Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_231023APB_FTO_63253
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-06-004-037-001/29
(Gulabgarh) 		2606004000NRG24231020230095766 23/10/2023 ANITA 2606004WL006548 ANITA 00048 BKID0006391 606 606 Processed 22/11/2023 7903023244 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
2 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24231020230095796 23/10/2023 RATTAN LAL 2606004WL006551 RATTAN LAL 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7903023223 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24231020230095797 23/10/2023 RANA RAM 2606004WL006551 RANA RAM 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7903023224 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
4 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24231020230095798 23/10/2023 BALVIR RAM 2606004WL006551 BALVIR RAM 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7903023229 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
5 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24231020230095805 23/10/2023 BALBIR LAL 2606004WL006551 BALBIR LAL 00078 CNRB0002095 1212 1212 Processed 22/11/2023 7903023226 BALBIR RAM CANARA BANK(508532)
6 PHAGWARA PB-06-004-093-001/60
(Surna Rajputtan) 		2606004000NRG24231020230095807 23/10/2023 RANI 2606004WL006551 RANI 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7903023225 RANI CANARA BANK(508532)
7 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24231020230095809 23/10/2023 SUNITA RANI 2606004WL006551 SUNITA RANI 00078 CNRB0002095 1212 1212 Processed 22/11/2023 7903023227 SUNITA RANI CANARA BANK(508532)
8 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG24231020230095810 23/10/2023 SUNITA RANI 2606004WL006551 SUNITA RANI 00078 CNRB0002095 1515 1515 Processed 22/11/2023 7903023228 SEEMA RANI CANARA BANK(508532)
SubTotal 9999 9999
9 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG24231020230095799 23/10/2023 KAMLESH RANI 2606004WL006551 KAMLESH RANI 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7903023211 KAMLESH RANI IDBI BANK(607095)
10 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG24231020230095800 23/10/2023 VIDYA KUMARI 2606004WL006551 VIDYA KUMARI 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7903023214 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
11 PHAGWARA PB-06-004-093-001/27
(Surna Rajputtan) 		2606004000NRG24231020230095801 23/10/2023 BALVIR KAUR 2606004WL006551 BALVIR KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7903023213 BALVIR KAUR IDBI BANK(607095)
12 PHAGWARA PB-06-004-093-001/4
(Surna Rajputtan) 		2606004000NRG24231020230095803 23/10/2023 TEJ KAUR 2606004WL006551 TEJ KAUR 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7903023212 MRS TEJ KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
13 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG24231020230095816 23/10/2023 SATPAL 2606004WL006552 SATPAL 00349 PSIB0000303 3333 3333 Processed 23/11/2023 7903023215 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
14 PHAGWARA PB-06-004-085-001/78
(Rawalpindi) 		2606004000NRG24231020230095866 23/10/2023 PIAR KAUR 2606004WL006556 PIAR KAUR 00349 PSIB0021222 1515 1515 Processed 22/11/2023 7903023218 PIAR KAUR & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
15 PHAGWARA PB-06-004-037-001/1
(Gulabgarh) 		2606004000NRG24231020230095760 23/10/2023 BIMLA DEVI 2606004WL006548 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023263 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG24231020230095762 23/10/2023 SEEMA RANI 2606004WL006548 SEEMA RANI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023253 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG24231020230095764 23/10/2023 Jagdish Kaur 2606004WL006548 Jagdish Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023254 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHAGWARA PB-06-004-037-001/30
(Gulabgarh) 		2606004000NRG24231020230095767 23/10/2023 SUKHJIT RAM 2606004WL006548 SUKHJIT RAM 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023265 SUKHJIT RAM S/O SWARN DASS PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG24231020230095770 23/10/2023 KAMLASH KAUR 2606004WL006548 KAMLASH KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023260 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG24231020230095771 23/10/2023 BALWINDER PAL 2606004WL006548 BALWINDER PAL 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023261 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-037-001/8
