Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:19 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_130923APB_FTO_52197
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 PHAGWARA PB-06-004-009-001/3
(Bhanoki) 		2606004000NRG24130920230068019 13/09/2023 PARAMJIT 2606004WL004840 PARAMJIT 00045 BARB0PHAGWA 1212 1212 Processed 07/11/2023 7128609772 PARAMJIT SO GURBACHN BANK OF BARODA(606985)
SubTotal 1212 1212
2 PHAGWARA PB-06-004-009-001/53
(Bhanoki) 		2606004000NRG24130920230068028 13/09/2023 Resham Kaur 2606004WL004840 Resham Kaur 00045 BARB0TRDMAU 1515 1515 Processed 07/11/2023 7128609877 RESHAM KAUR BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-061-001/105
(Mauli) 		2606004000NRG24130920230068049 13/09/2023 SURJIT KAUR 2606004WL004842 SURJIT KAUR 00045 BARB0TRDMAU 303 303 Processed 07/11/2023 7128609879 SURJEET KAUR W O SHI BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-061-001/107
(Mauli) 		2606004000NRG24130920230068050 13/09/2023 HARBANS KAUR 2606004WL004842 HARBANS KAUR 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609798 HARBANS KAUR BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-061-001/107
(Mauli) 		2606004000NRG24130920230068051 13/09/2023 HARBANS KAUR 2606004WL004842 HARBANS KAUR 00045 BARB0TRDMAU 3030 3030 Processed 07/11/2023 7128609799 HARBANS KAUR BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-061-001/108
(Mauli) 		2606004000NRG24130920230068052 13/09/2023 BALVIR KAUR 2606004WL004842 BALVIR KAUR 00045 BARB0TRDMAU 3333 3333 Processed 07/11/2023 7128609806 BALVIR KAUR BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-061-001/108
(Mauli) 		2606004000NRG24130920230068053 13/09/2023 BALVIR KAUR 2606004WL004842 BALVIR KAUR 00045 BARB0TRDMAU 303 303 Processed 07/11/2023 7128609807 BALVIR KAUR BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-061-001/12
(Mauli) 		2606004000NRG24130920230068054 13/09/2023 BALDEV RAJ 2606004WL004842 BALDEV RAJ 00045 BARB0TRDMAU 2424 2424 Processed 07/11/2023 7128609800 BALDEV RAJ SO PIARA BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-061-001/23
(Mauli) 		2606004000NRG24130920230068055 13/09/2023 BINDER 2606004WL004842 BINDER 00045 BARB0TRDMAU 2727 2727 Processed 07/11/2023 7128609790 BINDER WO DALVIR BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-061-001/23
(Mauli) 		2606004000NRG24130920230068056 13/09/2023 BINDER 2606004WL004842 BINDER 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609791 BINDER WO DALVIR BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-061-001/37
(Mauli) 		2606004000NRG24130920230068057 13/09/2023 KAMALA DEVI 2606004WL004842 KAMALA DEVI 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609803 KAMLA DEVI BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-061-001/37
(Mauli) 		2606004000NRG24130920230068058 13/09/2023 KAMALA DEVI 2606004WL004842 KAMALA DEVI 00045 BARB0TRDMAU 3030 3030 Processed 07/11/2023 7128609804 KAMLA DEVI BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG24130920230068059 13/09/2023 SATYA 2606004WL004842 SATYA 00045 BARB0TRDMAU 3030 3030 Processed 07/11/2023 7128609801 SATYA BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG24130920230068060 13/09/2023 SATYA 2606004WL004842 SATYA 00045 BARB0TRDMAU 303 303 Processed 07/11/2023 7128609802 SATYA BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG24130920230068061 13/09/2023 RESHMO 2606004WL004842 RESHMO 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609792 RESHMO BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG24130920230068062 13/09/2023 RESHMO 2606004WL004842 RESHMO 00045 BARB0TRDMAU 3333 3333 Processed 07/11/2023 7128609793 RESHMO BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-061-001/64
