Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:02:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_270323APB_FTO_120158
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-06-001-019-001/128
(Bishanpur) 		2606001000NRG23270320230126566 27/03/2023 Rani 2606001WL010754 Rani 00045 BARB0KAPURX 1128 1128 Processed 30/03/2023 0312579368 RANI W/O MOTI LAL BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-053-001/21
(Kadupur) 		2606001000NRG23270320230126412 27/03/2023 Mohan Lal 2606001WL010741 Mohan Lal 00045 BARB0KAPURX 3666 3666 Processed 30/03/2023 0312579309 MOHAN LAL S/O SARBAN BANK OF BARODA(606985)
SubTotal 4794 4794
3 KAPURTHALA PB-06-001-019-001/96
(Bishanpur) 		2606001000NRG23270320230126577 27/03/2023 Surinder Kaur 2606001WL010754 Surinder Kaur 00048 BKID0006390 1128 1128 Processed 30/03/2023 0312579311 SURINDER KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-040-001/11
(Dham) 		2606001000NRG23270320230126442 27/03/2023 Gurmit Kaur 2606001WL010745 Gurmit Kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579209 GURMEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG23270320230126444 27/03/2023 Simar Kaur 2606001WL010745 Simar Kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579314 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
6 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG23270320230126446 27/03/2023 Resham 2606001WL010745 Resham 00048 BKID0006390 846 846 Processed 30/03/2023 0312579362 RESHAM S/O JIT RAM BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-040-001/24
(Dham) 		2606001000NRG23270320230126447 27/03/2023 Paramjit Kaur 2606001WL010745 Paramjit Kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579312 PARAMJIT KAUR W/O RESHAM LAL BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG23270320230126448 27/03/2023 Jaswinder Kaur 2606001WL010745 Jaswinder Kaur 00048 BKID0006390 282 282 Processed 30/03/2023 0312579313 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-040-001/37
(Dham) 		2606001000NRG23270320230126449 27/03/2023 Jasvir Kaur 2606001WL010745 Jasvir Kaur 00048 BKID0006390 564 564 Processed 30/03/2023 0312579310 JASVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
10 KAPURTHALA PB-06-001-040-001/46
(Dham) 		2606001000NRG23270320230126452 27/03/2023 Jasvir Kaur 2606001WL010745 Jasvir Kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579207 JASBIR KAUR DSSO PUNJAB & SIND BANK(607087)
11 KAPURTHALA PB-06-001-040-001/61
(Dham) 		2606001000NRG23270320230126456 27/03/2023 Lakhwinder kaur 2606001WL010745 Lakhwinder kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579210 LAKHWINDER KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
12 KAPURTHALA PB-06-001-040-001/67
(Dham) 		2606001000NRG23270320230126457 27/03/2023 Parwinder Kaur 2606001WL010745 Parwinder Kaur 00048 BKID0006390 846 846 Processed 30/03/2023 0312579208 PARVINDER KAUR BANK OF INDIA(508505)
SubTotal 7896 7896
13 KAPURTHALA PB-06-001-069-001/40
(Khalu) 		2606001000NRG23270320230126502 27/03/2023 Baljinder Kaur 2606001WL010749 Baljinder Kaur 00051 MAHB0001493 1410 1410 Processed 30/03/2023 0312579364 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-069-001/41
(Khalu) 		2606001000NRG23270320230126503 27/03/2023 Raghu Nath 2606001WL010749 Raghu Nath 00051 MAHB0001493 1410 1410 Processed 30/03/2023 0312579363 Mr. RAGHU NATH BANK OF MAHARASHTRA(607387)
15 KAPURTHALA PB-06-001-081-001/58
(Mainwan) 		2606001000NRG23270320230126520 27/03/2023 Swaran Kaur 2606001WL010751 Swaran Kaur 00051 MAHB0001493 846 846 Processed 30/03/2023 0312579206 Mrs. SWARAN KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3666 3666
16 KAPURTHALA PB-06-001-019-001/39
(Bishanpur) 		2606001000NRG23270320230126438 27/03/2023 Mangi 2606001WL010744 Mangi 00078 CNRB0002220 846 846 Processed 30/03/2023 0312579332 MANGI D CANARA BANK(508532)
17 KAPURTHALA PB-06-001-019-001/8
(Bishanpur) 		2606001000NRG23270320230126576 27/03/2023 Biro 2606001WL010754 Biro 00078 CNRB0002220 846 846 Processed 30/03/2023 0312579333 MRS BEERO BEERO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
18 KAPURTHALA PB-06-001-019-001/74
(Bishanpur) 		2606001000NRG23270320230126574 27/03/2023 Rano 2606001WL010754 Rano 00089 CBIN0281159 1128 1128 Processed 30/03/2023 0312579317 RANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1128 1128
19 KAPURTHALA PB-06-001-050-001/43
(Jawalapur) 		2606001000NRG23270320230126583 27/03/2023 Jagiro 2606001WL010755 Jagiro 00176 IDIB000K015 1692 1692 Processed 31/03/2023 0312579218 Mrs. JAGIRO W/O DARSHAN INDIAN BANK(607105)
20 KAPURTHALA PB-06-001-081-001/74
(Mainwan) 		2606001000NRG23270320230126523 27/03/2023 Jaswinder Kaur 2606001WL010751 Jaswinder Kaur 00176 IDIB000K015 846 846 Processed 30/03/2023 0312579315 JASVIDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
21 KAPURTHALA PB-06-001-015-001/91
(Bhiwanipur) 		2606001000NRG23240320230126359 27/03/2023 Shinder Kaur 2606001WL010731 Shinder Kaur 00349 PSIB0000179 846 846 Processed 30/03/2023 0312579341 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
22 KAPURTHALA PB-06-001-002-001/10
(Abadi Nanakpur Abadi) 		2606001000NRG23240320230126350 27/03/2023 Champa Kali 2606001WL010731 Champa Kali 00349 PSIB0021366 846 846 Processed 30/03/2023 0312579339 CHAMPA KALI PUNJAB & SIND BANK(607087)
23 KAPURTHALA PB-06-001-002-001/5
(Abadi Nanakpur Abadi) 		2606001000NRG23240320230126351 27/03/2023 Balwant Singh 2606001WL010731 Balwant Singh 00349 PSIB0021366 846 846 Processed 30/03/2023 0312579338 BALWANT SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
24 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG23240320230126352 27/03/2023 Parkash Chand 2606001WL010731 Parkash Chand 00349 PSIB0021366 846 846 Processed 30/03/2023 0312579337 PARKASH CHAND S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-002-001/8
