Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_291223APB_FTO_81194
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-06-004-032-001/114
(Domeli) 		2606004000NRG24291220230124029 29/12/2023 DHARAM PAL 2606004WL008716 DHARAM PAL 00032 UTIB0002151 2121 2121 Processed 09/03/2024 1556939839 DHARAM PAL SO AMAR DASS AXIS BANK(607153)
2 PHAGWARA PB-06-004-032-001/114
(Domeli) 		2606004000NRG24291220230124450 29/12/2023 DHARAM PAL 2606004WL008750 DHARAM PAL 00032 UTIB0002151 3030 3030 Processed 09/03/2024 1556939840 DHARAM PAL SO AMAR DASS AXIS BANK(607153)
SubTotal 5151 5151
3 PHAGWARA PB-06-004-055-001/13
(Kirpalpur) 		2606004000NRG24291220230124500 29/12/2023 Jaswinder Kaur 2606004WL008755 Jaswinder Kaur 00032 UTIB0002225 2424 2424 Processed 09/03/2024 1556939895 Mrs. Jaswinder Kaur INDIAN BANK(607105)
4 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG24291220230124507 29/12/2023 JASWINDER KAUR 2606004WL008755 JASWINDER KAUR 00032 UTIB0002225 2121 2121 Processed 09/03/2024 1556939841 JASWINDER KAUR AXIS BANK(607153)
SubTotal 4545 4545
5 PHAGWARA PB-06-004-017-001/15
(Bazidwal) 		2606004000NRG24291220230124411 29/12/2023 KULWINDER KAUR 2606004WL008747 KULWINDER KAUR 00045 BARB0PHAGWA 2121 2121 Processed 09/03/2024 1556939760 KULWINDER KAUR BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-017-001/24
(Bazidwal) 		2606004000NRG24291220230124416 29/12/2023 CHAMAN LAL 2606004WL008747 CHAMAN LAL 00045 BARB0PHAGWA 1515 1515 Processed 09/03/2024 1556939894 CHAMAN LAL SO SWARNA BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-085-001/30
(Rawalpindi) 		2606004000NRG24291220230124613 29/12/2023 JASWINDER KAUR 2606004WL008766 JASWINDER KAUR 00045 BARB0PHAGWA 3939 3939 Processed 09/03/2024 1556939959 ASWINDER KAUR W O M BANK OF BARODA(606985)
SubTotal 7575 7575
8 PHAGWARA PB-06-004-051-001/3
(Kanshi Nagar) 		2606004000NRG24291220230124465 29/12/2023 GULZAR CHAND 2606004WL008752 GULZAR CHAND 00045 BARB0TRDKAP 1818 1818 Processed 09/03/2024 1556939904 GULZAR CHAND SO RATA BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG24291220230124466 29/12/2023 SUNITA RANI 2606004WL008752 SUNITA RANI 00045 BARB0TRDKAP 2727 2727 Processed 09/03/2024 1556939950 SUNITA RANI W/O LATE KULWINDER KUMAR BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24291220230124467 29/12/2023 BALWINDER KAUR 2606004WL008752 BALWINDER KAUR 00045 BARB0TRDKAP 2727 2727 Processed 09/03/2024 1556939972 BALWINDER KAUR WO BA BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG24291220230124509 29/12/2023 PARAMJIT KAUR 2606004WL008756 PARAMJIT KAUR 00045 BARB0TRDKAP 1212 1212 Processed 09/03/2024 1556939846 PARAMJIT KAUR WO VIJ BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/18
(Mehat) 		2606004000NRG24291220230124510 29/12/2023 RESHAM KAUR 2606004WL008756 RESHAM KAUR 00045 BARB0TRDKAP 1818 1818 Processed 09/03/2024 1556939842 RESHMO W O RAM PAUL BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-064-001/19
(Mehat) 		2606004000NRG24291220230124511 29/12/2023 SURINDER KAUR 2606004WL008756 SURINDER KAUR 00045 BARB0TRDKAP 909 909 Processed 09/03/2024 1556939962 SURINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
14 PHAGWARA PB-06-004-064-001/22
(Mehat) 		2606004000NRG24291220230124513 29/12/2023 LAL CHAND 2606004WL008756 LAL CHAND 00045 BARB0TRDKAP 2121 2121 Processed 09/03/2024 1556939963 LAL CHAND BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG24291220230124515 29/12/2023 BAKSHO 2606004WL008756 BAKSHO 00045 BARB0TRDKAP 303 303 Processed 09/03/2024 1556939847 GURBAKHASH KAUR WO R BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG24291220230124516 29/12/2023 HARMESH LAL 2606004WL008756 HARMESH LAL 00045 BARB0TRDKAP 303 303 Processed 09/03/2024 1556939931 HARMESH KUMAR SO CH BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG24291220230124517 29/12/2023 RESHAM KAUR 2606004WL008756 RESHAM KAUR 00045 BARB0TRDKAP 2121 2121 Processed 09/03/2024 1556939848 RESHAM KAUR W O JOGI BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG24291220230124518 29/12/2023 MOHINDER PAL 2606004WL008756 MOHINDER PAL 00045 BARB0TRDKAP 1818 1818 Processed 09/03/2024 1556939849 MOHINDER PAL SO MEHA BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG24291220230124519 29/12/2023 SURINDER KAUR 2606004WL008756 SURINDER KAUR 00045 BARB0TRDKAP 2121 2121 Processed 09/03/2024 1556939850 SURINDER KAUR WO CHA BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG24291220230124520 29/12/2023 KAMLA DEVI 2606004WL008756 KAMLA DEVI 00045 BARB0TRDKAP 2121 2121 Processed 09/03/2024 1556939942 KAMLA RANI CANARA BANK(508532)
21 PHAGWARA PB-06-004-064-001/61
(Mehat) 		2606004000NRG24291220230124521 29/12/2023 HARI KRISHAN 2606004WL008756 HARI KRISHAN 00045 BARB0TRDKAP 2121 2121 Processed 09/03/2024 1556939977 HARI KRISHAN SO NANT BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG24291220230124522 29/12/2023 BAKSHI RAM 2606004WL008756 BAKSHI RAM 00045 BARB0TRDKAP 303 303 Processed 09/03/2024 1556939941 BAKSHI RAM S O MEHAN BANK OF BARODA(606985)
SubTotal 24543 24543
23 PHAGWARA PB-06-004-045-001/44
(Jamalpur) 		2606004000NRG24291220230124396 29/12/2023 GYAN KUMAR 2606004WL008745 GYAN KUMAR 00045 BARB0TRDMAU 3939 3939 Processed 09/03/2024 1556939905 GIAN KAUR BANK OF INDIA(508505)
24 PHAGWARA PB-06-004-078-001/102
(Parwa) 		2606004000NRG24291220230124622 29/12/2023 RESHAM KAUR 2606004WL008767 RESHAM KAUR 00045 BARB0TRDMAU 3333 3333 Processed 09/03/2024 1556939970 RESHAM KAUR BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-078-001/12
(Parwa) 		2606004000NRG24291220230124624 29/12/2023 SIMRO 2606004WL008767 SIMRO 00045 BARB0TRDMAU 3939 3939 Processed 09/03/2024 1556939906 SIMRO BANK OF BARODA(606985)
26 PHAGWARA PB-06-004-078-001/65
(Parwa) 		2606004000NRG24291220230124630 29/12/2023 INDERJIT KAUR 2606004WL008767 INDERJIT KAUR 00045 BARB0TRDMAU 3939 3939 Processed 09/03/2024 1556939879 NDERJIT KAUR WO SUR BANK OF BARODA(606985)
27 PHAGWARA PB-06-004-078-001/79
(Parwa) 		2606004000NRG24291220230124631 29/12/2023 OMVATI 2606004WL008767 OMVATI 00045 BARB0TRDMAU 2121 2121 Processed 09/03/2024 1556939887 OMVATI BANK OF BARODA(606985)
28 PHAGWARA PB-06-004-078-001/80
(Parwa) 		2606004000NRG24291220230124632 29/12/2023 RAJNI 2606004WL008767 RAJNI 00045 BARB0TRDMAU 3636 3636 Processed 09/03/2024 1556939888 RAJNI BANK OF BARODA(606985)
SubTotal 20907 20907
29 PHAGWARA PB-06-004-017-001/34
(Bazidwal) 		2606004000NRG24291220230124421 29/12/2023 HARDEEP MANN 2606004WL008747 HARDEEP MANN 00045 BARB0TRDMEH 2121 2121 Processed 09/03/2024 1556939967 HARDEEP MANN WO YASH BANK OF BARODA(606985)
