Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:53 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_180823APB_FTO_45434
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-06-004-035-001/59
(Gandhawan) 		2606004000NRG24180820230054908 18/08/2023 TARSEM LAL 2606004WL003989 TARSEM LAL 00045 BARB0TRDKAP 3939 3939 Processed 28/08/2023 4911018673 TARSEM LAL BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054916 18/08/2023 Harbans Kaur 2606004WL003989 Harbans Kaur 00045 BARB0TRDKAP 3636 3636 Processed 28/08/2023 4911018741 HARBANS KAUR WO DEV RAJ & DSSO BANK OF BARODA(606985)
SubTotal 7575 7575
3 PHAGWARA PB-06-004-061-001/23
(Mauli) 		2606004000NRG24180820230054961 18/08/2023 BINDER 2606004WL003993 BINDER 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4911018669 BINDER WO DALVIR BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-061-001/3
(Mauli) 		2606004000NRG24180820230054962 18/08/2023 JOGINDER KAUR 2606004WL003993 JOGINDER KAUR 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4911018734 JOGINDER KAUR BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-061-001/35
(Mauli) 		2606004000NRG24180820230054963 18/08/2023 HUSSAN LAL 2606004WL003993 HUSSAN LAL 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018646 HUSAN LAL SO DEV RAJ BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-061-001/4
(Mauli) 		2606004000NRG24180820230054964 18/08/2023 BHOLI 2606004WL003993 BHOLI 00045 BARB0TRDMAU 909 909 Processed 28/08/2023 4911018729 BHOLI IDBI BANK(607095)
7 PHAGWARA PB-06-004-061-001/56
(Mauli) 		2606004000NRG24180820230054965 18/08/2023 BALVIR KAUR 2606004WL003993 BALVIR KAUR 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018731 BALVIR KAUR WO RAJ KUMAR BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG24180820230054966 18/08/2023 RESHMO 2606004WL003993 RESHMO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018732 RESHMO BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-061-001/64
(Mauli) 		2606004000NRG24180820230054967 18/08/2023 SHINDO 2606004WL003993 SHINDO 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4911018672 SHINDO BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-061-001/65
(Mauli) 		2606004000NRG24180820230054968 18/08/2023 PALO 2606004WL003993 PALO 00045 BARB0TRDMAU 3636 3636 Processed 28/08/2023 4911018730 PALO BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-061-001/68
(Mauli) 		2606004000NRG24180820230054969 18/08/2023 HARJINDER KAUR 2606004WL003993 HARJINDER KAUR 00045 BARB0TRDMAU 3636 3636 Processed 28/08/2023 4911018736 HARJINDER KAUR IDBI BANK(607095)
12 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG24180820230054970 18/08/2023 DEBO 2606004WL003993 DEBO 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018733 DEBO BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-061-001/75
(Mauli) 		2606004000NRG24180820230054971 18/08/2023 SHINDO RANI 2606004WL003993 SHINDO RANI 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018562 SHINDO W/O TARSEM LAL IDBI BANK(607095)
14 PHAGWARA PB-06-004-061-001/77
(Mauli) 		2606004000NRG24180820230054972 18/08/2023 Manjit Kaur 2606004WL003993 Manjit Kaur 00045 BARB0TRDMAU 3636 3636 Processed 28/08/2023 4911018735 MANJIT KAUR WO HARBANS LAL BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-061-001/82
(Mauli) 		2606004000NRG24180820230054973 18/08/2023 GURMEET KAUR 2606004WL003993 GURMEET KAUR 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018786 GURMEET KAUR BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-061-001/89
(Mauli) 		2606004000NRG24180820230054974 18/08/2023 KAMLESH RANI 2606004WL003993 KAMLESH RANI 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4911018739 KAMLESH RANI BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG24180820230054975 18/08/2023 JASWINDER LAL 2606004WL003993 JASWINDER LAL 00045 BARB0TRDMAU 3030 3030 Processed 28/08/2023 4911018738 JASWINDER LAL BANK OF BARODA(606985)
SubTotal 43935 43935
18 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG24180820230053118 18/08/2023 DEBO 2606004WL003895 DEBO 00048 BKID0006316 3636 3636 Processed 28/08/2023 4911018657 DEBO INDIAN OVERSEAS BANK(508541)
19 PHAGWARA PB-06-004-085-001/10
(Rawalpindi) 		2606004000NRG24180820230055006 18/08/2023 RESHM KAUR 2606004WL003997 RESHM KAUR 00048 BKID0006316 1515 1515 Processed 28/08/2023 4911018707 RESHAM KAUR W/O MOHAN LAL BANK OF INDIA(508505)
20 PHAGWARA PB-06-004-085-001/16
(Rawalpindi) 		2606004000NRG24180820230055011 18/08/2023 BALVIRO 2606004WL003997 BALVIRO 00048 BKID0006316 1818 1818 Processed 28/08/2023 4911018708 BALVIR W/O HARBANS LAL BANK OF INDIA(508505)
SubTotal 6969 6969
21 PHAGWARA PB-06-004-048-001/8
(Khangura) 		2606004000NRG24180820230054960 18/08/2023 KULWINDER KAUR 2606004WL003992 KULWINDER KAUR 00048 BKID0006391 2727 2727 Processed 28/08/2023 4911018800 KULWINDER KAUR W/O.SH.HARI RAM BANK OF INDIA(508505)
22 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054983 18/08/2023 RESHAM KAUR 2606004WL003994 RESHAM KAUR 00048 BKID0006391 1818 1818 Processed 28/08/2023 4911018799 RESHAM KAUR BANK OF INDIA(508505)
23 PHAGWARA PB-06-004-082-001/160
(Rampur Sunra) 		2606004000NRG24180820230053056 18/08/2023 HARNEK RANI 2606004WL003889 HARNEK RANI 00048 BKID0006391 3030 3030 Processed 28/08/2023 4911018801 HARNEK RANI W/O AMARJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 7575 7575
24 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG24180820230054935 18/08/2023 SOM NATH 2606004WL003991 SOM NATH 00078 CNRB0002092 2121 2121 Processed 28/08/2023 4911018722 SOM NATH CANARA BANK(508532)
25 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24180820230054937 18/08/2023 GURMEJ KAUR 2606004WL003991 GURMEJ KAUR 00078 CNRB0002092 2121 2121 Rejected 28/08/2023 4911018640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PHAGWARA PB-06-004-045-001/96
(Jamalpur) 		2606004000NRG24180820230054946 18/08/2023 SATYA DEVI 2606004WL003991 SATYA DEVI 00078 CNRB0002092 2121 2121 Processed 28/08/2023 4911018639 SATYA DEVI CANARA BANK(508532)
SubTotal 6363 6363
27 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054978 18/08/2023 BHAGOO 2606004WL003994 BHAGOO 00078 CNRB0002095 1818 1818 Processed 28/08/2023 4911018779 (ATM)BHAGU RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054918 18/08/2023 KULWINDER KAUR 2606004WL003989 KULWINDER KAUR 00078 CNRB0002095 3333 3333 Processed 28/08/2023 4911018761 KULWINDER KAUR CANARA BANK(508532)
29 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054980 18/08/2023 TOSHI 2606004WL003994 TOSHI 00078 CNRB0002095 1818 1818 Processed 28/08/2023 4911018770 TOSHI CANARA BANK(508532)
30 PHAGWARA PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054919 18/08/2023 SATYA 2606004WL003989 SATYA 00078 CNRB0002095 3636 3636 Processed 28/08/2023 4911018772 SATIA W/O DEV RAJ UCO BANK(607066)
31 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054982 18/08/2023 PARAMJIT KAUR 2606004WL003994 PARAMJIT KAUR 00078 CNRB0002095 1818 1818 Processed 28/08/2023 4911018774 PARAMJIT KAUR CANARA BANK(508532)
32 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054921 18/08/2023 DEBO 2606004WL003989 DEBO 00078 CNRB0002095 3939 3939 Processed 28/08/2023 4911018645 DEBO CANARA BANK(508532)
SubTotal 16362 16362
33 PHAGWARA PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054917 18/08/2023 KULWINDER KAUR 2606004WL003989 KULWINDER KAUR 00078 CNRB0002352 3333 3333 Processed 28/08/2023 4911018694 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
34 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054914 18/08/2023 USHA RANI 2606004WL003989 USHA RANI 00089 CBIN0280352 3939 3939 Processed 28/08/2023 4911018780 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
35 PHAGWARA PB-06-004-083-001/10