(Gulabgarh) 		2606004000NRG24231020230095772 23/10/2023 PIARO 2606004WL006548 PIARO 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903023264 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHAGWARA PB-06-004-044-001/1
(Jagatpur Jattan) 		2606004000NRG24231020230095835 23/10/2023 GURMIT RAM 2606004WL006554 GURMIT RAM 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023248 GURMIT RAM PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-044-001/14
(Jagatpur Jattan) 		2606004000NRG24231020230095836 23/10/2023 SHEELA RANI 2606004WL006554 SHEELA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023252 SHEELA PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-044-001/20
(Jagatpur Jattan) 		2606004000NRG24231020230095837 23/10/2023 Tarsem Kaur 2606004WL006554 Tarsem Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023249 TARSEM KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-044-001/56
(Jagatpur Jattan) 		2606004000NRG24231020230095838 23/10/2023 Rani 2606004WL006554 Rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023251 RANI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-044-001/58
(Jagatpur Jattan) 		2606004000NRG24231020230095839 23/10/2023 Renu Bala 2606004WL006554 Renu Bala 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023270 RENU BALA D/O PAL RAM PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-044-001/60
(Jagatpur Jattan) 		2606004000NRG24231020230095840 23/10/2023 Nikke shah 2606004WL006554 Nikke shah 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023269 NIKE SHAH S/O FAKIR MOHAMAD PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-044-001/62
(Jagatpur Jattan) 		2606004000NRG24231020230095841 23/10/2023 GURDEV KAUR 2606004WL006554 GURDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023258 GURDEV KAUR W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-044-001/79
(Jagatpur Jattan) 		2606004000NRG24231020230095843 23/10/2023 SATIYA DEVI 2606004WL006554 SATIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023268 SATIYA DEVI W/O RAVINDER LAL PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-044-001/80
(Jagatpur Jattan) 		2606004000NRG24231020230095844 23/10/2023 KAMALJIT KAUR 2606004WL006554 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903023271 KAMALJIT KAUR W/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-044-001/82
(Jagatpur Jattan) 		2606004000NRG24231020230095845 23/10/2023 PARAMJIT KAUR 2606004WL006554 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903023272 PARMJEET KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-044-001/83
(Jagatpur Jattan) 		2606004000NRG24231020230095846 23/10/2023 RANI 2606004WL006554 RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023273 RANI W/O AMARJIT PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-044-001/84
(Jagatpur Jattan) 		2606004000NRG24231020230095847 23/10/2023 KASHMIR KAUR 2606004WL006554 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903023276 KASHMIR KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-044-001/9
(Jagatpur Jattan) 		2606004000NRG24231020230095848 23/10/2023 Debo 2606004WL006554 Debo 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023250 DEBO WO JOGINDER RAM PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-044-001/98
(Jagatpur Jattan) 		2606004000NRG24231020230095849 23/10/2023 RESHAM KAUR 2606004WL006554 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903023275 RESHAM KAUR W/O FIRI RAM PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG24231020230095808 23/10/2023 SUNITA RANI 2606004WL006551 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903023267 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-093-001/85
(Surna Rajputtan) 		2606004000NRG24231020230095812 23/10/2023 NIRMAL KUMAR 2606004WL006551 NIRMAL KUMAR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903023277 NIRMAL KUMAR HDFC BANK LTD(607152)
38 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG24231020230095813 23/10/2023 JAGDISH KAUR 2606004WL006552 JAGDISH KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7903023259 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG24231020230095814 23/10/2023 BHAJAN KAUR 2606004WL006552 BHAJAN KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7903023262 BAJAN KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-095-001/29
(Thakarki) 		2606004000NRG24231020230095817 23/10/2023 SURJIT KUMAR 2606004WL006552 SURJIT KUMAR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7903023274 SURJIT KUMAR S/O SWARNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 55146 55146