SubTotal 2121 2121
30 PHAGWARA PB-06-004-022-001/23
(Chak Prema) 		2606004000NRG24291220230124579 29/12/2023 RAJNI 2606004WL008763 RAJNI 00048 BKID0006316 2727 2727 Processed 09/03/2024 1556940018 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHAGWARA PB-06-004-029-001/31
(Dhandoli) 		2606004000NRG24291220230124649 29/12/2023 KAMALJIT KAUR 2606004WL008768 KAMALJIT KAUR 00048 BKID0006316 3333 3333 Processed 09/03/2024 1556940015 KAMALJIT KAUR W/O SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 PHAGWARA PB-06-004-085-001/10
(Rawalpindi) 		2606004000NRG24291220230124431 29/12/2023 RESHM KAUR 2606004WL008748 RESHM KAUR 00048 BKID0006316 3030 3030 Processed 09/03/2024 1556940017 RESHAM KAUR W/O MOHAN LAL BANK OF INDIA(508505)
33 PHAGWARA PB-06-004-085-001/4
(Rawalpindi) 		2606004000NRG24291220230124615 29/12/2023 DASO 2606004WL008766 DASO 00048 BKID0006316 3636 3636 Processed 09/03/2024 1556940016 DASO W/O DEV RAJ BANK OF INDIA(508505)
34 PHAGWARA PB-06-004-085-001/9
(Rawalpindi) 		2606004000NRG24291220230124621 29/12/2023 GURDEEP KAUR 2606004WL008766 GURDEEP KAUR 00048 BKID0006316 1212 1212 Processed 09/03/2024 1556940019 GURDEEP KAUR W/O HARI KRISHAN BANK OF INDIA(508505)
SubTotal 13938 13938
35 PHAGWARA PB-06-004-037-001/29
(Gulabgarh) 		2606004000NRG24291220230124458 29/12/2023 ANITA 2606004WL008751 ANITA 00048 BKID0006391 2424 2424 Processed 09/03/2024 1556940021 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHAGWARA PB-06-004-047-001/143
(Khalwara) 		2606004000NRG24291220230124488 29/12/2023 KASHMIR KAUR 2606004WL008754 KASHMIR KAUR 00048 BKID0006391 3030 3030 Processed 09/03/2024 1556940020 MS KASHMIR KAUR WO SURJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
37 PHAGWARA PB-06-004-024-001/1
(Chaheru) 		2606004000NRG24291220230124659 29/12/2023 NIRMALA 2606004WL008769 NIRMALA 00048 BKID0006392 3636 3636 Processed 09/03/2024 1556940039 NIRMALA WO SH SURINDER KUMAR BANK OF INDIA(508505)
38 PHAGWARA PB-06-004-024-001/2
(Chaheru) 		2606004000NRG24291220230124661 29/12/2023 BIMLA 2606004WL008769 BIMLA 00048 BKID0006392 3030 3030 Processed 09/03/2024 1556940026 BIMLA WO SH.MALKIT CHAND BANK OF INDIA(508505)
39 PHAGWARA PB-06-004-024-001/26
(Chaheru) 		2606004000NRG24291220230124663 29/12/2023 SATYA 2606004WL008769 SATYA 00048 BKID0006392 3636 3636 Processed 09/03/2024 1556940034 SATYA W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-024-001/29
(Chaheru) 		2606004000NRG24291220230124664 29/12/2023 PARVEEN 2606004WL008769 PARVEEN 00048 BKID0006392 3333 3333 Processed 09/03/2024 1556939758 PARVEEN WO PARDEEP GILL BANK OF INDIA(508505)
41 PHAGWARA PB-06-004-024-001/33
(Chaheru) 		2606004000NRG24291220230124665 29/12/2023 PAL CHAND 2606004WL008769 PAL CHAND 00048 BKID0006392 3636 3636 Processed 09/03/2024 1556940024 PAL CHAND SO SH BABU RAM BANK OF INDIA(508505)
42 PHAGWARA PB-06-004-024-001/35
(Chaheru) 		2606004000NRG24291220230124666 29/12/2023 MEETO 2606004WL008769 MEETO 00048 BKID0006392 3333 3333 Processed 09/03/2024 1556940028 MEETO WO SH.CHAMAN LAL BANK OF INDIA(508505)
43 PHAGWARA PB-06-004-024-001/36
(Chaheru) 		2606004000NRG24291220230124667 29/12/2023 KEWAL RAM 2606004WL008769 KEWAL RAM 00048 BKID0006392 3636 3636 Processed 09/03/2024 1556940033 KEWAL RAM SO PRITAM DASS BANK OF INDIA(508505)
44 PHAGWARA PB-06-004-024-001/37
(Chaheru) 		2606004000NRG24291220230124668 29/12/2023 SITA RANI 2606004WL008769 SITA RANI 00048 BKID0006392 2121 2121 Processed 09/03/2024 1556940025 SITA RANI PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-024-001/38
(Chaheru) 		2606004000NRG24291220230124669 29/12/2023 MEENA RANI 2606004WL008769 MEENA RANI 00048 BKID0006392 2424 2424 Processed 09/03/2024 1556940032 MEENA RANI PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-024-001/5
(Chaheru) 		2606004000NRG24291220230124672 29/12/2023 NARINDER KAUR 2606004WL008769 NARINDER KAUR 00048 BKID0006392 3939 3939 Processed 09/03/2024 1556940027 NARINDER KAUR WO SH KEWAL KISHAN BANK OF INDIA(508505)
47 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG24291220230124694 29/12/2023 SAROJ 2606004WL008772 SAROJ 00048 BKID0006392 1515 1515 Processed 09/03/2024 1556940030 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
48 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG24291220230124695 29/12/2023 BHANI 2606004WL008772 BHANI 00048 BKID0006392 1818 1818 Processed 09/03/2024 1556940022 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
49 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG24291220230124696 29/12/2023 SURINDER KAUR 2606004WL008772 SURINDER KAUR 00048 BKID0006392 1818 1818 Processed 09/03/2024 1556940031 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-042-001/30
(Hardaspur) 		2606004000NRG24291220230124698 29/12/2023 RESHAM KAUR 2606004WL008772 RESHAM KAUR 00048 BKID0006392 1515 1515 Processed 09/03/2024 1556940029 RESHAM KAUR WO SH DEEP BANK OF INDIA(508505)
51 PHAGWARA PB-06-004-042-001/33
(Hardaspur) 		2606004000NRG24291220230124699 29/12/2023 GIAN KAUR 2606004WL008772 GIAN KAUR 00048 BKID0006392 1818 1818 Processed 09/03/2024 1556940023 GIAN KAUR WO DIAL CHAND PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-042-001/47
(Hardaspur) 		2606004000NRG24291220230124700 29/12/2023 BAKSHO 2606004WL008772 BAKSHO 00048 BKID0006392 1515 1515 Processed 09/03/2024 1556940036 BAKSHO WO BASI RAM BANK OF INDIA(508505)
53 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24291220230124701 29/12/2023 BALVIR KAUR 2606004WL008772 BALVIR KAUR 00048 BKID0006392 303 303 Processed 09/03/2024 1556940037 BALVIR KAUR WO SH BALI RAM BANK OF INDIA(508505)
54 PHAGWARA PB-06-004-042-001/62
(Hardaspur) 		2606004000NRG24291220230124702 29/12/2023 BALBIR CHAND 2606004WL008772 BALBIR CHAND 00048 BKID0006392 303 303 Processed 09/03/2024 1556940038 BALBIR CHAND BANK OF INDIA(508505)
55 PHAGWARA PB-06-004-042-001/77
(Hardaspur) 		2606004000NRG24291220230124704 29/12/2023 HARJINDER KAUR 2606004WL008772 HARJINDER KAUR 00048 BKID0006392 1818 1818 Processed 09/03/2024 1556940035 HARJINDER KAUR W/O SH MOHINDER KUMAR BANK OF INDIA(508505)
SubTotal 45147 45147
56 PHAGWARA PB-06-004-045-001/45
(Jamalpur) 		2606004000NRG24291220230124397 29/12/2023 HARBANS KAUR 2606004WL008745 HARBANS KAUR 00078 CNRB0002092 3939 3939 Processed 09/03/2024 1556939892 BANSO WO AVTAR BANK OF BARODA(606985)
57 PHAGWARA PB-06-004-045-001/87