(Abadi Nanakpur Abadi) 		2606001000NRG23240320230126353 27/03/2023 Ashok Kumar 2606001WL010731 Ashok Kumar 00349 PSIB0021366 846 846 Processed 30/03/2023 0312579336 ASHOK KUMAR PUNJAB & SIND BANK(607087)
26 KAPURTHALA PB-06-001-015-001/103
(Bhiwanipur) 		2606001000NRG23240320230126354 27/03/2023 Parmjit singh 2606001WL010731 Parmjit singh 00349 PSIB0021366 282 282 Processed 30/03/2023 0312579340 PARMJIT SINGH ICICI BANK LTD(508534)
27 KAPURTHALA PB-06-001-015-001/107
(Bhiwanipur) 		2606001000NRG23240320230126355 27/03/2023 Manjit Kaur 2606001WL010731 Manjit Kaur 00349 PSIB0021366 846 846 Processed 30/03/2023 0312579335 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 KAPURTHALA PB-06-001-015-001/158
(Bhiwanipur) 		2606001000NRG23240320230126356 27/03/2023 Gurdev 2606001WL010731 Gurdev 00349 PSIB0021366 564 564 Processed 30/03/2023 0312579291 GURDEV SINGH PUNJAB & SIND BANK(607087)
29 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG23240320230126357 27/03/2023 Gurdev Ram 2606001WL010731 Gurdev Ram 00349 PSIB0021366 282 282 Processed 30/03/2023 0312579369 GURDEV RAM PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
30 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG23240320230126360 27/03/2023 Avtar Singh 2606001WL010732 Avtar Singh 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579241 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
31 KAPURTHALA PB-06-001-003-001/34
(Adnawali) 		2606001000NRG23240320230126364 27/03/2023 Sushma 2606001WL010732 Sushma 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579354 SHUSHMA D/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
32 KAPURTHALA PB-06-001-003-001/56
(Adnawali) 		2606001000NRG23240320230126366 27/03/2023 Harpreet Kaur 2606001WL010732 Harpreet Kaur 00352 PUNB0PGB003 282 282 Rejected 30/03/2023 0312579278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG23270320230126549 27/03/2023 Navjot 2606001WL010753 Navjot 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579217 NAVJOT KAUR ICICI BANK LTD(508534)
34 KAPURTHALA PB-06-001-015-001/6
(Bhiwanipur) 		2606001000NRG23240320230126358 27/03/2023 Gurmit Kaur 2606001WL010731 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579227 GURMEET KAUR ICICI BANK LTD(508534)
35 KAPURTHALA PB-06-001-019-001/19
(Bishanpur) 		2606001000NRG23270320230126567 27/03/2023 Kuldeep Kaur 2606001WL010754 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579225 KULDEEP KAUR W/O GOPI CHAND BANK OF BARODA(606985)
36 KAPURTHALA PB-06-001-019-001/223
(Bishanpur) 		2606001000NRG23270320230126568 27/03/2023 Suman 2606001WL010754 Suman 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579223 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
37 KAPURTHALA PB-06-001-019-001/3
(Bishanpur) 		2606001000NRG23270320230126570 27/03/2023 Parkash Kaur 2606001WL010754 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579243 PARGASH KAUR W/O SAMPOORAN CHAND PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-019-001/44
(Bishanpur) 		2606001000NRG23270320230126571 27/03/2023 Balvir Kaur 2606001WL010754 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579239 BALVIR KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
39 KAPURTHALA PB-06-001-019-001/49
(Bishanpur) 		2606001000NRG23270320230126572 27/03/2023 Akko 2606001WL010754 Akko 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579221 AKKO PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-019-001/77
(Bishanpur) 		2606001000NRG23270320230126575 27/03/2023 Surinder Kaur 2606001WL010754 Surinder Kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579294 SURINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
41 KAPURTHALA PB-06-001-032-001/163
(Dhaliwal Dona) 		2606001000NRG23270320230126486 27/03/2023 Maya 2606001WL010748 Maya 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579265 MAYA W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-032-001/163
(Dhaliwal Dona) 		2606001000NRG23270320230126485 27/03/2023 Maya 2606001WL010748 Maya 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579264 MAYA W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG23270320230126490 27/03/2023 Anuksha 2606001WL010748 Anuksha 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579268 ANUKSHA U/G SANJAY PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG23270320230126489 27/03/2023 Manisha 2606001WL010748 Manisha 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579267 MANISHA D/O SANJAY PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG23270320230126488 27/03/2023 Manisha 2606001WL010748 Manisha 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579266 MANISHA D/O SANJAY PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-032-001/68
(Dhaliwal Dona) 		2606001000NRG23270320230126492 27/03/2023 Santo 2606001WL010748 Santo 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579358 SANTO & CDPO KAPURTHALA PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-032-001/68
(Dhaliwal Dona) 		2606001000NRG23270320230126493 27/03/2023 Santo 2606001WL010748 Santo 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579357 SANTO & CDPO KAPURTHALA PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG23270320230126441 27/03/2023 Nirmal Kaur 2606001WL010745 Nirmal Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579237 NIRMAL KAUR AXIS BANK(607153)
49 KAPURTHALA PB-06-001-040-001/12
(Dham) 		2606001000NRG23270320230126443 27/03/2023 Piara Singh 2606001WL010745 Piara Singh 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579238 PIARA LAL S/O NAJAR LAL PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-040-001/20
