Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:54 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_301023APB_FTO_64956
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-06-004-096-001/52
(Ucha Pind) 		2606004000NRG24301020230098991 30/10/2023 NIRMALA RANI 2606004WL006752 NIRMALA RANI 00032 UTIB0002225 1818 1818 Processed 22/11/2023 7905904477 NIRMALA RANI W/O RAM ASRA AXIS BANK(607153)
2 PHAGWARA PB-06-004-096-001/53
(Ucha Pind) 		2606004000NRG24301020230098992 30/10/2023 BALVIR 2606004WL006752 BALVIR 00032 UTIB0002225 1818 1818 Processed 22/11/2023 7905904476 BALVIR SO SONI RAM AXIS BANK(607153)
SubTotal 3636 3636
3 PHAGWARA PB-06-004-085-001/30
(Rawalpindi) 		2606004000NRG24301020230098965 30/10/2023 JASWINDER KAUR 2606004WL006751 JASWINDER KAUR 00045 BARB0PHAGWA 618 618 Processed 22/11/2023 7905904343 ASWINDER KAUR W O M BANK OF BARODA(606985)
SubTotal 618 618
4 PHAGWARA PB-06-004-051-001/19
(Kanshi Nagar) 		2606004000NRG24301020230099595 30/10/2023 GURBAKSH KAUR 2606004WL006787 GURBAKSH KAUR 00045 BARB0TRDKAP 1212 1212 Processed 22/11/2023 7905904512 GURBAKHSH KAUR WO LA BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-051-001/3
(Kanshi Nagar) 		2606004000NRG24301020230098633 30/10/2023 GULZAR CHAND 2606004WL006726 GULZAR CHAND 00045 BARB0TRDKAP 1212 1212 Processed 22/11/2023 7905904507 GULZAR CHAND SO RATA BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-051-001/38
(Kanshi Nagar) 		2606004000NRG24301020230099597 30/10/2023 RESHAM KAUR 2606004WL006787 RESHAM KAUR 00045 BARB0TRDKAP 3939 3939 Processed 22/11/2023 7905904540 RESHAM KAURKHUSHI RA BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG24301020230098634 30/10/2023 SUNITA RANI 2606004WL006726 SUNITA RANI 00045 BARB0TRDKAP 1515 1515 Processed 22/11/2023 7905904590 SUNITA RANI W/O LATE KULWINDER KUMAR BANK OF INDIA(508505)
8 PHAGWARA PB-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24301020230098635 30/10/2023 BALWINDER KAUR 2606004WL006726 BALWINDER KAUR 00045 BARB0TRDKAP 1515 1515 Processed 22/11/2023 7905904622 BALWINDER KAUR WO BA BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-051-001/7
(Kanshi Nagar) 		2606004000NRG24301020230099600 30/10/2023 NARINDER KAUR 2606004WL006787 NARINDER KAUR 00045 BARB0TRDKAP 3939 3939 Processed 22/11/2023 7905904513 NARINDER WO MOHAN LAL UNION BANK OF INDIA(508500)
10 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG24301020230098648 30/10/2023 PARAMJIT KAUR 2606004WL006728 PARAMJIT KAUR 00045 BARB0TRDKAP 1212 1212 Processed 22/11/2023 7905904408 PARAMJIT KAUR WO VIJ BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-064-001/18
(Mehat) 		2606004000NRG24301020230098649 30/10/2023 RESHAM KAUR 2606004WL006728 RESHAM KAUR 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904401 RESHMO W O RAM PAUL BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/19
(Mehat) 		2606004000NRG24301020230098650 30/10/2023 SURINDER KAUR 2606004WL006728 SURINDER KAUR 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904597 SURINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
13 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG24301020230098654 30/10/2023 BAKSHO 2606004WL006728 BAKSHO 00045 BARB0TRDKAP 303 303 Processed 22/11/2023 7905904409 GURBAKHASH KAUR WO R BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG24301020230098655 30/10/2023 HARMESH LAL 2606004WL006728 HARMESH LAL 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904564 HARMESH KUMAR SO CH BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG24301020230098656 30/10/2023 RESHAM KAUR 2606004WL006728 RESHAM KAUR 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904410 RESHAM KAUR W O JOGI BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG24301020230098657 30/10/2023 BALWINDER LAL 2606004WL006728 BALWINDER LAL 00045 BARB0TRDKAP 1212 1212 Processed 22/11/2023 7905904402 BALWINDER LAL BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG24301020230098658 30/10/2023 MALAWA RAM 2606004WL006728 MALAWA RAM 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904563 MALAWA RAM SO DOLAT BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG24301020230098659 30/10/2023 MOHINDER PAL 2606004WL006728 MOHINDER PAL 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904411 MOHINDER PAL SO MEHA BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG24301020230098660 30/10/2023 SURINDER KAUR 2606004WL006728 SURINDER KAUR 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904412 SURINDER KAUR WO CHA BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG24301020230098661 30/10/2023 SANTOSH RANI 2606004WL006728 SANTOSH RANI 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904403 SANTOSH RANI WO SURJ BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG24301020230098662 30/10/2023 KAMLA DEVI 2606004WL006728 KAMLA DEVI 00045 BARB0TRDKAP 2424 2424 Processed 22/11/2023 7905904577 KAMLA RANI CANARA BANK(508532)
22 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG24301020230098663 30/10/2023 BAKSHI RAM 2606004WL006728 BAKSHI RAM 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904576 BAKSHI RAM S O MEHAN BANK OF BARODA(606985)
23 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG24301020230098664 30/10/2023 GURMIT KAUR 2606004WL006728 GURMIT KAUR 00045 BARB0TRDKAP 3030 3030 Processed 22/11/2023 7905904413 GURMEET KAUR W O DIL BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-090-001/11
(Saprore) 		2606004000NRG24301020230098745 30/10/2023 Bimla Devi 2606004WL006735 Bimla Devi 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904596 BIMLA WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-090-001/12
(Saprore) 		2606004000NRG24301020230098746 30/10/2023 Mohinder Kaur 2606004WL006735 Mohinder Kaur 00045 BARB0TRDKAP 2424 2424 Processed 22/11/2023 7905904497 MAHINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG24301020230098747 30/10/2023 Kulwant Kaur 2606004WL006735 Kulwant Kaur 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904486 KULWANT KAUR W O SH BANK OF BARODA(606985)
27 PHAGWARA PB-06-004-090-001/19
(Saprore) 		2606004000NRG24301020230098748 30/10/2023 BALVIR KAUR 2606004WL006735 BALVIR KAUR 00045 BARB0TRDKAP 2424 2424 Processed 22/11/2023 7905904496 JEEVAN LAL,BALBIR KAUR INDIAN OVERSEAS BANK(508541)
28 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG24301020230098751 30/10/2023 NIRMAL CHAND 2606004WL006735 NIRMAL CHAND 00045 BARB0TRDKAP 2424 2424 Processed 22/11/2023 7905904578 NIRMAL CHAND SO PHUM BANK OF BARODA(606985)
29 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG24301020230098753 30/10/2023 RAM BILAS 2606004WL006735 RAM BILAS 00045 BARB0TRDKAP 2424 2424 Processed 22/11/2023 7905904580 RAM BILAS SO SABHAN BANK OF BARODA(606985)
30 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG24301020230098757 30/10/2023 PARDEEP KUMAR 2606004WL006735 PARDEEP KUMAR 00045 BARB0TRDKAP 2727 2727 Processed 22/11/2023 7905904579 PARDEEP KUMAR BANK OF BARODA(606985)
31 PHAGWARA PB-06-004-090-001/7
(Saprore) 		2606004000NRG24301020230098760 30/10/2023 Surinder Kaur 2606004WL006735 Surinder Kaur 00045 BARB0TRDKAP 2121 2121 Processed 22/11/2023 7905904509 SURINDER KAUR W O SH BANK OF BARODA(606985)
32 PHAGWARA PB-06-004-090-001/9
(Saprore) 		2606004000NRG24301020230098762 30/10/2023 Bimla Rani 2606004WL006735 Bimla Rani 00045 BARB0TRDKAP 1212 1212 Processed 22/11/2023 7905904510 BIMLA RANI W O SWARN BANK OF BARODA(606985)
33 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG24301020230098668 30/10/2023 BALWEER KAUR 2606004WL006729 BALWEER KAUR 00045 BARB0TRDKAP 1515 1515 Processed 22/11/2023 7905904559 BALWEER KAUR WO JASW BANK OF BARODA(606985)
SubTotal 70599 70599
34 PHAGWARA PB-06-004-078-001/10
(Parwa) 		2606004000NRG24301020230098925 30/10/2023 RAJ RANI 2606004WL006750 RAJ RANI 00045 BARB0TRDMAU 3030 3030 Processed 22/11/2023 7905904349 RAJ RANI WO MULAKH R BANK OF BARODA(606985)
35 PHAGWARA PB-06-004-078-001/116
(Parwa) 		2606004000NRG24301020230098928 30/10/2023 SEEMA RANI 2606004WL006750 SEEMA RANI 00045 BARB0TRDMAU 3636 3636 Processed 22/11/2023 7905904400 SEEMA RANI BANK OF BARODA(606985)
36 PHAGWARA PB-06-004-078-001/12
(Parwa) 		2606004000NRG24301020230098930 30/10/2023 SIMRO 2606004WL006750 SIMRO 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904348 SIMRO BANK OF BARODA(606985)
37 PHAGWARA PB-06-004-078-001/23
(Parwa) 		2606004000NRG24301020230098935 30/10/2023 JASVIR KAUR 2606004WL006750 JASVIR KAUR 00045 BARB0TRDMAU 3636 3636 Rejected 22/11/2023 7905904327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PHAGWARA PB-06-004-078-001/25
(Parwa) 		2606004000NRG24301020230098936 30/10/2023 Sindo 2606004WL006750 Sindo 00045 BARB0TRDMAU 1515 1515 Processed 22/11/2023 7905904616 SINDO WO KULVIR CHAN BANK OF BARODA(606985)
39 PHAGWARA PB-06-004-078-001/37
(Parwa) 		2606004000NRG24301020230098941 30/10/2023 TARSEM KAUR 2606004WL006750 TARSEM KAUR 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904340 TARSAM KAUR ICICI BANK LTD(508534)
40 PHAGWARA PB-06-004-078-001/43
(Parwa) 		2606004000NRG24301020230098942 30/10/2023 SEEBO 2606004WL006750 SEEBO 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904312 SEEBO BANK OF BARODA(606985)
41 PHAGWARA PB-06-004-078-001/46
(Parwa) 		2606004000NRG24301020230098943 30/10/2023 SEESO 2606004WL006750 SEESO 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904311 SISO CANARA BANK(508532)
42 PHAGWARA PB-06-004-078-001/65
(Parwa) 		2606004000NRG24301020230098949 30/10/2023 INDERJIT KAUR 2606004WL006750 INDERJIT KAUR 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904450 NDERJIT KAUR WO SUR BANK OF BARODA(606985)
43 PHAGWARA PB-06-004-078-001/67
(Parwa) 		2606004000NRG24301020230098950 30/10/2023 RANO 2606004WL006750 RANO 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904451 RANO BANK OF BARODA(606985)
44 PHAGWARA PB-06-004-078-001/67
(Parwa) 		2606004000NRG24301020230098951 30/10/2023 RANO 2606004WL006750 RANO 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904452 RANO BANK OF BARODA(606985)
45 PHAGWARA PB-06-004-078-001/7
(Parwa) 		2606004000NRG24301020230098954 30/10/2023 SEESO 2606004WL006750 SEESO 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904326 SEESO BANK OF BARODA(606985)
46 PHAGWARA PB-06-004-078-001/72
(Parwa) 		2606004000NRG24301020230098955 30/10/2023 MAYA 2606004WL006750 MAYA 00045 BARB0TRDMAU 1515 1515 Processed 22/11/2023 7905904449 MIYA RANI ICICI BANK LTD(508534)
47 PHAGWARA PB-06-004-078-001/77
(Parwa) 		2606004000NRG24301020230098956 30/10/2023 JEETO 2606004WL006750 JEETO 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904313 JEETO WO JEET RAM BANK OF BARODA(606985)
48 PHAGWARA PB-06-004-078-001/80
(Parwa) 		2606004000NRG24301020230098957 30/10/2023 RAJNI 2606004WL006750 RAJNI 00045 BARB0TRDMAU 3333 3333 Processed 22/11/2023 7905904331 RAJNI BANK OF BARODA(606985)
49 PHAGWARA PB-06-004-078-001/81
(Parwa) 		2606004000NRG24301020230098958 30/10/2023 JAGDISH 2606004WL006750 JAGDISH 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904329 JAGDISH SO BAHADAR BANK OF BARODA(606985)
50 PHAGWARA PB-06-004-078-001/81
(Parwa) 		2606004000NRG24301020230098959 30/10/2023 JAGDISH 2606004WL006750 JAGDISH 00045 BARB0TRDMAU 3939 3939 Processed 22/11/2023 7905904330 JAGDISH SO BAHADAR BANK OF BARODA(606985)
51 PHAGWARA PB-06-004-078-001/91
(Parwa) 		2606004000NRG24301020230098964 30/10/2023 RANO 2606004WL006750 RANO 00045 BARB0TRDMAU 1818 1818 Processed 22/11/2023 7905904617 RANO BANK OF BARODA(606985)
SubTotal 51207 51207
52 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG24301020230098685 30/10/2023 BAKHSHO 2606004WL006730 BAKHSHO 00048 BKID0006316 2727 2727 Processed 22/11/2023 7905904546 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
53 PHAGWARA PB-06-004-051-001/42
(Kanshi Nagar) 		2606004000NRG24301020230099598 30/10/2023 REKHA RANI 2606004WL006787 REKHA RANI 00048 BKID0006391 3636 3636 Processed 22/11/2023 7905904543 REKHA RANI W/O SH. SOM DUTT BANK OF INDIA(508505)
SubTotal 3636 3636
54 PHAGWARA PB-06-004-045-001/111
(Jamalpur) 		2606004000NRG24301020230098858 30/10/2023 JOGINDER KAUR 2606004WL006744 JOGINDER KAUR 00078 CNRB0002092 3030 3030 Processed 22/11/2023 7905904383 JOGINDER KAUR CANARA BANK(508532)
