Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_210823APB_FTO_45930
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-06-004-055-001/11
(Kirpalpur) 		2606004000NRG24210820230057078 21/08/2023 RAM PIARI 2606004WL004127 RAM PIARI 00032 UTIB0002225 3030 3030 Processed 28/08/2023 4907912881 Mrs. RAM PIARI INDIAN BANK(607105)
2 PHAGWARA PB-06-004-055-001/13
(Kirpalpur) 		2606004000NRG24210820230057080 21/08/2023 Jaswinder Kaur 2606004WL004127 Jaswinder Kaur 00032 UTIB0002225 3030 3030 Processed 28/08/2023 4907912890 Mrs. Jaswinder Kaur INDIAN BANK(607105)
3 PHAGWARA PB-06-004-055-001/18
(Kirpalpur) 		2606004000NRG24210820230057081 21/08/2023 SEESHO 2606004WL004127 SEESHO 00032 UTIB0002225 3030 3030 Processed 28/08/2023 4907912879 SEESHO WO JEET RAM AXIS BANK(607153)
4 PHAGWARA PB-06-004-055-001/19
(Kirpalpur) 		2606004000NRG24210820230057082 21/08/2023 SANTOSH KUMARI 2606004WL004127 SANTOSH KUMARI 00032 UTIB0002225 2424 2424 Processed 28/08/2023 4907912883 SANTOSH KUMARI WO GURDIAL RAM AXIS BANK(607153)
5 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG24210820230057091 21/08/2023 JASWINDER KAUR 2606004WL004127 JASWINDER KAUR 00032 UTIB0002225 303 303 Processed 28/08/2023 4907912882 JASWINDER KAUR AXIS BANK(607153)
6 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG24210820230057092 21/08/2023 HARBANS KAUR 2606004WL004127 HARBANS KAUR 00032 UTIB0002225 2727 2727 Processed 28/08/2023 4907912880 HARBANS KAUR AXIS BANK(607153)
SubTotal 14544 14544
7 PHAGWARA PB-06-004-012-001/27
(Bishanpur) 		2606004000NRG24210820230056985 21/08/2023 NIRMAL KAUR 2606004WL004120 NIRMAL KAUR 00045 BARB0TRDKAP 2727 2727 Processed 28/08/2023 4907912860 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
8 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG24210820230056989 21/08/2023 KRISHANA DEVI 2606004WL004120 KRISHANA DEVI 00045 BARB0TRDKAP 2727 2727 Processed 28/08/2023 4907912859 Krishna Devi BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-051-001/18
(Kanshi Nagar) 		2606004000NRG24210820230056284 21/08/2023 GINDER KAUR 2606004WL004073 GINDER KAUR 00045 BARB0TRDKAP 3939 3939 Processed 28/08/2023 4907912884 GINDER KAUR W/O BODH RAJ BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-051-001/21
(Kanshi Nagar) 		2606004000NRG24210820230056285 21/08/2023 RAJNI 2606004WL004073 RAJNI 00045 BARB0TRDKAP 3939 3939 Processed 28/08/2023 4907912906 RAJNI KAUR W O AJIT RAM BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-051-001/30
(Kanshi Nagar) 		2606004000NRG24210820230056287 21/08/2023 SANTOSH 2606004WL004073 SANTOSH 00045 BARB0TRDKAP 3030 3030 Processed 28/08/2023 4907912894 SANTOSH WO BALWINDER KUMAR BANK OF BARODA(606985)
SubTotal 16362 16362
12 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG24210820230056988 21/08/2023 kamaljit kaur 2606004WL004120 kamaljit kaur 00045 BARB0TRDMAU 2424 2424 Processed 28/08/2023 4907912853 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
13 PHAGWARA PB-06-004-078-001/10
(Parwa) 		2606004000NRG24210820230057064 21/08/2023 RAJ RANI 2606004WL004126 RAJ RANI 00045 BARB0TRDMAU 1515 1515 Processed 28/08/2023 4907912842 RAJ RANI WO MULAKH RAJ BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-078-001/10
(Parwa) 		2606004000NRG24210820230057402 21/08/2023 RAJ RANI 2606004WL004151 RAJ RANI 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912841 RAJ RANI WO MULAKH RAJ BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-078-001/102
(Parwa) 		2606004000NRG24210820230057405 21/08/2023 RESHAM KAUR 2606004WL004151 RESHAM KAUR 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912867 RESHAM KAUR BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-078-001/113
(Parwa) 		2606004000NRG24210820230057408 21/08/2023 INDERJIT KAUR 2606004WL004151 INDERJIT KAUR 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912868 INDERJIT KAUR ICICI BANK LTD(508534)
17 PHAGWARA PB-06-004-078-001/12
(Parwa) 		2606004000NRG24210820230057409 21/08/2023 SIMRO 2606004WL004151 SIMRO 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912840 SIMRO BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-078-001/12
(Parwa) 		2606004000NRG24210820230057068 21/08/2023 SIMRO 2606004WL004126 SIMRO 00045 BARB0TRDMAU 1212 1212 Processed 28/08/2023 4907912839 SIMRO BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-078-001/14
(Parwa) 		2606004000NRG24210820230057416 21/08/2023 SUKHDEV RAJ 2606004WL004151 SUKHDEV RAJ 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912843 SUKHDEV RAM SO JOGI RAM BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-078-001/25
(Parwa) 		2606004000NRG24210820230057419 21/08/2023 Sindo 2606004WL004151 Sindo 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912866 SINDO WO KULVIR CHAND BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-078-001/43
(Parwa) 		2606004000NRG24210820230057071 21/08/2023 SEEBO 2606004WL004126 SEEBO 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912820 SEEBO BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-078-001/44
(Parwa) 		2606004000NRG24210820230057423 21/08/2023 SIMRO 2606004WL004151 SIMRO 00045 BARB0TRDMAU 2424 2424 Rejected 28/08/2023 4907912836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PHAGWARA PB-06-004-078-001/45
(Parwa) 		2606004000NRG24210820230057424 21/08/2023 JAGTAR 2606004WL004151 JAGTAR 00045 BARB0TRDMAU 1212 1212 Processed 28/08/2023 4907912871 JAGTAR BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-078-001/45
(Parwa) 		2606004000NRG24210820230057072 21/08/2023 JAGTAR 2606004WL004126 JAGTAR 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912870 JAGTAR BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-078-001/46
(Parwa) 		2606004000NRG24210820230057425 21/08/2023 SEESO 2606004WL004151 SEESO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912819 SISO CANARA BANK(508532)
26 PHAGWARA PB-06-004-078-001/51
(Parwa) 		2606004000NRG24210820230057073 21/08/2023 LAKHVIR KUMAR 2606004WL004126 LAKHVIR KUMAR 00045 BARB0TRDMAU 1515 1515 Processed 28/08/2023 4907912865 LAKHVIR KUMAR CANARA BANK(508532)
27 PHAGWARA PB-06-004-078-001/65
(Parwa) 		2606004000NRG24210820230057357 21/08/2023 INDERJIT KAUR 2606004WL004148 INDERJIT KAUR 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4907912825 INDERJIT KAUR WO SURJIT KUMAR BANK OF BARODA(606985)
28 PHAGWARA PB-06-004-078-001/67
(Parwa) 		2606004000NRG24210820230057358 21/08/2023 RANO 2606004WL004148 RANO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912826 RANO BANK OF BARODA(606985)
29 PHAGWARA PB-06-004-078-001/7
(Parwa) 		2606004000NRG24210820230057359 21/08/2023 SEESO 2606004WL004148 SEESO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912827 SEESO BANK OF BARODA(606985)
30 PHAGWARA PB-06-004-078-001/71
