Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:14 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_261022APB_FTO_73391
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-06-001-016-001/15
(Biharipur) 		2606001000NRG23261020220080999 26/10/2022 Bakhsho 2606001WL006630 Bakhsho 00045 BARB0KAPURX 2820 2820 Processed 03/11/2022 6097806640 BAKSHO W O PARAMJEET BANK OF BARODA(606985)
SubTotal 2820 2820
2 KAPURTHALA PB-06-001-125-001/50
(Waryah) 		2606001000NRG23261020220080732 26/10/2022 Mamta 2606001WL006605 Mamta 00048 BKID0006390 1692 1692 Processed 03/11/2022 6097806667 MAMTA W/O LAKHVIR BANK OF INDIA(508505)
SubTotal 1692 1692
3 KAPURTHALA PB-06-001-066-001/24
(Krahal Khurd) 		2606001000NRG23261020220081253 26/10/2022 Pritam Singh 2606001WL006648 Pritam Singh 00089 CBIN0281159 2820 2820 Processed 03/11/2022 6097806641 Mr. PRITAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
4 KAPURTHALA PB-06-001-016-001/26
(Biharipur) 		2606001000NRG23261020220081001 26/10/2022 Giyan 2606001WL006630 Giyan 00165 IBKL0000687 1410 1410 Processed 03/11/2022 6097806636 GIAN CANARA BANK(508532)
5 KAPURTHALA PB-06-001-028-001/21
(Dewalanwala) 		2606001000NRG23261020220081181 26/10/2022 Jaswinder Kaur 2606001WL006640 Jaswinder Kaur 00165 IBKL0000687 1692 1692 Processed 03/11/2022 6097806637 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3102 3102
6 KAPURTHALA PB-06-001-016-001/37
(Biharipur) 		2606001000NRG23261020220081003 26/10/2022 Balvir Kaur 2606001WL006630 Balvir Kaur 00349 PSIB0000080 2256 2256 Processed 03/11/2022 6097806631 BALVIR KAUR PUNJAB & SIND BANK(607087)
7 KAPURTHALA PB-06-001-016-001/39
(Biharipur) 		2606001000NRG23261020220081004 26/10/2022 Baby 2606001WL006630 Baby 00349 PSIB0000080 2538 2538 Processed 03/11/2022 6097806632 BABY PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-016-001/47
(Biharipur) 		2606001000NRG23261020220081005 26/10/2022 Seeso 2606001WL006630 Seeso 00349 PSIB0000080 2820 2820 Processed 03/11/2022 6097806630 SEESO PUNJAB & SIND BANK(607087)
9 KAPURTHALA PB-06-001-016-001/52
(Biharipur) 		2606001000NRG23261020220081007 26/10/2022 Piaro 2606001WL006630 Piaro 00349 PSIB0000080 2820 2820 Processed 03/11/2022 6097806628 PIARO WO MANGAL SINGH PUNJAB & SIND BANK(607087)
10 KAPURTHALA PB-06-001-016-001/55
(Biharipur) 		2606001000NRG23261020220081009 26/10/2022 Jasvir Kaur 2606001WL006630 Jasvir Kaur 00349 PSIB0000080 2256 2256 Processed 03/11/2022 6097806663 JASVIR KAUR PUNJAB & SIND BANK(607087)
11 KAPURTHALA PB-06-001-016-001/9
(Biharipur) 		2606001000NRG23261020220081025 26/10/2022 Harjinder Kaur 2606001WL006630 Harjinder Kaur 00349 PSIB0000080 2538 2538 Processed 03/11/2022 6097806629 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
12 KAPURTHALA PB-06-001-028-001/2
(Dewalanwala) 		2606001000NRG23261020220081180 26/10/2022 Giyan Singh 2606001WL006640 Giyan Singh 00349 PSIB0000179 1692 1692 Processed 03/11/2022 6097806633 GIAN SINGH & DSSO PLA 65304 PUNJAB & SIND BANK(607087)
13 KAPURTHALA PB-06-001-028-001/50
(Dewalanwala) 		2606001000NRG23261020220081184 26/10/2022 Manjit Kaur 2606001WL006640 Manjit Kaur 00349 PSIB0000179 1128 1128 Processed 03/11/2022 6097806634 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
14 KAPURTHALA PB-06-001-016-001/10
(Biharipur) 		2606001000NRG23261020220080998 26/10/2022 Manjit Kaur 2606001WL006630 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097806686 MANJIT KAUR W/O INDERPAL PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-016-001/17
(Biharipur) 		2606001000NRG23261020220081000 26/10/2022 Manjit Kaur 2606001WL006630 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097806690 RANO W/O SWARNA PUNJAB NATIONAL BANK(508568)
16 KAPURTHALA PB-06-001-016-001/28
(Biharipur) 		2606001000NRG23261020220081002 26/10/2022 Kulwinder Kaur 2606001WL006630 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806688 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-016-001/51
(Biharipur) 		2606001000NRG23261020220081006 26/10/2022 Sunita Rani 2606001WL006630 Sunita Rani 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097806687 SUNITA RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-016-001/8