(Mauli) 		2606004000NRG24130920230068063 13/09/2023 SHINDO 2606004WL004842 SHINDO 00045 BARB0TRDMAU 606 606 Processed 07/11/2023 7128609878 SHINDO BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG24130920230068064 13/09/2023 DEBO 2606004WL004842 DEBO 00045 BARB0TRDMAU 3030 3030 Processed 07/11/2023 7128609794 DEBO BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG24130920230068065 13/09/2023 DEBO 2606004WL004842 DEBO 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609795 DEBO BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-061-001/73
(Mauli) 		2606004000NRG24130920230068066 13/09/2023 PALO 2606004WL004842 PALO 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609788 PALO W/O SAMINDER PAL IDBI BANK(607095)
21 PHAGWARA PB-06-004-061-001/73
(Mauli) 		2606004000NRG24130920230068067 13/09/2023 PALO 2606004WL004842 PALO 00045 BARB0TRDMAU 3333 3333 Processed 07/11/2023 7128609789 PALO W/O SAMINDER PAL IDBI BANK(607095)
22 PHAGWARA PB-06-004-061-001/78
(Mauli) 		2606004000NRG24130920230068068 13/09/2023 KAMLESH 2606004WL004842 KAMLESH 00045 BARB0TRDMAU 2727 2727 Processed 07/11/2023 7128609796 KAMLESH WO KASMIRI L BANK OF BARODA(606985)
23 PHAGWARA PB-06-004-061-001/78
(Mauli) 		2606004000NRG24130920230068069 13/09/2023 KAMLESH 2606004WL004842 KAMLESH 00045 BARB0TRDMAU 303 303 Processed 07/11/2023 7128609797 KAMLESH WO KASMIRI L BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG24130920230068070 13/09/2023 JASWINDER LAL 2606004WL004842 JASWINDER LAL 00045 BARB0TRDMAU 909 909 Processed 07/11/2023 7128609805 ASWINDER LAL BANK OF BARODA(606985)
SubTotal 39693 39693
25 PHAGWARA PB-06-004-037-001/29
(Gulabgarh) 		2606004000NRG24130920230067432 13/09/2023 ANITA 2606004WL004806 ANITA 00048 BKID0006391 909 909 Processed 07/11/2023 7128609826 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
26 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG24130920230066994 13/09/2023 SOM NATH 2606004WL004778 SOM NATH 00078 CNRB0002092 1818 1818 Processed 07/11/2023 7128609880 SOM NATH CANARA BANK(508532)
27 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG24130920230066993 13/09/2023 SOM NATH 2606004WL004778 SOM NATH 00078 CNRB0002092 3333 3333 Processed 07/11/2023 7128609881 SOM NATH CANARA BANK(508532)
28 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24130920230066998 13/09/2023 GURMEJ KAUR 2606004WL004778 GURMEJ KAUR 00078 CNRB0002092 1818 1818 Rejected 07/11/2023 7128609786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24130920230066997 13/09/2023 GURMEJ KAUR 2606004WL004778 GURMEJ KAUR 00078 CNRB0002092 3333 3333 Rejected 07/11/2023 7128609785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PHAGWARA PB-06-004-045-001/96
(Jamalpur) 		2606004000NRG24130920230067014 13/09/2023 SATYA DEVI 2606004WL004778 SATYA DEVI 00078 CNRB0002092 3030 3030 Processed 07/11/2023 7128609787 SATYA DEVI CANARA BANK(508532)
SubTotal 13332 13332
31 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG24130920230066966 13/09/2023 DALVIR KAUR 2606004WL004775 DALVIR KAUR 00152 HDFC0003295 1515 1515 Processed 07/11/2023 7128609823 DALVIR KAUR W/O KHUSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
32 PHAGWARA PB-06-004-031-001/108
(Dhak Pandori) 		2606004000NRG24130920230066969 13/09/2023 MOHINDER KAUR 2606004WL004776 MOHINDER KAUR 00165 IBKL0000077 1515 1515 Processed 07/11/2023 7128609761 Mrs. Mahinder Kaur INDIAN BANK(607105)
33 PHAGWARA PB-06-004-031-001/132
(Dhak Pandori) 		2606004000NRG24130920230066971 13/09/2023 RANJIT RANI 2606004WL004776 RANJIT RANI 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7128609888 Mrs. RANJIT RANI INDIAN BANK(607105)
34 PHAGWARA PB-06-004-031-001/45
(Dhak Pandori) 		2606004000NRG24130920230066976 13/09/2023 NARINDER KAUR 2606004WL004776 NARINDER KAUR 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7128609759 Mrs. Narinder Kaur INDIAN BANK(607105)
35 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG24130920230066978 13/09/2023 OM PARKASH 2606004WL004776 OM PARKASH 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7128609762 Mr. Om Parkash INDIAN BANK(607105)