(Jamalpur) 		2606004000NRG24291220230124400 29/12/2023 JASWINDER KAUR 2606004WL008745 JASWINDER KAUR 00078 CNRB0002092 3939 3939 Processed 09/03/2024 1556939956 JASWINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
58 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG24291220230124499 29/12/2023 CHARANJIT KAUR 2606004WL008755 CHARANJIT KAUR 00078 CNRB0002095 2121 2121 Processed 09/03/2024 1556939960 CHARANJIT KAUR CANARA BANK(508532)
59 PHAGWARA PB-06-004-055-001/18
(Kirpalpur) 		2606004000NRG24291220230124501 29/12/2023 JEET RAM 2606004WL008755 JEET RAM 00078 CNRB0002095 2424 2424 Processed 09/03/2024 1556939893 Mr. Jeet Ram INDIAN BANK(607105)
60 PHAGWARA PB-06-004-070-001/100
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24291220230124531 29/12/2023 KULWANT RANI 2606004WL008758 KULWANT RANI 00078 CNRB0002095 3939 3939 Processed 10/03/2024 1556939974 KULWANT RANI W/O GURDIP LAL UCO BANK(607066)
61 PHAGWARA PB-06-004-070-001/113
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24291220230124532 29/12/2023 RANO 2606004WL008758 RANO 00078 CNRB0002095 3030 3030 Processed 09/03/2024 1556939947 RANO W O PALA RAM BANK OF BARODA(606985)
62 PHAGWARA PB-06-004-070-001/167
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24291220230124533 29/12/2023 DISHO 2606004WL008758 DISHO 00078 CNRB0002095 3939 3939 Processed 09/03/2024 1556939978 DISHO CANARA BANK(508532)
63 PHAGWARA PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24291220230124534 29/12/2023 NEEAM RANI 2606004WL008758 NEEAM RANI 00078 CNRB0002095 3636 3636 Processed 09/03/2024 1556939881 NEELAM RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24291220230124535 29/12/2023 DEBO 2606004WL008758 DEBO 00078 CNRB0002095 3939 3939 Processed 09/03/2024 1556939903 DEBO CANARA BANK(508532)
SubTotal 23028 23028
65 PHAGWARA PB-06-004-078-001/2
(Parwa) 		2606004000NRG24291220230124625 29/12/2023 SATNAM 2606004WL008767 SATNAM 00078 CNRB0003611 3939 3939 Processed 09/03/2024 1556939993 SATNAM CANARA BANK(508532)
66 PHAGWARA PB-06-004-078-001/31
(Parwa) 		2606004000NRG24291220230124626 29/12/2023 KULDEEP SINGH 2606004WL008767 KULDEEP SINGH 00078 CNRB0003611 3939 3939 Processed 09/03/2024 1556939994 KULDEEP SINGH CANARA BANK(508532)
67 PHAGWARA PB-06-004-078-001/58
(Parwa) 		2606004000NRG24291220230124628 29/12/2023 BALBIR KAUR 2606004WL008767 BALBIR KAUR 00078 CNRB0003611 3939 3939 Processed 09/03/2024 1556939995 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 11817 11817
68 PHAGWARA PB-06-004-031-001/106
(Dhak Pandori) 		2606004000NRG24291220230124438 29/12/2023 RATNI 2606004WL008749 RATNI 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939874 RATNI IDBI BANK(607095)
69 PHAGWARA PB-06-004-031-001/120
(Dhak Pandori) 		2606004000NRG24291220230124439 29/12/2023 DARSHNA KUMARI 2606004WL008749 DARSHNA KUMARI 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939876 DARSHANA KUMARI BANK OF BARODA(606985)
70 PHAGWARA PB-06-004-045-001/50
(Jamalpur) 		2606004000NRG24291220230124399 29/12/2023 PARAMJIT 2606004WL008745 PARAMJIT 00165 IBKL0000077 3939 3939 Processed 09/03/2024 1556939862 PARAMJIT WO BANT RAM PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-047-001/101
(Khalwara) 		2606004000NRG24291220230124485 29/12/2023 BALWINDER KAUR 2606004WL008754 BALWINDER KAUR 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939873 BALWINDER KAUR IDBI BANK(607095)
72 PHAGWARA PB-06-004-047-001/102
(Khalwara) 		2606004000NRG24291220230124470 29/12/2023 BALBIR KAUR 2606004WL008753 BALBIR KAUR 00165 IBKL0000077 1515 1515 Processed 09/03/2024 1556939891 BALBIR KAUR IDBI BANK(607095)
73 PHAGWARA PB-06-004-047-001/112
(Khalwara) 		2606004000NRG24291220230124471 29/12/2023 JASVIR KAUR 2606004WL008753 JASVIR KAUR 00165 IBKL0000077 2121 2121 Processed 09/03/2024 1556939882 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-047-001/132
(Khalwara) 		2606004000NRG24291220230124474 29/12/2023 SURJIT KAUR 2606004WL008753 SURJIT KAUR 00165 IBKL0000077 1515 1515 Processed 09/03/2024 1556939900 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
75 PHAGWARA PB-06-004-047-001/139
(Khalwara) 		2606004000NRG24291220230124486 29/12/2023 DAVINDER KAUR 2606004WL008754 DAVINDER KAUR 00165 IBKL0000077 2727 2727 Processed 09/03/2024 1556939958 DAVINDER KAUR IDBI BANK(607095)
76 PHAGWARA PB-06-004-047-001/145
(Khalwara) 		2606004000NRG24291220230124489 29/12/2023 SURJEET KAUR 2606004WL008754 SURJEET KAUR 00165 IBKL0000077 3030 3030 Processed 09/03/2024 1556939901 SURJEET KAUR IDBI BANK(607095)
77 PHAGWARA PB-06-004-047-001/151
(Khalwara) 		2606004000NRG24291220230124475 29/12/2023 DARSHO 2606004WL008753 DARSHO 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939914 DARSHAN KAUR WO HARI PAL UNION BANK OF INDIA(508500)
78 PHAGWARA PB-06-004-047-001/153
(Khalwara) 		2606004000NRG24291220230124476 29/12/2023 MAHINDER KAUR 2606004WL008753 MAHINDER KAUR 00165 IBKL0000077 1515 1515 Processed 09/03/2024 1556939927 MAHINDER KAUR W/O GURMEJ RAM BANK OF INDIA(508505)
79 PHAGWARA PB-06-004-047-001/16
(Khalwara) 		2606004000NRG24291220230124491 29/12/2023 RESHAM KAUR 2606004WL008754 RESHAM KAUR 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939868 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG24291220230124492 29/12/2023 ANITA 2606004WL008754 ANITA 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939864 ANITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 PHAGWARA PB-06-004-047-001/26
(Khalwara) 		2606004000NRG24291220230124493 29/12/2023 Balwinder Kaur 2606004WL008754 Balwinder Kaur 00165 IBKL0000077 2727 2727 Processed 09/03/2024 1556939866 BALWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 PHAGWARA PB-06-004-047-001/37
(Khalwara) 		2606004000NRG24291220230124479 29/12/2023 Paramjit 2606004WL008753 Paramjit 00165 IBKL0000077 303 303 Processed 09/03/2024 1556939872 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-047-001/44
(Khalwara) 		2606004000NRG24291220230124480 29/12/2023 Sarbjit 2606004WL008753 Sarbjit 00165 IBKL0000077 2121 2121 Processed 09/03/2024 1556939871 MRS SARBJEET KAUR WO SH DARSHAN LAL STATE BANK OF INDIA(508548)
84 PHAGWARA PB-06-004-047-001/46
(Khalwara) 		2606004000NRG24291220230124481 29/12/2023 Harbans Kaur 2606004WL008753 Harbans Kaur 00165 IBKL0000077 2121 2121 Processed 09/03/2024 1556939867 ATM HARBANS KAUR W/O TEK CHAND PUNJAB GRAMIN BANK(607138)
85 PHAGWARA PB-06-004-047-001/50
(Khalwara) 		2606004000NRG24291220230124482 29/12/2023 MANJIT KAUR 2606004WL008753 MANJIT KAUR 00165 IBKL0000077 1515 1515 Processed 09/03/2024 1556939863 MANJIT KAUR W/O NACHHTAR LAL IDBI BANK(607095)