55 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG24301020230099602 30/10/2023 SOM NATH 2606004WL006788 SOM NATH 00078 CNRB0002092 3636 3636 Processed 22/11/2023 7905904368 SOM NATH CANARA BANK(508532)
56 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24301020230099604 30/10/2023 GURMEJ KAUR 2606004WL006788 GURMEJ KAUR 00078 CNRB0002092 2424 2424 Rejected 22/11/2023 7905904361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PHAGWARA PB-06-004-045-001/45
(Jamalpur) 		2606004000NRG24301020230099606 30/10/2023 HARBANS KAUR 2606004WL006788 HARBANS KAUR 00078 CNRB0002092 2424 2424 Processed 22/11/2023 7905904337 BANSO WO AVTAR BANK OF BARODA(606985)
58 PHAGWARA PB-06-004-045-001/88
(Jamalpur) 		2606004000NRG24301020230098865 30/10/2023 PARMJIT 2606004WL006744 PARMJIT 00078 CNRB0002092 2424 2424 Processed 22/11/2023 7905904335 PARMJIT CANARA BANK(508532)
59 PHAGWARA PB-06-004-045-001/96
(Jamalpur) 		2606004000NRG24301020230099614 30/10/2023 SATYA DEVI 2606004WL006788 SATYA DEVI 00078 CNRB0002092 3333 3333 Processed 22/11/2023 7905904355 SATYA DEVI CANARA BANK(508532)
SubTotal 17271 17271
60 PHAGWARA PB-06-004-070-001/106
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098706 30/10/2023 JAGIRO 2606004WL006732 JAGIRO 00078 CNRB0002095 3030 3030 Processed 22/11/2023 7905904398 JAGIRO CANARA BANK(508532)
61 PHAGWARA PB-06-004-070-001/158
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098781 30/10/2023 NEETU 2606004WL006737 NEETU 00078 CNRB0002095 1818 1818 Processed 22/11/2023 7905904399 NEETU W/O GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-070-001/33
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098782 30/10/2023 BHOLI 2606004WL006737 BHOLI 00078 CNRB0002095 1818 1818 Processed 22/11/2023 7905904357 (ATM)BHOLI W/O TEJA RAM PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098783 30/10/2023 TOSHI 2606004WL006737 TOSHI 00078 CNRB0002095 1818 1818 Processed 22/11/2023 7905904302 TOSHI CANARA BANK(508532)
64 PHAGWARA PB-06-004-070-001/57
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098784 30/10/2023 SHINDO 2606004WL006737 SHINDO 00078 CNRB0002095 1818 1818 Processed 22/11/2023 7905904325 SHINDO CANARA BANK(508532)
65 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24301020230098665 30/10/2023 RATTAN LAL 2606004WL006729 RATTAN LAL 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904354 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
66 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24301020230098666 30/10/2023 BALVIR RAM 2606004WL006729 BALVIR RAM 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904369 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
67 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG24301020230098667 30/10/2023 CHUNI LAL 2606004WL006729 CHUNI LAL 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904373 CHUNNI LAL CANARA BANK(508532)
68 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG24301020230098670 30/10/2023 BHAJAN KAUR 2606004WL006729 BHAJAN KAUR 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904374 BHAJAN KAUR CANARA BANK(508532)
69 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24301020230098675 30/10/2023 BALBIR LAL 2606004WL006729 BALBIR LAL 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904345 BALBIR RAM CANARA BANK(508532)
70 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24301020230098677 30/10/2023 SUNITA RANI 2606004WL006729 SUNITA RANI 00078 CNRB0002095 909 909 Processed 22/11/2023 7905904370 SUNITA RANI CANARA BANK(508532)
71 PHAGWARA PB-06-004-093-001/72
(Surna Rajputtan) 		2606004000NRG24301020230098679 30/10/2023 KASHMIR KAUR 2606004WL006729 KASHMIR KAUR 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7905904390 KASHMIR KAUR CANARA BANK(508532)
SubTotal 20301 20301
72 PHAGWARA PB-06-004-057-001/16
(Malikpur) 		2606004000NRG24271020230097197 30/10/2023 CHARANJIT KAUR 2606004WL006645 CHARANJIT KAUR 00078 CNRB0002352 3333 3333 Processed 22/11/2023 7905904435 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098710 30/10/2023 KULWINDER KAUR 2606004WL006732 KULWINDER KAUR 00078 CNRB0002352 1212 1212 Processed 22/11/2023 7905904600 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
74 PHAGWARA PB-06-004-078-001/2
(Parwa) 		2606004000NRG24301020230098934 30/10/2023 SATNAM 2606004WL006750 SATNAM 00078 CNRB0003611 3636 3636 Processed 22/11/2023 7905904618 SATNAM CANARA BANK(508532)
75 PHAGWARA PB-06-004-078-001/30
(Parwa) 		2606004000NRG24301020230098938 30/10/2023 BALVIR CHAND 2606004WL006750 BALVIR CHAND 00078 CNRB0003611 1212 1212 Processed 22/11/2023 7905904455 BALVIR CHAND CANARA BANK(508532)
76 PHAGWARA PB-06-004-078-001/30
(Parwa) 		2606004000NRG24301020230098939 30/10/2023 BALVIR CHAND 2606004WL006750 BALVIR CHAND 00078 CNRB0003611 3030 3030 Processed 22/11/2023 7905904456 BALVIR CHAND CANARA BANK(508532)
77 PHAGWARA PB-06-004-078-001/31
(Parwa) 		2606004000NRG24301020230098940 30/10/2023 KULDEEP SINGH 2606004WL006750 KULDEEP SINGH 00078 CNRB0003611 3939 3939 Processed 22/11/2023 7905904511 KULDEEP SINGH CANARA BANK(508532)
78 PHAGWARA PB-06-004-078-001/58
(Parwa) 		2606004000NRG24301020230098947 30/10/2023 BALBIR KAUR 2606004WL006750 BALBIR KAUR 00078 CNRB0003611 3636 3636 Processed 22/11/2023 7905904478 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 15453 15453
79 PHAGWARA PB-06-004-057-001/19
(Malikpur) 		2606004000NRG24271020230097200 30/10/2023 LAKHWINDER KAUR 2606004WL006645 LAKHWINDER KAUR 00089 CBIN0280352 3636 3636 Processed 22/11/2023 7905904458 LAKHWINDER KAUR W/O ASHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
80 PHAGWARA PB-06-004-007-001/9
(Baghana) 		2606004000NRG24301020230098804 30/10/2023 DHARAM PAL 2606004WL006738 DHARAM PAL 00152 HDFC0002473 1818 1818 Processed 22/11/2023 7905904521 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 1818 1818
81 PHAGWARA PB-06-004-083-001/10
(Ranipur Kamboan) 		2606004000NRG24301020230098712 30/10/2023 SANTOKH SINGH 2606004WL006733 SANTOKH SINGH 00152 HDFC0003295 909 909 Processed 22/11/2023 7905904518 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 909 909
82 PHAGWARA PB-06-004-001-001/16
(Akalgarh) 		2606004000NRG24301020230098621 30/10/2023 Narinder Kaur 2606004WL006725 Narinder Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7905904303 NARINDER KAUR W/O JARNAILS INGH PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-001-001/4
(Akalgarh) 		2606004000NRG24301020230098624 30/10/2023 Lakshmi Devi 2606004WL006725 Lakshmi Devi 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7905904308 LAKASHMI DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
84 PHAGWARA PB-06-004-034-001/18
(Fatehgarh) 		2606004000NRG24301020230098827 30/10/2023 Joginder Singh 2606004WL006741 Joginder Singh 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904322 JOGINDER SINGH IDBI BANK(607095)
85 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG24301020230098830 30/10/2023 PARAMJIT KAUR 2606004WL006741 PARAMJIT KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904256 PARAMJIT KAUR W/O SURINDER SINGH IDBI BANK(607095)
86 PHAGWARA PB-06-004-034-001/40
(Fatehgarh) 		2606004000NRG24301020230098831 30/10/2023 PREM KAUR 2606004WL006741 PREM KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904257 PREM KAUR WO DILWARA BANK OF BARODA(606985)
87 PHAGWARA PB-06-004-034-001/48
(Fatehgarh) 		2606004000NRG24301020230098832 30/10/2023 SUMAN 2606004WL006741 SUMAN 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904258 SUMAN WO DAVINDER SI BANK OF BARODA(606985)
88 PHAGWARA PB-06-004-034-001/5
(Fatehgarh) 		2606004000NRG24301020230098833 30/10/2023 RANI 2606004WL006741 RANI 00165 IBKL0000077 1212 1212 Processed 22/11/2023 7905904260 RANI INDIAN OVERSEAS BANK(508541)
89 PHAGWARA PB-06-004-034-001/53
(Fatehgarh) 		2606004000NRG24301020230098834 30/10/2023 TIRTH KAUR 2606004WL006741 TIRTH KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904259 TEERATH KAUR INDIAN OVERSEAS BANK(508541)
90 PHAGWARA PB-06-004-034-001/56
(Fatehgarh) 		2606004000NRG24301020230098835 30/10/2023 BABITA RANI 2606004WL006741 BABITA RANI 00165 IBKL0000077 1212 1212 Processed 22/11/2023 7905904321 BABITA RANI W/O KULDEEP SINGH IDBI BANK(607095)
91 PHAGWARA PB-06-004-047-001/100
(Khalwara) 		2606004000NRG24301020230098637 30/10/2023 SUNITA 2606004WL006727 SUNITA 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904263 Mrs. SUNITA W/O BALWINDER RAM INDIAN BANK(607105)
92 PHAGWARA PB-06-004-047-001/109
(Khalwara) 		2606004000NRG24301020230098639 30/10/2023 SONIA DEVI 2606004WL006727 SONIA DEVI 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904264 SONIA DEVI IDBI BANK(607095)
93 PHAGWARA PB-06-004-047-001/127
(Khalwara) 		2606004000NRG24301020230098640 30/10/2023 GURBAKSH KAUR 2606004WL006727 GURBAKSH KAUR 00165 IBKL0000077 2727 2727 Processed 22/11/2023 7905904265 GURBAKSH KAUR W O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-047-001/151
(Khalwara) 		2606004000NRG24301020230098641 30/10/2023 DARSHO 2606004WL006727 DARSHO 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904266 DARSHAN KAUR WO HARI PAL UNION BANK OF INDIA(508500)
95 PHAGWARA PB-06-004-047-001/35
(Khalwara) 		2606004000NRG24301020230098645 30/10/2023 PARSHOTAM 2606004WL006727 PARSHOTAM 00165 IBKL0000077 303 303 Processed 22/11/2023 7905904304 PARSHOTAM LAL S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
96 PHAGWARA PB-06-004-047-001/46
(Khalwara) 		2606004000NRG24301020230098646 30/10/2023 Harbans Kaur 2606004WL006727 Harbans Kaur 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904305 ATM HARBANS KAUR W/O TEK CHAND PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-057-001/33
(Malikpur) 		2606004000NRG24301020230098904 30/10/2023 JAGIRI RAM 2606004WL006748 JAGIRI RAM 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904323 JAGIRI RAM IDBI BANK(607095)
98 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG24301020230098647 30/10/2023 Deso 2606004WL006728 Deso 00165 IBKL0000077 3030 3030 Processed 22/11/2023 7905904255 DISHO W O HARBLAS BANK OF BARODA(606985)
99 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG24301020230098651 30/10/2023 Surinder Kaur 2606004WL006728 Surinder Kaur 00165 IBKL0000077 2727 2727 Processed 22/11/2023 7905904254 SURINDER KAUR IDBI BANK(607095)
100 PHAGWARA PB-06-004-064-001/23
(Mehat) 		2606004000NRG24301020230098652 30/10/2023 Kamaljit Kaur 2606004WL006728 Kamaljit Kaur 00165 IBKL0000077 1212 1212 Processed 22/11/2023 7905904253 KAMALJIT KAUR WO HAR BANK OF BARODA(606985)
101 PHAGWARA PB-06-004-093-001/30
(Surna Rajputtan) 		2606004000NRG24301020230098672 30/10/2023 NARINDER KAUR 2606004WL006729 NARINDER KAUR 00165 IBKL0000077 303 303 Processed 22/11/2023 7905904262 NARINDER KAUR WO SATTOKH LAL UNION BANK OF INDIA(508500)
102 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG24301020230098673 30/10/2023 JASVIR KAUR 2606004WL006729 JASVIR KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904261 JASVIR KAUR IDBI BANK(607095)
103 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG24301020230098674 30/10/2023 SUNITA DEVI 2606004WL006729 SUNITA DEVI 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7905904320 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 42117 42117
104 PHAGWARA PB-06-004-034-001/25
(Fatehgarh) 		2606004000NRG24301020230098828 30/10/2023 BALVIR KAUR 2606004WL006741 BALVIR KAUR 00177 IOBA0000344 1212 1212 Processed 22/11/2023 7905904279 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
105 PHAGWARA PB-06-004-034-001/30
(Fatehgarh) 		2606004000NRG24301020230098829 30/10/2023 NIRMALA 2606004WL006741 NIRMALA 00177 IOBA0000344 606 606 Processed 22/11/2023 7905904278 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
106 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24301020230098960 30/10/2023 MAMTA 2606004WL006750 MAMTA 00349 PSIB0000189 3939 3939 Rejected 22/11/2023 7905904267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24301020230098961 30/10/2023 MAMTA 2606004WL006750 MAMTA 00349 PSIB0000189 1818 1818 Rejected 22/11/2023 7905904268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
108 PHAGWARA PB-06-004-063-001/26
(Madhopur) 		2606004000NRG24301020230098885 30/10/2023 JASVIR KAUR 2606004WL006746 JASVIR KAUR 00349 PSIB0000205 1515 1515 Processed 23/11/2023 7905904269 JASVIR KAUR PUNJAB & SIND BANK(607087)