36 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG24130920230066979 13/09/2023 RANO URAF RANI 2606004WL004776 RANO URAF RANI 00165 IBKL0000077 303 303 Processed 07/11/2023 7128609760 Mrs. RANO URAF RANI INDIAN BANK(607105)
SubTotal 7272 7272
37 PHAGWARA PB-06-004-031-001/128
(Dhak Pandori) 		2606004000NRG24130920230066970 13/09/2023 KASHMIRO 2606004WL004776 KASHMIRO 00176 IDIB000P064 606 606 Processed 07/11/2023 7128609825 KASHMIR KAUR W/O SH. SITAL DASS PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-031-001/257
(Dhak Pandori) 		2606004000NRG24130920230066973 13/09/2023 ANJU BALA 2606004WL004776 ANJU BALA 00176 IDIB000P064 1515 1515 Processed 07/11/2023 7128609827 ANJU BALA BANK OF BARODA(606985)
39 PHAGWARA PB-06-004-031-001/98
(Dhak Pandori) 		2606004000NRG24130920230066980 13/09/2023 BALWINDER KAUR 2606004WL004776 BALWINDER KAUR 00176 IDIB000P064 909 909 Processed 07/11/2023 7128609824 BALWINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
40 PHAGWARA PB-06-004-031-001/264
(Dhak Pandori) 		2606004000NRG24130920230066974 13/09/2023 DALVEERO 2606004WL004776 DALVEERO 00176 IDIB000P632 909 909 Processed 07/11/2023 7128609828 DALVIRO W/O PARAMJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
41 PHAGWARA PB-06-004-045-001/56
(Jamalpur) 		2606004000NRG24130920230067000 13/09/2023 NIRMALA 2606004WL004778 NIRMALA 00349 PSIB0020933 3333 3333 Processed 08/11/2023 7128609781 NIRMALA DEVI PUNJAB & SIND BANK(607087)
42 PHAGWARA PB-06-004-045-001/56
(Jamalpur) 		2606004000NRG24130920230066999 13/09/2023 NIRMALA 2606004WL004778 NIRMALA 00349 PSIB0020933 1818 1818 Processed 08/11/2023 7128609780 NIRMALA DEVI PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-045-001/85
(Jamalpur) 		2606004000NRG24130920230067012 13/09/2023 RENU DEVI 2606004WL004778 RENU DEVI 00349 PSIB0020933 3030 3030 Processed 07/11/2023 7128609783 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 PHAGWARA PB-06-004-045-001/85
(Jamalpur) 		2606004000NRG24130920230067011 13/09/2023 RENU DEVI 2606004WL004778 RENU DEVI 00349 PSIB0020933 1515 1515 Processed 07/11/2023 7128609782 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
45 PHAGWARA PB-06-004-007-001/168
(Baghana) 		2606004000NRG24130920230068008 13/09/2023 RAJWINDER KAUR 2606004WL004839 RAJWINDER KAUR 00349 PSIB0021332 909 909 Processed 07/11/2023 7128609784 RAJWINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
46 PHAGWARA PB-06-004-009-001/13
(Bhanoki) 		2606004000NRG24130920230068015 13/09/2023 PARAMJIT KAUR 2606004WL004840 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609868 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 PHAGWARA PB-06-004-009-001/15
(Bhanoki) 		2606004000NRG24130920230068016 13/09/2023 ASHA RANI 2606004WL004840 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609848 ASHA RANI PUNJAB GRAMIN BANK(607138)
48 PHAGWARA PB-06-004-009-001/19
(Bhanoki) 		2606004000NRG24130920230068017 13/09/2023 GURMEET 2606004WL004840 GURMEET 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609846 GURMEET KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-009-001/30
(Bhanoki) 		2606004000NRG24130920230068020 13/09/2023 KAMALJIT KAUR 2606004WL004840 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609849 KAMALJIT KAUR WO LEKH RAJ PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-009-001/34
(Bhanoki) 		2606004000NRG24130920230068021 13/09/2023 NIRMLA 2606004WL004840 NIRMLA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128609850 NIRMLA W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
51 PHAGWARA PB-06-004-009-001/37
(Bhanoki) 		2606004000NRG24130920230068022 13/09/2023 RANI 2606004WL004840 RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609851 RANI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-009-001/41
(Bhanoki) 		2606004000NRG24130920230068023 13/09/2023 GEJO 2606004WL004840 GEJO 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609844 GEJO W/O SEWA DASS PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-009-001/44