(Dham) 		2606001000NRG23270320230126445 27/03/2023 Mahinder Kaur 2606001WL010745 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579307 MOHINDER KAUR W/O SWARAN CHAND PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-040-001/40
(Dham) 		2606001000NRG23270320230126450 27/03/2023 Suman Devi 2606001WL010745 Suman Devi 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579220 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG23270320230126455 27/03/2023 Deep Raj 2606001WL010745 Deep Raj 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579226 DEEP RAJ S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG23270320230126458 27/03/2023 Pritam Singh 2606001WL010745 Pritam Singh 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579224 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
54 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG23270320230126430 27/03/2023 Darshan Kaur 2606001WL010743 Darshan Kaur 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312579287 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
55 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG23270320230126578 27/03/2023 Kashmiro 2606001WL010755 Kashmiro 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579240 KASHMIRO BANK OF BARODA(606985)
56 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG23270320230126580 27/03/2023 Gurmeet Kaur 2606001WL010755 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312579247 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG23270320230126588 27/03/2023 Veerpal Kaur 2606001WL010755 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Rejected 30/03/2023 0312579246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG23270320230126589 27/03/2023 Jatinder Kaur 2606001WL010755 Jatinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312579254 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-050-001/65
(Jawalapur) 		2606001000NRG23270320230126590 27/03/2023 Sonia Chuhan 2606001WL010755 Sonia Chuhan 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579262 SONIA CHUHAN W/O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-050-001/67
(Jawalapur) 		2606001000NRG23270320230126592 27/03/2023 Rajwinder Kaur 2606001WL010755 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312579255 RAJWINDER KAUR CANARA BANK(508532)
61 KAPURTHALA PB-06-001-053-001/100
(Kadupur) 		2606001000NRG23270320230126410 27/03/2023 Sarabjit 2606001WL010741 Sarabjit 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0312579279 Mrs. SARBJIT W/O LAKHVINDER SINGH INDIAN BANK(607105)
62 KAPURTHALA PB-06-001-053-001/12
(Kadupur) 		2606001000NRG23270320230126411 27/03/2023 Jagtar Ram 2606001WL010741 Jagtar Ram 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312579248 JAGTAR RAM S/O DALIP RAM PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-055-001/140
(Kot Karar Khan) 		2606001000NRG23270320230126405 27/03/2023 Rajwinder 2606001WL010738 Rajwinder 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312579256 RAJWINDER W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-055-001/141
(Kot Karar Khan) 		2606001000NRG23270320230126406 27/03/2023 Satwinder Kaur 2606001WL010738 Satwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312579219 SATWINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-055-001/143
(Kot Karar Khan) 		2606001000NRG23270320230126407 27/03/2023 Kuljit Kaur 2606001WL010738 Kuljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312579249 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG23270320230126408 27/03/2023 Ramesh Chand 2606001WL010739 Ramesh Chand 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579308 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-069-001/13
(Khalu) 		2606001000NRG23270320230126494 27/03/2023 Baljinder Kaur 2606001WL010749 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579228 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-069-001/14
(Khalu) 		2606001000NRG23270320230126495 27/03/2023 Rani 2606001WL010749 Rani 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579229 RANI W/O DALBIR CHAND PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-069-001/18
(Khalu) 		2606001000NRG23270320230126496 27/03/2023 Paramjit Kaur 2606001WL010749 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579230 PARMJIT KAUR HDFC BANK LTD(607152)
70 KAPURTHALA PB-06-001-069-001/23
(Khalu) 		2606001000NRG23270320230126497 27/03/2023 Amarjit Kaur 2606001WL010749 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579231 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-069-001/24
(Khalu) 		2606001000NRG23270320230126498 27/03/2023 Gurdeep Singh 2606001WL010749 Gurdeep Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579232 GURDEEP SINGH S/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-069-001/26
(Khalu) 		2606001000NRG23270320230126499 27/03/2023 Kawaljit Kaur 2606001WL010749 Kawaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579233 KAWALJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-069-001/27
(Khalu) 		2606001000NRG23270320230126500 27/03/2023 Neelam 2606001WL010749 Neelam 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579234 NEELAM W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-069-001/28
(Khalu) 		2606001000NRG23270320230126501 27/03/2023 Paramjit Kaur 2606001WL010749 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579235 PARMJIT KAUR HDFC BANK LTD(607152)
75 KAPURTHALA PB-06-001-069-001/48
(Khalu) 		2606001000NRG23270320230126504 27/03/2023 Baljeet Kaur 2606001WL010749 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312579244 BALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-069-001/9
(Khalu) 		2606001000NRG23270320230126505 27/03/2023 Rajwinder Kaur 2606001WL010749 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579236 RAJWINDER KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-081-001/144