(Ranipur Kamboan) 		2606004000NRG24180820230054987 18/08/2023 SANTOKH SINGH 2606004WL003995 SANTOKH SINGH 00152 HDFC0003295 1818 1818 Processed 28/08/2023 4911018652 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
36 PHAGWARA PB-06-004-047-001/106
(Khalwara) 		2606004000NRG24180820230053106 18/08/2023 HARPREET KAUR 2606004WL003894 HARPREET KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4911018697 HARPREET KAUR IDBI BANK(607095)
37 PHAGWARA PB-06-004-047-001/119
(Khalwara) 		2606004000NRG24180820230053107 18/08/2023 SUNITA 2606004WL003894 SUNITA 00165 IBKL0000077 1515 1515 Processed 28/08/2023 4911018695 SUNITA W/O BALWINDER KUMAR IDBI BANK(607095)
38 PHAGWARA PB-06-004-047-001/27
(Khalwara) 		2606004000NRG24180820230053108 18/08/2023 RAJ RANI 2606004WL003894 RAJ RANI 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4911018682 RAJ RANI W/O JEET RAM PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-047-001/72
(Khalwara) 		2606004000NRG24180820230053109 18/08/2023 Surjit Kaur 2606004WL003894 Surjit Kaur 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4911018699 SURJIT KAUR W/OJOGINDER RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-049-001/55
(Khati) 		2606004000NRG24180820230053113 18/08/2023 SOM LAL 2606004WL003895 SOM LAL 00165 IBKL0000077 3636 3636 Processed 28/08/2023 4911018760 SOM LAL SO SH GURMEL RAM PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG24180820230053119 18/08/2023 Veena 2606004WL003895 Veena 00165 IBKL0000077 3939 3939 Processed 28/08/2023 4911018749 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-082-001/164
(Rampur Sunra) 		2606004000NRG24180820230053058 18/08/2023 JASWANT RAI 2606004WL003889 JASWANT RAI 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4911018716 JASWANT RAI IDBI BANK(607095)
43 PHAGWARA PB-06-004-082-001/18
(Rampur Sunra) 		2606004000NRG24180820230053059 18/08/2023 RESHAM KAUR 2606004WL003889 RESHAM KAUR 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4911018748 RESHAM KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-082-001/25
(Rampur Sunra) 		2606004000NRG24180820230053039 18/08/2023 GURMEET KAUR 2606004WL003887 GURMEET KAUR 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4911018696 GURMEET KAUR W/O SUCHA RAM BANK OF INDIA(508505)
45 PHAGWARA PB-06-004-082-001/37
(Rampur Sunra) 		2606004000NRG24180820230053041 18/08/2023 BIHARI LAL 2606004WL003887 BIHARI LAL 00165 IBKL0000077 1212 1212 Processed 28/08/2023 4911018714 BIHARI LAL PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-082-001/67
(Rampur Sunra) 		2606004000NRG24180820230053060 18/08/2023 TARSEM LAL 2606004WL003889 TARSEM LAL 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4911018604 TARSEM LAL IDBI BANK(607095)
47 PHAGWARA PB-06-004-082-001/74
(Rampur Sunra) 		2606004000NRG24180820230053043 18/08/2023 SURINDER KAUR 2606004WL003887 SURINDER KAUR 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4911018700 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
48 PHAGWARA PB-06-004-082-001/87
(Rampur Sunra) 		2606004000NRG24180820230053044 18/08/2023 SWARANJIT KAUR 2606004WL003887 SWARANJIT KAUR 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4911018715 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
49 PHAGWARA PB-06-004-074-001/42
(Nihalgarh) 		2606004000NRG24180820230053070 18/08/2023 MANJIT KAUR 2606004WL003890 MANJIT KAUR 00176 IDIB000P064 2424 2424 Processed 28/08/2023 4911018795 Mrs. MANJIT KAUR INDIAN BANK(607105)
50 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG24180820230055012 18/08/2023 Vedia 2606004WL003997 Vedia 00176 IDIB000P064 1818 1818 Processed 28/08/2023 4911018662 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4242 4242
51 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG24180820230053062 18/08/2023 SHEELA RANI 2606004WL003890 SHEELA RANI 00177 IOBA0000344 3636 3636 Processed 28/08/2023 4911018690 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
52 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG24180820230054991 18/08/2023 KAMLESH RANI 2606004WL003995 KAMLESH RANI 00349 PSIB0000205 1515 1515 Processed 29/08/2023 4911018632 Kamlesh Rani PUNJAB & SIND BANK(607087)
53 PHAGWARA PB-06-004-083-001/26
(Ranipur Kamboan) 		2606004000NRG24180820230054992 18/08/2023 MEENA RANI 2606004WL003995 MEENA RANI 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018636 MEENA RANI PUNJAB & SIND BANK(607087)
54 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG24180820230054993 18/08/2023 RANI 2606004WL003995 RANI 00349 PSIB0000205 1515 1515 Processed 29/08/2023 4911018634 RANI W/O NIRMAL PUNJAB & SIND BANK(607087)
55 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG24180820230054994 18/08/2023 RAJ RANI 2606004WL003995 RAJ RANI 00349 PSIB0000205 1515 1515 Processed 28/08/2023 4911018750 RAJ RANI W/O CHARANJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
56 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG24180820230054995 18/08/2023 MADHU BALA 2606004WL003995 MADHU BALA 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018752 MADHU BALA PUNJAB & SIND BANK(607087)
57 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG24180820230054996 18/08/2023 POOJA 2606004WL003995 POOJA 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018751 POOJA PUNJAB & SIND BANK(607087)
58 PHAGWARA PB-06-004-083-001/35
(Ranipur Kamboan) 		2606004000NRG24180820230054997 18/08/2023 DHARAM KAUR 2606004WL003995 DHARAM KAUR 00349 PSIB0000205 1515 1515 Processed 28/08/2023 4911018755 DHARM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
59 PHAGWARA PB-06-004-083-001/36
(Ranipur Kamboan) 		2606004000NRG24180820230054998 18/08/2023 NIRMAL KAUR 2606004WL003995 NIRMAL KAUR 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018629 NIRMAL KAUR PUNJAB & SIND BANK(607087)
60 PHAGWARA PB-06-004-083-001/38
(Ranipur Kamboan) 		2606004000NRG24180820230054999 18/08/2023 NIRMAL 2606004WL003995 NIRMAL 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018630 NIRMAL PUNJAB & SIND BANK(607087)
61 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG24180820230055000 18/08/2023 BALWINDER KAUR 2606004WL003995 BALWINDER KAUR 00349 PSIB0000205 1818 1818 Processed 28/08/2023 4911018635 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-084-001/79
(Ranipur Rajputtan) 		2606004000NRG24180820230055003 18/08/2023 BAKSH KAUR 2606004WL003996 BAKSH KAUR 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018633 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
63 PHAGWARA PB-06-004-084-001/93
(Ranipur Rajputtan) 		2606004000NRG24180820230055004 18/08/2023 AMRIK 2606004WL003996 AMRIK 00349 PSIB0000205 1818 1818 Processed 29/08/2023 4911018717 Amrik PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
64 PHAGWARA PB-06-004-005-001/16
(Barn) 		2606004000NRG24180820230053128 18/08/2023 JSWANT RAI 2606004WL003896 JSWANT RAI 00349 PSIB0000207 3939 3939 Processed 29/08/2023 4911018623 JASWANT PUNJAB & SIND BANK(607087)
65 PHAGWARA PB-06-004-048-001/14
(Khangura) 		2606004000NRG24180820230054949 18/08/2023 PALO 2606004WL003992 PALO 00349 PSIB0000207 2727 2727 Processed 28/08/2023 4911018628 PALO ICICI BANK LTD(508534)
66 PHAGWARA PB-06-004-048-001/26
(Khangura) 		2606004000NRG24180820230054957 18/08/2023 KAMLESH RANI 2606004WL003992 KAMLESH RANI 00349 PSIB0000207 2727 2727 Processed 28/08/2023 4911018626 KAMLESH RANI ICICI BANK LTD(508534)
67 PHAGWARA PB-06-004-048-001/7
(Khangura) 		2606004000NRG24180820230054959 18/08/2023 MEHANGA RAM 2606004WL003992 MEHANGA RAM 00349 PSIB0000207 2727 2727 Processed 28/08/2023 4911018627 MEHANGA RAM ICICI BANK LTD(508534)
68 PHAGWARA PB-06-004-049-001/25
(Khati) 		2606004000NRG24180820230053110 18/08/2023 PARAMJIT KAUR 2606004WL003895 PARAMJIT KAUR 00349 PSIB0000207 3636 3636 Processed 28/08/2023 4911018624 PARAMJIT KAUR W O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG24180820230053116 18/08/2023 SARBJIT KAUR 2606004WL003895 SARBJIT KAUR 00349 PSIB0000207 3636 3636 Processed 28/08/2023 4911018625 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