(Bhanoki) 		2606004000NRG24130920230068024 13/09/2023 BALWINDER KAUR 2606004WL004840 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609845 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
54 PHAGWARA PB-06-004-009-001/46
(Bhanoki) 		2606004000NRG24130920230068025 13/09/2023 USHA RANI 2606004WL004840 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609852 USHA RANI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
55 PHAGWARA PB-06-004-009-001/49
(Bhanoki) 		2606004000NRG24130920230068026 13/09/2023 BALVIR KAUR 2606004WL004840 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128609843 BALVIR KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-009-001/52
(Bhanoki) 		2606004000NRG24130920230068027 13/09/2023 ANITA 2606004WL004840 ANITA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128609841 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
57 PHAGWARA PB-06-004-009-001/557
(Bhanoki) 		2606004000NRG24130920230068029 13/09/2023 BALWINDER KAUR 2606004WL004840 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609847 BALWINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-009-001/57
(Bhanoki) 		2606004000NRG24130920230068030 13/09/2023 Surjit Kaur 2606004WL004840 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128609842 SURJIT KAUR W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-009-001/6
(Bhanoki) 		2606004000NRG24130920230068031 13/09/2023 SANTOSH KUMARI 2606004WL004840 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609867 SANTOSH KUMARI WO TARA CHAND PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-009-001/72
(Bhanoki) 		2606004000NRG24130920230068032 13/09/2023 SANTOSH 2606004WL004840 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609869 SANTOSH W/O SATNAM PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-009-001/83
(Bhanoki) 		2606004000NRG24130920230068033 13/09/2023 CHINDO 2606004WL004840 CHINDO 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128609840 CHINDO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG24130920230068034 13/09/2023 bholi 2606004WL004841 bholi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609832 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG24130920230068035 13/09/2023 KAMALJIT KAUR 2606004WL004841 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609838 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-010-001/42
(Bhulla Rai) 		2606004000NRG24130920230068037 13/09/2023 JAGIR KAUR 2606004WL004841 JAGIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609833 JAGIR KAUR W/O JAI PAL PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-010-001/42
(Bhulla Rai) 		2606004000NRG24130920230068036 13/09/2023 JAI PAL 2606004WL004841 JAI PAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609836 JAI PAL S/O GURMIT RAM PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-010-001/46
(Bhulla Rai) 		2606004000NRG24130920230068039 13/09/2023 UDHI 2606004WL004841 UDHI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609837 UDHI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-010-001/47
(Bhulla Rai) 		2606004000NRG24130920230068040 13/09/2023 NACHATAR KAUR 2606004WL004841 NACHATAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609834 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
68 PHAGWARA PB-06-004-010-001/55
(Bhulla Rai) 		2606004000NRG24130920230068042 13/09/2023 TARSEM LAL 2606004WL004841 TARSEM LAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609835 TARSEM LAL S/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
69 PHAGWARA PB-06-004-010-001/61
(Bhulla Rai) 		2606004000NRG24130920230068043 13/09/2023 ASHA RANI 2606004WL004841 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609829 HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-010-001/62
(Bhulla Rai) 		2606004000NRG24130920230068044 13/09/2023 SURINDER PAL 2606004WL004841 SURINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609839 SURINDER PAL S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-010-001/68