86 PHAGWARA PB-06-004-047-001/82
(Khalwara) 		2606004000NRG24291220230124484 29/12/2023 HARBANS KAUR 2606004WL008753 HARBANS KAUR 00165 IBKL0000077 2121 2121 Processed 09/03/2024 1556939869 HARBANS KAUR W/O RAM PAL BANK OF INDIA(508505)
87 PHAGWARA PB-06-004-047-001/98
(Khalwara) 		2606004000NRG24291220230124495 29/12/2023 MANJIT KAUR 2606004WL008754 MANJIT KAUR 00165 IBKL0000077 2727 2727 Processed 09/03/2024 1556939870 MANJIT KAUR IDBI BANK(607095)
88 PHAGWARA PB-06-004-049-001/11
(Khati) 		2606004000NRG24291220230124426 29/12/2023 Bimaljit Kaur 2606004WL008748 Bimaljit Kaur 00165 IBKL0000077 3030 3030 Processed 09/03/2024 1556939875 BIMALJEET KAUR W/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-049-001/2
(Khati) 		2606004000NRG24291220230124427 29/12/2023 Sukhwinder Kaur 2606004WL008748 Sukhwinder Kaur 00165 IBKL0000077 2727 2727 Processed 09/03/2024 1556939877 SUKHWINDER W/O GURDIYAL BANK OF INDIA(508505)
90 PHAGWARA PB-06-004-049-001/33
(Khati) 		2606004000NRG24291220230124428 29/12/2023 PARAMJIT KAUR 2606004WL008748 PARAMJIT KAUR 00165 IBKL0000077 3030 3030 Processed 09/03/2024 1556939908 PARAMJIT KAUR W/O RAJ KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
91 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG24291220230124508 29/12/2023 Deso 2606004WL008756 Deso 00165 IBKL0000077 1818 1818 Processed 09/03/2024 1556939885 DISHO W O HARBLAS BANK OF BARODA(606985)
92 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG24291220230124512 29/12/2023 Surinder Kaur 2606004WL008756 Surinder Kaur 00165 IBKL0000077 1515 1515 Processed 09/03/2024 1556939939 SURINDER KAUR IDBI BANK(607095)
SubTotal 53025 53025
93 PHAGWARA PB-06-004-031-001/134
(Dhak Pandori) 		2606004000NRG24291220230124441 29/12/2023 RAJ KUMARI 2606004WL008749 RAJ KUMARI 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556940008 Mrs. RAJ KUMARI INDIAN BANK(607105)
94 PHAGWARA PB-06-004-031-001/135
(Dhak Pandori) 		2606004000NRG24291220230124442 29/12/2023 BAVI 2606004WL008749 BAVI 00176 IDIB000P064 1515 1515 Processed 09/03/2024 1556940012 Mrs. Bavi INDIAN BANK(607105)
95 PHAGWARA PB-06-004-031-001/136
(Dhak Pandori) 		2606004000NRG24291220230124443 29/12/2023 GURMIT KAUR 2606004WL008749 GURMIT KAUR 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556940011 Mrs. Gurmit Kaur INDIAN BANK(607105)
96 PHAGWARA PB-06-004-031-001/149
(Dhak Pandori) 		2606004000NRG24291220230124444 29/12/2023 HARWINDER KAUR 2606004WL008749 HARWINDER KAUR 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556940013 HARWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
97 PHAGWARA PB-06-004-031-001/166
(Dhak Pandori) 		2606004000NRG24291220230124445 29/12/2023 SURINDER KAUR 2606004WL008749 SURINDER KAUR 00176 IDIB000P064 1212 1212 Processed 09/03/2024 1556940014 Mrs. Surinder Kaur INDIAN BANK(607105)
98 PHAGWARA PB-06-004-031-001/174
(Dhak Pandori) 		2606004000NRG24291220230124446 29/12/2023 JAGDEES 2606004WL008749 JAGDEES 00176 IDIB000P064 1515 1515 Processed 09/03/2024 1556940005 Mr. Jagdees INDIAN BANK(607105)
99 PHAGWARA PB-06-004-031-001/180
(Dhak Pandori) 		2606004000NRG24291220230124447 29/12/2023 RAM LUBIYA 2606004WL008749 RAM LUBIYA 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556940010 Mr. RAM LUBHAYA INDIAN BANK(607105)
100 PHAGWARA PB-06-004-031-001/187
(Dhak Pandori) 		2606004000NRG24291220230124448 29/12/2023 SHUSHILA RANI 2606004WL008749 SHUSHILA RANI 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556940009 SHUSHILA RANI AND PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG24291220230124612 29/12/2023 Vedia 2606004WL008766 Vedia 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1556939762 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
102 PHAGWARA PB-06-004-085-001/35
(Rawalpindi) 		2606004000NRG24291220230124437 29/12/2023 JOGINDER PAL 2606004WL008748 JOGINDER PAL 00176 IDIB000P064 1818 1818 Processed 09/03/2024 1556939759 Mr. JOGINDER PAL INDIAN BANK(607105)
103 PHAGWARA PB-06-004-085-001/45
(Rawalpindi) 		2606004000NRG24291220230124616 29/12/2023 JAGDISH KAUR 2606004WL008766 JAGDISH KAUR 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1556939763 Mrs. Jagdish Kaur INDIAN BANK(607105)
SubTotal 23028 23028
104 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG24291220230124504 29/12/2023 MANJIT SINGH 2606004WL008755 MANJIT SINGH 00176 IDIB000P632 2121 2121 Processed 09/03/2024 1556940001 Mr. Manjit Singh INDIAN BANK(607105)
105 PHAGWARA PB-06-004-055-001/31
(Kirpalpur) 		2606004000NRG24291220230124505 29/12/2023 MEENA KUMARI 2606004WL008755 MEENA KUMARI 00176 IDIB000P632 2121 2121 Processed 09/03/2024 1556939999 Mrs. MEENA KUMARI INDIAN BANK(607105)
106 PHAGWARA PB-06-004-055-001/32
(Kirpalpur) 		2606004000NRG24291220230124506 29/12/2023 DEVI 2606004WL008755 DEVI 00176 IDIB000P632 2121 2121 Processed 09/03/2024 1556940000 DEVI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
107 PHAGWARA PB-06-004-085-001/70
(Rawalpindi) 		2606004000NRG24291220230124618 29/12/2023 BALWINDER KAUR 2606004WL008766 BALWINDER KAUR 00177 IOBA0000344 3939 3939 Processed 09/03/2024 1556939965 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
108 PHAGWARA PB-06-004-049-001/85
(Khati) 		2606004000NRG24291220230124429 29/12/2023 ANJU RANI 2606004WL008748 ANJU RANI 00349 PSIB0000111 3030 3030 Rejected 09/03/2024 1556939917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
109 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG24291220230124528 29/12/2023 TARO 2606004WL008757 TARO 00349 PSIB0000189 909 909 Processed 09/03/2024 1556939865 TARO PUNJAB & SIND BANK(607087)
110 PHAGWARA PB-06-004-066-001/77
(Nangal) 		2606004000NRG24291220230124529 29/12/2023 BALWINDER KAUR 2606004WL008757 BALWINDER KAUR 00349 PSIB0000189 909 909 Processed 09/03/2024 1556939884 BALWINDER KAUR PUNJAB & SIND BANK(607087)
111 PHAGWARA PB-06-004-066-001/8
(Nangal) 		2606004000NRG24291220230124530 29/12/2023 NANJO 2606004WL008757 NANJO 00349 PSIB0000189 909 909 Processed 09/03/2024 1556939883 NANJO PUNJAB & SIND BANK(607087)
112 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24291220230124633 29/12/2023 MAMTA 2606004WL008767 MAMTA 00349 PSIB0000189 3939 3939 Rejected 09/03/2024 1556939886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
113 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG24291220230124554 29/12/2023 BACHANI 2606004WL008760 BACHANI 00349 PSIB0000205 2424 2424 Processed 09/03/2024 1556939851 BACHNI PUNJAB & SIND BANK(607087)