109 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG24301020230098716 30/10/2023 KAMLESH RANI 2606004WL006733 KAMLESH RANI 00349 PSIB0000205 606 606 Processed 23/11/2023 7905904274 Kamlesh Rani PUNJAB & SIND BANK(607087)
110 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG24301020230098717 30/10/2023 RAJNI RANI 2606004WL006733 RAJNI RANI 00349 PSIB0000205 606 606 Rejected 22/11/2023 7905904270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG24301020230098718 30/10/2023 RAJ RANI 2606004WL006733 RAJ RANI 00349 PSIB0000205 303 303 Processed 22/11/2023 7905904275 RAJ RANI W/O CHARANJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
112 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG24301020230098719 30/10/2023 MADHU BALA 2606004WL006733 MADHU BALA 00349 PSIB0000205 909 909 Processed 23/11/2023 7905904271 MADHU BALA PUNJAB & SIND BANK(607087)
113 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG24301020230098720 30/10/2023 POOJA 2606004WL006733 POOJA 00349 PSIB0000205 303 303 Processed 23/11/2023 7905904273 POOJA PUNJAB & SIND BANK(607087)
114 PHAGWARA PB-06-004-083-001/36
(Ranipur Kamboan) 		2606004000NRG24301020230098721 30/10/2023 NIRMAL KAUR 2606004WL006733 NIRMAL KAUR 00349 PSIB0000205 303 303 Processed 23/11/2023 7905904276 NIRMAL KAUR PUNJAB & SIND BANK(607087)
115 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG24301020230098722 30/10/2023 BALWINDER KAUR 2606004WL006733 BALWINDER KAUR 00349 PSIB0000205 303 303 Processed 22/11/2023 7905904272 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
116 PHAGWARA PB-06-004-045-001/109
(Jamalpur) 		2606004000NRG24301020230098856 30/10/2023 AJAY KUMAR 2606004WL006744 AJAY KUMAR 00349 PSIB0020933 3636 3636 Processed 23/11/2023 7905904382 AJAY KUMAR PUNJAB & SIND BANK(607087)
117 PHAGWARA PB-06-004-045-001/56
(Jamalpur) 		2606004000NRG24301020230099607 30/10/2023 NIRMALA 2606004WL006788 NIRMALA 00349 PSIB0020933 3030 3030 Processed 23/11/2023 7905904295 NIRMALA DEVI PUNJAB & SIND BANK(607087)
118 PHAGWARA PB-06-004-045-001/59
(Jamalpur) 		2606004000NRG24301020230098863 30/10/2023 AMARJIT KAUR 2606004WL006744 AMARJIT KAUR 00349 PSIB0020933 2727 2727 Processed 23/11/2023 7905904296 AMARJIT PUNJAB & SIND BANK(607087)
119 PHAGWARA PB-06-004-045-001/85
(Jamalpur) 		2606004000NRG24301020230099613 30/10/2023 RENU DEVI 2606004WL006788 RENU DEVI 00349 PSIB0020933 3333 3333 Processed 22/11/2023 7905904310 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
120 PHAGWARA PB-06-004-050-001/2
(Khera) 		2606004000NRG24301020230098847 30/10/2023 MUNSHI RAM 2606004WL006743 MUNSHI RAM 00349 PSIB0021035 3030 3030 Processed 22/11/2023 7905904379 MUNSHI RAM S/O PRITU BANK OF INDIA(508505)
121 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG24301020230098848 30/10/2023 DES RAJ KALER 2606004WL006743 DES RAJ KALER 00349 PSIB0021035 3333 3333 Processed 23/11/2023 7905904332 DES RAJ KALER PUNJAB & SIND BANK(607087)
122 PHAGWARA PB-06-004-050-001/39
(Khera) 		2606004000NRG24301020230098849 30/10/2023 LACHAMI 2606004WL006743 LACHAMI 00349 PSIB0021035 3333 3333 Processed 23/11/2023 7905904333 LACHHMI PUNJAB & SIND BANK(607087)
123 PHAGWARA PB-06-004-050-001/54
(Khera) 		2606004000NRG24301020230098851 30/10/2023 MOHINDER KAUR 2606004WL006743 MOHINDER KAUR 00349 PSIB0021035 1212 1212 Processed 23/11/2023 7905904334 MOHINDER KAUR PUNJAB & SIND BANK(607087)
124 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG24301020230098852 30/10/2023 NASIB KAUR 2606004WL006743 NASIB KAUR 00349 PSIB0021035 3030 3030 Processed 23/11/2023 7905904377 NASIB KAUR PUNJAB & SIND BANK(607087)
125 PHAGWARA PB-06-004-050-001/64
(Khera) 		2606004000NRG24301020230098853 30/10/2023 HARPREET KAUR 2606004WL006743 HARPREET KAUR 00349 PSIB0021035 3030 3030 Processed 22/11/2023 7905904386 HARPREET KAUR ICICI BANK LTD(508534)
126 PHAGWARA PB-06-004-050-001/69
(Khera) 		2606004000NRG24301020230098855 30/10/2023 PARVEEN 2606004WL006743 PARVEEN 00349 PSIB0021035 2121 2121 Processed 22/11/2023 7905904376 PARVEEN W/O RAM LUBHAYA BANK OF INDIA(508505)
127 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG24301020230098926 30/10/2023 KULWINDER PAL 2606004WL006750 KULWINDER PAL 00349 PSIB0021035 303 303 Processed 22/11/2023 7905904387 KULWINDER PAL S/O SHANKAR RAM PUNJAB GRAMIN BANK(607138)
128 PHAGWARA PB-06-004-078-001/103
(Parwa) 		2606004000NRG24301020230098927 30/10/2023 BHAJNO 2606004WL006750 BHAJNO 00349 PSIB0021035 3939 3939 Processed 22/11/2023 7905904388 BHAJNO BHAJNO ICICI BANK LTD(508534)
129 PHAGWARA PB-06-004-078-001/118
(Parwa) 		2606004000NRG24301020230098929 30/10/2023 AMARJIT SINGH 2606004WL006750 AMARJIT SINGH 00349 PSIB0021035 3939 3939 Processed 22/11/2023 7905904391 AMARJIT SINGH S O BA BANK OF BARODA(606985)
130 PHAGWARA PB-06-004-078-001/56
(Parwa) 		2606004000NRG24301020230098945 30/10/2023 JASVIR 2606004WL006750 JASVIR 00349 PSIB0021035 1515 1515 Processed 22/11/2023 7905904352 BALDEV BANK OF BARODA(606985)
131 PHAGWARA PB-06-004-078-001/56
(Parwa) 		2606004000NRG24301020230098946 30/10/2023 JASVIR 2606004WL006750 JASVIR 00349 PSIB0021035 3636 3636 Processed 22/11/2023 7905904353 BALDEV BANK OF BARODA(606985)
132 PHAGWARA PB-06-004-078-001/6
(Parwa) 		2606004000NRG24301020230098948 30/10/2023 JINDER PAL 2606004WL006750 JINDER PAL 00349 PSIB0021035 1818 1818 Processed 23/11/2023 7905904350 JINDER PAL PUNJAB & SIND BANK(607087)
133 PHAGWARA PB-06-004-078-001/69
(Parwa) 		2606004000NRG24301020230098953 30/10/2023 SHINDO 2606004WL006750 SHINDO 00349 PSIB0021035 1818 1818 Processed 23/11/2023 7905904347 SHINDO PUNJAB & SIND BANK(607087)
134 PHAGWARA PB-06-004-078-001/86
(Parwa) 		2606004000NRG24301020230098962 30/10/2023 HARWINDER KAUR 2606004WL006750 HARWINDER KAUR 00349 PSIB0021035 1515 1515 Processed 23/11/2023 7905904389 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
135 PHAGWARA PB-06-004-063-001/100
(Madhopur) 		2606004000NRG24301020230098883 30/10/2023 MEENA 2606004WL006746 MEENA 00349 PSIB0021119 2121 2121 Processed 23/11/2023 7905904395 MEENA W/O SUBAT PUNJAB & SIND BANK(607087)
136 PHAGWARA PB-06-004-063-001/16
(Madhopur) 		2606004000NRG24301020230098884 30/10/2023 DASODHA 2606004WL006746 DASODHA 00349 PSIB0021119 2121 2121 Processed 23/11/2023 7905904356 DASODHA WO PREETU PUNJAB & SIND BANK(607087)
137 PHAGWARA PB-06-004-063-001/27
(Madhopur) 		2606004000NRG24301020230098886 30/10/2023 SUNITA RANI 2606004WL006746 SUNITA RANI 00349 PSIB0021119 2424 2424 Processed 23/11/2023 7905904344 SUNITA RANI W/O GURDIAL PUNJAB & SIND BANK(607087)
138 PHAGWARA PB-06-004-063-001/71
(Madhopur) 		2606004000NRG24301020230098889 30/10/2023 SISO 2606004WL006746 SISO 00349 PSIB0021119 2424 2424 Processed 23/11/2023 7905904358 SISO PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
139 PHAGWARA PB-06-004-015-001/41
(Bir Dhandoli) 		2606004000NRG24301020230098821 30/10/2023 Jaswinder Kaur 2606004WL006740 Jaswinder Kaur 00349 PSIB0021222 303 303 Processed 22/11/2023 7905904384 JASWINDER KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
140 PHAGWARA PB-06-004-085-001/78
(Rawalpindi) 		2606004000NRG24301020230098968 30/10/2023 PIAR KAUR 2606004WL006751 PIAR KAUR 00349 PSIB0021222 618 618 Processed 22/11/2023 7905904367 PIAR KAUR & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 921 921
141 PHAGWARA PB-06-004-007-001/161
(Baghana) 		2606004000NRG24301020230098793 30/10/2023 MUKESH KUMAR 2606004WL006738 MUKESH KUMAR 00349 PSIB0021332 1818 1818 Processed 22/11/2023 7905904394 MUKESH KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
142 PHAGWARA PB-06-004-001-001/17
(Akalgarh) 		2606004000NRG24301020230098622 30/10/2023 GURBAX KAUR 2606004WL006725 GURBAX KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904539 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
143 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG24301020230098623 30/10/2023 MANJIT KAUR 2606004WL006725 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905904524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PHAGWARA PB-06-004-001-001/45
(Akalgarh) 		2606004000NRG24271020230097168 30/10/2023 MURLI RAM 2606004WL006645 MURLI RAM 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904484 MURLI RAM S/O CHET RAM PUNJAB GRAMIN BANK(607138)
145 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG24301020230098625 30/10/2023 KAMALJIT KAUR 2606004WL006725 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904537 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 PHAGWARA PB-06-004-001-001/54
(Akalgarh) 		2606004000NRG24301020230098626 30/10/2023 GURPAL KAUR 2606004WL006725 GURPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904538 GURPAL KAUR WO NIRMAL DASS PUNJAB GRAMIN BANK(607138)
147 PHAGWARA PB-06-004-001-001/75
(Akalgarh) 		2606004000NRG24301020230098630 30/10/2023 BISHAN DASS 2606004WL006725 BISHAN DASS 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904615 BISHAN DASS PUNJAB GRAMIN BANK(607138)
148 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG24301020230098805 30/10/2023 bholi 2606004WL006739 bholi 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904483 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG24301020230098806 30/10/2023 KAMALJIT KAUR 2606004WL006739 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904474 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
150 PHAGWARA PB-06-004-010-001/46
(Bhulla Rai) 		2606004000NRG24301020230098808 30/10/2023 UDHI 2606004WL006739 UDHI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904545 UDHI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
151 PHAGWARA PB-06-004-010-001/47
(Bhulla Rai) 		2606004000NRG24301020230098809 30/10/2023 NACHATAR KAUR 2606004WL006739 NACHATAR KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904544 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
152 PHAGWARA PB-06-004-010-001/55
(Bhulla Rai) 		2606004000NRG24301020230098811 30/10/2023 TARSEM LAL 2606004WL006739 TARSEM LAL 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904568 TARSEM LAL S/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
153 PHAGWARA PB-06-004-010-001/61
(Bhulla Rai) 		2606004000NRG24301020230098812 30/10/2023 ASHA RANI 2606004WL006739 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904567 HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL PUNJAB GRAMIN BANK(607138)
154 PHAGWARA PB-06-004-010-001/62
(Bhulla Rai) 		2606004000NRG24301020230098813 30/10/2023 SURINDER PAL 2606004WL006739 SURINDER PAL 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904569 SURINDER PAL S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
155 PHAGWARA PB-06-004-010-001/69
(Bhulla Rai) 		2606004000NRG24301020230098814 30/10/2023 NIRMAL CHAND 2606004WL006739 NIRMAL CHAND 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904610 NIRMAL CHAND S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
156 PHAGWARA PB-06-004-010-001/7
(Bhulla Rai) 		2606004000NRG24301020230098815 30/10/2023 PARKASHO 2606004WL006739 PARKASHO 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904611 PARKASHO W/O MEET RAM PUNJAB GRAMIN BANK(607138)
157 PHAGWARA PB-06-004-011-001/12
(Begampura) 		2606004000NRG24301020230098723 30/10/2023 PURAN CHAND 2606004WL006734 PURAN CHAND 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904416 PURAN CHAND S/O MOTI RAM PUNJAB GRAMIN BANK(607138)
158 PHAGWARA PB-06-004-011-001/13
(Begampura) 		2606004000NRG24301020230098724 30/10/2023 Gurmej Kaur 2606004WL006734 Gurmej Kaur 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904417 GURMEJ KAUR W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
159 PHAGWARA PB-06-004-011-001/16
(Begampura) 		2606004000NRG24301020230098725 30/10/2023 NARINDER KAUR 2606004WL006734 NARINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904418 NINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
160 PHAGWARA PB-06-004-011-001/20
(Begampura) 		2606004000NRG24301020230098726 30/10/2023 Vijay Laxmi 2606004WL006734 Vijay Laxmi 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904419 VIJAY LAKSHMI W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
161 PHAGWARA PB-06-004-011-001/31
(Begampura) 		2606004000NRG24301020230098727 30/10/2023 Santosh 2606004WL006734 Santosh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904420 SANTOSH W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