(Parwa) 		2606004000NRG24210820230057360 21/08/2023 NILAM 2606004WL004148 NILAM 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912828 NILAM WO AVTAR CHAND BANK OF BARODA(606985)
31 PHAGWARA PB-06-004-078-001/72
(Parwa) 		2606004000NRG24210820230057075 21/08/2023 MAYA 2606004WL004126 MAYA 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912822 MIYA RANI ICICI BANK LTD(508534)
32 PHAGWARA PB-06-004-078-001/72
(Parwa) 		2606004000NRG24210820230057429 21/08/2023 MAYA 2606004WL004151 MAYA 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912823 MIYA RANI ICICI BANK LTD(508534)
33 PHAGWARA PB-06-004-078-001/76
(Parwa) 		2606004000NRG24210820230057361 21/08/2023 SANDEEP KAUR 2606004WL004148 SANDEEP KAUR 00045 BARB0TRDMAU 2424 2424 Processed 28/08/2023 4907912824 SANDEEP KAUR WO SANDEEP KUMAR BANK OF BARODA(606985)
34 PHAGWARA PB-06-004-078-001/77
(Parwa) 		2606004000NRG24210820230057362 21/08/2023 JEETO 2606004WL004148 JEETO 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4907912821 JEETO WO JEET RAM BANK OF BARODA(606985)
35 PHAGWARA PB-06-004-078-001/79
(Parwa) 		2606004000NRG24210820230057363 21/08/2023 OMVATI 2606004WL004148 OMVATI 00045 BARB0TRDMAU 2424 2424 Processed 28/08/2023 4907912830 OMVATI BANK OF BARODA(606985)
36 PHAGWARA PB-06-004-078-001/80
(Parwa) 		2606004000NRG24210820230057430 21/08/2023 RAJNI 2606004WL004151 RAJNI 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912831 RAJNI BANK OF BARODA(606985)
37 PHAGWARA PB-06-004-078-001/80
(Parwa) 		2606004000NRG24210820230057076 21/08/2023 RAJNI 2606004WL004126 RAJNI 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912832 RAJNI BANK OF BARODA(606985)
38 PHAGWARA PB-06-004-078-001/81
(Parwa) 		2606004000NRG24210820230057364 21/08/2023 JAGDISH 2606004WL004148 JAGDISH 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912829 JAGDISH SO BAHADAR BANK OF BARODA(606985)
39 PHAGWARA PB-06-004-078-001/82
(Parwa) 		2606004000NRG24210820230057365 21/08/2023 SEEMA 2606004WL004148 SEEMA 00045 BARB0TRDMAU 1515 1515 Processed 28/08/2023 4907912833 SEEMA BANK OF BARODA(606985)
40 PHAGWARA PB-06-004-078-001/83
(Parwa) 		2606004000NRG24210820230057431 21/08/2023 LAMBER RAM 2606004WL004151 LAMBER RAM 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912847 MR LEHMBER RAM STATE BANK OF INDIA(508548)
41 PHAGWARA PB-06-004-078-001/83
(Parwa) 		2606004000NRG24210820230057077 21/08/2023 LAMBER RAM 2606004WL004126 LAMBER RAM 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4907912846 MR LEHMBER RAM STATE BANK OF INDIA(508548)
42 PHAGWARA PB-06-004-078-001/91
(Parwa) 		2606004000NRG24210820230057370 21/08/2023 RANO 2606004WL004148 RANO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4907912869 RANO BANK OF BARODA(606985)
SubTotal 69387 69387
43 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG24210820230056978 21/08/2023 RAJ RANI 2606004WL004120 RAJ RANI 00045 BARB0TRDMEH 2424 2424 Processed 28/08/2023 4907912858 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
44 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG24210820230056979 21/08/2023 SATYA DEVI 2606004WL004120 SATYA DEVI 00045 BARB0TRDMEH 2424 2424 Processed 28/08/2023 4907912856 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
45 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG24210820230056981 21/08/2023 GURMIT KAUR 2606004WL004120 GURMIT KAUR 00045 BARB0TRDMEH 2727 2727 Processed 28/08/2023 4907912834 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
46 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG24210820230056982 21/08/2023 MOHINDER PAL 2606004WL004120 MOHINDER PAL 00045 BARB0TRDMEH 2424 2424 Processed 28/08/2023 4907912817 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG24210820230056983 21/08/2023 MOHAN LAL 2606004WL004120 MOHAN LAL 00045 BARB0TRDMEH 2424 2424 Processed 28/08/2023 4907912838 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
48 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG24210820230056984 21/08/2023 BALVIR KAUR 2606004WL004120 BALVIR KAUR 00045 BARB0TRDMEH 2727 2727 Processed 28/08/2023 4907912818 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
49 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG24210820230056986 21/08/2023 JAGIR KAUR 2606004WL004120 JAGIR KAUR 00045 BARB0TRDMEH 2727 2727 Processed 28/08/2023 4907912835 JAGIR KAUR BANK OF BARODA(606985)
50 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG24210820230056992 21/08/2023 GURMUKH 2606004WL004120 GURMUKH 00045 BARB0TRDMEH 1515 1515 Processed 28/08/2023 4907912857 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 19392 19392
51 PHAGWARA PB-06-004-021-001/70
(Chak Hakim) 		2606004000NRG24210820230057041 21/08/2023 JAGDISH LAL 2606004WL004124 JAGDISH LAL 00048 BKID0006391 3939 3939 Processed 28/08/2023 4907912965 JAGDISH LAL S/O KISHORI LAL BANK OF INDIA(508505)
52 PHAGWARA PB-06-004-088-001/78
(Sahni) 		2606004000NRG24210820230056278 21/08/2023 BARJINDER KAUR 2606004WL004071 BARJINDER KAUR 00048 BKID0006391 3030 3030 Processed 28/08/2023 4907912934 BARJINDER KAUR WO SOM PARKASH BANK OF INDIA(508505)
SubTotal 6969 6969
53 PHAGWARA PB-06-004-045-001/80
(Jamalpur) 		2606004000NRG24210820230056309 21/08/2023 LASHMI 2606004WL004076 LASHMI 00078 CNRB0002092 3939 3939 Processed 28/08/2023 4907912816 LASHMI DEVI W/O JAGAN NATH BANK OF INDIA(508505)
SubTotal 3939 3939
54 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG24210820230057079 21/08/2023 CHARANJIT KAUR 2606004WL004127 CHARANJIT KAUR 00078 CNRB0002095 2424 2424 Processed 28/08/2023 4907912837 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
55 PHAGWARA PB-06-004-078-001/123
(Parwa) 		2606004000NRG24210820230057411 21/08/2023 SHER ALI 2606004WL004151 SHER ALI 00078 CNRB0003611 3030 3030 Processed 28/08/2023 4907912976 SHER ALI CANARA BANK(508532)
56 PHAGWARA PB-06-004-078-001/126
(Parwa) 		2606004000NRG24210820230057413 21/08/2023 NIRMAL KAUR 2606004WL004151 NIRMAL KAUR 00078 CNRB0003611 3030 3030 Processed 29/08/2023 4907912974 NIMO PUNJAB & SIND BANK(607087)
57 PHAGWARA PB-06-004-078-001/2
(Parwa) 		2606004000NRG24210820230057417 21/08/2023 SATNAM 2606004WL004151 SATNAM 00078 CNRB0003611 2727 2727 Processed 28/08/2023 4907912975 SATNAM CANARA BANK(508532)
58 PHAGWARA PB-06-004-078-001/30
(Parwa) 		2606004000NRG24210820230057421 21/08/2023 BALVIR CHAND 2606004WL004151 BALVIR CHAND 00078 CNRB0003611 3030 3030 Processed 28/08/2023 4907912876 BALVIR CHAND CANARA BANK(508532)
59 PHAGWARA PB-06-004-078-001/31
(Parwa) 		2606004000NRG24210820230057422 21/08/2023 KULDEEP SINGH 2606004WL004151 KULDEEP SINGH 00078 CNRB0003611 3030 3030 Processed 28/08/2023 4907912902 KULDEEP SINGH CANARA BANK(508532)
SubTotal 14847 14847
60 PHAGWARA PB-06-004-076-001/12