70 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG24180820230053117 18/08/2023 ASHOK KUMAR 2606004WL003895 ASHOK KUMAR 00349 PSIB0000207 3939 3939 Processed 29/08/2023 4911018691 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
71 PHAGWARA PB-06-004-045-001/56
(Jamalpur) 		2606004000NRG24180820230054938 18/08/2023 NIRMALA 2606004WL003991 NIRMALA 00349 PSIB0020933 2121 2121 Processed 29/08/2023 4911018785 NIRMALA DEVI PUNJAB & SIND BANK(607087)
72 PHAGWARA PB-06-004-045-001/85
(Jamalpur) 		2606004000NRG24180820230054944 18/08/2023 RENU DEVI 2606004WL003991 RENU DEVI 00349 PSIB0020933 2121 2121 Processed 28/08/2023 4911018648 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
73 PHAGWARA PB-06-004-082-001/163
(Rampur Sunra) 		2606004000NRG24180820230053057 18/08/2023 MANJIT KAUR 2606004WL003889 MANJIT KAUR 00349 PSIB0021222 3030 3030 Processed 29/08/2023 4911018719 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
74 PHAGWARA PB-06-004-007-001/168
(Baghana) 		2606004000NRG24180820230054834 18/08/2023 RAJWINDER KAUR 2606004WL003984 RAJWINDER KAUR 00349 PSIB0021332 3939 3939 Processed 28/08/2023 4911018724 RAJWINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
75 PHAGWARA PB-06-004-007-001/185
(Baghana) 		2606004000NRG24180820230054837 18/08/2023 MOHINDER KAUR 2606004WL003984 MOHINDER KAUR 00349 PSIB0021332 2121 2121 Processed 28/08/2023 4911018723 MOHINDER KAUR D/O GURDEV SINGH VPO BADDO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
76 PHAGWARA PB-06-004-007-001/215
(Baghana) 		2606004000NRG24180820230054839 18/08/2023 JYOTI 2606004WL003984 JYOTI 00349 PSIB0021332 3030 3030 Processed 28/08/2023 4911018720 JYOTI PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-007-001/56
(Baghana) 		2606004000NRG24180820230054846 18/08/2023 RAM LAL 2606004WL003984 RAM LAL 00349 PSIB0021332 1515 1515 Processed 28/08/2023 4911018644 Ram Lal THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 10605 10605
78 PHAGWARA PB-06-004-006-001/11
(Bhabiana) 		2606004000NRG24180820230054872 18/08/2023 MOHAN LAL GHERA 2606004WL003986 MOHAN LAL GHERA 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911018615 MOHAN LAL GHERA S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
79 PHAGWARA PB-06-004-006-001/29
(Bhabiana) 		2606004000NRG24180820230054873 18/08/2023 SURINDER KAUR 2606004WL003986 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018616 SURINDER KAUR WO JAGPAL RAM PUNJAB GRAMIN BANK(607138)
80 PHAGWARA PB-06-004-006-001/3
(Bhabiana) 		2606004000NRG24180820230054874 18/08/2023 PARAMJIT RAM 2606004WL003986 PARAMJIT RAM 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911018617 PARAMJIT RAM S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
81 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG24180820230054876 18/08/2023 PARAMJIT SINBGH 2606004WL003986 PARAMJIT SINBGH 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018614 PARAMJIT SINGH S/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-006-001/55
(Bhabiana) 		2606004000NRG24180820230054878 18/08/2023 SURIDER PAL 2606004WL003986 SURIDER PAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018688 SURINDER PAL S/O KHUSIA RAM PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-006-001/59
(Bhabiana) 		2606004000NRG24180820230054880 18/08/2023 SAVJULA DEVI 2606004WL003986 SAVJULA DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018689 SANJULA DEVI W/O CHHEDI PASWAN PUNJAB GRAMIN BANK(607138)
84 PHAGWARA PB-06-004-006-001/7
(Bhabiana) 		2606004000NRG24180820230054881 18/08/2023 SHADI LAL 2606004WL003986 SHADI LAL 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018687 SHADI LAL SO BELI RAM PUNJAB GRAMIN BANK(607138)
85 PHAGWARA PB-06-004-006-001/75
(Bhabiana) 		2606004000NRG24180820230054883 18/08/2023 SATPAL 2606004WL003986 SATPAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018620 SATPAL PUNJAB GRAMIN BANK(607138)
86 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG24180820230053098 18/08/2023 KULWINDER KAUR 2606004WL003894 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911018593 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
87 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG24180820230053099 18/08/2023 BALVIR KAUR 2606004WL003894 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911018588 BALBIR KAUR W/O BINDU RAM PUNJAB GRAMIN BANK(607138)
88 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG24180820230053100 18/08/2023 KIRANDEEP KAUR 2606004WL003894 KIRANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911018587 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
89 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG24180820230053101 18/08/2023 BIMLA DEVI 2606004WL003894 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018594 BIMLA DEVI W/O SUBASH PUNJAB GRAMIN BANK(607138)
90 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG24180820230053102 18/08/2023 SIMRANJIT KAUR 2606004WL003894 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911018592 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
91 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG24180820230053103 18/08/2023 RENU 2606004WL003894 RENU 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911018590 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
92 PHAGWARA PB-06-004-014-001/37
(Bir Pwahad) 		2606004000NRG24180820230053104 18/08/2023 RESHMO 2606004WL003894 RESHMO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911018589 RESHMO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
93 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG24180820230053105 18/08/2023 GURNAM SINGH 2606004WL003894 GURNAM SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911018591 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
94 PHAGWARA PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054912 18/08/2023 ASHA RANI 2606004WL003989 ASHA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911018607 ASHA RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
95 PHAGWARA PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054913 18/08/2023 JOGINDER PAL 2606004WL003989 JOGINDER PAL 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911018610 JOGINDER PAL SO SWARNA RAM PUNJAB GRAMIN BANK(607138)
96 PHAGWARA PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054915 18/08/2023 PARAMJIT 2606004WL003989 PARAMJIT 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911018611 PARAMJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-070-001/190
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054979 18/08/2023 DEBO 2606004WL003994 DEBO 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018609 DEBO W/O SARWAN RAM & DSSO BANK OF BARODA(606985)
98 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054981 18/08/2023 RAJWINDER KAUR 2606004WL003994 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018685 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
99 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054984 18/08/2023 KASHMIR KAUR 2606004WL003994 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018608 KASHMIR KAUR WO GURMIT RAM PUNJAB GRAMIN BANK(607138)
100 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054985 18/08/2023 NIRMAL KAUR 2606004WL003994 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018613 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
101 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054986 18/08/2023 GURDEV SINGH 2606004WL003994 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911018606 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-074-001/1