162 PHAGWARA PB-06-004-011-001/47
(Begampura) 		2606004000NRG24301020230098728 30/10/2023 SURINDER PAL 2606004WL006734 SURINDER PAL 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904626 SURINDER PAL S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
163 PHAGWARA PB-06-004-011-001/5
(Begampura) 		2606004000NRG24301020230098729 30/10/2023 Gyano 2606004WL006734 Gyano 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904421 GIANO W/O TARSEM LAL &DSSO KPT PUNJAB GRAMIN BANK(607138)
164 PHAGWARA PB-06-004-011-001/56
(Begampura) 		2606004000NRG24301020230098730 30/10/2023 GURMEJ KAUR 2606004WL006734 GURMEJ KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904506 GURMEJ KAUR W/OSH.HANS KAUR.21506 PUNJAB GRAMIN BANK(607138)
165 PHAGWARA PB-06-004-011-001/6
(Begampura) 		2606004000NRG24301020230098731 30/10/2023 KAMLA 2606004WL006734 KAMLA 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904422 KAMLA W/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
166 PHAGWARA PB-06-004-011-001/60
(Begampura) 		2606004000NRG24301020230098732 30/10/2023 CHARANJIT KAUR 2606004WL006734 CHARANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904588 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
167 PHAGWARA PB-06-004-011-001/61
(Begampura) 		2606004000NRG24301020230098733 30/10/2023 SUKHWINDER PAL 2606004WL006734 SUKHWINDER PAL 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905904570 SUKHWINDER PAL S/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
168 PHAGWARA PB-06-004-011-001/62
(Begampura) 		2606004000NRG24301020230098734 30/10/2023 SHANUNTLA DEVI 2606004WL006734 SHANUNTLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904586 SHAKUNTALA RANI WO LT MADANLAL AXIS BANK(607153)
169 PHAGWARA PB-06-004-011-001/71
(Begampura) 		2606004000NRG24301020230098735 30/10/2023 BALWINDER KAUR 2606004WL006734 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904587 BALWINDER KAUR WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
170 PHAGWARA PB-06-004-011-001/80
(Begampura) 		2606004000NRG24301020230098736 30/10/2023 JOGINDER KAUR 2606004WL006734 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7905904604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PHAGWARA PB-06-004-015-001/33
(Bir Dhandoli) 		2606004000NRG24301020230098819 30/10/2023 BALJIT KAUR 2606004WL006740 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905904605 BALJIT KAUR WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
172 PHAGWARA PB-06-004-015-001/7
(Bir Dhandoli) 		2606004000NRG24301020230098826 30/10/2023 MILKHI RAM 2606004WL006740 MILKHI RAM 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905904505 MILKHI RAM S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
173 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG24301020230098686 30/10/2023 MADAN LAL 2606004WL006730 MADAN LAL 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904473 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG24301020230098687 30/10/2023 MANHOR LAL 2606004WL006730 MANHOR LAL 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904472 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHAGWARA PB-06-004-047-001/103
(Khalwara) 		2606004000NRG24301020230098638 30/10/2023 VIDYA RANI 2606004WL006727 VIDYA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904508 VIDYA RANI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
176 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG24301020230098870 30/10/2023 SATPAL 2606004WL006745 SATPAL 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904490 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHAGWARA PB-06-004-056-001/13
(Lakhpur) 		2606004000NRG24271020230097170 30/10/2023 kashmir kaur 2606004WL006645 kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905904520 BISHAN DASS PUNJAB GRAMIN BANK(607138)
178 PHAGWARA PB-06-004-056-001/2
(Lakhpur) 		2606004000NRG24271020230097171 30/10/2023 SURINDER DEVI 2606004WL006645 SURINDER DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904548 SURINDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG24301020230098871 30/10/2023 THAKAR DAS 2606004WL006745 THAKAR DAS 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904434 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHAGWARA PB-06-004-056-001/22
(Lakhpur) 		2606004000NRG24271020230097172 30/10/2023 NEELAM 2606004WL006645 NEELAM 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904489 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG24271020230097173 30/10/2023 PARAMJIT 2606004WL006645 PARAMJIT 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904433 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG24301020230098872 30/10/2023 KAMALJIT KAUR 2606004WL006745 KAMALJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904462 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG24271020230097174 30/10/2023 BHAJNO 2606004WL006645 BHAJNO 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904441 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG24301020230098873 30/10/2023 ANITA RANI 2606004WL006745 ANITA RANI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904432 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
185 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG24271020230097175 30/10/2023 MOHINDER KAUR 2606004WL006645 MOHINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904530 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
186 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG24301020230098874 30/10/2023 KULWANT KAUR 2606004WL006745 KULWANT KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904517 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG24301020230098875 30/10/2023 GURDEV KAUR 2606004WL006745 GURDEV KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904485 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHAGWARA PB-06-004-056-001/38
(Lakhpur) 		2606004000NRG24271020230097176 30/10/2023 ASHA RANI 2606004WL006645 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904550 ASHA PUNI PUNJAB GRAMIN BANK(607138)
189 PHAGWARA PB-06-004-056-001/4
(Lakhpur) 		2606004000NRG24301020230098876 30/10/2023 SHINDO 2606004WL006745 SHINDO 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904523 SHINDO CANARA BANK(508532)
190 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG24271020230097177 30/10/2023 MANJEET KAUR 2606004WL006645 MANJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904532 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
191 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG24301020230098877 30/10/2023 DARSHAN KAUR 2606004WL006745 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904531 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
192 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG24271020230097179 30/10/2023 JIWAN 2606004WL006645 JIWAN 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904549 JIWAN PUNJAB GRAMIN BANK(607138)
193 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG24301020230098878 30/10/2023 PARAMJIT KAUR 2606004WL006745 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904571 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHAGWARA PB-06-004-056-001/65
(Lakhpur) 		2606004000NRG24271020230097180 30/10/2023 JOGA SINGH 2606004WL006645 JOGA SINGH 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904593 JOGA SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
195 PHAGWARA PB-06-004-056-001/70
(Lakhpur) 		2606004000NRG24271020230097181 30/10/2023 JASWINDER KAUR 2606004WL006645 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904553 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG24301020230098879 30/10/2023 SUKHWINDER KAUR 2606004WL006745 SUKHWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904555 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG24301020230098880 30/10/2023 Sham Lal 2606004WL006745 Sham Lal 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904547 MR SHAM LAL STATE BANK OF INDIA(508548)
198 PHAGWARA PB-06-004-056-001/8
(Lakhpur) 		2606004000NRG24271020230097182 30/10/2023 SEEMA RANI 2606004WL006645 SEEMA RANI 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904491 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHAGWARA PB-06-004-056-001/81
(Lakhpur) 		2606004000NRG24301020230098881 30/10/2023 Soni 2606004WL006745 Soni 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904560 SONI W/O SOHAN PUNJAB GRAMIN BANK(607138)
200 PHAGWARA PB-06-004-056-001/83
(Lakhpur) 		2606004000NRG24271020230097183 30/10/2023 JOGINDRO DEVI 2606004WL006645 JOGINDRO DEVI 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904551 JOGINDRO DEVI WO MANOHAR LAL PUNJAB GRAMIN BANK(607138)
201 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG24271020230097184 30/10/2023 TARSEM KAUR 2606004WL006645 TARSEM KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904575 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
202 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG24271020230097185 30/10/2023 SEESO 2606004WL006645 SEESO 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904498 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
203 PHAGWARA PB-06-004-056-001/90
(Lakhpur) 		2606004000NRG24301020230098882 30/10/2023 GURMEJ 2606004WL006745 GURMEJ 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904599 GURMEJ S/O BUJHA RAM PUNJAB GRAMIN BANK(607138)
204 PHAGWARA PB-06-004-057-001/108
(Malikpur) 		2606004000NRG24271020230097186 30/10/2023 DARSHO 2606004WL006645 DARSHO 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904612 DARSHO W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
205 PHAGWARA PB-06-004-057-001/112
(Malikpur) 		2606004000NRG24301020230098899 30/10/2023 GURPREET KAUR 2606004WL006748 GURPREET KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904525 GURPREET KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
206 PHAGWARA PB-06-004-057-001/117
(Malikpur) 		2606004000NRG24271020230097187 30/10/2023 BALWINDER KAUR 2606004WL006645 BALWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904460 BALWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
207 PHAGWARA PB-06-004-057-001/126
(Malikpur) 		2606004000NRG24301020230098900 30/10/2023 MANINDER PAL 2606004WL006748 MANINDER PAL 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905904468 MANINDER PAL S/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
208 PHAGWARA PB-06-004-057-001/127
(Malikpur) 		2606004000NRG24271020230097189 30/10/2023 BALVEER CHAND 2606004WL006645 BALVEER CHAND 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904554 BALVEER CHAND S/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
209 PHAGWARA PB-06-004-057-001/13
(Malikpur) 		2606004000NRG24271020230097190 30/10/2023 Tersem Kaur 2606004WL006645 Tersem Kaur 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904436 TARSEM KAUR W O HARMESH LAL PUNJAB NATIONAL BANK(508568)
210 PHAGWARA PB-06-004-057-001/133
(Malikpur) 		2606004000NRG24301020230098901 30/10/2023 KAMLESH KUMARI 2606004WL006748 KAMLESH KUMARI 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904504 KAMLESH KUMARI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
211 PHAGWARA PB-06-004-057-001/138
(Malikpur) 		2606004000NRG24271020230097191 30/10/2023 SARABJIT KAUR 2606004WL006645 SARABJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904495 SARBJIT KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
212 PHAGWARA PB-06-004-057-001/140
(Malikpur) 		2606004000NRG24271020230097192 30/10/2023 DISHO RANI 2606004WL006645 DISHO RANI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904528 DISHO RANI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
213 PHAGWARA PB-06-004-057-001/143
(Malikpur) 		2606004000NRG24271020230097193 30/10/2023 VIJAY KUMARI 2606004WL006645 VIJAY KUMARI 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904492 VIJAY KUMARI W/O BALWINDER PAL PUNJAB GRAMIN BANK(607138)
214 PHAGWARA PB-06-004-057-001/146
(Malikpur) 		2606004000NRG24271020230097194 30/10/2023 RAM LUBHAYA 2606004WL006645 RAM LUBHAYA 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904493 RAM LUBHAYA S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
215 PHAGWARA PB-06-004-057-001/149