(Palahi) 		2606004000NRG24210820230056154 21/08/2023 JAMNA DEVI 2606004WL004063 JAMNA DEVI 00165 IBKL0000077 3939 3939 Processed 28/08/2023 4907912774 JAMNA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-076-001/19
(Palahi) 		2606004000NRG24210820230056155 21/08/2023 Puspa Rani 2606004WL004063 Puspa Rani 00165 IBKL0000077 3939 3939 Processed 28/08/2023 4907912775 PUSHPA RANI W/O SH RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
62 PHAGWARA PB-06-004-055-001/2
(Kirpalpur) 		2606004000NRG24210820230057083 21/08/2023 KAMAL DEVI 2606004WL004127 KAMAL DEVI 00176 IDIB000P632 303 303 Processed 28/08/2023 4907912977 NARESH KUMAR CANARA BANK(508532)
63 PHAGWARA PB-06-004-055-001/24
(Kirpalpur) 		2606004000NRG24210820230057087 21/08/2023 SURINDER KAUR 2606004WL004127 SURINDER KAUR 00176 IDIB000P632 2727 2727 Processed 28/08/2023 4907912861 Mrs. SURINDER KAUR INDIAN BANK(607105)
64 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG24210820230057089 21/08/2023 MANJIT SINGH 2606004WL004127 MANJIT SINGH 00176 IDIB000P632 2727 2727 Processed 28/08/2023 4907912948 Mr. MANJIT SINGH INDIAN BANK(607105)
65 PHAGWARA PB-06-004-055-001/32
(Kirpalpur) 		2606004000NRG24210820230057090 21/08/2023 DEVI 2606004WL004127 DEVI 00176 IDIB000P632 2727 2727 Processed 29/08/2023 4907912930 DEVI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
66 PHAGWARA PB-06-004-045-001/127
(Jamalpur) 		2606004000NRG24210820230056303 21/08/2023 SURJIT KAUR 2606004WL004076 SURJIT KAUR 00349 PSIB0000189 3939 3939 Processed 29/08/2023 4907912780 SURJIT KAUR W/O DEESH PUNJAB & SIND BANK(607087)
67 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24210820230057366 21/08/2023 MAMTA 2606004WL004148 MAMTA 00349 PSIB0000189 3030 3030 Rejected 28/08/2023 4907912776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
68 PHAGWARA PB-06-004-076-001/10
(Palahi) 		2606004000NRG24210820230056153 21/08/2023 TARLOCHAN LAL 2606004WL004063 TARLOCHAN LAL 00349 PSIB0000207 3939 3939 Processed 29/08/2023 4907912777 TARLOCHAN LAL PUNJAB & SIND BANK(607087)
69 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG24210820230056156 21/08/2023 RESHAM KAUR 2606004WL004063 RESHAM KAUR 00349 PSIB0000207 3939 3939 Processed 28/08/2023 4907912787 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG24210820230056157 21/08/2023 KRISHNA 2606004WL004063 KRISHNA 00349 PSIB0000207 3939 3939 Processed 29/08/2023 4907912782 KARISHNA W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
71 PHAGWARA PB-06-004-076-001/56
(Palahi) 		2606004000NRG24210820230056158 21/08/2023 HARJINDER KAUR 2606004WL004063 HARJINDER KAUR 00349 PSIB0000207 303 303 Processed 28/08/2023 4907912784 HARJINDER KAUR WO LATE VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG24210820230056160 21/08/2023 RANO 2606004WL004063 RANO 00349 PSIB0000207 3939 3939 Processed 28/08/2023 4907912783 RANO WO RAM PAL PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG24210820230056161 21/08/2023 Gurbax Kaur 2606004WL004063 Gurbax Kaur 00349 PSIB0000207 3333 3333 Processed 28/08/2023 4907912800 GURBAKSH KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG24210820230056162 21/08/2023 JINDER KAUR 2606004WL004063 JINDER KAUR 00349 PSIB0000207 2727 2727 Processed 29/08/2023 4907912779 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
75 PHAGWARA PB-06-004-045-001/13
(Jamalpur) 		2606004000NRG24210820230056304 21/08/2023 ROOP LAL 2606004WL004076 ROOP LAL 00349 PSIB0020933 3636 3636 Processed 29/08/2023 4907912788 ROOP LAL PUNJAB & SIND BANK(607087)
76 PHAGWARA PB-06-004-045-001/57
(Jamalpur) 		2606004000NRG24210820230056307 21/08/2023 RANI 2606004WL004076 RANI 00349 PSIB0020933 3636 3636 Processed 29/08/2023 4907912792 RANI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
77 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG24210820230057066 21/08/2023 KULWINDER PAL 2606004WL004126 KULWINDER PAL 00349 PSIB0021035 1818 1818 Processed 28/08/2023 4907912813 KULWINDER PAL S/O SHANKAR RAM PUNJAB GRAMIN BANK(607138)
78 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG24210820230057404 21/08/2023 KULWINDER PAL 2606004WL004151 KULWINDER PAL 00349 PSIB0021035 1818 1818 Processed 28/08/2023 4907912812 KULWINDER PAL S/O SHANKAR RAM PUNJAB GRAMIN BANK(607138)
79 PHAGWARA PB-06-004-078-001/103
(Parwa) 		2606004000NRG24210820230057406 21/08/2023 BHAJNO 2606004WL004151 BHAJNO 00349 PSIB0021035 1818 1818 Processed 28/08/2023 4907912814 BHAJNO BHAJNO ICICI BANK LTD(508534)
80 PHAGWARA PB-06-004-078-001/103
(Parwa) 		2606004000NRG24210820230057067 21/08/2023 BHAJNO 2606004WL004126 BHAJNO 00349 PSIB0021035 1818 1818 Processed 28/08/2023 4907912815 BHAJNO BHAJNO ICICI BANK LTD(508534)
81 PHAGWARA PB-06-004-078-001/109
(Parwa) 		2606004000NRG24210820230057407 21/08/2023 PARAMJIT KAUR 2606004WL004151 PARAMJIT KAUR 00349 PSIB0021035 2424 2424 Processed 28/08/2023 4907912862 PARAMJIT KAUR W/O NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-078-001/122
(Parwa) 		2606004000NRG24210820230057410 21/08/2023 AMARJIT RAM 2606004WL004151 AMARJIT RAM 00349 PSIB0021035 2424 2424 Rejected 28/08/2023 4907912810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PHAGWARA PB-06-004-078-001/124
(Parwa) 		2606004000NRG24210820230057412 21/08/2023 Kamaljit 2606004WL004151 Kamaljit 00349 PSIB0021035 3030 3030 Processed 28/08/2023 4907912811 MRS KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
84 PHAGWARA PB-06-004-078-001/128
(Parwa) 		2606004000NRG24210820230057414 21/08/2023 DEBO 2606004WL004151 DEBO 00349 PSIB0021035 3030 3030 Processed 29/08/2023 4907912864 DEBO PUNJAB & SIND BANK(607087)
85 PHAGWARA PB-06-004-078-001/56
(Parwa) 		2606004000NRG24210820230057427 21/08/2023 JASVIR 2606004WL004151 JASVIR 00349 PSIB0021035 1515 1515 Processed 28/08/2023 4907912844 BALDEV BANK OF BARODA(606985)
86 PHAGWARA PB-06-004-078-001/56
(Parwa) 		2606004000NRG24210820230057074 21/08/2023 JASVIR 2606004WL004126 JASVIR 00349 PSIB0021035 1818 1818 Processed 28/08/2023 4907912845 BALDEV BANK OF BARODA(606985)
87 PHAGWARA PB-06-004-078-001/69
(Parwa) 		2606004000NRG24210820230057428 21/08/2023 SHINDO 2606004WL004151 SHINDO 00349 PSIB0021035 1818 1818 Processed 29/08/2023 4907912796 SHINDO PUNJAB & SIND BANK(607087)
88 PHAGWARA PB-06-004-078-001/86
(Parwa) 		2606004000NRG24210820230057367 21/08/2023 HARWINDER KAUR 2606004WL004148 HARWINDER KAUR 00349 PSIB0021035 3030 3030 Processed 29/08/2023 4907912863 HARWINDER KAUR PUNJAB & SIND BANK(607087)
89 PHAGWARA PB-06-004-078-001/88
(Parwa) 		2606004000NRG24210820230057368 21/08/2023 DEBO 2606004WL004148 DEBO 00349 PSIB0021035 3030 3030 Rejected 28/08/2023 4907912793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29391 29391
90 PHAGWARA PB-06-004-015-001/15