(Nihalgarh) 		2606004000NRG24180820230053061 18/08/2023 SATYA DEVI 2606004WL003890 SATYA DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018601 SATYA DEVI PUNJAB GRAMIN BANK(607138)
103 PHAGWARA PB-06-004-074-001/18
(Nihalgarh) 		2606004000NRG24180820230053063 18/08/2023 REENA DEVI 2606004WL003890 REENA DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911018598 REENA DEVI W/O DHARINDER PANDEY PUNJAB GRAMIN BANK(607138)
104 PHAGWARA PB-06-004-074-001/19
(Nihalgarh) 		2606004000NRG24180820230053064 18/08/2023 HARBANS LAL 2606004WL003890 HARBANS LAL 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911018597 HARBANS LAL S/O DHARMA RAM PUNJAB GRAMIN BANK(607138)
105 PHAGWARA PB-06-004-074-001/23
(Nihalgarh) 		2606004000NRG24180820230053065 18/08/2023 RESHAM KAUR 2606004WL003890 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911018713 RESHAM KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
106 PHAGWARA PB-06-004-074-001/28
(Nihalgarh) 		2606004000NRG24180820230053066 18/08/2023 MAYAWATI 2606004WL003890 MAYAWATI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911018684 MAYAWATI PUNJAB GRAMIN BANK(607138)
107 PHAGWARA PB-06-004-074-001/29
(Nihalgarh) 		2606004000NRG24180820230053067 18/08/2023 SURINDER PANDY 2606004WL003890 SURINDER PANDY 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911018675 SURINDER PANDEY PUNJAB GRAMIN BANK(607138)
108 PHAGWARA PB-06-004-074-001/30
(Nihalgarh) 		2606004000NRG24180820230053068 18/08/2023 SUKHPAL KAUR 2606004WL003890 SUKHPAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911018681 SUKHPAL KAUR W/O AVTAR KUMAR PUNJAB GRAMIN BANK(607138)
109 PHAGWARA PB-06-004-074-001/31
(Nihalgarh) 		2606004000NRG24180820230053069 18/08/2023 KULWINDER KAUR 2606004WL003890 KULWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911018680 KULWINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
110 PHAGWARA PB-06-004-074-001/5
(Nihalgarh) 		2606004000NRG24180820230053071 18/08/2023 SACHA RAM 2606004WL003890 SACHA RAM 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018677 SACHA RAM S/LO SHANKAR RAM PUNJAB GRAMIN BANK(607138)
111 PHAGWARA PB-06-004-074-001/8
(Nihalgarh) 		2606004000NRG24180820230053072 18/08/2023 BALWINDER RAM 2606004WL003890 BALWINDER RAM 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018712 BALWINDER RAM SO HAJARA RAM PUNJAB GRAMIN BANK(607138)
112 PHAGWARA PB-06-004-074-001/9
(Nihalgarh) 		2606004000NRG24180820230053073 18/08/2023 RAJ RANI 2606004WL003890 RAJ RANI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911018676 RAJ RANI W/O CHANDAN THAKUR PUNJAB GRAMIN BANK(607138)
SubTotal 95748 95748
113 PHAGWARA PB-06-004-045-001/60
(Jamalpur) 		2606004000NRG24180820230054939 18/08/2023 SURJEETO 2606004WL003991 SURJEETO 00354 PUNB0038300 2121 2121 Processed 28/08/2023 4911018686 SURJEETO WO PARKASH PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-045-001/71
(Jamalpur) 		2606004000NRG24180820230054941 18/08/2023 CHARNO 2606004WL003991 CHARNO 00354 PUNB0038300 2121 2121 Processed 28/08/2023 4911018618 CHARNO WO SH.PRAMJIT PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-045-001/86
(Jamalpur) 		2606004000NRG24180820230054945 18/08/2023 SHEELA DEVI 2606004WL003991 SHEELA DEVI 00354 PUNB0038300 2121 2121 Rejected 28/08/2023 4911018602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
116 PHAGWARA PB-06-004-045-001/15
(Jamalpur) 		2606004000NRG24180820230054936 18/08/2023 Binder Rani 2606004WL003991 Binder Rani 00354 PUNB0072010 2121 2121 Processed 28/08/2023 4911018622 BINDER RANI WO DILWARA RAM PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-045-001/68
(Jamalpur) 		2606004000NRG24180820230054940 18/08/2023 Gurdev Kaur 2606004WL003991 Gurdev Kaur 00354 PUNB0072010 2121 2121 Processed 28/08/2023 4911018621 GURDEV KAUR WO TARSEM RAM PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-045-001/72
(Jamalpur) 		2606004000NRG24180820230054942 18/08/2023 BALBIR KAUR 2606004WL003991 BALBIR KAUR 00354 PUNB0072010 2121 2121 Processed 28/08/2023 4911018612 BALBIR KAUR WO GIAN PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-045-001/73
(Jamalpur) 		2606004000NRG24180820230054943 18/08/2023 JAGINDERO 2606004WL003991 JAGINDERO 00354 PUNB0072010 2121 2121 Processed 28/08/2023 4911018619 JAGINDRO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
120 PHAGWARA PB-06-004-019-001/6
(Balalo) 		2606004000NRG24180820230054868 18/08/2023 RITU 2606004WL003985 RITU 00354 PUNB0082000 1818 1818 Processed 28/08/2023 4911018746 REETU PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-021-001/38
(Chak Hakim) 		2606004000NRG24180820230054899 18/08/2023 SATPAL 2606004WL003988 SATPAL 00354 PUNB0082000 1818 1818 Processed 29/08/2023 4911018603 SAT PAL & SH.RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
122 PHAGWARA PB-06-004-006-001/40
(Bhabiana) 		2606004000NRG24180820230054875 18/08/2023 SATYA 2606004WL003986 SATYA 00354 PUNB0083200 3636 3636 Processed 28/08/2023 4911018740 SATYA D/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
123 PHAGWARA PB-06-004-006-001/49
(Bhabiana) 		2606004000NRG24180820230054877 18/08/2023 JASWINDER KAUR 2606004WL003986 JASWINDER KAUR 00354 PUNB0083200 3636 3636 Processed 28/08/2023 4911018565 JASWINDER KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
124 PHAGWARA PB-06-004-006-001/7
(Bhabiana) 		2606004000NRG24180820230054882 18/08/2023 SURINDER KAUR 2606004WL003986 SURINDER KAUR 00354 PUNB0083200 1212 1212 Processed 28/08/2023 4911018679 SURINDER KAUR & RITU PUNJAB NATIONAL BANK(508568)
125 PHAGWARA PB-06-004-006-001/79
(Bhabiana) 		2606004000NRG24180820230054884 18/08/2023 KAMALJIT KAUR 2606004WL003986 KAMALJIT KAUR 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018678 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
126 PHAGWARA PB-06-004-007-001/106
(Baghana) 		2606004000NRG24180820230054823 18/08/2023 PARKASH RAM 2606004WL003984 PARKASH RAM 00354 PUNB0083200 3333 3333 Processed 28/08/2023 4911018796 PARKASH RAM S/O DHOLLU RAM PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-007-001/116
(Baghana) 		2606004000NRG24180820230054824 18/08/2023 RANI 2606004WL003984 RANI 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018791 RANI W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
128 PHAGWARA PB-06-004-007-001/133
(Baghana) 		2606004000NRG24180820230054825 18/08/2023 RAJ KUMAR 2606004WL003984 RAJ KUMAR 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018567 RAJ KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
129 PHAGWARA PB-06-004-007-001/137
(Baghana) 		2606004000NRG24180820230054826 18/08/2023 GURMEJ KAUR 2606004WL003984 GURMEJ KAUR 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018649 GURMEJ KAUR WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
130 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24180820230054827 18/08/2023 REKHA RANI 2606004WL003984 REKHA RANI 00354 PUNB0083200 3030 3030 Processed 29/08/2023 4911018787 REKHA RANI PUNJAB & SIND BANK(607087)
131 PHAGWARA PB-06-004-007-001/139
(Baghana) 		2606004000NRG24180820230054828 18/08/2023 GURBAX KAUR 2606004WL003984 GURBAX KAUR 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018650 GURBAX KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
132 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG24180820230054829 18/08/2023 AMAR SINGH 2606004WL003984 AMAR SINGH 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018797 MR AMAR SINGH STATE BANK OF INDIA(508548)
133 PHAGWARA PB-06-004-007-001/15
(Baghana) 		2606004000NRG24180820230054830 18/08/2023 HARJIT LAL 2606004WL003984 HARJIT LAL 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4911018806 HARJIT LAL S/O SH.BHAGAT RAM PUNJAB NATIONAL BANK(508568)
134 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG24180820230054833 18/08/2023 SITA RANI 2606004WL003984 SITA RANI 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018656 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