114 PHAGWARA PB-06-004-083-001/26
(Ranipur Kamboan) 		2606004000NRG24291220230124556 29/12/2023 MEENA RANI 2606004WL008760 MEENA RANI 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939921 MEENA RANI PUNJAB & SIND BANK(607087)
115 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG24291220230124557 29/12/2023 RANI 2606004WL008760 RANI 00349 PSIB0000205 2727 2727 Processed 09/03/2024 1556939934 RANI W/O NIRMAL PUNJAB & SIND BANK(607087)
116 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG24291220230124558 29/12/2023 RAJNI RANI 2606004WL008760 RAJNI RANI 00349 PSIB0000205 3030 3030 Rejected 09/03/2024 1556939932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG24291220230124559 29/12/2023 RAJ RANI 2606004WL008760 RAJ RANI 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939953 RAJ RANI W/O CHARANJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
118 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG24291220230124560 29/12/2023 POOJA 2606004WL008760 POOJA 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939954 POOJA PUNJAB & SIND BANK(607087)
119 PHAGWARA PB-06-004-083-001/33
(Ranipur Kamboan) 		2606004000NRG24291220230124561 29/12/2023 HARBANS KAUR 2606004WL008760 HARBANS KAUR 00349 PSIB0000205 2727 2727 Processed 09/03/2024 1556939952 Harbans Kaur PUNJAB & SIND BANK(607087)
120 PHAGWARA PB-06-004-083-001/35
(Ranipur Kamboan) 		2606004000NRG24291220230124562 29/12/2023 DHARAM KAUR 2606004WL008760 DHARAM KAUR 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939955 DHARM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
121 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG24291220230124564 29/12/2023 BALWINDER KAUR 2606004WL008760 BALWINDER KAUR 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939933 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
122 PHAGWARA PB-06-004-083-001/41
(Ranipur Kamboan) 		2606004000NRG24291220230124565 29/12/2023 NARINDER KAUR 2606004WL008760 NARINDER KAUR 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1556939951 NARINDER KAUR D/O DHANNA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 29088 29088
123 PHAGWARA PB-06-004-091-001/31
(Sikri) 		2606004000NRG24291220230124401 29/12/2023 AMANDEEP KAUR 2606004WL008745 AMANDEEP KAUR 00349 PSIB0000303 3939 3939 Processed 09/03/2024 1556939922 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
124 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG24291220230124570 29/12/2023 SATPAL 2606004WL008761 SATPAL 00349 PSIB0000303 2424 2424 Processed 09/03/2024 1556939918 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
125 PHAGWARA PB-06-004-066-001/101
(Nangal) 		2606004000NRG24291220230124523 29/12/2023 RAJVANTI 2606004WL008757 RAJVANTI 00349 PSIB0021035 909 909 Processed 09/03/2024 1556939878 RAJVANTI PUNJAB & SIND BANK(607087)
126 PHAGWARA PB-06-004-066-001/125
(Nangal) 		2606004000NRG24291220230124524 29/12/2023 SUDHAR DEVI 2606004WL008757 SUDHAR DEVI 00349 PSIB0021035 606 606 Processed 09/03/2024 1556939897 SUDHA DEVI PUNJAB & SIND BANK(607087)
127 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG24291220230124525 29/12/2023 AMANDEEP KAUR 2606004WL008757 AMANDEEP KAUR 00349 PSIB0021035 909 909 Processed 09/03/2024 1556939961 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
128 PHAGWARA PB-06-004-078-001/103
(Parwa) 		2606004000NRG24291220230124623 29/12/2023 BHAJNO 2606004WL008767 BHAJNO 00349 PSIB0021035 3939 3939 Processed 09/03/2024 1556939968 BHAJNO BHAJNO ICICI BANK LTD(508534)
129 PHAGWARA PB-06-004-078-001/6
(Parwa) 		2606004000NRG24291220230124629 29/12/2023 JINDER PAL 2606004WL008767 JINDER PAL 00349 PSIB0021035 3636 3636 Processed 09/03/2024 1556939907 JINDER PAL PUNJAB & SIND BANK(607087)
130 PHAGWARA PB-06-004-078-001/86
(Parwa) 		2606004000NRG24291220230124634 29/12/2023 HARWINDER KAUR 2606004WL008767 HARWINDER KAUR 00349 PSIB0021035 3333 3333 Processed 09/03/2024 1556939969 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
131 PHAGWARA PB-06-004-085-001/78
(Rawalpindi) 		2606004000NRG24291220230124619 29/12/2023 PIAR KAUR 2606004WL008766 PIAR KAUR 00349 PSIB0021222 3333 3333 Processed 09/03/2024 1556939919 PIAR KAUR & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3333 3333
132 PHAGWARA PB-06-004-003-001/13
(Amrik Nagri) 		2606004000NRG24291220230124403 29/12/2023 KRISHNA DEVI 2606004WL008746 KRISHNA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556939767 Mrs. KRISHNA DEVI INDIAN BANK(607105)
133 PHAGWARA PB-06-004-003-001/15
(Amrik Nagri) 		2606004000NRG24291220230124404 29/12/2023 KAMALJIT KAUR 2606004WL008746 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556939773 KAMALJIT KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
134 PHAGWARA PB-06-004-003-001/19
(Amrik Nagri) 		2606004000NRG24291220230124405 29/12/2023 NARINDER KAUR 2606004WL008746 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556939769 NARINDER KAUR W/O RAMESH KUUMAR PUNJAB GRAMIN BANK(607138)
135 PHAGWARA PB-06-004-003-001/20
(Amrik Nagri) 		2606004000NRG24291220230124406 29/12/2023 JOGINDER KAUR 2606004WL008746 JOGINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556939766 JOGINDER KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
136 PHAGWARA PB-06-004-003-001/30
(Amrik Nagri) 		2606004000NRG24291220230124408 29/12/2023 BHAJAN KAUR 2606004WL008746 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556939768 BHAJAN KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
137 PHAGWARA PB-06-004-011-001/16
(Begampura) 		2606004000NRG24281220230123919 29/12/2023 NARINDER KAUR 2606004WL008710 NARINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939785 NINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
138 PHAGWARA PB-06-004-011-001/41
(Begampura) 		2606004000NRG24281220230123920 29/12/2023 CHAMAN LAL 2606004WL008710 CHAMAN LAL 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939821 CHAMAN LAL S/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
139 PHAGWARA PB-06-004-011-001/49
(Begampura) 		2606004000NRG24281220230123921 29/12/2023 BINDER KAUR 2606004WL008710 BINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939815 BINDER KAUR W/O GURDEEP PAL PUNJAB GRAMIN BANK(607138)
140 PHAGWARA PB-06-004-011-001/7
(Begampura) 		2606004000NRG24281220230123922 29/12/2023 SATYA 2606004WL008710 SATYA 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939782 SATYA WOJEET RAM PUNJAB GRAMIN BANK(607138)
141 PHAGWARA PB-06-004-017-001/19