(Bhulla Rai) 		2606004000NRG24130920230068046 13/09/2023 RAM LUBHAYA 2606004WL004841 RAM LUBHAYA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609831 RAM LUBHAYA S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-010-001/69
(Bhulla Rai) 		2606004000NRG24130920230068047 13/09/2023 NIRMAL CHAND 2606004WL004841 NIRMAL CHAND 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609871 NIRMAL CHAND S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-010-001/7
(Bhulla Rai) 		2606004000NRG24130920230068048 13/09/2023 PARKASHO 2606004WL004841 PARKASHO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609870 PARKASHO W/O MEET RAM PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-037-001/1
(Gulabgarh) 		2606004000NRG24130920230067427 13/09/2023 BIMLA DEVI 2606004WL004806 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128609858 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG24130920230067428 13/09/2023 SEEMA RANI 2606004WL004806 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609859 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG24130920230067430 13/09/2023 Jagdish Kaur 2606004WL004806 Jagdish Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128609864 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHAGWARA PB-06-004-037-001/30
(Gulabgarh) 		2606004000NRG24130920230067433 13/09/2023 SUKHJIT RAM 2606004WL004806 SUKHJIT RAM 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609830 SUKHJIT RAM S/O SWARN DASS PUNJAB GRAMIN BANK(607138)
78 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG24130920230067435 13/09/2023 KAMLASH KAUR 2606004WL004806 KAMLASH KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/11/2023 7128609866 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG24130920230067436 13/09/2023 BALWINDER PAL 2606004WL004806 BALWINDER PAL 00352 PUNB0PGB003 1410 1410 Processed 07/11/2023 7128609872 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
80 PHAGWARA PB-06-004-037-001/8
(Gulabgarh) 		2606004000NRG24130920230067437 13/09/2023 PIARO 2606004WL004806 PIARO 00352 PUNB0PGB003 1410 1410 Processed 07/11/2023 7128609860 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG24130920230067015 13/09/2023 PARAMJIT KAUR 2606004WL004779 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128609857 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-057-001/41
(Malikpur) 		2606004000NRG24130920230067016 13/09/2023 ROSHAN LAL 2606004WL004779 ROSHAN LAL 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128609855 ROSHAN LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-057-001/6
(Malikpur) 		2606004000NRG24130920230067017 13/09/2023 Puran Chand 2606004WL004779 Puran Chand 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128609862 PURAN RAM S/O SEBBU RAM PUNJAB GRAMIN BANK(607138)
84 PHAGWARA PB-06-004-057-001/68
(Malikpur) 		2606004000NRG24130920230067018 13/09/2023 Bimla Devi 2606004WL004779 Bimla Devi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128609861 BIMLA DEVI AND SURINDER PAL PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-057-001/85
(Malikpur) 		2606004000NRG24130920230067019 13/09/2023 BINDER RAM 2606004WL004779 BINDER RAM 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128609865 BINDER RAM PUNJAB GRAMIN BANK(607138)
86 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG24130920230067493 13/09/2023 AVTAR SINGH 2606004WL004808 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128609856 AVTAR SINGH PUNJAB & SIND BANK(607087)
87 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG24130920230067496 13/09/2023 SARABJIT KAUR 2606004WL004808 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609853 SARABJIT KAUR W/O MOHAMMAD DEEN PUNJAB GRAMIN BANK(607138)
88 PHAGWARA PB-06-004-089-001/29
(Sangatpur) 		2606004000NRG24130920230067497 13/09/2023 SAROJ RANI 2606004WL004808 SAROJ RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609863 SAROJ RANI W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