(Mainwan) 		2606001000NRG23270320230126514 27/03/2023 Jyoti Rani 2606001WL010751 Jyoti Rani 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579271 JYOTI RANI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-081-001/146
(Mainwan) 		2606001000NRG23270320230126515 27/03/2023 Baljinder Kaur 2606001WL010751 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579273 BALJINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-081-001/24
(Mainwan) 		2606001000NRG23270320230126516 27/03/2023 Darsho 2606001WL010751 Darsho 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579361 DARSHO IDBI BANK(607095)
80 KAPURTHALA PB-06-001-081-001/48
(Mainwan) 		2606001000NRG23270320230126517 27/03/2023 Gurmit Kaur 2606001WL010751 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579306 GURMEET KAUR IDBI BANK(607095)
81 KAPURTHALA PB-06-001-081-001/52
(Mainwan) 		2606001000NRG23270320230126519 27/03/2023 Gori Ram 2606001WL010751 Gori Ram 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579305 GORI RAM PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-081-001/72
(Mainwan) 		2606001000NRG23270320230126522 27/03/2023 Amar Kaur 2606001WL010751 Amar Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579285 AMAR KAUR PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-081-001/79
(Mainwan) 		2606001000NRG23270320230126524 27/03/2023 Surinder Kaur 2606001WL010751 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579277 SURINDER KAUR HDFC BANK LTD(607152)
84 KAPURTHALA PB-06-001-081-001/94
(Mainwan) 		2606001000NRG23270320230126525 27/03/2023 Manjit Kaur 2606001WL010751 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579250 MANJIT KAUR W/O RAJINDER KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
85 KAPURTHALA PB-06-001-093-001/10
(Nurpur Dona) 		2606001000NRG23270320230126415 27/03/2023 Krm 2606001WL010741 Krm 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579350 KARAM SINGH S/O POORAN PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-093-001/78
(Nurpur Dona) 		2606001000NRG23270320230126417 27/03/2023 Rekha 2606001WL010741 Rekha 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579260 REKHA W/O BHULLA PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-093-001/79
(Nurpur Dona) 		2606001000NRG23270320230126418 27/03/2023 Nirmal Kaur 2606001WL010741 Nirmal Kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579257 NIRMAL KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-093-001/82
(Nurpur Dona) 		2606001000NRG23270320230126419 27/03/2023 Raju 2606001WL010741 Raju 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579272 RAJU W/O ARSHI PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-093-001/83
(Nurpur Dona) 		2606001000NRG23270320230126420 27/03/2023 Surinder Kaur 2606001WL010741 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579258 SURINDER KAUR WO RAM LAL PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-093-001/88
(Nurpur Dona) 		2606001000NRG23270320230126422 27/03/2023 Rani 2606001WL010741 Rani 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579261 RANI W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-093-001/91
(Nurpur Dona) 		2606001000NRG23270320230126424 27/03/2023 Sarvjit Kaur 2606001WL010741 Sarvjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579270 SARVJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-093-001/95
(Nurpur Dona) 		2606001000NRG23270320230126425 27/03/2023 Bindro 2606001WL010741 Bindro 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579259 BINDRO W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-093-001/99
(Nurpur Dona) 		2606001000NRG23270320230126426 27/03/2023 Sukhwinder Kaur 2606001WL010741 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579222 SUKHWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG23270320230126526 27/03/2023 Baksho 2606001WL010752 Baksho 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579253 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG23270320230126527 27/03/2023 Manjit Kaur 2606001WL010752 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579304 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG23270320230126528 27/03/2023 Jaswinder Kaur 2606001WL010752 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579303 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG23270320230126529 27/03/2023 Paramjit Kaur 2606001WL010752 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579360 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-096-001/24
(Phiali) 		2606001000NRG23270320230126530 27/03/2023 Balbir Kaur 2606001WL010752 Balbir Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579242 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-096-001/29
(Phiali) 		2606001000NRG23270320230126531 27/03/2023 Manjit Kaur 2606001WL010752 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579286 MANJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-096-001/33
(Phiali) 		2606001000NRG23270320230126532 27/03/2023 Jasvir Kaur 2606001WL010752 Jasvir Kaur 00352 PUNB0PGB003 282 282 Rejected 30/03/2023 0312579245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG23270320230126533 27/03/2023 Sadhu Singh 2606001WL010752 Sadhu Singh 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579359 SADHU SINGH SO BHAGAT SINGH UCO BANK(607066)
102 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG23270320230126534 27/03/2023 Baldev Singh 2606001WL010752 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579284 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
103 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG23270320230126535 27/03/2023 Sohan Singh 2606001WL010752 Sohan Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579252 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-096-001/9