(Bir Dhandoli) 		2606004000NRG24210820230056139 21/08/2023 CHARNO KAUR 2606004WL004062 CHARNO KAUR 00349 PSIB0021222 1818 1818 Processed 28/08/2023 4907912848 CHARNO KAUR W/O BASHIR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
91 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG24210820230056323 21/08/2023 bholi 2606004WL004078 bholi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912896 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG24210820230056324 21/08/2023 KAMALJIT KAUR 2606004WL004078 KAMALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912885 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
93 PHAGWARA PB-06-004-010-001/42
(Bhulla Rai) 		2606004000NRG24210820230056620 21/08/2023 JAGIR KAUR 2606004WL004100 JAGIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907912925 JAGIR KAUR W/O JAI PAL PUNJAB GRAMIN BANK(607138)
94 PHAGWARA PB-06-004-010-001/42
(Bhulla Rai) 		2606004000NRG24210820230056325 21/08/2023 JAI PAL 2606004WL004078 JAI PAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907912933 JAI PAL S/O GURMIT RAM PUNJAB GRAMIN BANK(607138)
95 PHAGWARA PB-06-004-010-001/46
(Bhulla Rai) 		2606004000NRG24210820230056327 21/08/2023 UDHI 2606004WL004078 UDHI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912928 UDHI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
96 PHAGWARA PB-06-004-010-001/47
(Bhulla Rai) 		2606004000NRG24210820230056328 21/08/2023 NACHATAR KAUR 2606004WL004078 NACHATAR KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912926 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-010-001/55
(Bhulla Rai) 		2606004000NRG24210820230056621 21/08/2023 TARSEM LAL 2606004WL004100 TARSEM LAL 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912941 TARSEM LAL S/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
98 PHAGWARA PB-06-004-010-001/61
(Bhulla Rai) 		2606004000NRG24210820230056622 21/08/2023 ASHA RANI 2606004WL004100 ASHA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912939 HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL PUNJAB GRAMIN BANK(607138)
99 PHAGWARA PB-06-004-010-001/62
(Bhulla Rai) 		2606004000NRG24210820230056623 21/08/2023 SURINDER PAL 2606004WL004100 SURINDER PAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907912942 SURINDER PAL S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
100 PHAGWARA PB-06-004-010-001/68
(Bhulla Rai) 		2606004000NRG24210820230056625 21/08/2023 RAM LUBHAYA 2606004WL004100 RAM LUBHAYA 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912943 RAM LUBHAYA S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
101 PHAGWARA PB-06-004-010-001/69
(Bhulla Rai) 		2606004000NRG24210820230056626 21/08/2023 NIRMAL CHAND 2606004WL004100 NIRMAL CHAND 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912970 NIRMAL CHAND S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
102 PHAGWARA PB-06-004-010-001/7
(Bhulla Rai) 		2606004000NRG24210820230056627 21/08/2023 PARKASHO 2606004WL004100 PARKASHO 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907912971 PARKASHO W/O MEET RAM PUNJAB GRAMIN BANK(607138)
103 PHAGWARA PB-06-004-010-001/70
(Bhulla Rai) 		2606004000NRG24210820230056628 21/08/2023 KAMALJEET KAUR 2606004WL004100 KAMALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907912968 BHULLA RAI JLG KAMALJEET KAUR WO HARI SI PUNJAB GRAMIN BANK(607138)
104 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG24210820230056075 21/08/2023 DHARAM PAL 2606004WL004058 DHARAM PAL 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912924 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
105 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG24210820230056076 21/08/2023 PARAMJIT SINGH 2606004WL004058 PARAMJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912923 PARAMJIT SINGHS/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
106 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG24210820230056077 21/08/2023 GURDEV KAUR 2606004WL004058 GURDEV KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912936 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
107 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG24210820230056078 21/08/2023 JOGINDER KAUR 2606004WL004058 JOGINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912940 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
108 PHAGWARA PB-06-004-014-001/39
(Bir Pwahad) 		2606004000NRG24210820230056079 21/08/2023 MIRA DEVI 2606004WL004058 MIRA DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912959 MIRA DEVI WO UDAN PASWAN PUNJAB GRAMIN BANK(607138)
109 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG24210820230056080 21/08/2023 PINKY 2606004WL004058 PINKY 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912927 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
110 PHAGWARA PB-06-004-015-001/50
(Bir Dhandoli) 		2606004000NRG24210820230056149 21/08/2023 Kashmeero 2606004WL004062 Kashmeero 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912972 KASHMEERO W/O TARA RAM &D.S.S.O KPT PUNJAB GRAMIN BANK(607138)
111 PHAGWARA PB-06-004-015-001/7
(Bir Dhandoli) 		2606004000NRG24210820230056151 21/08/2023 MILKHI RAM 2606004WL004062 MILKHI RAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912899 MILKHI RAM S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
112 PHAGWARA PB-06-004-067-001/10
(Nangal Majha) 		2606004000NRG24210820230056235 21/08/2023 BAHSHO 2606004WL004069 BAHSHO 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907912872 BAHSHO W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
113 PHAGWARA PB-06-004-067-001/103
(Nangal Majha) 		2606004000NRG24210820230056236 21/08/2023 RANI 2606004WL004069 RANI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912954 RANI W/O SATPAL RAM PUNJAB GRAMIN BANK(607138)
114 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG24210820230056237 21/08/2023 SUKHWINDER KAUR 2606004WL004069 SUKHWINDER KAUR 00352 PUNB0PGB003 2424 2424 Rejected 28/08/2023 4907912917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PHAGWARA PB-06-004-067-001/114
(Nangal Majha) 		2606004000NRG24210820230056238 21/08/2023 Sheela Devi 2606004WL004069 Sheela Devi 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912955 SHEELA DEVI WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
116 PHAGWARA PB-06-004-067-001/6
(Nangal Majha) 		2606004000NRG24210820230056239 21/08/2023 VIDYA 2606004WL004069 VIDYA 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912956 VIDYA W/O CHET RAM PUNJAB GRAMIN BANK(607138)
117 PHAGWARA PB-06-004-067-001/64
(Nangal Majha) 		2606004000NRG24210820230056240 21/08/2023 SARABJIT KAUR 2606004WL004069 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912916 SARABJIT KAUR W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