(Biharipur) 		2606001000NRG23261020220081020 26/10/2022 Sukhwinder 2606001WL006630 Sukhwinder 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097806689 SUKHWINDER PUNJAB & SIND BANK(607087)
19 KAPURTHALA PB-06-001-028-001/108
(Dewalanwala) 		2606001000NRG23261020220081169 26/10/2022 Soma Rani 2606001WL006640 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806676 SOMA RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-028-001/16
(Dewalanwala) 		2606001000NRG23261020220081172 26/10/2022 Gurmail Singh 2606001WL006640 Gurmail Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097806675 GURMAIL SINGH PUNJAB & SIND BANK(607087)
21 KAPURTHALA PB-06-001-028-001/18
(Dewalanwala) 		2606001000NRG23261020220081176 26/10/2022 Manjit Kaur 2606001WL006640 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806680 MANJIT KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-028-001/33
(Dewalanwala) 		2606001000NRG23261020220081183 26/10/2022 Jaspal 2606001WL006640 Jaspal 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806679 JASPAL SO SURTI RAM PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-028-001/98
(Dewalanwala) 		2606001000NRG23261020220081185 26/10/2022 Bindiya 2606001WL006640 Bindiya 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806681 BINDIA W/O PURAN DAS PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG23261020220081213 26/10/2022 Jit Kaur 2606001WL006644 Jit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806672 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-046-001/38
(Ibhan) 		2606001000NRG23261020220081214 26/10/2022 Baljinder Kaur 2606001WL006644 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097806673 BALJINDER KAUR HDFC BANK LTD(607152)
26 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG23261020220081233 26/10/2022 Budh Singh 2606001WL006646 Budh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806685 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-055-001/26
(Kot Karar Khan) 		2606001000NRG23261020220081234 26/10/2022 Bholi 2606001WL006646 Bholi 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806682 BHOLI W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-055-001/60
(Kot Karar Khan) 		2606001000NRG23261020220081236 26/10/2022 Sucha Singh 2606001WL006646 Sucha Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097806674 SUCHA SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG23261020220081237 26/10/2022 Nimo 2606001WL006646 Nimo 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097806683 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-055-001/97
(Kot Karar Khan) 		2606001000NRG23261020220081238 26/10/2022 Neelam 2606001WL006646 Neelam 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097806684 NEELAM WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
31 KAPURTHALA PB-06-001-066-001/29
(Krahal Khurd) 		2606001000NRG23261020220081254 26/10/2022 Satwinder Singh 2606001WL006648 Satwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097806692 SATWINDER SINGH S/O PRITHIPAL SINGH PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-099-001/13
(Pakhowal) 		2606001000NRG23261020220081206 26/10/2022 Surjit Kaur 2606001WL006643 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097806691 SURJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-099-001/8
(Pakhowal) 		2606001000NRG23261020220081207 26/10/2022 Harjinder Kaur 2606001WL006643 Harjinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097806677 HARJINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-099-001/87
(Pakhowal) 		2606001000NRG23261020220081208 26/10/2022 Bero 2606001WL006643 Bero 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097806678 BERO W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 43428 43428
35 KAPURTHALA PB-06-001-099-001/12
(Pakhowal) 		2606001000NRG23261020220081205 26/10/2022 Jasvir Kaur 2606001WL006643 Jasvir Kaur 00354 PUNB0064410 3666 3666 Processed 03/11/2022 6097806635 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
36 KAPURTHALA PB-06-001-009-001/20
(Banwalipur) 		2606001000NRG23261020220081189 26/10/2022 Narinder Kumari 2606001WL006642 Narinder Kumari 00354 PUNB0136110 1410 1410 Processed 03/11/2022 6097806638 NARINDER KUMARI WO SH. BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
37 KAPURTHALA PB-06-001-009-001/31
