processed 08/07/2022 2913410706 Ranjit Kaur ()
SubTotal 7332 7332
50 KAPURTHALA PB-06-001-110-003/103
(Saidowal) 		2606001000NRG23040720220019175 04/07/2022 Roopa 2606001WL001706 Roopa 00354 PUNB0313100 1692 1692 Processed 08/07/2022 2913410711 Roopa ()
51 KAPURTHALA PB-06-001-110-003/112
(Saidowal) 		2606001000NRG23040720220019178 04/07/2022 Shaaranjit Kaur 2606001WL001706 Shaaranjit Kaur 00354 PUNB0313100 1692 1692 Processed 08/07/2022 2913410708 Shaaranjit Kaur ()
52 KAPURTHALA PB-06-001-110-003/114
(Saidowal) 		2606001000NRG23040720220019179 04/07/2022 Mohinder Kaur 2606001WL001706 Mohinder Kaur 00354 PUNB0313100 1692 1692 Processed 08/07/2022 2913410709 Mohinder Kaur ()
53 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG23040720220019181 04/07/2022 Kamaljit Singh 2606001WL001706 Kamaljit Singh 00354 PUNB0313100 1692 1692 Processed 08/07/2022 2913410710 Kamaljit Singh ()
SubTotal 6768 6768
54 KAPURTHALA PB-06-001-043-001/16
(Gosal) 		2606001000NRG23040720220019091 04/07/2022 Ramzan Mhomadh 2606001WL001699 Ramzan Mhomadh 00354 PUNB0349600 1692 1692 Processed 08/07/2022 2913410769 Ramzan Mhomadh ()
55 KAPURTHALA PB-06-001-113-001/161
(Sidhwan Dona) 		2606001000NRG23040720220019161 04/07/2022 Kamlesh 2606001WL001705 Kamlesh 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410720 Kamlesh ()
56 KAPURTHALA PB-06-001-113-001/166
(Sidhwan Dona) 		2606001000NRG23040720220019162 04/07/2022 Kuldeep Kaur 2606001WL001705 Kuldeep Kaur 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410716 Kuldeep Kaur ()
57 KAPURTHALA PB-06-001-113-001/171
(Sidhwan Dona) 		2606001000NRG23040720220019163 04/07/2022 Kiran 2606001WL001705 Kiran 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410719 Kiran ()
58 KAPURTHALA PB-06-001-113-001/172
(Sidhwan Dona) 		2606001000NRG23040720220019164 04/07/2022 Manjit Kaur 2606001WL001705 Manjit Kaur 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410715 Manjit Kaur ()
59 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG23040720220019165 04/07/2022 Soma 2606001WL001705 Soma 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410712 Soma ()
60 KAPURTHALA PB-06-001-113-001/218
(Sidhwan Dona) 		2606001000NRG23040720220019166 04/07/2022 Gejo 2606001WL001705 Gejo 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410717 Gejo ()
61 KAPURTHALA PB-06-001-113-001/239
(Sidhwan Dona) 		2606001000NRG23040720220019167 04/07/2022 Jasvir Kaur 2606001WL001705 Jasvir Kaur 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410713 Jasvir Kaur ()
62 KAPURTHALA PB-06-001-113-001/3
(Sidhwan Dona) 		2606001000NRG23040720220019168 04/07/2022 Jeetan 2606001WL001705 Jeetan 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410718 Jeetan ()
63 KAPURTHALA PB-06-001-113-001/53
(Sidhwan Dona) 		2606001000NRG23040720220019170 04/07/2022 Giano 2606001WL001705 Giano 00354 PUNB0349600 564 564 Processed 08/07/2022 2913410714 Giano ()
SubTotal 6768 6768
64 KAPURTHALA PB-06-001-076-001/159
(Lodhi Bhulana) 		2606001000NRG23040720220019121 04/07/2022 suman 2606001WL001701 suman 00354 PUNB0671900 1692 1692 Processed 08/07/2022 2913410724 suman ()
65 KAPURTHALA PB-06-001-107-001/129
(Saido Bhulana) 		2606001000NRG23040720220019151 04/07/2022 Jagiro 2606001WL001704 Jagiro 00354 PUNB0671900 2820 2820 Processed 08/07/2022 2913410723 Jagiro ()
66 KAPURTHALA PB-06-001-107-001/157
(Saido Bhulana) 		2606001000NRG23040720220019153 04/07/2022 Kamaljit Kaur 2606001WL001704 Kamaljit Kaur 00354 PUNB0671900 3666 3666 Processed 08/07/2022 2913410721 Kamaljit Kaur ()
67 KAPURTHALA PB-06-001-107-001/97
(Saido Bhulana) 		2606001000NRG23040720220019159 04/07/2022 Sardara 2606001WL001704 Sardara 00354 PUNB0671900 846 846 Processed 08/07/2022 2913410722 Sardara ()
SubTotal 9024 9024
68 KAPURTHALA PB-06-001-015-001/173
(Bhiwanipur) 		2606001000NRG23040720220019057 04/07/2022 Jeet Kaur 2606001WL001696 Jeet Kaur 00415 SBIN0050065 1692 1692 Processed 08/07/2022 2913410755 MRS JEET KAUR ()