135 PHAGWARA PB-06-004-007-001/171
(Baghana) 		2606004000NRG24180820230054836 18/08/2023 SHELKA RANI 2606004WL003984 SHELKA RANI 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4911018745 SHELKA RANI W/O SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
136 PHAGWARA PB-06-004-007-001/193
(Baghana) 		2606004000NRG24180820230054838 18/08/2023 SARUP CHAND 2606004WL003984 SARUP CHAND 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018725 SARUP CHAND SO DASS RAM PUNJAB NATIONAL BANK(508568)
137 PHAGWARA PB-06-004-007-001/217
(Baghana) 		2606004000NRG24180820230054840 18/08/2023 SURJIT KAUR 2606004WL003984 SURJIT KAUR 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4911018718 SURJIT KAUR WO PUNJAB NATIONAL BANK(508568)
138 PHAGWARA PB-06-004-007-001/26
(Baghana) 		2606004000NRG24180820230054841 18/08/2023 SUNITA 2606004WL003984 SUNITA 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4911018794 MRS SUNITA RANI STATE BANK OF INDIA(508548)
139 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG24180820230054842 18/08/2023 RAM DIAL 2606004WL003984 RAM DIAL 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4911018595 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
140 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG24180820230054843 18/08/2023 BANSHO 2606004WL003984 BANSHO 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018790 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
141 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24180820230054844 18/08/2023 JAGDISH RAM 2606004WL003984 JAGDISH RAM 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018658 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
142 PHAGWARA PB-06-004-007-001/51
(Baghana) 		2606004000NRG24180820230054845 18/08/2023 DALJIT KAUR 2606004WL003984 DALJIT KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4911018661 DALJIT KAUR W/O SH.PARMA NAND PUNJAB NATIONAL BANK(508568)
143 PHAGWARA PB-06-004-007-001/57
(Baghana) 		2606004000NRG24180820230054847 18/08/2023 HARBANS KAUR 2606004WL003984 HARBANS KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4911018802 HARBANS KAUR W/O SH.MOHINDER PAL PUNJAB NATIONAL BANK(508568)
144 PHAGWARA PB-06-004-007-001/59
(Baghana) 		2606004000NRG24180820230054848 18/08/2023 SUKHWINDER SINGH 2606004WL003984 SUKHWINDER SINGH 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4911018804 SUKHWINDER SINGH SO SH GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
145 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24180820230054849 18/08/2023 SANSAR CHAND 2606004WL003984 SANSAR CHAND 00354 PUNB0083200 3636 3636 Processed 28/08/2023 4911018807 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
146 PHAGWARA PB-06-004-007-001/76
(Baghana) 		2606004000NRG24180820230054850 18/08/2023 VEENA RANI 2606004WL003984 VEENA RANI 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4911018670 VEENA RANI WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
147 PHAGWARA PB-06-004-007-001/8
(Baghana) 		2606004000NRG24180820230054852 18/08/2023 DARSHANA DEVI 2606004WL003984 DARSHANA DEVI 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4911018798 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
148 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG24180820230053040 18/08/2023 RANI 2606004WL003887 RANI 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018665 RANI & DSSO PUNJAB NATIONAL BANK(508568)
149 PHAGWARA PB-06-004-082-001/61
(Rampur Sunra) 		2606004000NRG24180820230053042 18/08/2023 SITA RANI 2606004WL003887 SITA RANI 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018666 SITA AND DSSO KPT PUNJAB NATIONAL BANK(508568)
150 PHAGWARA PB-06-004-086-001/10
(Rehana Jattan) 		2606004000NRG24180820230055016 18/08/2023 SALINDER SINGH 2606004WL003998 SALINDER SINGH 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018726 SALINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
151 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG24180820230055017 18/08/2023 BALBIR KAUR 2606004WL003998 BALBIR KAUR 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018599 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
152 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG24180820230055018 18/08/2023 SEETA DEVI 2606004WL003998 SEETA DEVI 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018575 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
153 PHAGWARA PB-06-004-086-001/44
(Rehana Jattan) 		2606004000NRG24180820230055019 18/08/2023 RAM MURTI 2606004WL003998 RAM MURTI 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018655 RAM MURTI SO DHANU RAM PUNJAB NATIONAL BANK(508568)
154 PHAGWARA PB-06-004-086-001/5
(Rehana Jattan) 		2606004000NRG24180820230055020 18/08/2023 GURMAIL CHAND 2606004WL003998 GURMAIL CHAND 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018792 GURMAIL CHAND & USHA RANI PUNJAB NATIONAL BANK(508568)
155 PHAGWARA PB-06-004-086-001/67
(Rehana Jattan) 		2606004000NRG24180820230055022 18/08/2023 MOHINDER KAUR 2606004WL003998 MOHINDER KAUR 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4911018812 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
156 PHAGWARA PB-06-004-086-001/74
(Rehana Jattan) 		2606004000NRG24180820230055023 18/08/2023 SURINDER KAUR 2606004WL003998 SURINDER KAUR 00354 PUNB0083200 1212 1212 Processed 28/08/2023 4911018664 SURINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
157 PHAGWARA PB-06-004-086-001/81
(Rehana Jattan) 		2606004000NRG24180820230055024 18/08/2023 NIRMAL KAUR 2606004WL003999 NIRMAL KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4911018728 NIRMAL KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
158 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24180820230055025 18/08/2023 MINDER KAUR 2606004WL003999 MINDER KAUR 00354 PUNB0083200 2727 2727 Rejected 28/08/2023 4911018737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PHAGWARA PB-06-004-086-001/93
(Rehana Jattan) 		2606004000NRG24180820230055027 18/08/2023 KULWINDER KAUR 2606004WL003999 KULWINDER KAUR 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4911018742 KULWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
160 PHAGWARA PB-06-004-086-001/94
(Rehana Jattan) 		2606004000NRG24180820230055028 18/08/2023 CHUHAR SINGH 2606004WL003999 CHUHAR SINGH 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4911018727 CHUHAR SINGH S/O SARBAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 107565 107565
161 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG24180820230053115 18/08/2023 RAWAL RAM 2606004WL003895 RAWAL RAM 00354 PUNB0181600 3636 3636 Processed 28/08/2023 4911018643 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
162 PHAGWARA PB-06-004-043-001/29
(Jagpalpur) 		2606004000NRG24180820230054923 18/08/2023 NIMMO 2606004WL003990 NIMMO 00354 PUNB0222900 1212 1212 Processed 28/08/2023 4911018743 NIRMAL KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
163 PHAGWARA PB-06-004-043-001/31
(Jagpalpur) 		2606004000NRG24180820230054924 18/08/2023 SURINDER KAUR 2606004WL003990 SURINDER KAUR 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4911018753 SURINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
164 PHAGWARA PB-06-004-043-001/33
(Jagpalpur) 		2606004000NRG24180820230054925 18/08/2023 SUKHWINDER KAUR 2606004WL003990 SUKHWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4911018747 SUKHWINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
165 PHAGWARA PB-06-004-043-001/34
(Jagpalpur) 		2606004000NRG24180820230054926 18/08/2023 RAJNI DEVI 2606004WL003990 RAJNI DEVI 00354 PUNB0222900 909 909 Processed 28/08/2023 4911018692 RAJNI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