(Malikpur) 		2606004000NRG24271020230097195 30/10/2023 KULWANT SINGH 2606004WL006645 KULWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904494 KULWANT SINGH S/O PARTAP SINGH &DSSO KPT PUNJAB GRAMIN BANK(607138)
216 PHAGWARA PB-06-004-057-001/150
(Malikpur) 		2606004000NRG24271020230097196 30/10/2023 TIRATH KAUR 2606004WL006645 TIRATH KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904592 TIRATH KAUR WO SODHI RAM PUNJAB GRAMIN BANK(607138)
217 PHAGWARA PB-06-004-057-001/165
(Malikpur) 		2606004000NRG24271020230097198 30/10/2023 PARKASH KAUR 2606004WL006645 PARKASH KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904621 PARKASH KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
218 PHAGWARA PB-06-004-057-001/17
(Malikpur) 		2606004000NRG24271020230097199 30/10/2023 Rani 2606004WL006645 Rani 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904438 RANI WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
219 PHAGWARA PB-06-004-057-001/194
(Malikpur) 		2606004000NRG24271020230097201 30/10/2023 SARABJIT KAUR 2606004WL006645 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904572 SARABJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
220 PHAGWARA PB-06-004-057-001/24
(Malikpur) 		2606004000NRG24271020230097203 30/10/2023 GEETA 2606004WL006645 GEETA 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904423 GEETA W O LEHMBAR DASS PUNJAB NATIONAL BANK(508568)
221 PHAGWARA PB-06-004-057-001/25
(Malikpur) 		2606004000NRG24271020230097204 30/10/2023 Ninder 2606004WL006645 Ninder 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905904437 NARINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
222 PHAGWARA PB-06-004-057-001/28
(Malikpur) 		2606004000NRG24301020230098903 30/10/2023 SUKHWINDER SINGH 2606004WL006748 SUKHWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904591 SUKHWINDER SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
223 PHAGWARA PB-06-004-057-001/37
(Malikpur) 		2606004000NRG24271020230097205 30/10/2023 Jasvir Kaur 2606004WL006645 Jasvir Kaur 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7905904594 BALVIR KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
224 PHAGWARA PB-06-004-057-001/38
(Malikpur) 		2606004000NRG24271020230097206 30/10/2023 Surinder Kaur 2606004WL006645 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904430 SURINDER KAUR W/O MOHAN LAL& D.S.SO KPT PUNJAB GRAMIN BANK(607138)
225 PHAGWARA PB-06-004-057-001/4
(Malikpur) 		2606004000NRG24271020230097207 30/10/2023 SATYA DEVI 2606004WL006645 SATYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904442 SATYA DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
226 PHAGWARA PB-06-004-057-001/40
(Malikpur) 		2606004000NRG24271020230097208 30/10/2023 Parkash Chand 2606004WL006645 Parkash Chand 00352 PUNB0PGB003 3333 3333 Rejected 22/11/2023 7905904457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PHAGWARA PB-06-004-057-001/46
(Malikpur) 		2606004000NRG24271020230097209 30/10/2023 RANI 2606004WL006645 RANI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905904552 NARESH KUMAR U/G RANI PUNJAB GRAMIN BANK(607138)
228 PHAGWARA PB-06-004-057-001/66
(Malikpur) 		2606004000NRG24271020230097210 30/10/2023 PARAMJIT KAUR 2606004WL006645 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904424 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
229 PHAGWARA PB-06-004-057-001/72
(Malikpur) 		2606004000NRG24271020230097211 30/10/2023 Avtar Kaur 2606004WL006645 Avtar Kaur 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904425 AVTAR KAUR W/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
230 PHAGWARA PB-06-004-057-001/75
(Malikpur) 		2606004000NRG24271020230097212 30/10/2023 Charan Das 2606004WL006645 Charan Das 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904443 CHARAN DASS SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
231 PHAGWARA PB-06-004-057-001/8
(Malikpur) 		2606004000NRG24271020230097213 30/10/2023 Kamlesh Rani 2606004WL006645 Kamlesh Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905904461 KAMLESH RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
232 PHAGWARA PB-06-004-057-001/82
(Malikpur) 		2606004000NRG24271020230097214 30/10/2023 DARSHAN KAUR 2606004WL006645 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904426 DARSHAN KAUR W/O KIRPAL CHAND PUNJAB GRAMIN BANK(607138)
233 PHAGWARA PB-06-004-057-001/83
(Malikpur) 		2606004000NRG24271020230097215 30/10/2023 RANI 2606004WL006645 RANI 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904522 RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
234 PHAGWARA PB-06-004-057-001/84
(Malikpur) 		2606004000NRG24271020230097216 30/10/2023 RESHAM KAUR 2606004WL006645 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904427 RESHAM KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
235 PHAGWARA PB-06-004-057-001/85
(Malikpur) 		2606004000NRG24271020230097217 30/10/2023 BINDER RAM 2606004WL006645 BINDER RAM 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905904595 BINDER RAM PUNJAB GRAMIN BANK(607138)
236 PHAGWARA PB-06-004-057-001/88
(Malikpur) 		2606004000NRG24271020230097218 30/10/2023 Surinder Pal 2606004WL006645 Surinder Pal 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7905904439 SURINDER PAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
237 PHAGWARA PB-06-004-067-001/101
(Nangal Majha) 		2606004000NRG24301020230098763 30/10/2023 KAJAL 2606004WL006736 KAJAL 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904536 KAJAL WO BALVIR CHAND PUNJAB GRAMIN BANK(607138)
238 PHAGWARA PB-06-004-067-001/102
(Nangal Majha) 		2606004000NRG24301020230098764 30/10/2023 SUKHJINDER KUMARI 2606004WL006736 SUKHJINDER KUMARI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904625 SUKHJINDER KUMARI W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
239 PHAGWARA PB-06-004-067-001/105
(Nangal Majha) 		2606004000NRG24301020230098765 30/10/2023 JOGINDER RAM 2606004WL006736 JOGINDER RAM 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904535 JOGINDER RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
240 PHAGWARA PB-06-004-067-001/117
(Nangal Majha) 		2606004000NRG24301020230098766 30/10/2023 MEENA RANI 2606004WL006736 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904624 MEENA KUMARI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
241 PHAGWARA PB-06-004-067-001/16
(Nangal Majha) 		2606004000NRG24301020230098767 30/10/2023 KRISHANA DEVI 2606004WL006736 KRISHANA DEVI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904516 KRISHANA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
242 PHAGWARA PB-06-004-067-001/25
(Nangal Majha) 		2606004000NRG24301020230098768 30/10/2023 BALVIR KAUR 2606004WL006736 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905904428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PHAGWARA PB-06-004-067-001/33
(Nangal Majha) 		2606004000NRG24301020230098769 30/10/2023 MANPREET VIRDI 2606004WL006736 MANPREET VIRDI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904623 MANPREET VIRDI S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
244 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG24301020230098770 30/10/2023 SURINDER PAL 2606004WL006736 SURINDER PAL 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904482 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
245 PHAGWARA PB-06-004-067-001/65
(Nangal Majha) 		2606004000NRG24301020230098771 30/10/2023 BALWINDER 2606004WL006736 BALWINDER 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904529 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
246 PHAGWARA PB-06-004-067-001/72
(Nangal Majha) 		2606004000NRG24301020230098772 30/10/2023 NIRMAL KAUR 2606004WL006736 NIRMAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904429 NIRMAL KAUR W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
247 PHAGWARA PB-06-004-067-001/88
(Nangal Majha) 		2606004000NRG24301020230098774 30/10/2023 LACHMI 2606004WL006736 LACHMI 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904533 LACHHMI W/O SATPAL PUNJAB GRAMIN BANK(607138)
248 PHAGWARA PB-06-004-067-001/91
(Nangal Majha) 		2606004000NRG24301020230098776 30/10/2023 BHOLI 2606004WL006736 BHOLI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904534 BHOLI INDUSIND BANK(607189)
249 PHAGWARA PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098707 30/10/2023 ASHA RANI 2606004WL006732 ASHA RANI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905904601 ASHA RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
250 PHAGWARA PB-06-004-070-001/117
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098778 30/10/2023 GIAN KAUR 2606004WL006737 GIAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904558 GIAN KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
251 PHAGWARA PB-06-004-070-001/125
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098779 30/10/2023 SEEMA RANI 2606004WL006737 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904627 SEEMA RANI W/O TEJPAL PUNJAB GRAMIN BANK(607138)
252 PHAGWARA PB-06-004-070-001/128
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098708 30/10/2023 PARGAN RAM 2606004WL006732 PARGAN RAM 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904589 PARGAN RAM S/O SUKHDIAL PUNJAB GRAMIN BANK(607138)
253 PHAGWARA PB-06-004-070-001/155
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098780 30/10/2023 BALDISH KAUR 2606004WL006737 BALDISH KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904628 BALDISH KAUR & DSSO KPT. PUNJAB GRAMIN BANK(607138)
254 PHAGWARA PB-06-004-070-001/67
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098785 30/10/2023 BIMLA 2606004WL006737 BIMLA 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904453 OD BIMLA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
255 PHAGWARA PB-06-004-078-001/130
(Parwa) 		2606004000NRG24301020230098932 30/10/2023 MANJIT KAUR 2606004WL006750 MANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904619 MANJIT KAUR CO HARJINDER PAL PUNJAB GRAMIN BANK(607138)
256 PHAGWARA PB-06-004-078-001/68
(Parwa) 		2606004000NRG24301020230098952 30/10/2023 BEVI 2606004WL006750 BEVI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7905904324 BEVI BANK OF BARODA(606985)
257 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG24301020230098738 30/10/2023 AVTAR SINGH 2606004WL006734 AVTAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 23/11/2023 7905904603 AVTAR SINGH PUNJAB & SIND BANK(607087)
258 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG24301020230098742 30/10/2023 SARABJIT KAUR 2606004WL006734 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904602 SARABJIT KAUR W/O MOHAMMAD DEEN PUNJAB GRAMIN BANK(607138)
259 PHAGWARA PB-06-004-089-001/29
(Sangatpur) 		2606004000NRG24301020230098743 30/10/2023 SAROJ RANI 2606004WL006734 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7905904608 SAROJ RANI W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
260 PHAGWARA PB-06-004-089-001/4
(Sangatpur) 		2606004000NRG24301020230098744 30/10/2023 GURCHARAN SINGH 2606004WL006734 GURCHARAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904519 GURCHARAN SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
261 PHAGWARA PB-06-004-090-001/27
(Saprore) 		2606004000NRG24301020230098752 30/10/2023 BACHNI 2606004WL006735 BACHNI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904620 Mr. BACHNI DSSO INDIAN BANK(607105)
262 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG24301020230098755 30/10/2023 DHANI RAM 2606004WL006735 DHANI RAM 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904573 DHANI RAM S/O MUNSHI RAM UNION BANK OF INDIA(508500)
263 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG24301020230098756 30/10/2023 NACHATAR KAUR 2606004WL006735 NACHATAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905904561 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
264 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG24301020230098758 30/10/2023 NIRMAL KAUR 2606004WL006735 NIRMAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904499 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
265 PHAGWARA PB-06-004-090-001/6
(Saprore) 		2606004000NRG24301020230098759 30/10/2023 SARDARI LAL 2606004WL006735 SARDARI LAL 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7905904562 SARDARI LAL S/O KANSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