(Bazidwal) 		2606004000NRG24291220230124413 29/12/2023 KIRNA 2606004WL008747 KIRNA 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939835 KIRNA W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
142 PHAGWARA PB-06-004-017-001/22
(Bazidwal) 		2606004000NRG24291220230124414 29/12/2023 GURBALSH KAUR 2606004WL008747 GURBALSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939832 GURBAKSH KAUR W/O NAZAR RAM PUNJAB GRAMIN BANK(607138)
143 PHAGWARA PB-06-004-017-001/23
(Bazidwal) 		2606004000NRG24291220230124415 29/12/2023 RANI 2606004WL008747 RANI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556939836 RANI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
144 PHAGWARA PB-06-004-017-001/25
(Bazidwal) 		2606004000NRG24291220230124417 29/12/2023 DES RAJ 2606004WL008747 DES RAJ 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939833 DES RAJ S/O SWARANA RAM PUNJAB GRAMIN BANK(607138)
145 PHAGWARA PB-06-004-017-001/32
(Bazidwal) 		2606004000NRG24291220230124419 29/12/2023 LAKSHMI DEVI 2606004WL008747 LAKSHMI DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939834 LAKSHMI DAVI W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
146 PHAGWARA PB-06-004-017-001/33
(Bazidwal) 		2606004000NRG24291220230124420 29/12/2023 BALWINDER KAUR 2606004WL008747 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556939837 BALWINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
147 PHAGWARA PB-06-004-017-001/38
(Bazidwal) 		2606004000NRG24291220230124423 29/12/2023 BALDEV KAUR 2606004WL008747 BALDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939831 BALDEV KAUR W/O HARBALAS PUNJAB GRAMIN BANK(607138)
148 PHAGWARA PB-06-004-017-001/9
(Bazidwal) 		2606004000NRG24291220230124425 29/12/2023 SHIDO RANI 2606004WL008747 SHIDO RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939838 SHINDO RANI W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
149 PHAGWARA PB-06-004-022-001/16
(Chak Prema) 		2606004000NRG24291220230124577 29/12/2023 GARKAN PASWAN 2606004WL008763 GARKAN PASWAN 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939791 GARKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG24291220230124581 29/12/2023 MADAN LAL 2606004WL008763 MADAN LAL 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939789 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG24291220230124582 29/12/2023 Jog Raj 2606004WL008763 Jog Raj 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939808 YOGH RAJ S/O DASS ARM PUNJAB GRAMIN BANK(607138)
152 PHAGWARA PB-06-004-022-001/36
(Chak Prema) 		2606004000NRG24291220230124583 29/12/2023 USHA RANI 2606004WL008763 USHA RANI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556939798 USHA RANI D/O HARKA DASS PUNJAB NATIONAL BANK(508568)
153 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG24291220230124585 29/12/2023 MANHOR LAL 2606004WL008763 MANHOR LAL 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556939787 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHAGWARA PB-06-004-029-001/1
(Dhandoli) 		2606004000NRG24291220230124635 29/12/2023 JASWINDER KAUR 2606004WL008768 JASWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556939817 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
155 PHAGWARA PB-06-004-029-001/11
(Dhandoli) 		2606004000NRG24291220230124637 29/12/2023 GURMAIL SINGH 2606004WL008768 GURMAIL SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939784 GURMAIL SINGH S/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
156 PHAGWARA PB-06-004-029-001/12
(Dhandoli) 		2606004000NRG24291220230124638 29/12/2023 RAM LAL 2606004WL008768 RAM LAL 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556939820 RAM LAL S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
157 PHAGWARA PB-06-004-029-001/13
(Dhandoli) 		2606004000NRG24291220230124639 29/12/2023 MAJOR RAM 2606004WL008768 MAJOR RAM 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556939809 MAJOR RAM S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
158 PHAGWARA PB-06-004-029-001/15
(Dhandoli) 		2606004000NRG24291220230124640 29/12/2023 KIRAN BALA 2606004WL008768 KIRAN BALA 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556939793 KIRAN BALA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
159 PHAGWARA PB-06-004-029-001/16
(Dhandoli) 		2606004000NRG24291220230124641 29/12/2023 RANI 2606004WL008768 RANI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556939797 RANI W/O KESHAR RAM PUNJAB GRAMIN BANK(607138)
160 PHAGWARA PB-06-004-029-001/17
(Dhandoli) 		2606004000NRG24291220230124642 29/12/2023 BALVIR KAUR 2606004WL008768 BALVIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939794 PGB UMANG JLG BALVEER KAUR WO ROSHAN LA PUNJAB GRAMIN BANK(607138)
161 PHAGWARA PB-06-004-029-001/20
(Dhandoli) 		2606004000NRG24291220230124643 29/12/2023 BALJINDER KAUR 2606004WL008768 BALJINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939823 BALJINDER KAUR W/0 RAM PAL PUNJAB GRAMIN BANK(607138)
162 PHAGWARA PB-06-004-029-001/24
(Dhandoli) 		2606004000NRG24291220230124644 29/12/2023 MANDEEP KAUR 2606004WL008768 MANDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939824 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
163 PHAGWARA PB-06-004-029-001/25
(Dhandoli) 		2606004000NRG24291220230124645 29/12/2023 JEEVAN BANGAR 2606004WL008768 JEEVAN BANGAR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939825 JEEVAN BANGAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
164 PHAGWARA PB-06-004-029-001/26
(Dhandoli) 		2606004000NRG24291220230124646 29/12/2023 AMRIK LAL 2606004WL008768 AMRIK LAL 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939799 AMRIK LAL SO JIT LAL PUNJAB NATIONAL BANK(508568)
165 PHAGWARA PB-06-004-029-001/27
(Dhandoli) 		2606004000NRG24291220230124647 29/12/2023 Asha Rani 2606004WL008768 Asha Rani 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939826 ASHA RANI WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
166 PHAGWARA PB-06-004-029-001/30
(Dhandoli) 		2606004000NRG24291220230124648 29/12/2023 KUSHALYA DEVI 2606004WL008768 KUSHALYA DEVI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939806 KUSHALYA DEVI WO SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
167 PHAGWARA PB-06-004-029-001/32
(Dhandoli) 		2606004000NRG24291220230124650 29/12/2023 GURBAX KAUR 2606004WL008768 GURBAX KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939829 GURBAKSH KAUR WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
168 PHAGWARA PB-06-004-029-001/35