118 PHAGWARA PB-06-004-067-001/65
(Nangal Majha) 		2606004000NRG24210820230056241 21/08/2023 BALWINDER 2606004WL004069 BALWINDER 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4907912914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PHAGWARA PB-06-004-067-001/70
(Nangal Majha) 		2606004000NRG24210820230056242 21/08/2023 BHAJNO 2606004WL004069 BHAJNO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912964 BHAJNO W/O MOJI RAM PUNJAB GRAMIN BANK(607138)
120 PHAGWARA PB-06-004-067-001/81
(Nangal Majha) 		2606004000NRG24210820230056243 21/08/2023 HANS KAUR 2606004WL004069 HANS KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912915 HANS KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
121 PHAGWARA PB-06-004-067-001/97
(Nangal Majha) 		2606004000NRG24210820230056245 21/08/2023 JINDO 2606004WL004069 JINDO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912957 JINDO W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
122 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG24210820230057403 21/08/2023 BALWINDER KAUR 2606004WL004151 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912980 BALWINDER KAUR WO KULWINDER PAL PUNJAB GRAMIN BANK(607138)
123 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG24210820230057065 21/08/2023 BALWINDER KAUR 2606004WL004126 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912979 BALWINDER KAUR WO KULWINDER PAL PUNJAB GRAMIN BANK(607138)
124 PHAGWARA PB-06-004-078-001/130
(Parwa) 		2606004000NRG24210820230057415 21/08/2023 MANJIT KAUR 2606004WL004151 MANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912978 MANJIT KAUR CO HARJINDER PAL PUNJAB GRAMIN BANK(607138)
125 PHAGWARA PB-06-004-078-001/28
(Parwa) 		2606004000NRG24210820230057420 21/08/2023 SULAKHAN RAM 2606004WL004151 SULAKHAN RAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912903 SULAKHAN RAM S/O UDHO RAM PUNJAB GRAMIN BANK(607138)
126 PHAGWARA PB-06-004-078-001/28
(Parwa) 		2606004000NRG24210820230057070 21/08/2023 SULAKHAN RAM 2606004WL004126 SULAKHAN RAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907912904 SULAKHAN RAM S/O UDHO RAM PUNJAB GRAMIN BANK(607138)
127 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24210820230056259 21/08/2023 BHUPINDER KAUR 2606004WL004070 BHUPINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912969 HARDEEP SINGH UG BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
128 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24210820230056261 21/08/2023 BINDER 2606004WL004070 BINDER 00352 PUNB0PGB003 2727 2727 Rejected 28/08/2023 4907912932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG24210820230056263 21/08/2023 Randeep Singh 2606004WL004071 Randeep Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912875 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG24210820230056264 21/08/2023 Ranjit Singh 2606004WL004071 Ranjit Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912912 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG24210820230056265 21/08/2023 SARBJIT KUMARI 2606004WL004071 SARBJIT KUMARI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912920 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
132 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG24210820230056266 21/08/2023 BHANJO 2606004WL004071 BHANJO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907912895 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
133 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG24210820230056267 21/08/2023 Bant Singh 2606004WL004071 Bant Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912873 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHAGWARA PB-06-004-088-001/36
(Sahni) 		2606004000NRG24210820230056268 21/08/2023 MALKIT SINGH 2606004WL004071 MALKIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912929 MALKIT SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
135 PHAGWARA PB-06-004-088-001/40
(Sahni) 		2606004000NRG24210820230056269 21/08/2023 Gurdev Kaur 2606004WL004071 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907912874 GURDEV KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
136 PHAGWARA PB-06-004-088-001/44
(Sahni) 		2606004000NRG24210820230056270 21/08/2023 Nirmal Singh 2606004WL004071 Nirmal Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907912983 NIRMAL SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
137 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG24210820230056271 21/08/2023 GURBAKSH KAUR 2606004WL004071 GURBAKSH KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912913 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
138 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG24210820230056272 21/08/2023 NEELAM 2606004WL004071 NEELAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907912910 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
139 PHAGWARA PB-06-004-088-001/54
(Sahni) 		2606004000NRG24210820230056273 21/08/2023 BIHARI LAL 2606004WL004071 BIHARI LAL 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907912981 BIHARI LAL S//O AMAR CHAND PUNJAB GRAMIN BANK(607138)
140 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG24210820230056274 21/08/2023 NEENA RANI 2606004WL004071 NEENA RANI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912919 NEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHAGWARA PB-06-004-088-001/63
(Sahni) 		2606004000NRG24210820230056275 21/08/2023 LAKSHMI DEVI 2606004WL004071 LAKSHMI DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912982 LACHHMI DEVI W/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
142 PHAGWARA PB-06-004-088-001/82
(Sahni) 		2606004000NRG24210820230056281 21/08/2023 SHINGARA SINGH 2606004WL004071 SHINGARA SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907912949 SHANGARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
143 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG24210820230057344 21/08/2023 AVTAR SINGH 2606004WL004146 AVTAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 29/08/2023 4907912963 AVTAR SINGH PUNJAB & SIND BANK(607087)
144 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG24210820230057347 21/08/2023 SARABJIT KAUR 2606004WL004146 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907912962 SARABJIT KAUR W/O MOHAMMAD DEEN PUNJAB GRAMIN BANK(607138)
145 PHAGWARA PB-06-004-089-001/4
(Sangatpur) 		2606004000NRG24210820230057348 21/08/2023 GURCHARAN SINGH 2606004WL004146 GURCHARAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907912908 GURCHARAN SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 155742 155742
146 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG24210820230057086 21/08/2023 AMRIK DASS 2606004WL004127 AMRIK DASS 00354 PUNB0005710 3030 3030 Processed 28/08/2023 4907912768 Mr. AMRIK DAS INDIAN BANK(607105)