266 PHAGWARA PB-06-004-090-001/8
(Saprore) 		2606004000NRG24301020230098761 30/10/2023 SURINDER KAUR 2606004WL006735 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905904487 NARINDER KAUR W/O LT MADAN LAL PUNJAB GRAMIN BANK(607138)
267 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24301020230098676 30/10/2023 SHINDO 2606004WL006729 SHINDO 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7905904614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PHAGWARA PB-06-004-096-001/10
(Ucha Pind) 		2606004000NRG24301020230098969 30/10/2023 RAM LAL 2606004WL006752 RAM LAL 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904463 RAM LAL SO DHARMA RAM PUNJAB NATIONAL BANK(508568)
269 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG24301020230098971 30/10/2023 SHAMWANTI 2606004WL006752 SHAMWANTI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904583 SHAMWATI PUNJAB GRAMIN BANK(607138)
270 PHAGWARA PB-06-004-096-001/128
(Ucha Pind) 		2606004000NRG24301020230098974 30/10/2023 RANJIT KAUR 2606004WL006752 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904584 RANJIT KAUR W/O CHARANJIT CHANI PUNJAB GRAMIN BANK(607138)
271 PHAGWARA PB-06-004-096-001/14
(Ucha Pind) 		2606004000NRG24301020230098977 30/10/2023 MAKHAN RAM 2606004WL006752 MAKHAN RAM 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904431 MAKAHN RAM S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
272 PHAGWARA PB-06-004-096-001/19
(Ucha Pind) 		2606004000NRG24301020230098978 30/10/2023 RITA 2606004WL006752 RITA 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904466 RITA W/O GURNAM PUNJAB GRAMIN BANK(607138)
273 PHAGWARA PB-06-004-096-001/19
(Ucha Pind) 		2606004000NRG24301020230098979 30/10/2023 RITA 2606004WL006752 RITA 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904467 RITA W/O GURNAM PUNJAB GRAMIN BANK(607138)
274 PHAGWARA PB-06-004-096-001/26
(Ucha Pind) 		2606004000NRG24301020230098980 30/10/2023 HARJIT KAUR 2606004WL006752 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904448 HARJIT KAUR W/O SANTOKH RAM PUNJAB GRAMIN BANK(607138)
275 PHAGWARA PB-06-004-096-001/28
(Ucha Pind) 		2606004000NRG24301020230098981 30/10/2023 RAJNI BALA 2606004WL006752 RAJNI BALA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904446 RAJNI BALA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
276 PHAGWARA PB-06-004-096-001/28
(Ucha Pind) 		2606004000NRG24301020230098982 30/10/2023 RAJNI BALA 2606004WL006752 RAJNI BALA 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904447 RAJNI BALA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
277 PHAGWARA PB-06-004-096-001/32
(Ucha Pind) 		2606004000NRG24301020230098985 30/10/2023 KAMALJIT KAUR 2606004WL006752 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904464 KAMALJIT W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
278 PHAGWARA PB-06-004-096-001/32
(Ucha Pind) 		2606004000NRG24301020230098986 30/10/2023 KAMALJIT KAUR 2606004WL006752 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904465 KAMALJIT W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
279 PHAGWARA PB-06-004-096-001/40
(Ucha Pind) 		2606004000NRG24301020230098987 30/10/2023 USHA RANI 2606004WL006752 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904444 USHA RANI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
280 PHAGWARA PB-06-004-096-001/40
(Ucha Pind) 		2606004000NRG24301020230098988 30/10/2023 USHA RANI 2606004WL006752 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904445 USHA RANI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
281 PHAGWARA PB-06-004-096-001/43
(Ucha Pind) 		2606004000NRG24301020230098989 30/10/2023 MALKIT RAM 2606004WL006752 MALKIT RAM 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904481 MALKIT RAM S/0 RAKHA RAM PUNJAB GRAMIN BANK(607138)
282 PHAGWARA PB-06-004-096-001/46
(Ucha Pind) 		2606004000NRG24301020230098990 30/10/2023 Som Nath 2606004WL006752 Som Nath 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904582 SOM NATH S/O TARA CHAND PUNJAB GRAMIN BANK(607138)
283 PHAGWARA PB-06-004-096-001/58
(Ucha Pind) 		2606004000NRG24301020230098994 30/10/2023 GURMIT KAUR 2606004WL006752 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904475 GURMIT KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
284 PHAGWARA PB-06-004-096-001/62
(Ucha Pind) 		2606004000NRG24301020230098995 30/10/2023 RAM LAL 2606004WL006752 RAM LAL 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905904469 RAM LAL S O RAJU RAM BANK OF BARODA(606985)
285 PHAGWARA PB-06-004-096-001/63
(Ucha Pind) 		2606004000NRG24301020230098996 30/10/2023 TOSHI 2606004WL006752 TOSHI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905904470 TOSHI WO BAGA PUNJAB GRAMIN BANK(607138)
286 PHAGWARA PB-06-004-096-001/66
(Ucha Pind) 		2606004000NRG24301020230098997 30/10/2023 SIMRO 2606004WL006752 SIMRO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905904471 SIMRO W/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
287 PHAGWARA PB-06-004-096-001/71
(Ucha Pind) 		2606004000NRG24301020230098998 30/10/2023 RESHAM KAUR 2606004WL006752 RESHAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905904501 RESHAM KAUR W/O AMARJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
288 PHAGWARA PB-06-004-096-001/95
(Ucha Pind) 		2606004000NRG24301020230099000 30/10/2023 SUKHVIR RAM 2606004WL006752 SUKHVIR RAM 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905904581 SUKHVIR RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 368448 368448
289 PHAGWARA PB-06-004-077-001/1
(Panchhat) 		2606004000NRG24301020230098905 30/10/2023 KULWINDER KAUR 2606004WL006749 KULWINDER KAUR 00354 PUNB0006510 1818 1818 Processed 22/11/2023 7905904252 KULWINDER KAUR WO JOG RAJ PUNJAB NATIONAL BANK(508568)
290 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG24301020230098906 30/10/2023 SURINDER KAUR 2606004WL006749 SURINDER KAUR 00354 PUNB0006510 1212 1212 Processed 22/11/2023 7905904246 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
291 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG24301020230098907 30/10/2023 SARABJIT KAUR 2606004WL006749 SARABJIT KAUR 00354 PUNB0006510 1818 1818 Processed 22/11/2023 7905904631 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG24301020230098890 30/10/2023 SUNITA RANI 2606004WL006747 SUNITA RANI 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7905904235 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
293 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG24301020230098908 30/10/2023 CHARANJIT KAUR 2606004WL006749 CHARANJIT KAUR 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7905904233 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
294 PHAGWARA PB-06-004-077-001/154
(Panchhat) 		2606004000NRG24301020230098909 30/10/2023 JAIR KAUR 2606004WL006749 JAIR KAUR 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904236 JAGIR KAUR HDFC BANK LTD(607152)
295 PHAGWARA PB-06-004-077-001/167
(Panchhat) 		2606004000NRG24301020230098910 30/10/2023 RANJIT KAUR 2606004WL006749 RANJIT KAUR 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904237 RANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
296 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG24301020230098891 30/10/2023 Deeso 2606004WL006747 Deeso 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904234 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
297 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG24301020230098911 30/10/2023 HARBANS KAUR 2606004WL006749 HARBANS KAUR 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7905904232 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
298 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG24301020230098912 30/10/2023 MANGAT RAM 2606004WL006749 MANGAT RAM 00354 PUNB0006510 1818 1818 Processed 22/11/2023 7905904240 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
299 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG24301020230098913 30/10/2023 JASVIR KAUR 2606004WL006749 JASVIR KAUR 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904239 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
300 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG24301020230098914 30/10/2023 USHA RANI 2606004WL006749 USHA RANI 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7905904241 USHA RANI PUNJAB NATIONAL BANK(508568)
301 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG24301020230098916 30/10/2023 PARAMJIT KAUR 2606004WL006749 PARAMJIT KAUR 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7905904238 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
302 PHAGWARA PB-06-004-077-001/239
(Panchhat) 		2606004000NRG24301020230098894 30/10/2023 CHAMAN LAL 2606004WL006747 CHAMAN LAL 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7905904231 CHAMAN LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
303 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG24301020230098917 30/10/2023 SARABJIT KAUR 2606004WL006749 SARABJIT KAUR 00354 PUNB0006510 1818 1818 Processed 22/11/2023 7905904244 SARBJIT KAUR HDFC BANK LTD(607152)
304 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG24301020230098896 30/10/2023 RATAN PAL 2606004WL006747 RATAN PAL 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7905904245 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
305 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG24301020230098919 30/10/2023 KAMLA RANI 2606004WL006749 KAMLA RANI 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904243 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
306 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG24301020230098897 30/10/2023 USHA DEVI 2606004WL006747 USHA DEVI 00354 PUNB0006510 2121 2121 Processed 22/11/2023 7905904247 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
307 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG24301020230098920 30/10/2023 RAM CHAND 2606004WL006749 RAM CHAND 00354 PUNB0006510 3030 3030 Processed 22/11/2023 7905904242 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
308 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG24301020230098921 30/10/2023 ANJU DEVI 2606004WL006749 ANJU DEVI 00354 PUNB0006510 1818 1818 Processed 22/11/2023 7905904251 ANJU DEVI PUNJAB NATIONAL BANK(508568)
309 PHAGWARA PB-06-004-077-001/83
(Panchhat) 		2606004000NRG24301020230098922 30/10/2023 USHA RANI 2606004WL006749 USHA RANI 00354 PUNB0006510 1515 1515 Processed 22/11/2023 7905904248 USHA RANI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
310 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG24301020230098898 30/10/2023 JASVIR LAL 2606004WL006747 JASVIR LAL 00354 PUNB0006510 909 909 Processed 22/11/2023 7905904249 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
311 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG24301020230098924 30/10/2023 ANJU BALA 2606004WL006749 ANJU BALA 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7905904250 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
312 PHAGWARA PB-06-004-085-001/32
(Rawalpindi) 		2606004000NRG24301020230098966 30/10/2023 SAROJ RANI 2606004WL006751 SAROJ RANI 00354 PUNB0029610 618 618 Processed 22/11/2023 7905904277 SAROJ RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 618 618
313 PHAGWARA PB-06-004-045-001/60
(Jamalpur) 		2606004000NRG24301020230099608 30/10/2023 SURJEETO 2606004WL006788 SURJEETO 00354 PUNB0038300 1212 1212 Processed 22/11/2023 7905904309 SURJEETO WO PARKASH PUNJAB NATIONAL BANK(508568)
314 PHAGWARA PB-06-004-045-001/64
(Jamalpur) 		2606004000NRG24301020230098864 30/10/2023 LACHHMI 2606004WL006744 LACHHMI 00354 PUNB0038300 2424 2424 Processed 22/11/2023 7905904297 LACHHMI WO BHAG RAM PUNJAB NATIONAL BANK(508568)
315 PHAGWARA PB-06-004-045-001/71
(Jamalpur) 		2606004000NRG24301020230099610 30/10/2023 CHARNO 2606004WL006788 CHARNO 00354 PUNB0038300 3333 3333 Processed 22/11/2023 7905904298 CHARNO WO SH.PRAMJIT PUNJAB NATIONAL BANK(508568)
316 PHAGWARA PB-06-004-078-001/19
(Parwa) 		2606004000NRG24301020230098933 30/10/2023 GURNAM SINGH 2606004WL006750 GURNAM SINGH 00354 PUNB0038300 2121 2121 Processed 22/11/2023 7905904280 GURNAM SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
317 PHAGWARA PB-06-004-045-001/10