(Banwalipur) 		2606001000NRG23261020220081191 26/10/2022 Binder 2606001WL006642 Binder 00354 PUNB0136110 1410 1410 Processed 03/11/2022 6097806639 BINDER WO SH. SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
38 KAPURTHALA PB-06-001-021-001/17
(Bahui) 		2606001000NRG23261020220080714 26/10/2022 Asha Rani 2606001WL006603 Asha Rani 00354 PUNB0313100 1692 1692 Processed 03/11/2022 6097806645 ASHA RANI IDBI BANK(607095)
39 KAPURTHALA PB-06-001-021-001/20
(Bahui) 		2606001000NRG23261020220080715 26/10/2022 Paramjit Kaur 2606001WL006603 Paramjit Kaur 00354 PUNB0313100 1692 1692 Processed 03/11/2022 6097806642 Parmjeet Kaur BANK OF BARODA(606985)
40 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG23261020220080716 26/10/2022 Sumandeep 2606001WL006603 Sumandeep 00354 PUNB0313100 1692 1692 Processed 03/11/2022 6097806647 SUMANDEEP IDBI BANK(607095)
41 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG23261020220080717 26/10/2022 Ramandeep Kaur 2606001WL006603 Ramandeep Kaur 00354 PUNB0313100 1692 1692 Processed 03/11/2022 6097806646 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
42 KAPURTHALA PB-06-001-021-001/97
(Bahui) 		2606001000NRG23261020220080718 26/10/2022 Kinder Kaur 2606001WL006603 Kinder Kaur 00354 PUNB0313100 1692 1692 Processed 03/11/2022 6097806644 KINDER KAUR AU SMALL FINANCE BANK LTD(608088)
43 KAPURTHALA PB-06-001-043-001/4
(Gosal) 		2606001000NRG23261020220081204 26/10/2022 Malkit Singh 2606001WL006643 Malkit Singh 00354 PUNB0313100 3666 3666 Processed 03/11/2022 6097806643 Mr. MALKIT SINGH S/O SURJAN SINGH INDIAN BANK(607105)
SubTotal 12126 12126
44 KAPURTHALA PB-06-001-009-001/22
(Banwalipur) 		2606001000NRG23261020220081190 26/10/2022 Nimo 2606001WL006642 Nimo 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806648 NIMO CANARA BANK(508532)
45 KAPURTHALA PB-06-001-009-001/39
(Banwalipur) 		2606001000NRG23261020220081192 26/10/2022 Shama 2606001WL006642 Shama 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806649 SHAMA W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-009-001/52
(Banwalipur) 		2606001000NRG23261020220081193 26/10/2022 Shinno 2606001WL006642 Shinno 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806651 SINO W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
47 KAPURTHALA PB-06-001-009-001/57
(Banwalipur) 		2606001000NRG23261020220081194 26/10/2022 Mohinder Kaur 2606001WL006642 Mohinder Kaur 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806652 CHAMAN LAL & MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-009-001/62
(Banwalipur) 		2606001000NRG23261020220081195 26/10/2022 Baksho 2606001WL006642 Baksho 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806655 BAKSHOM W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
49 KAPURTHALA PB-06-001-009-001/67
(Banwalipur) 		2606001000NRG23261020220081196 26/10/2022 Narinder Kaur 2606001WL006642 Narinder Kaur 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806653 NARINDER KAUR W/O SH INDER KUMAR PUNJAB NATIONAL BANK(508568)
50 KAPURTHALA PB-06-001-009-001/69
(Banwalipur) 		2606001000NRG23261020220081197 26/10/2022 Harmesh Lal 2606001WL006642 Harmesh Lal 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806657 HARMESH LAL PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-009-001/73
(Banwalipur) 		2606001000NRG23261020220081198 26/10/2022 Manjit Kaur 2606001WL006642 Manjit Kaur 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806650 MANJIT KAUR WO SH MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
52 KAPURTHALA PB-06-001-009-001/81
(Banwalipur) 		2606001000NRG23261020220081200 26/10/2022 Santosh 2606001WL006642 Santosh 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806656 SANTOSH WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
53 KAPURTHALA PB-06-001-009-001/83
(Banwalipur) 		2606001000NRG23261020220081201 26/10/2022 Santosh Rani 2606001WL006642 Santosh Rani 00354 PUNB0349100 1410 1410 Processed 03/11/2022 6097806654 SANTOSH RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
54 KAPURTHALA PB-06-001-070-001/3
(Khusropur) 		2606001000NRG23261020220081241 26/10/2022 Kamaljit Kaur 2606001WL006647 Kamaljit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806658 KAMALJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG23261020220081243 26/10/2022 Amarjit Kaur 2606001WL006647 Amarjit Kaur 00354 PUNB0349600 1692 1692 Rejected 04/11/2022 6097806664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KAPURTHALA PB-06-001-070-001/48