147 PHAGWARA PB-06-004-055-001/26
(Kirpalpur) 		2606004000NRG24210820230057088 21/08/2023 SOM NATH 2606004WL004127 SOM NATH 00354 PUNB0005710 2727 2727 Processed 28/08/2023 4907912767 SOM NATH S/O NAZAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
148 PHAGWARA PB-06-004-080-001/24
(Prempur) 		2606004000NRG24210820230056253 21/08/2023 JASWINDER KAUR 2606004WL004070 JASWINDER KAUR 00354 PUNB0006510 3030 3030 Processed 28/08/2023 4907912781 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
149 PHAGWARA PB-06-004-081-001/17
(Randhirgarh) 		2606004000NRG24210820230056656 21/08/2023 KAMALJIT KAUR 2606004WL004102 KAMALJIT KAUR 00354 PUNB0006510 2121 2121 Processed 28/08/2023 4907912770 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
150 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG24210820230056663 21/08/2023 SHINGARA RAM 2606004WL004102 SHINGARA RAM 00354 PUNB0006510 2727 2727 Processed 28/08/2023 4907912786 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
151 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG24210820230056662 21/08/2023 SHINGARA RAM 2606004WL004102 SHINGARA RAM 00354 PUNB0006510 2727 2727 Processed 28/08/2023 4907912785 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
152 PHAGWARA PB-06-004-081-001/4
(Randhirgarh) 		2606004000NRG24210820230056664 21/08/2023 SURJIT KAUR 2606004WL004102 SURJIT KAUR 00354 PUNB0006510 2727 2727 Processed 28/08/2023 4907912778 SURJIT KAUR W/I SH PIARA LAL PUNJAB NATIONAL BANK(508568)
153 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG24210820230056667 21/08/2023 GURDEV RAM 2606004WL004102 GURDEV RAM 00354 PUNB0006510 2727 2727 Processed 28/08/2023 4907912773 GURDEV RAM INDUSIND BANK(607189)
154 PHAGWARA PB-06-004-081-001/8
(Randhirgarh) 		2606004000NRG24210820230056668 21/08/2023 SATYA DEVI 2606004WL004102 SATYA DEVI 00354 PUNB0006510 2727 2727 Processed 28/08/2023 4907912771 SATYA DEVI W/O RAM LABHAYA PUNJAB NATIONAL BANK(508568)
155 PHAGWARA PB-06-004-088-001/79
(Sahni) 		2606004000NRG24210820230056279 21/08/2023 CHANDER REKHA 2606004WL004071 CHANDER REKHA 00354 PUNB0006510 303 303 Processed 28/08/2023 4907912772 CHANDER REKHA PUNJAB NATIONAL BANK(508568)
156 PHAGWARA PB-06-004-088-001/80
(Sahni) 		2606004000NRG24210820230056280 21/08/2023 JOGINDER SARDAR 2606004WL004071 JOGINDER SARDAR 00354 PUNB0006510 3030 3030 Processed 28/08/2023 4907912769 YOGENDRA SARDAR CO ADHIK SARDAR PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
157 PHAGWARA PB-06-004-045-001/41
(Jamalpur) 		2606004000NRG24210820230056306 21/08/2023 GURBAKSH KAUR 2606004WL004076 GURBAKSH KAUR 00354 PUNB0038300 3939 3939 Processed 28/08/2023 4907912789 GURBAKSH KAUR WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
158 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG24210820230056651 21/08/2023 NIRMAL KAUR 2606004WL004102 NIRMAL KAUR 00354 PUNB0038300 2727 2727 Processed 28/08/2023 4907912806 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
159 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG24210820230056650 21/08/2023 NIRMAL KAUR 2606004WL004102 NIRMAL KAUR 00354 PUNB0038300 2727 2727 Processed 28/08/2023 4907912805 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
160 PHAGWARA PB-06-004-045-001/154
(Jamalpur) 		2606004000NRG24210820230056305 21/08/2023 RANO 2606004WL004076 RANO 00354 PUNB0072010 3939 3939 Rejected 28/08/2023 4907912807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PHAGWARA PB-06-004-045-001/65
(Jamalpur) 		2606004000NRG24210820230056308 21/08/2023 GIANO 2606004WL004076 GIANO 00354 PUNB0072010 3939 3939 Processed 28/08/2023 4907912790 GIANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
162 PHAGWARA PB-06-004-045-001/83
(Jamalpur) 		2606004000NRG24210820230056310 21/08/2023 BALVEER KAUR 2606004WL004076 BALVEER KAUR 00354 PUNB0072010 3939 3939 Processed 28/08/2023 4907912791 JYOTI U/G BALVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
163 PHAGWARA PB-06-004-080-001/13
(Prempur) 		2606004000NRG24210820230056246 21/08/2023 REET KAUR 2606004WL004070 REET KAUR 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4907912795 REETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG24210820230056247 21/08/2023 KULVIR KAUR 2606004WL004070 KULVIR KAUR 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4907912797 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
165 PHAGWARA PB-06-004-080-001/2
(Prempur) 		2606004000NRG24210820230056251 21/08/2023 ASHA RANI 2606004WL004070 ASHA RANI 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4907912801 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHAGWARA PB-06-004-080-001/22
(Prempur) 		2606004000NRG24210820230056252 21/08/2023 HARWINDER KAUR 2606004WL004070 HARWINDER KAUR 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4907912794 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG24210820230056255 21/08/2023 HARPAL KAUR 2606004WL004070 HARPAL KAUR 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4907912803 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
168 PHAGWARA PB-06-004-080-001/34
(Prempur) 		2606004000NRG24210820230056260 21/08/2023 VICKY BANGLA 2606004WL004070 VICKY BANGLA 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4907912802 MR VICKY BANGLA SO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
169 PHAGWARA PB-06-004-015-001/31
(Bir Dhandoli) 		2606004000NRG24210820230056144 21/08/2023 GURMEET KAUR 2606004WL004062 GURMEET KAUR 00354 PUNB0092610 1818 1818 Processed 28/08/2023 4907912808 GURMIT KAUR W O MANGAT RAM PUNJAB NATIONAL BANK(508568)
170 PHAGWARA PB-06-004-015-001/8
(Bir Dhandoli) 		2606004000NRG24210820230056152 21/08/2023 KASHMIR CHAND 2606004WL004062 KASHMIR CHAND 00354 PUNB0092610 1818 1818 Processed 28/08/2023 4907912798 KASHMIR CHAND S/O KARAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3636 3636
171 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG24210820230056994 21/08/2023 SUKHWINDER 2606004WL004120 SUKHWINDER 00354 PUNB0181600 2424 2424 Processed 28/08/2023 4907912855 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
172 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG24210820230056256 21/08/2023 SODHI RAM 2606004WL004070 SODHI RAM 00354 PUNB0181600 3030 3030 Processed 28/08/2023 4907912849 SODHI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
173 PHAGWARA PB-06-004-033-001/19
(Dhak Jagpalpur) 		2606004000NRG24210820230056283 21/08/2023 RAMDANA DEVI 2606004WL004073 RAMDANA DEVI 00354 PUNB0222900 3939 3939 Processed 28/08/2023 4907912967 RAMDANA DEVI WO DALIP RAI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
174 PHAGWARA PB-06-004-012-001/43