41 PHAGWARA PB-06-004-037-001/20
(Gulabgarh) 		2606004000NRG24231020230095763 23/10/2023 POOJA 2606004WL006548 POOJA 00354 PUNB0006510 1212 1212 Processed 22/11/2023 7903023207 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHAGWARA PB-06-004-081-001/17
(Randhirgarh) 		2606004000NRG24231020230095787 23/10/2023 KAMALJIT KAUR 2606004WL006550 KAMALJIT KAUR 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7903023205 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG24231020230095789 23/10/2023 SHINGARA RAM 2606004WL006550 SHINGARA RAM 00354 PUNB0006510 2424 2424 Processed 22/11/2023 7903023210 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-081-001/4
(Randhirgarh) 		2606004000NRG24231020230095790 23/10/2023 SURJIT KAUR 2606004WL006550 SURJIT KAUR 00354 PUNB0006510 2121 2121 Processed 22/11/2023 7903023209 SURJIT KAUR W/I SH PIARA LAL PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG24231020230095793 23/10/2023 GURDEV RAM 2606004WL006550 GURDEV RAM 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7903023208 GURDEV RAM INDUSIND BANK(607189)
46 PHAGWARA PB-06-004-081-001/8
(Randhirgarh) 		2606004000NRG24231020230095794 23/10/2023 SATYA DEVI 2606004WL006550 SATYA DEVI 00354 PUNB0006510 2727 2727 Processed 22/11/2023 7903023206 SATYA DEVI W/O RAM LABHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
47 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG24231020230095783 23/10/2023 NIRMAL KAUR 2606004WL006550 NIRMAL KAUR 00354 PUNB0038300 2424 2424 Processed 22/11/2023 7903023216 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 PHAGWARA PB-06-004-037-001/27
(Gulabgarh) 		2606004000NRG24231020230095765 23/10/2023 RAVJOT KAUR 2606004WL006548 RAVJOT KAUR 00354 PUNB0057120 2121 2121 Processed 22/11/2023 7903023217 RAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
49 PHAGWARA PB-06-004-043-001/31
(Jagpalpur) 		2606004000NRG24231020230095773 23/10/2023 SURINDER KAUR 2606004WL006549 SURINDER KAUR 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7903023236 SURINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-043-001/33
(Jagpalpur) 		2606004000NRG24231020230095774 23/10/2023 SUKHWINDER KAUR 2606004WL006549 SUKHWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7903023234 SUKHWINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG24231020230095775 23/10/2023 CHINDO 2606004WL006549 CHINDO 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7903023231 CHINDO PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG24231020230095776 23/10/2023 KAMALJIT KAUR 2606004WL006549 KAMALJIT KAUR 00354 PUNB0222900 909 909 Processed 22/11/2023 7903023235 KAMALJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG24231020230095777 23/10/2023 SATYA 2606004WL006549 SATYA 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7903023230 SATYA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-043-001/81
(Jagpalpur) 		2606004000NRG24231020230095778 23/10/2023 GURBAX KAUR 2606004WL006549 GURBAX KAUR 00354 PUNB0222900 909 909 Processed 22/11/2023 7903023233 GURBAKASH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG24231020230095779 23/10/2023 MANJIT LAL 2606004WL006549 MANJIT LAL 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7903023232 MANJEET LAL S\O SIBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
56 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG24231020230095865 23/10/2023 RAJ RANI 2606004WL006556 RAJ RANI 00415 SBIN0050064 1515 1515 Processed 22/11/2023 7903023245 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
57 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG24231020230095781 23/10/2023 MOHINDER KAUR 2606004WL006550 MOHINDER KAUR 00415 SBIN0051070 2424 2424 Processed 22/11/2023 7903023266 MOHINDER KAUR W/O RAM SHARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
58 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG24231020230095782 23/10/2023 PARAMJIT KAUR 2606004WL006550 PARAMJIT KAUR 00415 SBIN0051070 2424 2424 Processed 22/11/2023 7903023255 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-081-001/13
(Randhirgarh) 		2606004000NRG24231020230095784 23/10/2023 GURDEEP KAUR 2606004WL006550 GURDEEP KAUR 00415 SBIN0051070 303 303 Processed 22/11/2023 7903023257 GURDEEP KAUR WO GURBACHAN RAM PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG24231020230095785 23/10/2023 KULWINDER KAUR 2606004WL006550 KULWINDER KAUR 00415 SBIN0051070 2121 2121 Processed 22/11/2023 7903023256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 PHAGWARA PB-06-004-081-001/15