(Phiali) 		2606001000NRG23270320230126536 27/03/2023 Satnam Singh 2606001WL010752 Satnam Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312579302 SATNAM SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23270320230126507 27/03/2023 Paramjit kaur 2606001WL010750 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579280 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG23270320230126382 27/03/2023 Paramjit kaur 2606001WL010735 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579281 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG23270320230126396 27/03/2023 Harjinder Kaur 2606001WL010737 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579275 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG23270320230126397 27/03/2023 Kuldip Singh 2606001WL010737 Kuldip Singh 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579276 KULDEEP SINGH CANARA BANK(508532)
109 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG23270320230126398 27/03/2023 Mahindo 2606001WL010737 Mahindo 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579282 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-130-001/41
(Ratta Naubad) 		2606001000NRG23270320230126399 27/03/2023 Chano 2606001WL010737 Chano 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312579283 CHANNO & DSWO PUNJAB NATIONAL BANK(508568)
111 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23270320230126400 27/03/2023 Karnail Singh 2606001WL010737 Karnail Singh 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579263 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23270320230126401 27/03/2023 Manjit Kaur 2606001WL010737 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579251 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23270320230126403 27/03/2023 Monika Rani 2606001WL010737 Monika Rani 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312579274 Monika Rani AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG23270320230126404 27/03/2023 Surinder Kaur 2606001WL010737 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312579269 SURINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 93906 93906
115 KAPURTHALA PB-06-001-019-001/173
(Bishanpur) 		2606001000NRG23270320230126431 27/03/2023 Jasvir Kaur 2606001WL010744 Jasvir Kaur 00354 PUNB0025800 564 564 Processed 30/03/2023 0312579356 JASVIR KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
116 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG23240320230126368 27/03/2023 Sewa Singh 2606001WL010733 Sewa Singh 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579346 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
117 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG23240320230126369 27/03/2023 Sohan Singh 2606001WL010733 Sohan Singh 00354 PUNB0130200 564 564 Processed 30/03/2023 0312579345 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
118 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG23240320230126370 27/03/2023 Salinder Kaur 2606001WL010733 Salinder Kaur 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579344 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG23240320230126371 27/03/2023 Bhajan Singh 2606001WL010733 Bhajan Singh 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579347 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-010-001/56
(Baler Khanpur) 		2606001000NRG23240320230126372 27/03/2023 Sunita 2606001WL010733 Sunita 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579342 SUNITA RANJIT HDFC BANK LTD(607152)
121 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG23240320230126373 27/03/2023 Mahinder Kaur 2606001WL010733 Mahinder Kaur 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579343 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
122 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG23240320230126374 27/03/2023 Thakar Singh 2606001WL010733 Thakar Singh 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579289 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23240320230126375 27/03/2023 Kuldeep Singh 2606001WL010733 Kuldeep Singh 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579288 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG23240320230126376 27/03/2023 Harpreet Singh 2606001WL010733 Harpreet Singh 00354 PUNB0130200 846 846 Processed 30/03/2023 0312579290 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
125 KAPURTHALA PB-06-001-059-001/82
(Kahlwan) 		2606001000NRG23270320230126409 27/03/2023 Palwinder Kaur 2606001WL010740 Palwinder Kaur 00354 PUNB0232000 3666 3666 Processed 30/03/2023 0312579295 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
126 KAPURTHALA PB-06-001-125-001/123
(Waryah) 		2606001000NRG23270320230126506 27/03/2023 Bhajno 2606001WL010750 Bhajno 00354 PUNB0349100 282 282 Rejected 30/03/2023 0312579331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
127 KAPURTHALA PB-06-001-040-001/41
(Dham) 		2606001000NRG23270320230126451 27/03/2023 Kirpal Singh 2606001WL010745 Kirpal Singh 00354 PUNB0349200 846 846 Processed 30/03/2023 0312579297 KIRPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG23270320230126453 27/03/2023 Rajni Bali 2606001WL010745 Rajni Bali 00354 PUNB0349200 846 846 Processed 30/03/2023 0312579330 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-118-001/12
(Talwandi Mehma) 		2606001000NRG23270320230126391 27/03/2023 Parkash Kaur 2606001WL010736 Parkash Kaur 00354 PUNB0349200 3384 3384 Processed 30/03/2023 0312579329 PARKASH KAUR W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-118-001/33
(Talwandi Mehma) 		2606001000NRG23270320230126395 27/03/2023 Shindo 2606001WL010736 Shindo 00354 PUNB0349200 3102 3102 Processed 30/03/2023 0312579328 SHINDO W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