89 PHAGWARA PB-06-004-089-001/4
(Sangatpur) 		2606004000NRG24130920230067498 13/09/2023 GURCHARAN SINGH 2606004WL004808 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128609854 GURCHARAN SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74526 74526
90 PHAGWARA PB-06-004-037-001/20
(Gulabgarh) 		2606004000NRG24130920230067429 13/09/2023 POOJA 2606004WL004806 POOJA 00354 PUNB0006510 606 606 Processed 07/11/2023 7128609758 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
91 PHAGWARA PB-06-004-045-001/60
(Jamalpur) 		2606004000NRG24130920230067002 13/09/2023 SURJEETO 2606004WL004778 SURJEETO 00354 PUNB0038300 1818 1818 Processed 07/11/2023 7128609884 SURJEETO WO PARKASH PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-045-001/60
(Jamalpur) 		2606004000NRG24130920230067001 13/09/2023 SURJEETO 2606004WL004778 SURJEETO 00354 PUNB0038300 3030 3030 Processed 07/11/2023 7128609885 SURJEETO WO PARKASH PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-045-001/71
(Jamalpur) 		2606004000NRG24130920230067006 13/09/2023 CHARNO 2606004WL004778 CHARNO 00354 PUNB0038300 1818 1818 Processed 07/11/2023 7128609769 CHARNO WO SH.PRAMJIT PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-045-001/71
(Jamalpur) 		2606004000NRG24130920230067005 13/09/2023 CHARNO 2606004WL004778 CHARNO 00354 PUNB0038300 3333 3333 Processed 07/11/2023 7128609768 CHARNO WO SH.PRAMJIT PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-045-001/86
(Jamalpur) 		2606004000NRG24130920230067013 13/09/2023 SHEELA DEVI 2606004WL004778 SHEELA DEVI 00354 PUNB0038300 2121 2121 Rejected 07/11/2023 7128609774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
96 PHAGWARA PB-06-004-037-001/27
(Gulabgarh) 		2606004000NRG24130920230067431 13/09/2023 RAVJOT KAUR 2606004WL004806 RAVJOT KAUR 00354 PUNB0057120 1515 1515 Processed 07/11/2023 7128609763 RAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
97 PHAGWARA PB-06-004-045-001/15
(Jamalpur) 		2606004000NRG24130920230066996 13/09/2023 Binder Rani 2606004WL004778 Binder Rani 00354 PUNB0072010 3333 3333 Processed 07/11/2023 7128609765 BINDER RANI WO DILWARA RAM PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-045-001/15
(Jamalpur) 		2606004000NRG24130920230066995 13/09/2023 Binder Rani 2606004WL004778 Binder Rani 00354 PUNB0072010 1818 1818 Processed 07/11/2023 7128609764 BINDER RANI WO DILWARA RAM PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-045-001/68
(Jamalpur) 		2606004000NRG24130920230067004 13/09/2023 Gurdev Kaur 2606004WL004778 Gurdev Kaur 00354 PUNB0072010 3333 3333 Processed 07/11/2023 7128609886 GURDEV KAUR WO TARSEM RAM PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-045-001/68
(Jamalpur) 		2606004000NRG24130920230067003 13/09/2023 Gurdev Kaur 2606004WL004778 Gurdev Kaur 00354 PUNB0072010 1818 1818 Processed 07/11/2023 7128609887 GURDEV KAUR WO TARSEM RAM PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-045-001/72
(Jamalpur) 		2606004000NRG24130920230067008 13/09/2023 BALBIR KAUR 2606004WL004778 BALBIR KAUR 00354 PUNB0072010 3333 3333 Processed 07/11/2023 7128609771 BALBIR KAUR WO GIAN PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-045-001/72
(Jamalpur) 		2606004000NRG24130920230067007 13/09/2023 BALBIR KAUR 2606004WL004778 BALBIR KAUR 00354 PUNB0072010 1515 1515 Processed 07/11/2023 7128609770 BALBIR KAUR WO GIAN PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-045-001/73
(Jamalpur) 		2606004000NRG24130920230067010 13/09/2023 JAGINDERO 2606004WL004778 JAGINDERO 00354 PUNB0072010 1818 1818 Processed 07/11/2023 7128609767 JAGINDRO WO PAPU PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-045-001/73
(Jamalpur) 		2606004000NRG24130920230067009 13/09/2023 JAGINDERO 2606004WL004778 JAGINDERO 00354 PUNB0072010 3333 3333 Processed 07/11/2023 7128609766 JAGINDRO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