(Bishanpur) 		2606004000NRG24210820230056991 21/08/2023 DALBIR KAUR 2606004WL004120 DALBIR KAUR 00354 PUNB0349300 2424 2424 Processed 28/08/2023 4907912973 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
175 PHAGWARA PB-06-004-015-001/2
(Bir Dhandoli) 		2606004000NRG24210820230056141 21/08/2023 BALWINDER KAUR 2606004WL004062 BALWINDER KAUR 00354 PUNB0470900 1818 1818 Processed 28/08/2023 4907912898 BALWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
176 PHAGWARA PB-06-004-015-001/42
(Bir Dhandoli) 		2606004000NRG24210820230056148 21/08/2023 POORU 2606004WL004062 POORU 00354 PUNB0470900 1818 1818 Processed 28/08/2023 4907912961 POORU WO MUHBATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
177 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG24210820230056159 21/08/2023 MANJIT KAUR 2606004WL004063 MANJIT KAUR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4907912922 MANJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
178 PHAGWARA PB-06-004-076-001/71
(Palahi) 		2606004000NRG24210820230056163 21/08/2023 GURDEV KAUR 2606004WL004063 GURDEV KAUR 00354 PUNB0672300 606 606 Processed 29/08/2023 4907912921 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
179 PHAGWARA PB-06-004-021-001/23
(Chak Hakim) 		2606004000NRG24210820230057036 21/08/2023 PARAMJIT KAUR 2606004WL004124 PARAMJIT KAUR 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4907912878 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 PHAGWARA PB-06-004-021-001/47
(Chak Hakim) 		2606004000NRG24210820230057037 21/08/2023 JOGINDRO 2606004WL004124 JOGINDRO 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4907912893 JOGINDRO WO TARI RAM PUNJAB NATIONAL BANK(508568)
181 PHAGWARA PB-06-004-021-001/7
(Chak Hakim) 		2606004000NRG24210820230057040 21/08/2023 BALVIR KUMAR 2606004WL004124 BALVIR KUMAR 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4907912877 BALVIR KUMAR SO BARTU RAM PUNJAB NATIONAL BANK(508568)
182 PHAGWARA PB-06-004-051-001/26
(Kanshi Nagar) 		2606004000NRG24210820230056286 21/08/2023 HARBAKSH KAUR 2606004WL004073 HARBAKSH KAUR 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4907912958 HARBAKSH KAUR WO SAT PAL BANK OF INDIA(508505)
SubTotal 15756 15756
183 PHAGWARA PB-06-004-015-001/16
(Bir Dhandoli) 		2606004000NRG24210820230056140 21/08/2023 KIDI 2606004WL004062 KIDI 00415 SBIN0001431 1818 1818 Processed 28/08/2023 4907912909 MS KIDI WO KEHRU RAM STATE BANK OF INDIA(508548)
184 PHAGWARA PB-06-004-015-001/38
(Bir Dhandoli) 		2606004000NRG24210820230056147 21/08/2023 GUDO 2606004WL004062 GUDO 00415 SBIN0001431 1818 1818 Processed 28/08/2023 4907912960 MS GUDO WO PRITAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3636 3636
185 PHAGWARA PB-06-004-012-001/15
(Bishanpur) 		2606004000NRG24210820230056980 21/08/2023 RAJNI BALA 2606004WL004120 RAJNI BALA 00415 SBIN0050064 2727 2727 Processed 28/08/2023 4907912966 MRS RAJNI BALA STATE BANK OF INDIA(508548)
186 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG24210820230056249 21/08/2023 KARISHANA 2606004WL004070 KARISHANA 00415 SBIN0050064 3030 3030 Processed 28/08/2023 4907912907 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
187 PHAGWARA PB-06-004-080-001/15
(Prempur) 		2606004000NRG24210820230056248 21/08/2023 KULDEEP KAUR 2606004WL004070 KULDEEP KAUR 00415 SBIN0051070 2424 2424 Processed 28/08/2023 4907912900 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
188 PHAGWARA PB-06-004-080-001/19
(Prempur) 		2606004000NRG24210820230056250 21/08/2023 JASWINDER KAUR 2606004WL004070 JASWINDER KAUR 00415 SBIN0051070 3030 3030 Processed 28/08/2023 4907912901 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24210820230056254 21/08/2023 SANDEEP KAUR 2606004WL004070 SANDEEP KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912931 AKWANT KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 PHAGWARA PB-06-004-080-001/30
(Prempur) 		2606004000NRG24210820230056257 21/08/2023 KULDEEP KAUR 2606004WL004070 KULDEEP KAUR 00415 SBIN0051070 3030 3030 Processed 28/08/2023 4907912918 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG24210820230056258 21/08/2023 BALJINDER KAUR 2606004WL004070 BALJINDER KAUR 00415 SBIN0051070 1515 1515 Processed 28/08/2023 4907912935 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
192 PHAGWARA PB-06-004-080-001/6
(Prempur) 		2606004000NRG24210820230056262 21/08/2023 SURJIT KUMAR 2606004WL004070 SURJIT KUMAR 00415 SBIN0051070 3030 3030 Processed 28/08/2023 4907912905 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
193 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG24210820230056647 21/08/2023 MOHINDER KAUR 2606004WL004102 MOHINDER KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912951 MOHINDER KAUR W/O RAM SHARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
194 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG24210820230056646 21/08/2023 MOHINDER KAUR 2606004WL004102 MOHINDER KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912950 MOHINDER KAUR W/O RAM SHARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
195 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG24210820230056649 21/08/2023 PARAMJIT KAUR 2606004WL004102 PARAMJIT KAUR 00415 SBIN0051070 1818 1818 Processed 28/08/2023 4907912887 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
196 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG24210820230056648 21/08/2023 PARAMJIT KAUR 2606004WL004102 PARAMJIT KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912886 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
197 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG24210820230056653 21/08/2023 KULWINDER KAUR 2606004WL004102 KULWINDER KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912889 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG24210820230056652 21/08/2023 KULWINDER KAUR 2606004WL004102 KULWINDER KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912888 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
199 PHAGWARA PB-06-004-081-001/15
(Randhirgarh) 		2606004000NRG24210820230056655 21/08/2023 JASWINDER KAUR 2606004WL004102 JASWINDER KAUR 00415 SBIN0051070 2424 2424 Processed 28/08/2023 4907912892 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
200 PHAGWARA PB-06-004-081-001/15
(Randhirgarh) 		2606004000NRG24210820230056654 21/08/2023 JASWINDER KAUR 2606004WL004102 JASWINDER KAUR 00415 SBIN0051070 2424 2424 Processed 28/08/2023 4907912891 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
201 PHAGWARA PB-06-004-081-001/19
(Randhirgarh) 		2606004000NRG24210820230056657 21/08/2023 SUKHWINDER KAUR 2606004WL004102 SUKHWINDER KAUR 00415 SBIN0051070 909 909 Processed 28/08/2023 4907912897 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