(Jamalpur) 		2606004000NRG24301020230099601 30/10/2023 KASHMIR KAUR 2606004WL006788 KASHMIR KAUR 00354 PUNB0072010 2121 2121 Processed 23/11/2023 7905904288 KASHMIR KAUR PUNJAB & SIND BANK(607087)
318 PHAGWARA PB-06-004-045-001/11
(Jamalpur) 		2606004000NRG24301020230098857 30/10/2023 KRISHNA DEVI 2606004WL006744 KRISHNA DEVI 00354 PUNB0072010 3333 3333 Processed 22/11/2023 7905904289 KRISHNA DEVI WO SH.RAM PARKASH PUNJAB NATIONAL BANK(508568)
319 PHAGWARA PB-06-004-045-001/12
(Jamalpur) 		2606004000NRG24301020230098859 30/10/2023 KAMALJIT KAUR 2606004WL006744 KAMALJIT KAUR 00354 PUNB0072010 3636 3636 Processed 23/11/2023 7905904290 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
320 PHAGWARA PB-06-004-045-001/14
(Jamalpur) 		2606004000NRG24301020230098861 30/10/2023 DEESO 2606004WL006744 DEESO 00354 PUNB0072010 3030 3030 Processed 22/11/2023 7905904291 DEESO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
321 PHAGWARA PB-06-004-045-001/15
(Jamalpur) 		2606004000NRG24301020230099603 30/10/2023 Binder Rani 2606004WL006788 Binder Rani 00354 PUNB0072010 3636 3636 Processed 22/11/2023 7905904292 BINDER RANI WO DILWARA RAM PUNJAB NATIONAL BANK(508568)
322 PHAGWARA PB-06-004-045-001/18
(Jamalpur) 		2606004000NRG24301020230098862 30/10/2023 Chhindo 2606004WL006744 Chhindo 00354 PUNB0072010 3030 3030 Processed 22/11/2023 7905904293 CHHINDO WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
323 PHAGWARA PB-06-004-045-001/43
(Jamalpur) 		2606004000NRG24301020230099605 30/10/2023 KRISHANA DEVI 2606004WL006788 KRISHANA DEVI 00354 PUNB0072010 2727 2727 Processed 22/11/2023 7905904294 KRISHNA DEVI WO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
324 PHAGWARA PB-06-004-045-001/68
(Jamalpur) 		2606004000NRG24301020230099609 30/10/2023 Gurdev Kaur 2606004WL006788 Gurdev Kaur 00354 PUNB0072010 3636 3636 Processed 22/11/2023 7905904307 GURDEV KAUR WO TARSEM RAM PUNJAB NATIONAL BANK(508568)
325 PHAGWARA PB-06-004-045-001/72
(Jamalpur) 		2606004000NRG24301020230099611 30/10/2023 BALBIR KAUR 2606004WL006788 BALBIR KAUR 00354 PUNB0072010 2727 2727 Processed 22/11/2023 7905904299 BALBIR KAUR WO GIAN PUNJAB NATIONAL BANK(508568)
326 PHAGWARA PB-06-004-045-001/73
(Jamalpur) 		2606004000NRG24301020230099612 30/10/2023 JAGINDERO 2606004WL006788 JAGINDERO 00354 PUNB0072010 3333 3333 Processed 22/11/2023 7905904300 JAGINDRO WO PAPU PUNJAB NATIONAL BANK(508568)
327 PHAGWARA PB-06-004-045-001/9
(Jamalpur) 		2606004000NRG24301020230098867 30/10/2023 Sangita 2606004WL006744 Sangita 00354 PUNB0072010 2424 2424 Processed 22/11/2023 7905904301 SANGITA WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
328 PHAGWARA PB-06-004-047-001/166
(Khalwara) 		2606004000NRG24301020230099593 30/10/2023 BACHINDER RAI 2606004WL006787 BACHINDER RAI 00354 PUNB0082000 3636 3636 Processed 22/11/2023 7905904392 BACHINDER RAI SO CHOUDHARY KAPINDER RAI PUNJAB NATIONAL BANK(508568)
329 PHAGWARA PB-06-004-047-001/170
(Khalwara) 		2606004000NRG24301020230098643 30/10/2023 KULDEEP KAUR 2606004WL006727 KULDEEP KAUR 00354 PUNB0082000 3030 3030 Processed 22/11/2023 7905904363 MRS KULDEEP KAUR WO SH DALVIR KUMAR STATE BANK OF INDIA(508548)
330 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG24271020230097220 30/10/2023 SUNITA 2606004WL006645 SUNITA 00354 PUNB0082000 3333 3333 Processed 22/11/2023 7905904371 SUNITA WO SUKH PAL RAM PUNJAB GRAMIN BANK(607138)
331 PHAGWARA PB-06-004-096-001/111
(Ucha Pind) 		2606004000NRG24301020230098970 30/10/2023 DAVINDER KUMAR 2606004WL006752 DAVINDER KUMAR 00354 PUNB0082000 1515 1515 Processed 22/11/2023 7905904381 DAVINDER KUMAR CANARA BANK(508532)
SubTotal 11514 11514
332 PHAGWARA PB-06-004-007-001/104
(Baghana) 		2606004000NRG24301020230098787 30/10/2023 JAI RAM 2606004WL006738 JAI RAM 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904306 JAI RAM S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
333 PHAGWARA PB-06-004-007-001/116
(Baghana) 		2606004000NRG24301020230098788 30/10/2023 RANI 2606004WL006738 RANI 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904318 RANI W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
334 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24301020230098789 30/10/2023 REKHA RANI 2606004WL006738 REKHA RANI 00354 PUNB0083200 1818 1818 Processed 23/11/2023 7905904328 REKHA RANI PUNJAB & SIND BANK(607087)
335 PHAGWARA PB-06-004-007-001/139
(Baghana) 		2606004000NRG24301020230098790 30/10/2023 GURBAX KAUR 2606004WL006738 GURBAX KAUR 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904339 GURBAX KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
336 PHAGWARA PB-06-004-007-001/151
(Baghana) 		2606004000NRG24301020230098791 30/10/2023 SITA RANI 2606004WL006738 SITA RANI 00354 PUNB0083200 303 303 Processed 22/11/2023 7905904360 SITA RANI WO JORA RAM PUNJAB NATIONAL BANK(508568)
337 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG24301020230098792 30/10/2023 SITA RANI 2606004WL006738 SITA RANI 00354 PUNB0083200 1212 1212 Processed 22/11/2023 7905904351 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
338 PHAGWARA PB-06-004-007-001/20
(Baghana) 		2606004000NRG24301020230098796 30/10/2023 JASWINDER KUMAR 2606004WL006738 JASWINDER KUMAR 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904397 JASWINDER KUMAR S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
339 PHAGWARA PB-06-004-007-001/22
(Baghana) 		2606004000NRG24301020230098797 30/10/2023 RAM LAL 2606004WL006738 RAM LAL 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904396 RAM LAL S/O SH.MOTI RAM PUNJAB NATIONAL BANK(508568)
340 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG24301020230098798 30/10/2023 BANSHO 2606004WL006738 BANSHO 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904317 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
341 PHAGWARA PB-06-004-007-001/51
(Baghana) 		2606004000NRG24301020230098799 30/10/2023 DALJIT KAUR 2606004WL006738 DALJIT KAUR 00354 PUNB0083200 1212 1212 Processed 22/11/2023 7905904338 DALJIT KAUR W/O SH.PARMA NAND PUNJAB NATIONAL BANK(508568)
342 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24301020230098800 30/10/2023 SOM NATH 2606004WL006738 SOM NATH 00354 PUNB0083200 1515 1515 Processed 22/11/2023 7905904316 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
343 PHAGWARA PB-06-004-007-001/60
(Baghana) 		2606004000NRG24301020230098801 30/10/2023 RANI 2606004WL006738 RANI 00354 PUNB0083200 606 606 Processed 22/11/2023 7905904315 RANI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
344 PHAGWARA PB-06-004-007-001/76
(Baghana) 		2606004000NRG24301020230098802 30/10/2023 VEENA RANI 2606004WL006738 VEENA RANI 00354 PUNB0083200 1515 1515 Processed 22/11/2023 7905904359 VEENA RANI WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
345 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG24301020230098803 30/10/2023 RESHMO RANI 2606004WL006738 RESHMO RANI 00354 PUNB0083200 1818 1818 Processed 22/11/2023 7905904314 RESHAM KAUR W/O SARDA RAM PUNJAB NATIONAL BANK(508568)
346 PHAGWARA PB-06-004-041-001/12
(Harbanspur) 		2606004000NRG24301020230098837 30/10/2023 MANA KAUR 2606004WL006742 MANA KAUR 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7905904365 Maina Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
347 PHAGWARA PB-06-004-041-001/14
(Harbanspur) 		2606004000NRG24301020230098838 30/10/2023 SADHU SINGH 2606004WL006742 SADHU SINGH 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7905904342 SADHU SINGH PUNJAB NATIONAL BANK(508568)
348 PHAGWARA PB-06-004-041-001/16
(Harbanspur) 		2606004000NRG24301020230098839 30/10/2023 Gurdev Kaur 2606004WL006742 Gurdev Kaur 00354 PUNB0083200 3333 3333 Processed 22/11/2023 7905904362 Gurdev Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
349 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24301020230098840 30/10/2023 Surinder Kaur 2606004WL006742 Surinder Kaur 00354 PUNB0083200 3636 3636 Rejected 22/11/2023 7905904282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PHAGWARA PB-06-004-041-001/19
(Harbanspur) 		2606004000NRG24301020230098841 30/10/2023 RANI KAUR 2606004WL006742 RANI KAUR 00354 PUNB0083200 2727 2727 Processed 22/11/2023 7905904283 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
351 PHAGWARA PB-06-004-041-001/38
(Harbanspur) 		2606004000NRG24301020230098842 30/10/2023 RANI 2606004WL006742 RANI 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7905904284 RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
352 PHAGWARA PB-06-004-041-001/58
(Harbanspur) 		2606004000NRG24301020230098843 30/10/2023 TAHIL KAUR 2606004WL006742 TAHIL KAUR 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7905904285 TAHIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
353 PHAGWARA PB-06-004-041-001/63
(Harbanspur) 		2606004000NRG24301020230098844 30/10/2023 JARNAIL KAUR 2606004WL006742 JARNAIL KAUR 00354 PUNB0083200 3333 3333 Processed 22/11/2023 7905904346 JARNAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
354 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG24301020230098845 30/10/2023 SAROJ KAUR 2606004WL006742 SAROJ KAUR 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7905904366 SAROJ KAUR W/O ROSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 52116 52116
355 PHAGWARA PB-06-004-015-001/3
(Bir Dhandoli) 		2606004000NRG24301020230098817 30/10/2023 SWARAN KAUR 2606004WL006740 SWARAN KAUR 00354 PUNB0092610 303 303 Processed 22/11/2023 7905904393 SWARAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
356 PHAGWARA PB-06-004-015-001/31
(Bir Dhandoli) 		2606004000NRG24301020230098818 30/10/2023 GURMEET KAUR 2606004WL006740 GURMEET KAUR 00354 PUNB0092610 303 303 Processed 22/11/2023 7905904378 GURMIT KAUR W O MANGAT RAM PUNJAB NATIONAL BANK(508568)
357 PHAGWARA PB-06-004-015-001/53
(Bir Dhandoli) 		2606004000NRG24301020230098823 30/10/2023 KOMAL KUMARI 2606004WL006740 KOMAL KUMARI 00354 PUNB0092610 303 303 Processed 22/11/2023 7905904385 KOMAL KUMARI WO CHARANJIT KUMAR PUNJAB NATIONAL BANK(508568)
358 PHAGWARA PB-06-004-057-001/2
(Malikpur) 		2606004000NRG24271020230097202 30/10/2023 GEJ RAM 2606004WL006645 GEJ RAM 00354 PUNB0092610 2727 2727 Processed 22/11/2023 7905904372 GEJ RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
359 PHAGWARA PB-06-004-001-001/82
(Akalgarh) 		2606004000NRG24301020230098631 30/10/2023 JASVIR KAUR 2606004WL006725 JASVIR KAUR 00354 PUNB0181600 1818 1818 Processed 22/11/2023 7905904375 JASVIR KAUR W/O PALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1818 1818
360 PHAGWARA PB-06-004-028-001/12
(Dug) 		2606004000NRG24301020230098688 30/10/2023 SURINDER KAUR 2606004WL006731 SURINDER KAUR 00354 PUNB0222900 1212 1212 Processed 22/11/2023 7905904515 RESHAM LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
361 PHAGWARA PB-06-004-028-001/15
(Dug) 		2606004000NRG24301020230098689 30/10/2023 SEETO 2606004WL006731 SEETO 00354 PUNB0222900 3030 3030 Processed 22/11/2023 7905904404 SEETO WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
362 PHAGWARA PB-06-004-028-001/2
(Dug) 		2606004000NRG24301020230098690 30/10/2023 KAUSHALAYA 2606004WL006731 KAUSHALAYA 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7905904405 KASHALIA PUNJAB NATIONAL BANK(508568)
363 PHAGWARA PB-06-004-028-001/25
(Dug) 		2606004000NRG24301020230098691 30/10/2023 SANDEEP KAUR 2606004WL006731 SANDEEP KAUR 00354 PUNB0222900 3030 3030 Processed 22/11/2023 7905904406 SANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
364 PHAGWARA PB-06-004-028-001/28
(Dug) 		2606004000NRG24301020230098692 30/10/2023 MANJIT KAUR 2606004WL006731 MANJIT KAUR 00354 PUNB0222900 2424 2424 Processed 22/11/2023 7905904514 MANJIT KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
365 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG24301020230098693 30/10/2023 JASWINDER KAUR 2606004WL006731 JASWINDER KAUR 00354 PUNB0222900 3030 3030 Processed 22/11/2023 7905904542 JASWINDER KAUR WO CHARANJEET PUNJAB NATIONAL BANK(508568)
366 PHAGWARA PB-06-004-028-001/35
(Dug) 		2606004000NRG24301020230098694 30/10/2023 PARVEEN KUMARI 2606004WL006731 PARVEEN KUMARI 00354 PUNB0222900 909 909 Processed 22/11/2023 7905904556 PARVEEN KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