105 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG24130920230068005 13/09/2023 AMAR SINGH 2606004WL004839 AMAR SINGH 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609882 MR AMAR SINGH STATE BANK OF INDIA(508548)
106 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG24130920230068009 13/09/2023 RAM DIAL 2606004WL004839 RAM DIAL 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609775 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24130920230068010 13/09/2023 JAGDISH RAM 2606004WL004839 JAGDISH RAM 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609883 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24130920230068011 13/09/2023 SOM NATH 2606004WL004839 SOM NATH 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609779 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
109 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG24130920230068012 13/09/2023 ASHA RANI 2606004WL004839 ASHA RANI 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609776 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
110 PHAGWARA PB-06-004-007-001/8
(Baghana) 		2606004000NRG24130920230068013 13/09/2023 DARSHANA DEVI 2606004WL004839 DARSHANA DEVI 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609777 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
111 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG24130920230068014 13/09/2023 RESHMO RANI 2606004WL004839 RESHMO RANI 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128609778 RESHAM KAUR W/O SARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
112 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG24130920230066963 13/09/2023 AMARJIT KAUR 2606004WL004775 AMARJIT KAUR 00354 PUNB0222900 1818 1818 Processed 07/11/2023 7128609814 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
113 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG24130920230066964 13/09/2023 PALO RANI 2606004WL004775 PALO RANI 00354 PUNB0222900 1212 1212 Processed 07/11/2023 7128609875 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG24130920230066965 13/09/2023 HARBANS KAUR 2606004WL004775 HARBANS KAUR 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128609818 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG24130920230066967 13/09/2023 PARAMJIT KAUR 2606004WL004775 PARAMJIT KAUR 00354 PUNB0222900 1818 1818 Processed 07/11/2023 7128609810 PARAMJIT KAUR UCO BANK(607066)
116 PHAGWARA PB-06-004-016-001/9
(Babeli) 		2606004000NRG24130920230066968 13/09/2023 MOHINDER KAUR 2606004WL004775 MOHINDER KAUR 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128609815 MOHINDER KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-043-001/29
(Jagpalpur) 		2606004000NRG24130920230066982 13/09/2023 NIMMO 2606004WL004777 NIMMO 00354 PUNB0222900 3030 3030 Processed 07/11/2023 7128609808 NIRMAL KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-043-001/31
(Jagpalpur) 		2606004000NRG24130920230066983 13/09/2023 SURINDER KAUR 2606004WL004777 SURINDER KAUR 00354 PUNB0222900 2727 2727 Processed 07/11/2023 7128609817 SURINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-043-001/33
(Jagpalpur) 		2606004000NRG24130920230066984 13/09/2023 SUKHWINDER KAUR 2606004WL004777 SUKHWINDER KAUR 00354 PUNB0222900 2727 2727 Processed 07/11/2023 7128609813 SUKHWINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 PHAGWARA PB-06-004-043-001/34
(Jagpalpur) 		2606004000NRG24130920230066985 13/09/2023 RAJNI DEVI 2606004WL004777 RAJNI DEVI 00354 PUNB0222900 2424 2424 Processed 07/11/2023 7128609873 RAJNI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG24130920230066986 13/09/2023 CHINDO 2606004WL004777 CHINDO 00354 PUNB0222900 3030 3030 Processed 07/11/2023 7128609809 CHINDO PUNJAB NATIONAL BANK(508568)
122 PHAGWARA PB-06-004-043-001/49
(Jagpalpur) 		2606004000NRG24130920230066987 13/09/2023 MAGHAR RAM 2606004WL004777 MAGHAR RAM 00354 PUNB0222900 1818 1818 Processed 07/11/2023 7128609874 MAGHAR RAM PUNJAB NATIONAL BANK(508568)