(Randhirgarh) 		2606004000NRG24231020230095786 23/10/2023 JASWINDER KAUR 2606004WL006550 JASWINDER KAUR 00415 SBIN0051070 303 303 Processed 22/11/2023 7903023246 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG24231020230095788 23/10/2023 RANJIT KAUR 2606004WL006550 RANJIT KAUR 00415 SBIN0051070 2424 2424 Processed 22/11/2023 7903023242 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
63 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG24231020230095791 23/10/2023 PINKI 2606004WL006550 PINKI 00415 SBIN0051070 2727 2727 Processed 22/11/2023 7903023238 PINKI WO RANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-081-001/9
(Randhirgarh) 		2606004000NRG24231020230095795 23/10/2023 JAGDISH LAL 2606004WL006550 JAGDISH LAL 00415 SBIN0051070 2424 2424 Processed 22/11/2023 7903023247 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 15150 15150
65 PHAGWARA PB-06-004-037-001/41
(Gulabgarh) 		2606004000NRG24231020230095769 23/10/2023 JAGIR KAUR 2606004WL006548 JAGIR KAUR 00468 UBIN0549827 2424 2424 Processed 22/11/2023 7903023239 JAGIR KAUR WO RATAN CHAND UNION BANK OF INDIA(508500)
SubTotal 2424 2424
66 PHAGWARA PB-06-004-037-001/34
(Gulabgarh) 		2606004000NRG24231020230095768 23/10/2023 MANJIT KAUR 2606004WL006548 MANJIT KAUR 00468 UBIN0561541 1212 1212 Processed 22/11/2023 7903023243 MANJIT KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
SubTotal 1212 1212
67 PHAGWARA PB-06-004-085-001/121
(Rawalpindi) 		2606004000NRG24231020230095862 23/10/2023 RAJ RANI 2606004WL006556 RAJ RANI 00468 UBIN0820679 1818 1818 Processed 22/11/2023 7903023220 RAJ RANI W O SH BUDH BANK OF BARODA(606985)
68 PHAGWARA PB-06-004-085-001/25
(Rawalpindi) 		2606004000NRG24231020230095863 23/10/2023 PARMJEET 2606004WL006556 PARMJEET 00468 UBIN0820679 1515 1515 Processed 22/11/2023 7903023221 PARMJEET UNION BANK OF INDIA(508500)
69 PHAGWARA PB-06-004-085-001/61
(Rawalpindi) 		2606004000NRG24231020230095864 23/10/2023 ASHA RANI 2606004WL006556 ASHA RANI 00468 UBIN0820679 1818 1818 Processed 22/11/2023 7903023222 ASHA RANI UNION BANK OF INDIA(508500)
70 PHAGWARA PB-06-004-085-001/8
(Rawalpindi) 		2606004000NRG24231020230095867 23/10/2023 GURMAIL RAM 2606004WL006556 GURMAIL RAM 00468 UBIN0820679 1212 1212 Processed 22/11/2023 7903023219 GURMAIL RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6363 6363
71 PHAGWARA PB-06-004-093-001/31
(Surna Rajputtan) 		2606004000NRG24231020230095802 23/10/2023 JASVIR KAUR 2606004WL006551 JASVIR KAUR 00468 UBIN0919501 1212 1212 Processed 22/11/2023 7903023237 JASVIR KAUR WO KASHMIRI LAL UNION BANK OF INDIA(508500)
72 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG24231020230095804 23/10/2023 RESAM KAUR 2606004WL006551 RESAM KAUR 00468 UBIN0919501 1515 1515 Processed 22/11/2023 7903023241 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
73 PHAGWARA PB-06-004-093-001/54
(Surna Rajputtan) 		2606004000NRG24231020230095806 23/10/2023 GURPAL KAUR 2606004WL006551 GURPAL KAUR 00468 UBIN0919501 1515 1515 Processed 22/11/2023 7903023240 GURPAL KAUR WO PREM CHAND UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_231023APB_FTO_63253 Bank of India BKID0006391 PHAGWARA 606
2 PHAGWARA PB2606004_231023APB_FTO_63253 Canara Bank CNRB0002095 HADIABAD 9999
3 PHAGWARA PB2606004_231023APB_FTO_63253 IDBI Bank IBKL0000077 PHAGWADA 6060
4 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 3333
5 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 1515
6 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
7 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 47268
8 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab National Bank PUNB0006510 Panchhat 13635
9 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2424
10 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab National Bank PUNB0057120 Phagwara 2121
11 PHAGWARA PB2606004_231023APB_FTO_63253 Punjab National Bank PUNB0222900 JAGPAL PUR 10908
12 PHAGWARA PB2606004_231023APB_FTO_63253 State Bank of India SBIN0050064 PHAGWARA MAIN 1515
13 PHAGWARA PB2606004_231023APB_FTO_63253 State Bank of India SBIN0051070 NARUR 15150
14 PHAGWARA PB2606004_231023APB_FTO_63253 Union Bank of India UBIN0549827 PHAGWARA 2424
15 PHAGWARA PB2606004_231023APB_FTO_63253 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1212
16 PHAGWARA PB2606004_231023APB_FTO_63253 Union Bank of India UBIN0820679 Phagwara 6363
17 PHAGWARA PB2606004_231023APB_FTO_63253 Union Bank of India UBIN0919501 ATHOULI 4242

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