367 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG24301020230098695 30/10/2023 HARWINDER KAUR 2606004WL006731 HARWINDER KAUR 00354 PUNB0222900 1212 1212 Processed 22/11/2023 7905904541 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
368 PHAGWARA PB-06-004-028-001/4
(Dug) 		2606004000NRG24301020230098696 30/10/2023 PARAMJIT KAUR 2606004WL006731 PARAMJIT KAUR 00354 PUNB0222900 3030 3030 Processed 22/11/2023 7905904407 PARAMJIT KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
369 PHAGWARA PB-06-004-028-001/46
(Dug) 		2606004000NRG24301020230098698 30/10/2023 NARINDER SINGH 2606004WL006731 NARINDER SINGH 00354 PUNB0222900 3030 3030 Processed 22/11/2023 7905904557 NARINDER SINGH SO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
370 PHAGWARA PB-06-004-028-001/8
(Dug) 		2606004000NRG24301020230098699 30/10/2023 SITAL RAM 2606004WL006731 SITAL RAM 00354 PUNB0222900 1212 1212 Processed 22/11/2023 7905904607 SHEETAL RAM S O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
371 PHAGWARA PB-06-004-063-001/52
(Madhopur) 		2606004000NRG24301020230098888 30/10/2023 GURDEV SINGH 2606004WL006746 GURDEV SINGH 00354 PUNB0222900 2121 2121 Processed 22/11/2023 7905904500 GURDEV SINGH SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
372 PHAGWARA PB-06-004-083-001/11
(Ranipur Kamboan) 		2606004000NRG24301020230098713 30/10/2023 BAKSHO 2606004WL006733 BAKSHO 00354 PUNB0222900 303 303 Processed 22/11/2023 7905904414 BAKASHO WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
373 PHAGWARA PB-06-004-083-001/17
(Ranipur Kamboan) 		2606004000NRG24301020230098714 30/10/2023 DEEP SINGH 2606004WL006733 DEEP SINGH 00354 PUNB0222900 909 909 Processed 22/11/2023 7905904526 DEEP SINGH SO SURJIT RAM PUNJAB NATIONAL BANK(508568)
374 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG24301020230098715 30/10/2023 BACHANI 2606004WL006733 BACHANI 00354 PUNB0222900 909 909 Processed 23/11/2023 7905904415 BACHNI PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
375 PHAGWARA PB-06-004-015-001/39
(Bir Dhandoli) 		2606004000NRG24301020230098820 30/10/2023 JASVIR KAUR 2606004WL006740 JASVIR KAUR 00354 PUNB0470900 303 303 Processed 22/11/2023 7905904609 JASVIR KAUR WO TEJA RAM PUNJAB NATIONAL BANK(508568)
376 PHAGWARA PB-06-004-057-001/121
(Malikpur) 		2606004000NRG24271020230097188 30/10/2023 SUKHWINDER KAUR 2606004WL006645 SUKHWINDER KAUR 00354 PUNB0470900 909 909 Processed 22/11/2023 7905904454 SUKHWINDER KAUR W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
377 PHAGWARA PB-06-004-057-001/89
(Malikpur) 		2606004000NRG24271020230097219 30/10/2023 PARVEEN KUMARI 2606004WL006645 PARVEEN KUMARI 00354 PUNB0470900 3636 3636 Processed 22/11/2023 7905904440 PARVEEN KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4848 4848
378 PHAGWARA PB-06-004-051-001/20
(Kanshi Nagar) 		2606004000NRG24301020230098632 30/10/2023 KULWINDER KAUR 2606004WL006726 KULWINDER KAUR 00354 PUNB0787200 1515 1515 Processed 22/11/2023 7905904527 BABY KIRANJEET BY M BANK OF BARODA(606985)
379 PHAGWARA PB-06-004-051-001/9
(Kanshi Nagar) 		2606004000NRG24301020230098636 30/10/2023 SUKHWINDER KAUR 2606004WL006726 SUKHWINDER KAUR 00354 PUNB0787200 1212 1212 Processed 22/11/2023 7905904503 SUKHWINDER KAUR W/O SH TEJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
380 PHAGWARA PB-06-004-096-001/114
(Ucha Pind) 		2606004000NRG24301020230098972 30/10/2023 MOHINDER PAL 2606004WL006752 MOHINDER PAL 00354 PUNB0980200 1515 1515 Processed 22/11/2023 7905904629 MOHINDER PAL SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
381 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24301020230098983 30/10/2023 HARJIT KAUR 2606004WL006752 HARJIT KAUR 00354 PUNB0980200 1515 1515 Rejected 22/11/2023 7905904479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24301020230098984 30/10/2023 HARJIT KAUR 2606004WL006752 HARJIT KAUR 00354 PUNB0980200 1818 1818 Rejected 22/11/2023 7905904480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PHAGWARA PB-06-004-096-001/89
(Ucha Pind) 		2606004000NRG24301020230098999 30/10/2023 CHINDO 2606004WL006752 CHINDO 00354 PUNB0980200 1515 1515 Processed 22/11/2023 7905904630 CHINDO WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
384 PHAGWARA PB-06-004-015-001/26
(Bir Dhandoli) 		2606004000NRG24301020230098816 30/10/2023 SUKHDEV KUMAR 2606004WL006740 SUKHDEV KUMAR 00409 SIBL0000575 303 303 Processed 22/11/2023 7905904319 SUKHDEV KUMAR SOUTH INDIAN BANK(607167)
385 PHAGWARA PB-06-004-015-001/44
(Bir Dhandoli) 		2606004000NRG24301020230098822 30/10/2023 SURINDER KAUR 2606004WL006740 SURINDER KAUR 00409 SIBL0000575 303 303 Processed 22/11/2023 7905904281 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 606 606
386 PHAGWARA PB-06-004-021-001/76
(Chak Hakim) 		2606004000NRG24271020230097169 30/10/2023 KAMAL JIT 2606004WL006645 KAMAL JIT 00415 SBIN0001431 606 606 Processed 22/11/2023 7905904598 SODHI RAM,KAMALJIT INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
387 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG24301020230098967 30/10/2023 RAJ RANI 2606004WL006751 RAJ RANI 00415 SBIN0050064 618 618 Processed 22/11/2023 7905904585 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
388 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG24301020230098749 30/10/2023 MANDEEP SINGH 2606004WL006735 MANDEEP SINGH 00415 SBIN0050064 2121 2121 Processed 22/11/2023 7905904488 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2739 2739
389 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG24301020230098918 30/10/2023 BALWINDER KAUR 2606004WL006749 BALWINDER KAUR 00415 SBIN0051070 2424 2424 Processed 22/11/2023 7905904574 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
390 PHAGWARA PB-06-004-070-001/13
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098709 30/10/2023 KULDEEP KAUR 2606004WL006732 KULDEEP KAUR 00462 UCBA0000939 606 606 Processed 22/11/2023 7905904286 KULDEEP KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
391 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24301020230098711 30/10/2023 JASPAL KAUR 2606004WL006732 JASPAL KAUR 00462 UCBA0000939 606 606 Processed 22/11/2023 7905904287 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
392 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG24301020230098681 30/10/2023 SUKHRAJ 2606004WL006729 SUKHRAJ 00468 UBIN0549827 1515 1515 Processed 22/11/2023 7905904565 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
393 PHAGWARA PB-06-004-051-001/10
(Kanshi Nagar) 		2606004000NRG24301020230099594 30/10/2023 MOHAN LAL 2606004WL006787 MOHAN LAL 00468 UBIN0820679 3939 3939 Processed 22/11/2023 7905904341 MOHAN LAL SO NAGHAYIA RAM UNION BANK OF INDIA(508500)
394 PHAGWARA PB-06-004-051-001/43
(Kanshi Nagar) 		2606004000NRG24301020230099599 30/10/2023 REKHA 2606004WL006787 REKHA 00468 UBIN0820679 3939 3939 Processed 22/11/2023 7905904364 REKHA WO JUGAL KISHOR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
395 PHAGWARA PB-06-004-047-001/155
(Khalwara) 		2606004000NRG24301020230098642 30/10/2023 SINDO 2606004WL006727 SINDO 00468 UBIN0904589 2727 2727 Processed 22/11/2023 7905904606 MRS SINDO SINDO WO SHGURNAM CHAND STATE BANK OF INDIA(508548)
SubTotal 2727 2727
396 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG24301020230098701 30/10/2023 DOLAT RAM 2606004WL006732 DOLAT RAM 00468 UBIN0919501 2121 2121 Processed 22/11/2023 7905904502 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
397 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG24301020230098705 30/10/2023 MOHAN LAL 2606004WL006732 MOHAN LAL 00468 UBIN0919501 2424 2424 Processed 22/11/2023 7905904380 MOHAN LAL SO SARWAN UNION BANK OF INDIA(508500)
398 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG24301020230098671 30/10/2023 JASVIR KAUR 2606004WL006729 JASVIR KAUR 00468 UBIN0919501 1212 1212 Processed 22/11/2023 7905904459 JASVIR KAUR IDBI BANK(607095)
399 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG24301020230098678 30/10/2023 PUSHPA 2606004WL006729 PUSHPA 00468 UBIN0919501 1515 1515 Processed 22/11/2023 7905904613 PUSHPA UNION BANK OF INDIA(508500)
400 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG24301020230098682 30/10/2023 TARSEM LAL 2606004WL006729 TARSEM LAL 00468 UBIN0919501 1515 1515 Processed 22/11/2023 7905904566 TARSEM LAL CANARA BANK(508532)
SubTotal 8787 8787
401 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG24301020230098750 30/10/2023 RANI 2606004WL006735 RANI 00553 INDB0000086 2727 2727 Processed 22/11/2023 7905904336 RANI INDUSIND BANK(607189)
SubTotal 2727 2727
Total 920865 920865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_301023APB_FTO_64956 AXIS BANK UTIB0002225 DARVESH PIND 3636
2 PHAGWARA PB2606004_301023APB_FTO_64956 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 618
3 PHAGWARA PB2606004_301023APB_FTO_64956 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 70599
4 PHAGWARA PB2606004_301023APB_FTO_64956 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 51207
5 PHAGWARA PB2606004_301023APB_FTO_64956 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2727
6 PHAGWARA PB2606004_301023APB_FTO_64956 Bank of India BKID0006391 PHAGWARA 3636
7 PHAGWARA PB2606004_301023APB_FTO_64956 Canara Bank CNRB0002092 CHACHRARI 17271
8 PHAGWARA PB2606004_301023APB_FTO_64956 Canara Bank CNRB0002095 HADIABAD 20301
9 PHAGWARA PB2606004_301023APB_FTO_64956 Canara Bank CNRB0002352 PHAGWARA 4545
10 PHAGWARA PB2606004_301023APB_FTO_64956 Canara Bank CNRB0003611 GURKHA 15453
11 PHAGWARA PB2606004_301023APB_FTO_64956 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 3636
12 PHAGWARA PB2606004_301023APB_FTO_64956 HDFC HDFC0002473 REHANA JATTAN 1818
13 PHAGWARA PB2606004_301023APB_FTO_64956 HDFC HDFC0003295 RANIPUR 909
14 PHAGWARA PB2606004_301023APB_FTO_64956 IDBI Bank IBKL0000077 PHAGWADA 42117
15 PHAGWARA PB2606004_301023APB_FTO_64956 Indian Overseas Bank IOBA0000344 PHAGWARA 1818
16 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 5757
17 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 4848
18 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 12726
19 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0021035 KHERA 37572
20 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0021119 Madhopur 9090
21 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 921
22 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab & Sind Bank PSIB0021332 Bhungarni 1818
23 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33936
24 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 317544
25 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 16968
26 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0006510 Panchhat 53631
27 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 618
28 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 9090
29 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 33633
30 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 11514
31 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0083200 REHANA JATTAN 52116
32 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 3636
33 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1818
34 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0222900 JAGPAL PUR 28179
35 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 4848
36 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0787200 Chak Hakim 2727
37 PHAGWARA PB2606004_301023APB_FTO_64956 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 6363
38 PHAGWARA PB2606004_301023APB_FTO_64956 South Indian Bank SIBL0000575 PHAGWARA 606
39 PHAGWARA PB2606004_301023APB_FTO_64956 State Bank of India SBIN0001431 PHAGWARA 606
40 PHAGWARA PB2606004_301023APB_FTO_64956 State Bank of India SBIN0050064 PHAGWARA MAIN 2739
41 PHAGWARA PB2606004_301023APB_FTO_64956 State Bank of India SBIN0051070 NARUR 2424
42 PHAGWARA PB2606004_301023APB_FTO_64956 UCO Bank UCBA0000939 PHAGWARA 1212
43 PHAGWARA PB2606004_301023APB_FTO_64956 Union Bank of India UBIN0549827 PHAGWARA 1515
44 PHAGWARA PB2606004_301023APB_FTO_64956 Union Bank of India UBIN0820679 Phagwara 7878
45 PHAGWARA PB2606004_301023APB_FTO_64956 Union Bank of India UBIN0904589 PHAGWARA 2727
46 PHAGWARA PB2606004_301023APB_FTO_64956 Union Bank of India UBIN0919501 ATHOULI 8787
47 PHAGWARA PB2606004_301023APB_FTO_64956 IndusInd Bank Ltd. INDB0000086 PHAGWARA 2727

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