166 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG24180820230054927 18/08/2023 CHINDO 2606004WL003990 CHINDO 00354 PUNB0222900 1212 1212 Processed 28/08/2023 4911018744 CHINDO PUNJAB NATIONAL BANK(508568)
167 PHAGWARA PB-06-004-043-001/49
(Jagpalpur) 		2606004000NRG24180820230054928 18/08/2023 MAGHAR RAM 2606004WL003990 MAGHAR RAM 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018600 MAGHAR RAM PUNJAB NATIONAL BANK(508568)
168 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG24180820230054929 18/08/2023 KAMALJIT KAUR 2606004WL003990 KAMALJIT KAUR 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018605 KAMALJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
169 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG24180820230054930 18/08/2023 SATYA 2606004WL003990 SATYA 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018579 SATYA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
170 PHAGWARA PB-06-004-043-001/53
(Jagpalpur) 		2606004000NRG24180820230054931 18/08/2023 KAMO 2606004WL003990 KAMO 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4911018759 KAMO WO GARIBU PUNJAB NATIONAL BANK(508568)
171 PHAGWARA PB-06-004-043-001/55
(Jagpalpur) 		2606004000NRG24180820230054932 18/08/2023 GURBAKSH KAUR 2606004WL003990 GURBAKSH KAUR 00354 PUNB0222900 606 606 Processed 28/08/2023 4911018631 GURBAKSH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
172 PHAGWARA PB-06-004-043-001/81
(Jagpalpur) 		2606004000NRG24180820230054933 18/08/2023 GURBAX KAUR 2606004WL003990 GURBAX KAUR 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4911018596 GURBAKASH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
173 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG24180820230054934 18/08/2023 MANJIT LAL 2606004WL003990 MANJIT LAL 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018581 MANJEET LAL S\O SIBU RAM PUNJAB NATIONAL BANK(508568)
174 PHAGWARA PB-06-004-083-001/11
(Ranipur Kamboan) 		2606004000NRG24180820230054988 18/08/2023 BAKSHO 2606004WL003995 BAKSHO 00354 PUNB0222900 1212 1212 Processed 28/08/2023 4911018756 BAKASHO WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
175 PHAGWARA PB-06-004-083-001/17
(Ranipur Kamboan) 		2606004000NRG24180820230054989 18/08/2023 DEEP SINGH 2606004WL003995 DEEP SINGH 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018693 DEEP SINGH SO SURJIT RAM PUNJAB NATIONAL BANK(508568)
176 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG24180820230054990 18/08/2023 BACHANI 2606004WL003995 BACHANI 00354 PUNB0222900 1818 1818 Processed 29/08/2023 4911018754 BACHNI PUNJAB & SIND BANK(607087)
177 PHAGWARA PB-06-004-084-001/29
(Ranipur Rajputtan) 		2606004000NRG24180820230055001 18/08/2023 SUNITA RANI 2606004WL003996 SUNITA RANI 00354 PUNB0222900 1515 1515 Rejected 28/08/2023 4911018757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PHAGWARA PB-06-004-084-001/42
(Ranipur Rajputtan) 		2606004000NRG24180820230055002 18/08/2023 JITO 2606004WL003996 JITO 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4911018758 JITO WO PRITU PUNJAB NATIONAL BANK(508568)
179 PHAGWARA PB-06-004-085-001/128
(Rawalpindi) 		2606004000NRG24180820230055010 18/08/2023 KAMLESH KAUR 2606004WL003997 KAMLESH KAUR 00354 PUNB0222900 1515 1515 Processed 28/08/2023 4911018683 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
180 PHAGWARA PB-06-004-019-001/1
(Balalo) 		2606004000NRG24180820230054853 18/08/2023 SINDER PAL KAUR 2606004WL003985 SINDER PAL KAUR 00354 PUNB0349300 606 606 Processed 28/08/2023 4911018788 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
181 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG24180820230054854 18/08/2023 HARBANS LAL 2606004WL003985 HARBANS LAL 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018638 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
182 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG24180820230054855 18/08/2023 TARSEM KAUR 2606004WL003985 TARSEM KAUR 00354 PUNB0349300 1212 1212 Processed 28/08/2023 4911018764 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
183 PHAGWARA PB-06-004-019-001/21
(Balalo) 		2606004000NRG24180820230054856 18/08/2023 KAMLESH RANI 2606004WL003985 KAMLESH RANI 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018702 KAMLESH RANI SUMAN PUNJAB NATIONAL BANK(508568)
184 PHAGWARA PB-06-004-019-001/22
(Balalo) 		2606004000NRG24180820230054857 18/08/2023 SUNITA DEVI 2606004WL003985 SUNITA DEVI 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018637 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG24180820230054858 18/08/2023 SATINDER KAUR 2606004WL003985 SATINDER KAUR 00354 PUNB0349300 1515 1515 Processed 28/08/2023 4911018701 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
186 PHAGWARA PB-06-004-019-001/26
(Balalo) 		2606004000NRG24180820230054859 18/08/2023 PINKY 2606004WL003985 PINKY 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018704 PINKY W/O SH. TARLOK CHAND PUNJAB NATIONAL BANK(508568)
187 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG24180820230054860 18/08/2023 HARJINDER KAUR 2606004WL003985 HARJINDER KAUR 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018703 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
188 PHAGWARA PB-06-004-019-001/34
(Balalo) 		2606004000NRG24180820230054861 18/08/2023 JASWINDER KAUR 2606004WL003985 JASWINDER KAUR 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018706 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
189 PHAGWARA PB-06-004-019-001/41
(Balalo) 		2606004000NRG24180820230054863 18/08/2023 SAUDAGAR RAM 2606004WL003985 SAUDAGAR RAM 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018651 SAUDAGAR RAM SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
190 PHAGWARA PB-06-004-019-001/43
(Balalo) 		2606004000NRG24180820230054864 18/08/2023 KULJEET KAUR 2606004WL003985 KULJEET KAUR 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018767 KULJEET KAUR WO SH AMANDEEP PUNJAB NATIONAL BANK(508568)
191 PHAGWARA PB-06-004-019-001/56
(Balalo) 		2606004000NRG24180820230054866 18/08/2023 RAJNI 2606004WL003985 RAJNI 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018765 Rajni BANK OF BARODA(606985)
192 PHAGWARA PB-06-004-019-001/58
(Balalo) 		2606004000NRG24180820230054867 18/08/2023 SANDISH KAUR 2606004WL003985 SANDISH KAUR 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018777 MRS SANDISH KAUR STATE BANK OF INDIA(508548)
193 PHAGWARA PB-06-004-019-001/63
(Balalo) 		2606004000NRG24180820230054869 18/08/2023 SAKUNTALA DEVI 2606004WL003985 SAKUNTALA DEVI 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018773 SUKUNTLA DEVI WO RAM DASS PUNJAB NATIONAL BANK(508568)
194 PHAGWARA PB-06-004-019-001/69
(Balalo) 		2606004000NRG24180820230054870 18/08/2023 MANDEEP KAUR 2606004WL003985 MANDEEP KAUR 00354 PUNB0349300 1515 1515 Processed 28/08/2023 4911018763 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
195 PHAGWARA PB-06-004-019-001/9
(Balalo) 		2606004000NRG24180820230054871 18/08/2023 MEENA RANI 2606004WL003985 MEENA RANI 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4911018789 MEENA RANI WO HARKRISHAN PUNJAB NATIONAL BANK(508568)
196 PHAGWARA PB-06-004-023-001/1
(Chair) 		2606004000NRG24180820230054885 18/08/2023 NIRMALA DEVI 2606004WL003987 NIRMALA DEVI 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018782 NIRMALA DEVI W/O SH.TILAK RAM PUNJAB NATIONAL BANK(508568)
197 PHAGWARA PB-06-004-023-001/15
(Chair) 		2606004000NRG24180820230054887 18/08/2023 SOHAN LAL 2606004WL003987 SOHAN LAL 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018698 SOHAN LAL S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
198 PHAGWARA PB-06-004-023-001/2
(Chair) 		2606004000NRG24180820230054888 18/08/2023 BALVIR KAUR 2606004WL003987 BALVIR KAUR 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018783 BALVIR KAUR W/O SH.HARMESH LAL PUNJAB NATIONAL BANK(508568)