(Khusropur) 		2606001000NRG23261020220081244 26/10/2022 Surjit Kaur 2606001WL006647 Surjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806665 SURJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
57 KAPURTHALA PB-06-001-070-001/5
(Khusropur) 		2606001000NRG23261020220081245 26/10/2022 Manjit Kaur 2606001WL006647 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806660 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
58 KAPURTHALA PB-06-001-070-001/52
(Khusropur) 		2606001000NRG23261020220081246 26/10/2022 Sarabjit Kaur 2606001WL006647 Sarabjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806666 SARABJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
59 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23261020220080723 26/10/2022 Gulzar Singh 2606001WL006605 Gulzar Singh 00354 PUNB0349600 1128 1128 Processed 03/11/2022 6097806661 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
60 KAPURTHALA PB-06-001-125-001/40
(Waryah) 		2606001000NRG23261020220080731 26/10/2022 Kulwinder Kaur 2606001WL006605 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806659 KULWINDER KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
61 KAPURTHALA PB-06-001-125-001/76
(Waryah) 		2606001000NRG23261020220080734 26/10/2022 Simarjit Kaur 2606001WL006605 Simarjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097806662 SIMARJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
SubTotal 12972 12972
62 KAPURTHALA PB-06-001-076-001/154
(Lodhi Bhulana) 		2606001000NRG23261020220080721 26/10/2022 Satnam singh 2606001WL006604 Satnam singh 00354 PUNB0671900 3666 3666 Processed 03/11/2022 6097806671 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
63 KAPURTHALA PB-06-001-046-001/47
(Ibhan) 		2606001000NRG23261020220081215 26/10/2022 Bhajno 2606001WL006644 Bhajno 00415 SBIN0050065 1128 1128 Processed 03/11/2022 6097806668 MRS BHAJNO WO BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
64 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG23261020220080722 26/10/2022 Jagtar Singh 2606001WL006604 Jagtar Singh 00415 SBIN0050540 3666 3666 Processed 03/11/2022 6097806670 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
65 KAPURTHALA PB-06-001-046-001/62
(Ibhan) 		2606001000NRG23261020220081216 26/10/2022 Tirath Kaur 2606001WL006644 Tirath Kaur 00415 SBIN0051012 1692 1692 Processed 03/11/2022 6097806669 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_261022APB_FTO_73391 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 2820
2 KAPURTHALA PB2606001_261022APB_FTO_73391 Bank of India BKID0006390 KAPURTHALA 1692
3 KAPURTHALA PB2606001_261022APB_FTO_73391 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2820
4 KAPURTHALA PB2606001_261022APB_FTO_73391 IDBI Bank IBKL0000687 KAPURTHALA 3102
5 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab & Sind Bank PSIB0000080 Khera Dona 15228
6 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2820
7 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab Gramin Bank PUNB0PGB003 Kapurthala 2538
8 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36096
9 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 3102
10 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 1692
11 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0064410 Kapurthala 3666
12 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0136110 Kala Sanghian 2820
13 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0313100 SHAIKHUPUR 12126
14 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0349100 KALA SANGHIAN 14100
15 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0349600 SIDHWAN DONA 12972
16 KAPURTHALA PB2606001_261022APB_FTO_73391 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3666
17 KAPURTHALA PB2606001_261022APB_FTO_73391 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1128
18 KAPURTHALA PB2606001_261022APB_FTO_73391 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 3666
19 KAPURTHALA PB2606001_261022APB_FTO_73391 State Bank of India SBIN0051012 IBBAN,PTU 1692

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