(Dhandoli) 		2606004000NRG24291220230124651 29/12/2023 RANI 2606004WL008768 RANI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939805 RANI WO SAMINDER PAL PUNJAB NATIONAL BANK(508568)
169 PHAGWARA PB-06-004-029-001/36
(Dhandoli) 		2606004000NRG24291220230124652 29/12/2023 DEEPO 2606004WL008768 DEEPO 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939828 DEEPO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
170 PHAGWARA PB-06-004-029-001/37
(Dhandoli) 		2606004000NRG24291220230124653 29/12/2023 PARAMJIT KAUR 2606004WL008768 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939810 PARAMJIT KAUR W/OSH.KULDIP SINGH.DS PUNJAB GRAMIN BANK(607138)
171 PHAGWARA PB-06-004-029-001/38
(Dhandoli) 		2606004000NRG24291220230124654 29/12/2023 BAKSHISH KAUR 2606004WL008768 BAKSHISH KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939783 BAKSHISH KAUR PUNJAB GRAMIN BANK(607138)
172 PHAGWARA PB-06-004-029-001/43
(Dhandoli) 		2606004000NRG24291220230124655 29/12/2023 HARBILAS 2606004WL008768 HARBILAS 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939807 HARBILAS S/O KHUSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
173 PHAGWARA PB-06-004-029-001/5
(Dhandoli) 		2606004000NRG24291220230124656 29/12/2023 KULWINDER KAUR 2606004WL008768 KULWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939818 KULWINDER KAUR W/O BALVINDER PAL PUNJAB GRAMIN BANK(607138)
174 PHAGWARA PB-06-004-029-001/7
(Dhandoli) 		2606004000NRG24291220230124657 29/12/2023 BALVIR KAUR 2606004WL008768 BALVIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939819 BALVIR KAUR W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
175 PHAGWARA PB-06-004-029-001/8
(Dhandoli) 		2606004000NRG24291220230124658 29/12/2023 BINDER PAL 2606004WL008768 BINDER PAL 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556939792 BINDERPAL SO PAKHAR RAM PUNJAB NATIONAL BANK(508568)
176 PHAGWARA PB-06-004-037-001/1
(Gulabgarh) 		2606004000NRG24291220230124453 29/12/2023 BIMLA DEVI 2606004WL008751 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556939812 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG24291220230124455 29/12/2023 SEEMA RANI 2606004WL008751 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939813 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG24291220230124457 29/12/2023 Jagdish Kaur 2606004WL008751 Jagdish Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939827 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG24291220230124461 29/12/2023 KAMLASH KAUR 2606004WL008751 KAMLASH KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556939803 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG24291220230124462 29/12/2023 BALWINDER PAL 2606004WL008751 BALWINDER PAL 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556939771 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
181 PHAGWARA PB-06-004-037-001/8
(Gulabgarh) 		2606004000NRG24291220230124463 29/12/2023 PIARO 2606004WL008751 PIARO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556939814 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHAGWARA PB-06-004-047-001/141
(Khalwara) 		2606004000NRG24291220230124487 29/12/2023 ARTI 2606004WL008754 ARTI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939774 MS ARTI WO KAMALJEET STATE BANK OF INDIA(508548)
183 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG24291220230124682 29/12/2023 THAKAR DAS 2606004WL008771 THAKAR DAS 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556939811 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHAGWARA PB-06-004-056-001/27
(Lakhpur) 		2606004000NRG24291220230124683 29/12/2023 HARJOT KAUR 2606004WL008771 HARJOT KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939822 HARJOT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
185 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG24291220230124684 29/12/2023 KULWANT KAUR 2606004WL008771 KULWANT KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939796 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG24291220230124685 29/12/2023 GURDEV KAUR 2606004WL008771 GURDEV KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939800 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHAGWARA PB-06-004-056-001/36
(Lakhpur) 		2606004000NRG24291220230124686 29/12/2023 ASHA RANI 2606004WL008771 ASHA RANI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556939795 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG24291220230124687 29/12/2023 IKSHA 2606004WL008771 IKSHA 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939804 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHAGWARA PB-06-004-056-001/40
(Lakhpur) 		2606004000NRG24291220230124688 29/12/2023 SURINDER PAL 2606004WL008771 SURINDER PAL 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939788 SURINDER PAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
190 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG24291220230124689 29/12/2023 DARSHAN KAUR 2606004WL008771 DARSHAN KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939786 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
191 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG24291220230124690 29/12/2023 PARAMJIT KAUR 2606004WL008771 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939802 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG24291220230124691 29/12/2023 SUKHWINDER KAUR 2606004WL008771 SUKHWINDER KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939830 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG24291220230124692 29/12/2023 Sham Lal 2606004WL008771 Sham Lal 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939790 MR SHAM LAL STATE BANK OF INDIA(508548)
194 PHAGWARA PB-06-004-056-001/79
(Lakhpur) 		2606004000NRG24291220230124693 29/12/2023 SEEMA 2606004WL008771 SEEMA 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1556939801 SEEMA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
195 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG24291220230124567 29/12/2023 JAGDISH KAUR 2606004WL008761 JAGDISH KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556939776 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
196 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG24291220230124568 29/12/2023 BHAJAN KAUR 2606004WL008761 BHAJAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556939777 BAJAN KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