199 PHAGWARA PB-06-004-023-001/20
(Chair) 		2606004000NRG24180820230054889 18/08/2023 MANJIT KAUR 2606004WL003987 MANJIT KAUR 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018762 MANJIT KAUR W/O SH.SANTOKH RAM PUNJAB NATIONAL BANK(508568)
200 PHAGWARA PB-06-004-023-001/29
(Chair) 		2606004000NRG24180820230054890 18/08/2023 NIRMAL CHAND 2606004WL003987 NIRMAL CHAND 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018769 NIRMAL CHAND SO SH BATNA PUNJAB NATIONAL BANK(508568)
201 PHAGWARA PB-06-004-023-001/31
(Chair) 		2606004000NRG24180820230054891 18/08/2023 HARBHAJAN LAL 2606004WL003987 HARBHAJAN LAL 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018768 HARBHAJAN LAL S/O SH KARMA RAM PUNJAB NATIONAL BANK(508568)
202 PHAGWARA PB-06-004-023-001/4
(Chair) 		2606004000NRG24180820230054892 18/08/2023 LEKH RAJ 2606004WL003987 LEKH RAJ 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018771 LEKH RAJ SO PREETAM DASS PUNJAB NATIONAL BANK(508568)
203 PHAGWARA PB-06-004-023-001/41
(Chair) 		2606004000NRG24180820230055029 18/08/2023 NARINDER KAUR 2606004WL004000 NARINDER KAUR 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018647 NARINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
204 PHAGWARA PB-06-004-023-001/42
(Chair) 		2606004000NRG24180820230055030 18/08/2023 BHAJNO 2606004WL004000 BHAJNO 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018778 BHAJNO W/O SH KARNAIL RAM PUNJAB NATIONAL BANK(508568)
205 PHAGWARA PB-06-004-023-001/47
(Chair) 		2606004000NRG24180820230055032 18/08/2023 ANJNA KUMARI 2606004WL004000 ANJNA KUMARI 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018776 ANJNA KUMARI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
206 PHAGWARA PB-06-004-023-001/55
(Chair) 		2606004000NRG24180820230055033 18/08/2023 SUMAN 2606004WL004000 SUMAN 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018766 SUMAN PUNJAB NATIONAL BANK(508568)
207 PHAGWARA PB-06-004-023-001/58
(Chair) 		2606004000NRG24180820230055034 18/08/2023 Rani 2606004WL004000 Rani 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018784 RANI PUNJAB NATIONAL BANK(508568)
208 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24180820230055035 18/08/2023 KELASHA 2606004WL004000 KELASHA 00354 PUNB0349300 3939 3939 Rejected 28/08/2023 4911018705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG24180820230055036 18/08/2023 JOGINDER PAL 2606004WL004000 JOGINDER PAL 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4911018775 JOGINDER PAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 81810 81810
210 PHAGWARA PB-06-004-005-001/24
(Barn) 		2606004000NRG24180820230053129 18/08/2023 SATAYA DEVI 2606004WL003896 SATAYA DEVI 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018667 SATAYA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
211 PHAGWARA PB-06-004-005-001/25
(Barn) 		2606004000NRG24180820230053130 18/08/2023 GURPREET KAUR 2606004WL003896 GURPREET KAUR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018663 GURPREET KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
212 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG24180820230053131 18/08/2023 AMARJIT KAUR 2606004WL003896 AMARJIT KAUR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018571 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
213 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG24180820230053132 18/08/2023 NISHA RANI 2606004WL003896 NISHA RANI 00354 PUNB0672300 3636 3636 Processed 28/08/2023 4911018563 NISHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
214 PHAGWARA PB-06-004-005-001/38
(Barn) 		2606004000NRG24180820230053133 18/08/2023 PHOOLMATI 2606004WL003896 PHOOLMATI 00354 PUNB0672300 3939 3939 Processed 29/08/2023 4911018569 PHOOLMATI PUNJAB & SIND BANK(607087)
215 PHAGWARA PB-06-004-005-001/39
(Barn) 		2606004000NRG24180820230053134 18/08/2023 SAVITA DEVI 2606004WL003896 SAVITA DEVI 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018671 SAVITA DEVI WO SIVRAN PUNJAB NATIONAL BANK(508568)
216 PHAGWARA PB-06-004-005-001/48
(Barn) 		2606004000NRG24180820230053135 18/08/2023 PARMINDER KUMAR 2606004WL003896 PARMINDER KUMAR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018809 PARMINDER KUMAR SO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
217 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG24180820230053136 18/08/2023 SANDEEP KAUR 2606004WL003896 SANDEEP KAUR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018570 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
218 PHAGWARA PB-06-004-005-001/9
(Barn) 		2606004000NRG24180820230053138 18/08/2023 MOHINDER KAUR 2606004WL003896 MOHINDER KAUR 00354 PUNB0672300 3939 3939 Processed 28/08/2023 4911018566 MOHINDER KAUR WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
219 PHAGWARA PB-06-004-048-001/10
(Khangura) 		2606004000NRG24180820230054947 18/08/2023 SUKHWINDER KAUR 2606004WL003992 SUKHWINDER KAUR 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018668 SUKHWINDER KAUR DO GURMAIL RAM UNION BANK OF INDIA(508500)
220 PHAGWARA PB-06-004-048-001/11
(Khangura) 		2606004000NRG24180820230054948 18/08/2023 BALVIR KAUR 2606004WL003992 BALVIR KAUR 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018572 BALVIR KAUR W/O GURMEJ RAM PUNJAB NATIONAL BANK(508568)
221 PHAGWARA PB-06-004-048-001/16
(Khangura) 		2606004000NRG24180820230054950 18/08/2023 MAHINDER PAL 2606004WL003992 MAHINDER PAL 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018810 MAHINDER PAL SO BATNA RAM PUNJAB NATIONAL BANK(508568)
222 PHAGWARA PB-06-004-048-001/20
(Khangura) 		2606004000NRG24180820230054953 18/08/2023 PARWINDER 2606004WL003992 PARWINDER 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018573 PARWINDER ICICI BANK LTD(508534)
223 PHAGWARA PB-06-004-048-001/21
(Khangura) 		2606004000NRG24180820230054954 18/08/2023 KAMALJIT KAUR 2606004WL003992 KAMALJIT KAUR 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018811 KAMALJIT KAUR ICICI BANK LTD(508534)
224 PHAGWARA PB-06-004-048-001/24
(Khangura) 		2606004000NRG24180820230054956 18/08/2023 KULDEEP KAUR 2606004WL003992 KULDEEP KAUR 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018568 KULDEEP KULDEEP ICICI BANK LTD(508534)
225 PHAGWARA PB-06-004-048-001/29
(Khangura) 		2606004000NRG24180820230054958 18/08/2023 GURDEV SINGH 2606004WL003992 GURDEV SINGH 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4911018808 GURDEV GURDEV ICICI BANK LTD(508534)
226 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG24180820230053111 18/08/2023 SURINDER KAUR 2606004WL003895 SURINDER KAUR 00354 PUNB0672300 3636 3636 Processed 28/08/2023 4911018564 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
227 PHAGWARA PB-06-004-021-001/11
(Chak Hakim) 		2606004000NRG24180820230054893 18/08/2023 JOGINDER PAL 2606004WL003988 JOGINDER PAL 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018583 JOGINDER PAL SO SANSARA CHAND BANK OF BARODA(606985)
228 PHAGWARA PB-06-004-021-001/14
(Chak Hakim) 		2606004000NRG24180820230054894 18/08/2023 GURMITO 2606004WL003988 GURMITO 00354 PUNB0787200 1212 1212 Processed 28/08/2023 4911018574 GURMITO WO PARGAN RAM PUNJAB NATIONAL BANK(508568)
229 PHAGWARA PB-06-004-021-001/16
(Chak Hakim) 		2606004000NRG24180820230054895 18/08/2023 JOGINDER KAUR 2606004WL003988 JOGINDER KAUR 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018674 JOGINDER KAUR WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
230 PHAGWARA PB-06-004-021-001/23
(Chak Hakim) 		2606004000NRG24180820230054896 18/08/2023 PARAMJIT KAUR 2606004WL003988 PARAMJIT KAUR 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018580 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
231 PHAGWARA PB-06-004-021-001/26