SubTotal 1692 1692
69 KAPURTHALA PB-06-001-107-001/132
(Saido Bhulana) 		2606001000NRG23040720220019152 04/07/2022 Gokhi 2606001WL001704 Gokhi 00415 SBIN0050540 3384 3384 Processed 08/07/2022 2913410756 MR GOKHI ()
70 KAPURTHALA PB-06-001-107-001/94
(Saido Bhulana) 		2606001000NRG23040720220019158 04/07/2022 Gejo 2606001WL001704 Gejo 00415 SBIN0050540 2538 2538 Processed 08/07/2022 2913410757 MRS GAJO DSSO ()
SubTotal 5922 5922
71 KAPURTHALA PB-06-001-046-001/132
(Ibhan) 		2606001000NRG23040720220019100 04/07/2022 Paramjit Kaur 2606001WL001700 Paramjit Kaur 00415 SBIN0051012 1692 1692 Processed 08/07/2022 2913410759 MRS PARMJIT KAUR ()
72 KAPURTHALA PB-06-001-046-001/19
(Ibhan) 		2606001000NRG23040720220019101 04/07/2022 Surjit Kaur 2606001WL001700 Surjit Kaur 00415 SBIN0051012 1410 1410 Processed 08/07/2022 2913410760 MRS SURJIT KAUR ()
73 KAPURTHALA PB-06-001-046-001/33
(Ibhan) 		2606001000NRG23040720220019102 04/07/2022 Nasib Kaur 2606001WL001700 Nasib Kaur 00415 SBIN0051012 1692 1692 Processed 08/07/2022 2913410758 MRS NASEEB KAUR WO GIAN SINGH ()
SubTotal 4794 4794
74 KAPURTHALA PB-06-001-107-001/110
(Saido Bhulana) 		2606001000NRG23040720220019149 04/07/2022 Meena 2606001WL001704 Meena 00462 UCBA0002928 1974 1974 Processed 08/07/2022 2913410763 LAKHWINDER SINGH SO DARSHAN SINGH ()
SubTotal 1974 1974
75 KAPURTHALA PB-06-001-092-001/119
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040720220019049 04/07/2022 Mahinder Kaur 2606001WL001694 Mahinder Kaur 00468 UBIN0563676 3666 3666 Processed 08/07/2022 2913410761 Mahinder Kaur ()
SubTotal 3666 3666
76 KAPURTHALA PB-06-001-038-001/124
(Dehre Lakhan Kalan) 		2606001000NRG23040720220019071 04/07/2022 Giyan kaur 2606001WL001697 Giyan kaur 00468 UBIN0819611 1692 1692 Processed 08/07/2022 2913410762 Giyan kaur ()
SubTotal 1692 1692
Total 141564 141564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_040722FTO_26823 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_040722FTO_26823 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
3 KAPURTHALA PB2606001_040722FTO_26823 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
4 KAPURTHALA PB2606001_040722FTO_26823 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3384
5 KAPURTHALA PB2606001_040722FTO_26823 Canara Bank CNRB0009037 LAKHAN KALAN 1692
6 KAPURTHALA PB2606001_040722FTO_26823 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1692
7 KAPURTHALA PB2606001_040722FTO_26823 HDFC HDFC0000138 KAPURTHALA 1692
8 KAPURTHALA PB2606001_040722FTO_26823 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 6204
9 KAPURTHALA PB2606001_040722FTO_26823 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65424
10 KAPURTHALA PB2606001_040722FTO_26823 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1692
11 KAPURTHALA PB2606001_040722FTO_26823 Punjab Gramin Bank PUNB0PGB003 PGB, BHULANA R.C.F 3384
12 KAPURTHALA PB2606001_040722FTO_26823 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 1692
13 KAPURTHALA PB2606001_040722FTO_26823 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 7332
14 KAPURTHALA PB2606001_040722FTO_26823 Punjab National Bank PUNB0313100 SHAIKHUPUR 6768
15 KAPURTHALA PB2606001_040722FTO_26823 Punjab National Bank PUNB0349600 SIDHWAN DONA 6768
16 KAPURTHALA PB2606001_040722FTO_26823 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 9024
17 KAPURTHALA PB2606001_040722FTO_26823 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
18 KAPURTHALA PB2606001_040722FTO_26823 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 5922
19 KAPURTHALA PB2606001_040722FTO_26823 State Bank of India SBIN0051012 IBBAN,PTU 4794
20 KAPURTHALA PB2606001_040722FTO_26823 UCO Bank UCBA0002928 Hussainpur 1974
21 KAPURTHALA PB2606001_040722FTO_26823 Union Bank of India UBIN0563676 KAPURTHALA 3666
22 KAPURTHALA PB2606001_040722FTO_26823 Union Bank of India UBIN0819611 HAMIRA 1692

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