131 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG23270320230126537 27/03/2023 Satnam Kaur 2606001WL010753 Satnam Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579190 SATNAM KAUR ICICI BANK LTD(508534)
132 KAPURTHALA PB-06-001-013-001/109
(Bhandal Dona) 		2606001000NRG23270320230126538 27/03/2023 Surjit Kaur 2606001WL010753 Surjit Kaur 00354 PUNB0349600 846 846 Processed 30/03/2023 0312579188 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
133 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG23270320230126539 27/03/2023 Kulwinder Kaur 2606001WL010753 Kulwinder Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579189 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
134 KAPURTHALA PB-06-001-013-001/116
(Bhandal Dona) 		2606001000NRG23270320230126540 27/03/2023 Dalbir Kaur 2606001WL010753 Dalbir Kaur 00354 PUNB0349600 846 846 Processed 30/03/2023 0312579185 DALBIR KAUR W/O GURMEJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
135 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG23270320230126541 27/03/2023 Sawarn Kaur 2606001WL010753 Sawarn Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579191 SWARAN KAUR ICICI BANK LTD(508534)
136 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG23270320230126542 27/03/2023 Manjit Kaur 2606001WL010753 Manjit Kaur 00354 PUNB0349600 846 846 Processed 30/03/2023 0312579187 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG23270320230126543 27/03/2023 Sarabjit Kaur 2606001WL010753 Sarabjit Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579198 SARBJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG23270320230126544 27/03/2023 Surjit Kaur 2606001WL010753 Surjit Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579200 SURJIT KAUR ICICI BANK LTD(508534)
139 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG23270320230126545 27/03/2023 Gurdish Kaur 2606001WL010753 Gurdish Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579184 GURDISH KAUR ICICI BANK LTD(508534)
140 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG23270320230126546 27/03/2023 Piari 2606001WL010753 Piari 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579176 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG23270320230126547 27/03/2023 Balkar Singh 2606001WL010753 Balkar Singh 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579367 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-013-001/23
(Bhandal Dona) 		2606001000NRG23270320230126548 27/03/2023 Gejo 2606001WL010753 Gejo 00354 PUNB0349600 846 846 Processed 30/03/2023 0312579179 GEJO W/O DEEPA PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG23270320230126552 27/03/2023 Ranjit Kaur 2606001WL010753 Ranjit Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579199 RANJIT KAUR ICICI BANK LTD(508534)
144 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG23270320230126553 27/03/2023 Pargasho 2606001WL010753 Pargasho 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579300 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-013-001/41
(Bhandal Dona) 		2606001000NRG23270320230126554 27/03/2023 Rani 2606001WL010753 Rani 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579318 RANI WO NINDER PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-013-001/45
(Bhandal Dona) 		2606001000NRG23270320230126555 27/03/2023 Kanto 2606001WL010753 Kanto 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579327 KANTA ICICI BANK LTD(508534)
147 KAPURTHALA PB-06-001-013-001/46
(Bhandal Dona) 		2606001000NRG23270320230126556 27/03/2023 Harbhajan Singh 2606001WL010753 Harbhajan Singh 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579177 HARBHAJAN SINGH ICICI BANK LTD(508534)
148 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG23270320230126557 27/03/2023 Jagir Kaur 2606001WL010753 Jagir Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579174 JAGIR KAUR HDFC BANK LTD(607152)
149 KAPURTHALA PB-06-001-013-001/56
(Bhandal Dona) 		2606001000NRG23270320230126558 27/03/2023 Gurbaksh Kaur 2606001WL010753 Gurbaksh Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579298 GURBAKSH KAUR ICICI BANK LTD(508534)
150 KAPURTHALA PB-06-001-013-001/57
(Bhandal Dona) 		2606001000NRG23270320230126559 27/03/2023 Harbhajan Kaur 2606001WL010753 Harbhajan Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579178 HARBHAJAN KAUR ICICI BANK LTD(508534)
151 KAPURTHALA PB-06-001-013-001/60
(Bhandal Dona) 		2606001000NRG23270320230126560 27/03/2023 Kuldeep Kaur 2606001WL010753 Kuldeep Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579181 KULDEEP KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-013-001/7
(Bhandal Dona) 		2606001000NRG23270320230126561 27/03/2023 Bagha Singh 2606001WL010753 Bagha Singh 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579175 BAGHA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-013-001/94
(Bhandal Dona) 		2606001000NRG23270320230126562 27/03/2023 Gurbaksh Kaur 2606001WL010753 Gurbaksh Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579301 GURBAKSH KAUR ICICI BANK LTD(508534)
154 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG23270320230126563 27/03/2023 Karishna Devi 2606001WL010753 Karishna Devi 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579193 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG23270320230126564 27/03/2023 Malkit Singh 2606001WL010753 Malkit Singh 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579299 MALKIT & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG23270320230126579 27/03/2023 Banso 2606001WL010755 Banso 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579321 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-050-001/39
(Jawalapur) 		2606001000NRG23270320230126581 27/03/2023 Kulwant Kaur 2606001WL010755 Kulwant Kaur 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579182 KULWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-050-001/4