(Chak Hakim) 		2606004000NRG24180820230054897 18/08/2023 SURINDER PAL 2606004WL003988 SURINDER PAL 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018710 MR SURINDER PAL SO NANT RAM STATE BANK OF INDIA(508548)
232 PHAGWARA PB-06-004-021-001/29
(Chak Hakim) 		2606004000NRG24180820230054898 18/08/2023 DAVINDER KAUR 2606004WL003988 DAVINDER KAUR 00354 PUNB0787200 1515 1515 Processed 28/08/2023 4911018582 DAVINDER KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
233 PHAGWARA PB-06-004-021-001/40
(Chak Hakim) 		2606004000NRG24180820230054900 18/08/2023 HARJINDER KAUR 2606004WL003988 HARJINDER KAUR 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018585 HARJINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
234 PHAGWARA PB-06-004-021-001/47
(Chak Hakim) 		2606004000NRG24180820230054901 18/08/2023 JOGINDRO 2606004WL003988 JOGINDRO 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018711 JOGINDRO WO TARI RAM PUNJAB NATIONAL BANK(508568)
235 PHAGWARA PB-06-004-021-001/53
(Chak Hakim) 		2606004000NRG24180820230054903 18/08/2023 MEETO 2606004WL003988 MEETO 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018578 MEETO W/O DES RAJ PUNJAB NATIONAL BANK(508568)
236 PHAGWARA PB-06-004-021-001/59
(Chak Hakim) 		2606004000NRG24180820230054904 18/08/2023 SURINDER PAL 2606004WL003988 SURINDER PAL 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018576 SURINDER PAL S/O SH RAM ASRA PUNJAB NATIONAL BANK(508568)
237 PHAGWARA PB-06-004-021-001/7
(Chak Hakim) 		2606004000NRG24180820230054905 18/08/2023 BALVIR KUMAR 2606004WL003988 BALVIR KUMAR 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018577 BALVIR KUMAR SO BARTU RAM PUNJAB NATIONAL BANK(508568)
238 PHAGWARA PB-06-004-021-001/8
(Chak Hakim) 		2606004000NRG24180820230054906 18/08/2023 KAMLA 2606004WL003988 KAMLA 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4911018584 KAMLA WO MINDER PUNJAB NATIONAL BANK(508568)
239 PHAGWARA PB-06-004-048-001/22
(Khangura) 		2606004000NRG24180820230054955 18/08/2023 BALVIR KAUR 2606004WL003992 BALVIR KAUR 00354 PUNB0787200 2727 2727 Processed 28/08/2023 4911018586 BALVIR KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
240 PHAGWARA PB-06-004-048-001/17
(Khangura) 		2606004000NRG24180820230054952 18/08/2023 KULWINDER KAUR 2606004WL003992 KULWINDER KAUR 00415 SBIN0050064 2424 2424 Processed 28/08/2023 4911018805 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG24180820230055015 18/08/2023 RAJ RANI 2606004WL003997 RAJ RANI 00415 SBIN0050064 1818 1818 Processed 28/08/2023 4911018659 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4242 4242
242 PHAGWARA PB-06-004-085-001/38
(Rawalpindi) 		2606004000NRG24180820230055013 18/08/2023 SATNAM SINGH 2606004WL003997 SATNAM SINGH 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911018654 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
243 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG24180820230053114 18/08/2023 HARMESH LAL 2606004WL003895 HARMESH LAL 00415 SBIN0050369 3939 3939 Processed 28/08/2023 4911018803 MR HARMESH LAL STATE BANK OF INDIA(508548)
244 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG24180820230055008 18/08/2023 KISHEN RAM 2606004WL003997 KISHEN RAM 00415 SBIN0050369 1515 1515 Processed 28/08/2023 4911018660 MR KISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 5454 5454
245 PHAGWARA PB-06-004-007-001/78
(Baghana) 		2606004000NRG24180820230054851 18/08/2023 AVTAR SINGH 2606004WL003984 AVTAR SINGH 00415 SBIN0051070 2727 2727 Processed 28/08/2023 4911018709 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
246 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180820230054920 18/08/2023 JASPAL KAUR 2606004WL003989 JASPAL KAUR 00462 UCBA0000939 3939 3939 Processed 28/08/2023 4911018781 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
247 PHAGWARA PB-06-004-085-001/11
(Rawalpindi) 		2606004000NRG24180820230055007 18/08/2023 MANJIT KAUR 2606004WL003997 MANJIT KAUR 00468 UBIN0820679 1818 1818 Processed 28/08/2023 4911018642 MANJIT KAUR WO NIRMAL DASS UNION BANK OF INDIA(508500)
248 PHAGWARA PB-06-004-085-001/120
(Rawalpindi) 		2606004000NRG24180820230055009 18/08/2023 PALO 2606004WL003997 PALO 00468 UBIN0820679 1212 1212 Processed 28/08/2023 4911018721 PALO WO TARSEM LAL UNION BANK OF INDIA(508500)
249 PHAGWARA PB-06-004-085-001/49
(Rawalpindi) 		2606004000NRG24180820230055014 18/08/2023 SONIA 2606004WL003997 SONIA 00468 UBIN0820679 1818 1818 Processed 28/08/2023 4911018641 SONIA UNION BANK OF INDIA(508500)
SubTotal 4848 4848
250 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG24180820230054909 18/08/2023 DOLAT RAM 2606004WL003989 DOLAT RAM 00468 UBIN0919501 3939 3939 Processed 28/08/2023 4911018793 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
251 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24180820230054977 18/08/2023 GIAN KAUR 2606004WL003994 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 28/08/2023 4911018653 GIAN KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 645087 645087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_180823APB_FTO_45434 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7575
2 PHAGWARA PB2606004_180823APB_FTO_45434 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 43935
3 PHAGWARA PB2606004_180823APB_FTO_45434 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 6969
4 PHAGWARA PB2606004_180823APB_FTO_45434 Bank of India BKID0006391 PHAGWARA 7575
5 PHAGWARA PB2606004_180823APB_FTO_45434 Canara Bank CNRB0002092 CHACHRARI 6363
6 PHAGWARA PB2606004_180823APB_FTO_45434 Canara Bank CNRB0002095 HADIABAD 16362
7 PHAGWARA PB2606004_180823APB_FTO_45434 Canara Bank CNRB0002352 PHAGWARA 3333
8 PHAGWARA PB2606004_180823APB_FTO_45434 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 3939
9 PHAGWARA PB2606004_180823APB_FTO_45434 HDFC HDFC0003295 RANIPUR 1818
10 PHAGWARA PB2606004_180823APB_FTO_45434 IDBI Bank IBKL0000077 PHAGWADA 33330
11 PHAGWARA PB2606004_180823APB_FTO_45434 Indian Bank IDIB000P064 PHAGWARA 4242
12 PHAGWARA PB2606004_180823APB_FTO_45434 Indian Overseas Bank IOBA0000344 PHAGWARA 3636
13 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 20604
14 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab & Sind Bank PSIB0000207 PALAHI 23331
15 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 4242
16 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 3030
17 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab & Sind Bank PSIB0021332 Bhungarni 10605
18 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 95748
19 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 6363
20 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 8484
21 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3636
22 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0083200 REHANA JATTAN 107565
23 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3636
24 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0222900 JAGPAL PUR 26664
25 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0349300 MANIK WAHID 81810
26 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0672300 PALAHI 57873
27 PHAGWARA PB2606004_180823APB_FTO_45434 Punjab National Bank PUNB0787200 Chak Hakim 23634
28 PHAGWARA PB2606004_180823APB_FTO_45434 State Bank of India SBIN0050064 PHAGWARA MAIN 4242
29 PHAGWARA PB2606004_180823APB_FTO_45434 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1818
30 PHAGWARA PB2606004_180823APB_FTO_45434 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 5454
31 PHAGWARA PB2606004_180823APB_FTO_45434 State Bank of India SBIN0051070 NARUR 2727
32 PHAGWARA PB2606004_180823APB_FTO_45434 UCO Bank UCBA0000939 PHAGWARA 3939
33 PHAGWARA PB2606004_180823APB_FTO_45434 Union Bank of India UBIN0820679 Phagwara 4848
34 PHAGWARA PB2606004_180823APB_FTO_45434 Union Bank of India UBIN0919501 ATHOULI 5757

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