202 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG24210820230056659 21/08/2023 RANJIT KAUR 2606004WL004102 RANJIT KAUR 00415 SBIN0051070 606 606 Processed 28/08/2023 4907912946 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
203 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG24210820230056658 21/08/2023 RANJIT KAUR 2606004WL004102 RANJIT KAUR 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912945 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
204 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG24210820230056661 21/08/2023 KUSHALYA DEVI 2606004WL004102 KUSHALYA DEVI 00415 SBIN0051070 2121 2121 Processed 28/08/2023 4907912953 KUSHALYA DEVI W/O JOGINDER SINGH BANK OF INDIA(508505)
205 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG24210820230056660 21/08/2023 KUSHALYA DEVI 2606004WL004102 KUSHALYA DEVI 00415 SBIN0051070 1818 1818 Processed 28/08/2023 4907912952 KUSHALYA DEVI W/O JOGINDER SINGH BANK OF INDIA(508505)
206 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG24210820230056665 21/08/2023 PINKI 2606004WL004102 PINKI 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4907912944 PINKI WO RANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
207 PHAGWARA PB-06-004-081-001/9
(Randhirgarh) 		2606004000NRG24210820230056669 21/08/2023 JAGDISH LAL 2606004WL004102 JAGDISH LAL 00415 SBIN0051070 2121 2121 Processed 28/08/2023 4907912947 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 49086 49086
208 PHAGWARA PB-06-004-012-001/3
(Bishanpur) 		2606004000NRG24210820230056987 21/08/2023 BALVIR KAUR 2606004WL004120 BALVIR KAUR 00462 UCBA0000939 2121 2121 Processed 28/08/2023 4907912809 BALVIR KAUR W/O KRISHAN GOPAL UNION BANK OF INDIA(508500)
209 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG24210820230056993 21/08/2023 JASWINDER KAUR 2606004WL004120 JASWINDER KAUR 00462 UCBA0000939 2424 2424 Processed 28/08/2023 4907912804 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
210 PHAGWARA PB-06-004-002-001/14
(Atholi) 		2606004000NRG24210820230056345 21/08/2023 HARBANS KAUR 2606004WL004080 HARBANS KAUR 00468 UBIN0919501 2727 2727 Processed 28/08/2023 4907912911 HARBANS KAUR WO RAM LAL UNION BANK OF INDIA(508500)
211 PHAGWARA PB-06-004-002-001/25
(Atholi) 		2606004000NRG24210820230056346 21/08/2023 AMAR NATH 2606004WL004080 AMAR NATH 00468 UBIN0919501 2727 2727 Processed 28/08/2023 4907912937 AMAR NATH SO RAM RAKHA UNION BANK OF INDIA(508500)
212 PHAGWARA PB-06-004-002-001/37
(Atholi) 		2606004000NRG24210820230056347 21/08/2023 PIARI 2606004WL004080 PIARI 00468 UBIN0919501 3030 3030 Processed 28/08/2023 4907912851 PIARI WO SWARAN DASS UNION BANK OF INDIA(508500)
213 PHAGWARA PB-06-004-002-001/38
(Atholi) 		2606004000NRG24210820230056348 21/08/2023 JASVIR KAUR 2606004WL004080 JASVIR KAUR 00468 UBIN0919501 3030 3030 Processed 29/08/2023 4907912850 JASBIR KAUR W\O JASWANT PUNJAB & SIND BANK(607087)
214 PHAGWARA PB-06-004-002-001/42
(Atholi) 		2606004000NRG24210820230056349 21/08/2023 KIRAN 2606004WL004080 KIRAN 00468 UBIN0919501 3030 3030 Processed 28/08/2023 4907912852 KIRAN WO AMARJIT UNION BANK OF INDIA(508500)
215 PHAGWARA PB-06-004-002-001/48
(Atholi) 		2606004000NRG24210820230056350 21/08/2023 KASHMIR KAUR 2606004WL004080 KASHMIR KAUR 00468 UBIN0919501 3030 3030 Processed 28/08/2023 4907912938 KASHMIRO WO RAMESH KUMAR UNION BANK OF INDIA(508500)
216 PHAGWARA PB-06-004-002-001/71
(Atholi) 		2606004000NRG24210820230056351 21/08/2023 Bakhsho Devi 2606004WL004080 Bakhsho Devi 00468 UBIN0919501 3030 3030 Processed 29/08/2023 4907912854 ARWINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
217 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG24210820230056276 21/08/2023 JOGINDER PAL 2606004WL004071 JOGINDER PAL 00553 INDB0000774 2727 2727 Processed 28/08/2023 4907912799 JOGINDER PAL INDUSIND BANK(607189)
SubTotal 2727 2727
Total 580245 580245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_210823APB_FTO_45930 AXIS BANK UTIB0002225 DARVESH PIND 14544
2 PHAGWARA PB2606004_210823APB_FTO_45930 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 16362
3 PHAGWARA PB2606004_210823APB_FTO_45930 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 69387
4 PHAGWARA PB2606004_210823APB_FTO_45930 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 19392
5 PHAGWARA PB2606004_210823APB_FTO_45930 Bank of India BKID0006391 PHAGWARA 6969
6 PHAGWARA PB2606004_210823APB_FTO_45930 Canara Bank CNRB0002092 CHACHRARI 3939
7 PHAGWARA PB2606004_210823APB_FTO_45930 Canara Bank CNRB0002095 HADIABAD 2424
8 PHAGWARA PB2606004_210823APB_FTO_45930 Canara Bank CNRB0003611 GURKHA 14847
9 PHAGWARA PB2606004_210823APB_FTO_45930 IDBI Bank IBKL0000077 PHAGWADA 7878
10 PHAGWARA PB2606004_210823APB_FTO_45930 Indian Bank IDIB000P632 PHAGWARA 8484
11 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 6969
12 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab & Sind Bank PSIB0000207 PALAHI 22119
13 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 7272
14 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab & Sind Bank PSIB0021035 KHERA 29391
15 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 1818
16 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22119
17 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 133623
18 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 5757
19 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0006510 Panchhat 22119
20 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 9393
21 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 11817
22 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0083200 REHANA JATTAN 17877
23 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 3636
24 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 5454
25 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0222900 JAGPAL PUR 3939
26 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0349300 MANIK WAHID 2424
27 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 3636
28 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0672300 PALAHI 4545
29 PHAGWARA PB2606004_210823APB_FTO_45930 Punjab National Bank PUNB0787200 Chak Hakim 15756
30 PHAGWARA PB2606004_210823APB_FTO_45930 State Bank of India SBIN0001431 PHAGWARA 3636
31 PHAGWARA PB2606004_210823APB_FTO_45930 State Bank of India SBIN0050064 PHAGWARA MAIN 5757
32 PHAGWARA PB2606004_210823APB_FTO_45930 State Bank of India SBIN0051070 NARUR 49086
33 PHAGWARA PB2606004_210823APB_FTO_45930 UCO Bank UCBA0000939 PHAGWARA 4545
34 PHAGWARA PB2606004_210823APB_FTO_45930 Union Bank of India UBIN0919501 ATHOULI 20604
35 PHAGWARA PB2606004_210823APB_FTO_45930 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 2727

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