(Jawalapur) 		2606001000NRG23270320230126582 27/03/2023 Sukhwinder Kaur 2606001WL010755 Sukhwinder Kaur 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579326 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-050-001/48
(Jawalapur) 		2606001000NRG23270320230126584 27/03/2023 Bakhsho 2606001WL010755 Bakhsho 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579201 BAKHSHO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-050-001/49
(Jawalapur) 		2606001000NRG23270320230126585 27/03/2023 Harminder Kaur 2606001WL010755 Harminder Kaur 00354 PUNB0349600 1128 1128 Processed 30/03/2023 0312579324 HAMINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
161 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG23270320230126586 27/03/2023 Rani 2606001WL010755 Rani 00354 PUNB0349600 846 846 Processed 30/03/2023 0312579202 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-050-001/51
(Jawalapur) 		2606001000NRG23270320230126587 27/03/2023 Paramjeet 2606001WL010755 Paramjeet 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579197 PARAMJEET W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG23270320230126593 27/03/2023 Joginder Kaur 2606001WL010755 Joginder Kaur 00354 PUNB0349600 1692 1692 Processed 30/03/2023 0312579186 JOGINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG23270320230126594 27/03/2023 Reema 2606001WL010755 Reema 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579203 REEMA W/O GURPREET PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-125-001/1
(Waryah) 		2606001000NRG23270320230126378 27/03/2023 Ram Nath 2606001WL010735 Ram Nath 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579180 RAM NATH SO RESHAM LAL BANK OF INDIA(508505)
166 KAPURTHALA PB-06-001-125-001/10
(Waryah) 		2606001000NRG23270320230126379 27/03/2023 Gulzar Singh 2606001WL010735 Gulzar Singh 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579194 GULZAR SINGH S/O BAKSHI RAM BANK OF INDIA(508505)
167 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG23270320230126381 27/03/2023 Sarabjit Kaur 2606001WL010735 Sarabjit Kaur 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579183 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
168 KAPURTHALA PB-06-001-125-001/27
(Waryah) 		2606001000NRG23270320230126384 27/03/2023 Jagdish Singh 2606001WL010735 Jagdish Singh 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579195 JAGDISH SINGH S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
169 KAPURTHALA PB-06-001-125-001/27
(Waryah) 		2606001000NRG23270320230126509 27/03/2023 Jagdish Singh 2606001WL010750 Jagdish Singh 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579196 JAGDISH SINGH S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-125-001/49
(Waryah) 		2606001000NRG23270320230126511 27/03/2023 Bachan Kaur 2606001WL010750 Bachan Kaur 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579322 BACHAN KAUR & DSWO KPT W/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-125-001/49
(Waryah) 		2606001000NRG23270320230126385 27/03/2023 Bachan Kaur 2606001WL010735 Bachan Kaur 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579323 BACHAN KAUR & DSWO KPT W/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
172 KAPURTHALA PB-06-001-125-001/79
(Waryah) 		2606001000NRG23270320230126387 27/03/2023 Satya 2606001WL010735 Satya 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579319 SATYA AND DSWO KPT WO JHALMAN PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-125-001/79
(Waryah) 		2606001000NRG23270320230126512 27/03/2023 Satya 2606001WL010750 Satya 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579320 SATYA AND DSWO KPT WO JHALMAN PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-125-001/80
(Waryah) 		2606001000NRG23270320230126513 27/03/2023 Narinder Pal 2606001WL010750 Narinder Pal 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579365 NARINDER KUMAR S/O JHILMIL BANK OF INDIA(508505)
175 KAPURTHALA PB-06-001-125-001/80
(Waryah) 		2606001000NRG23270320230126388 27/03/2023 Narinder Pal 2606001WL010735 Narinder Pal 00354 PUNB0349600 282 282 Processed 30/03/2023 0312579366 NARINDER KUMAR S/O JHILMIL BANK OF INDIA(508505)
176 KAPURTHALA PB-06-001-125-001/81
(Waryah) 		2606001000NRG23270320230126389 27/03/2023 Ranbir Kaur 2606001WL010735 Ranbir Kaur 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579192 RANVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-125-001/90
(Waryah) 		2606001000NRG23270320230126390 27/03/2023 Bhajan Kaur 2606001WL010735 Bhajan Kaur 00354 PUNB0349600 564 564 Processed 30/03/2023 0312579325 BHAJAN KAUR W/O JOGINDER PAL BANK OF INDIA(508505)
SubTotal 44274 44274
178 KAPURTHALA PB-06-001-019-001/73
(Bishanpur) 		2606001000NRG23270320230126440 27/03/2023 Manga Singh 2606001WL010744 Manga Singh 00354 PUNB0469700 1128 1128 Processed 30/03/2023 0312579205 MANGA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
179 KAPURTHALA PB-06-001-032-001/120
(Dhaliwal Dona) 		2606001000NRG23270320230126484 27/03/2023 Guddi 2606001WL010748 Guddi 00354 PUNB0672400 1128 1128 Processed 30/03/2023 0312579216 GUDDI W/O RAMJI LAL PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-032-001/120
(Dhaliwal Dona) 		2606001000NRG23270320230126483 27/03/2023 Guddi 2606001WL010748 Guddi 00354 PUNB0672400 1410 1410 Processed 30/03/2023 0312579215 GUDDI W/O RAMJI LAL PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG23270320230126487 27/03/2023 Anu 2606001WL010748 Anu 00354 PUNB0672400 1410 1410 Processed 30/03/2023 0312579214 ANU WO SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
182 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG23270320230126435 27/03/2023 Amarjit 2606001WL010744 Amarjit 00415 SBIN0001795 564 564 Processed 30/03/2023 0312579349 AMARJIT S\O SUMANDA RAM UCO BANK(607066)