123 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG24130920230066988 13/09/2023 KAMALJIT KAUR 2606004WL004777 KAMALJIT KAUR 00354 PUNB0222900 2727 2727 Processed 07/11/2023 7128609816 KAMALJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
124 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG24130920230066989 13/09/2023 SATYA 2606004WL004777 SATYA 00354 PUNB0222900 3030 3030 Processed 07/11/2023 7128609876 SATYA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
125 PHAGWARA PB-06-004-043-001/53
(Jagpalpur) 		2606004000NRG24130920230066990 13/09/2023 KAMO 2606004WL004777 KAMO 00354 PUNB0222900 3030 3030 Processed 07/11/2023 7128609819 KAMO WO GARIBU PUNJAB NATIONAL BANK(508568)
126 PHAGWARA PB-06-004-043-001/81
(Jagpalpur) 		2606004000NRG24130920230066991 13/09/2023 GURBAX KAUR 2606004WL004777 GURBAX KAUR 00354 PUNB0222900 2121 2121 Processed 07/11/2023 7128609812 GURBAKASH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG24130920230066992 13/09/2023 MANJIT LAL 2606004WL004777 MANJIT LAL 00354 PUNB0222900 1818 1818 Processed 07/11/2023 7128609811 MANJEET LAL S\O SIBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
128 PHAGWARA PB-06-004-031-001/46
(Dhak Pandori) 		2606004000NRG24130920230066977 13/09/2023 Balbir Kaur 2606004WL004776 Balbir Kaur 00354 PUNB0343100 1212 1212 Processed 07/11/2023 7128609773 BALVIR KAUR IDBI BANK(607095)
SubTotal 1212 1212
129 PHAGWARA PB-06-004-031-001/214
(Dhak Pandori) 		2606004000NRG24130920230066972 13/09/2023 AKASH RAM 2606004WL004776 AKASH RAM 00354 PUNB0349300 1818 1818 Processed 07/11/2023 7128609821 AKASH RAM SO BITTU RAM PUNJAB NATIONAL BANK(508568)
130 PHAGWARA PB-06-004-031-001/266
(Dhak Pandori) 		2606004000NRG24130920230066975 13/09/2023 JYOTI 2606004WL004776 JYOTI 00354 PUNB0349300 1212 1212 Processed 07/11/2023 7128609820 JYOTI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
131 PHAGWARA PB-06-004-037-001/41
(Gulabgarh) 		2606004000NRG24130920230067434 13/09/2023 JAGIR KAUR 2606004WL004806 JAGIR KAUR 00468 UBIN0549827 564 564 Processed 07/11/2023 7128609822 JAGIR KAUR WO RATAN CHAND UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 237195 237195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_130923APB_FTO_52197 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1212
2 PHAGWARA PB2606004_130923APB_FTO_52197 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 39693
3 PHAGWARA PB2606004_130923APB_FTO_52197 Bank of India BKID0006391 PHAGWARA 909
4 PHAGWARA PB2606004_130923APB_FTO_52197 Canara Bank CNRB0002092 CHACHRARI 13332
5 PHAGWARA PB2606004_130923APB_FTO_52197 HDFC HDFC0003295 RANIPUR 1515
6 PHAGWARA PB2606004_130923APB_FTO_52197 IDBI Bank IBKL0000077 PHAGWADA 7272
7 PHAGWARA PB2606004_130923APB_FTO_52197 Indian Bank IDIB000P064 PHAGWARA 3030
8 PHAGWARA PB2606004_130923APB_FTO_52197 Indian Bank IDIB000P632 PHAGWARA 909
9 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 9696
10 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab & Sind Bank PSIB0021332 Bhungarni 909
11 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
12 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 66951
13 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0006510 Panchhat 606
14 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 12120
15 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0057120 Phagwara 1515
16 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 20301
17 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0083200 REHANA JATTAN 8484
18 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0222900 JAGPAL PUR 36360
19 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1212
20 PHAGWARA PB2606004_130923APB_FTO_52197 Punjab National Bank PUNB0349300 MANIK WAHID 3030
21 PHAGWARA PB2606004_130923APB_FTO_52197 Union Bank of India UBIN0549827 PHAGWARA 564

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