183 KAPURTHALA PB-06-001-125-001/35
(Waryah) 		2606001000NRG23270320230126510 27/03/2023 Kulwant Kaur 2606001WL010750 Kulwant Kaur 00415 SBIN0001795 282 282 Processed 30/03/2023 0312579348 KULWANT KAUR CANARA BANK(508532)
SubTotal 846 846
184 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG23270320230126595 27/03/2023 Tarsem Singh 2606001WL010755 Tarsem Singh 00415 SBIN0004133 1692 1692 Processed 30/03/2023 0312579296 MR TARSEM SINGH STATE BANK OF INDIA(508548)
185 KAPURTHALA PB-06-001-093-001/111
(Nurpur Dona) 		2606001000NRG23270320230126416 27/03/2023 Kiranpreet Kaur 2606001WL010741 Kiranpreet Kaur 00415 SBIN0004133 564 564 Processed 30/03/2023 0312579204 KIRANPREET KAUR DO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
186 KAPURTHALA PB-06-001-019-001/193
(Bishanpur) 		2606001000NRG23270320230126434 27/03/2023 Beero 2606001WL010744 Beero 00415 SBIN0050065 846 846 Processed 30/03/2023 0312579212 MRS BEERO WO BAKSHI STATE BANK OF INDIA(508548)
187 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG23270320230126439 27/03/2023 Rani 2606001WL010744 Rani 00415 SBIN0050065 282 282 Processed 30/03/2023 0312579211 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
188 KAPURTHALA PB-06-001-040-001/50
(Dham) 		2606001000NRG23270320230126454 27/03/2023 Neelam 2606001WL010745 Neelam 00415 SBIN0050253 846 846 Processed 30/03/2023 0312579213 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 846 846
189 KAPURTHALA PB-06-001-019-001/182
(Bishanpur) 		2606001000NRG23270320230126433 27/03/2023 Chhindo 2606001WL010744 Chhindo 00468 UBIN0816710 564 564 Processed 30/03/2023 0312579292 CHHINDO W/O BALKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
190 KAPURTHALA PB-06-001-019-001/222
(Bishanpur) 		2606001000NRG23270320230126436 27/03/2023 Neelam 2606001WL010744 Neelam 00468 UBIN0816710 564 564 Processed 30/03/2023 0312579293 NEELAM UNION BANK OF INDIA(508500)
191 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG23270320230126573 27/03/2023 Bagga Ram 2606001WL010754 Bagga Ram 00468 UBIN0816710 1128 1128 Processed 30/03/2023 0312579334 BAGGA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
192 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG23240320230126361 27/03/2023 Mohinder Kaur 2606001WL010732 Mohinder Kaur 00468 UBIN0906344 282 282 Processed 30/03/2023 0312579352 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
193 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG23240320230126362 27/03/2023 Gyan Singh 2606001WL010732 Gyan Singh 00468 UBIN0906344 282 282 Processed 30/03/2023 0312579351 GAIN SINGH CENTRAL BANK OF INDIA(607115)
194 KAPURTHALA PB-06-001-003-001/47
(Adnawali) 		2606001000NRG23240320230126365 27/03/2023 Joginder Kaur 2606001WL010732 Joginder Kaur 00468 UBIN0906344 282 282 Processed 30/03/2023 0312579353 JOGINDER KAUUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
195 KAPURTHALA PB-06-001-003-001/64
(Adnawali) 		2606001000NRG23240320230126367 27/03/2023 Ram Saroop 2606001WL010732 Ram Saroop 00468 UBIN0906344 282 282 Processed 30/03/2023 0312579355 RAM SAROOP SO KEWAL SINGH UNION BANK OF INDIA(508500)
196 KAPURTHALA PB-06-001-081-001/70
(Mainwan) 		2606001000NRG23270320230126521 27/03/2023 Gain Kaur 2606001WL010751 Gain Kaur 00468 UBIN0906344 846 846 Processed 30/03/2023 0312579316 GAIN KAUR WO JOGINDER RAM UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 200502 200502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_270323APB_FTO_120158 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4794
2 KAPURTHALA PB2606001_270323APB_FTO_120158 Bank of India BKID0006390 KAPURTHALA 7896
3 KAPURTHALA PB2606001_270323APB_FTO_120158 Bank of Maharastra MAHB0001493 KAPURTHALA 3666
4 KAPURTHALA PB2606001_270323APB_FTO_120158 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
5 KAPURTHALA PB2606001_270323APB_FTO_120158 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1128
6 KAPURTHALA PB2606001_270323APB_FTO_120158 Indian Bank IDIB000K015 KAPURTHALA 2538
7 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 846
8 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 5358
9 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 83190
10 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4794
11 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1128
12 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 846
13 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 282
14 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 3666
15 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 564
16 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0130200 BALER KHAN PUR 7332
17 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0232000 KULLAR 3666
18 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0349100 KALA SANGHIAN 282
19 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 8178
20 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0349600 SIDHWAN DONA 44274
21 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1128
22 KAPURTHALA PB2606001_270323APB_FTO_120158 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 3948
23 KAPURTHALA PB2606001_270323APB_FTO_120158 State Bank of India SBIN0001795 KAPURTHALA 846
24 KAPURTHALA PB2606001_270323APB_FTO_120158 State Bank of India SBIN0004133 PBB KAPURTHALA 2256
25 KAPURTHALA PB2606001_270323APB_FTO_120158 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1128
26 KAPURTHALA PB2606001_270323APB_FTO_120158 State Bank of India SBIN0050253 SAINIK SCHOOL KAPURTHALA 846
27 KAPURTHALA PB2606001_270323APB_FTO_120158 Union Bank of India UBIN0816710 Kapurthala 2256
28 KAPURTHALA PB2606001_270323APB_FTO_120158 Union Bank of India UBIN0906344 KAPURTHALA 1974

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