197 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG24291220230124571 29/12/2023 SHAMWANTI 2606004WL008762 SHAMWANTI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939781 SHAMWATI PUNJAB GRAMIN BANK(607138)
198 PHAGWARA PB-06-004-096-001/18
(Ucha Pind) 		2606004000NRG24291220230124572 29/12/2023 JASVIR KAUR 2606004WL008762 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556939779 JASVIR KAUR W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
199 PHAGWARA PB-06-004-096-001/19
(Ucha Pind) 		2606004000NRG24291220230124573 29/12/2023 RITA 2606004WL008762 RITA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939780 RITA W/O GURNAM PUNJAB GRAMIN BANK(607138)
200 PHAGWARA PB-06-004-096-001/63
(Ucha Pind) 		2606004000NRG24291220230124575 29/12/2023 TOSHI 2606004WL008762 TOSHI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939778 TOSHI WO BAGA PUNJAB GRAMIN BANK(607138)
201 PHAGWARA PB-06-004-108-001/14
(Khalwara Colony) 		2606004000NRG24291220230124496 29/12/2023 CHAMAN LAL 2606004WL008754 CHAMAN LAL 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556939775 CHAMAN LAL SO NAMA RAM PUNJAB GRAMIN BANK(607138)
202 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG24291220230124497 29/12/2023 Paramjit 2606004WL008754 Paramjit 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556939770 PARAMJIT S/O SWRANA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 204222 204222
203 PHAGWARA PB-06-004-037-001/20
(Gulabgarh) 		2606004000NRG24291220230124456 29/12/2023 POOJA 2606004WL008751 POOJA 00354 PUNB0006510 2727 2727 Processed 09/03/2024 1556939890 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHAGWARA PB-06-004-077-001/1
(Panchhat) 		2606004000NRG24291220230124537 29/12/2023 KULWINDER KAUR 2606004WL008759 KULWINDER KAUR 00354 PUNB0006510 1212 1212 Processed 09/03/2024 1556939857 KULWINDER KAUR WO JOG RAJ PUNJAB NATIONAL BANK(508568)
205 PHAGWARA PB-06-004-077-001/101
(Panchhat) 		2606004000NRG24291220230124538 29/12/2023 MANJIT KAUR 2606004WL008759 MANJIT KAUR 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939912 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 PHAGWARA PB-06-004-077-001/101
(Panchhat) 		2606004000NRG24291220230124539 29/12/2023 MANJIT KAUR 2606004WL008759 MANJIT KAUR 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939913 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG24291220230124540 29/12/2023 RAJINDER KAUR 2606004WL008759 RAJINDER KAUR 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939938 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
208 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG24291220230124543 29/12/2023 USHA RANI 2606004WL008759 USHA RANI 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939898 USHA RANI PUNJAB NATIONAL BANK(508568)
209 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG24291220230124544 29/12/2023 USHA RANI 2606004WL008759 USHA RANI 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939899 USHA RANI PUNJAB NATIONAL BANK(508568)
210 PHAGWARA PB-06-004-077-001/239
(Panchhat) 		2606004000NRG24291220230124545 29/12/2023 CHAMAN LAL 2606004WL008759 CHAMAN LAL 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939915 CHAMAN LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
211 PHAGWARA PB-06-004-077-001/239
(Panchhat) 		2606004000NRG24291220230124546 29/12/2023 CHAMAN LAL 2606004WL008759 CHAMAN LAL 00354 PUNB0006510 1212 1212 Processed 09/03/2024 1556939916 CHAMAN LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
212 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG24291220230124547 29/12/2023 SARABJIT KAUR 2606004WL008759 SARABJIT KAUR 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939858 SARBJIT KAUR HDFC BANK LTD(607152)
213 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG24291220230124548 29/12/2023 SARABJIT KAUR 2606004WL008759 SARABJIT KAUR 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939859 SARBJIT KAUR HDFC BANK LTD(607152)
214 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG24291220230124549 29/12/2023 USHA DEVI 2606004WL008759 USHA DEVI 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939860 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
215 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG24291220230124550 29/12/2023 USHA DEVI 2606004WL008759 USHA DEVI 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939861 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
216 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG24291220230124551 29/12/2023 ANJU DEVI 2606004WL008759 ANJU DEVI 00354 PUNB0006510 1515 1515 Processed 09/03/2024 1556939925 ANJU DEVI PUNJAB NATIONAL BANK(508568)
217 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG24291220230124552 29/12/2023 ANJU DEVI 2606004WL008759 ANJU DEVI 00354 PUNB0006510 1818 1818 Processed 09/03/2024 1556939926 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
218 PHAGWARA PB-06-004-085-001/32
(Rawalpindi) 		2606004000NRG24281220230123927 29/12/2023 SAROJ RANI 2606004WL008710 SAROJ RANI 00354 PUNB0029610 3939 3939 Processed 09/03/2024 1556939929 SAROJ RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
219 PHAGWARA PB-06-004-085-001/32
(Rawalpindi) 		2606004000NRG24291220230124614 29/12/2023 SAROJ RANI 2606004WL008766 SAROJ RANI 00354 PUNB0029610 3939 3939 Processed 09/03/2024 1556939928 SAROJ RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 7878 7878
220 PHAGWARA PB-06-004-045-001/46
(Jamalpur) 		2606004000NRG24291220230124398 29/12/2023 RANO 2606004WL008745 RANO 00354 PUNB0038300 3939 3939 Processed 09/03/2024 1556939973 RANO PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
221 PHAGWARA PB-06-004-047-001/177
(Khalwara) 		2606004000NRG24291220230124478 29/12/2023 PARAMJIT KAUR 2606004WL008753 PARAMJIT KAUR 00354 PUNB0082000 2121 2121 Processed 09/03/2024 1556939966 MRS PARAMJIT KAUR WO SHDES RAJ STATE BANK OF INDIA(508548)
SubTotal 2121 2121
222 PHAGWARA PB-06-004-049-001/86
(Khati) 		2606004000NRG24291220230124430 29/12/2023 PARKASH RAM 2606004WL008748 PARKASH RAM 00354 PUNB0181600 2727 2727 Processed 09/03/2024 1556939979 PRAKASH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
223 PHAGWARA PB-06-004-047-001/117
(Khalwara) 		2606004000NRG24291220230124472 29/12/2023 SUKHVIR KAUR 2606004WL008753 SUKHVIR KAUR 00354 PUNB0222900 1515 1515 Processed 09/03/2024 1556939909 SUKHVIR KAUR WO DINA NATH PUNJAB NATIONAL BANK(508568)
224 PHAGWARA PB-06-004-083-001/24
(Ranipur Kamboan) 		2606004000NRG24291220230124555 29/12/2023 BAKSHO 2606004WL008760 BAKSHO 00354 PUNB0222900 3030 3030 Processed 09/03/2024 1556939935 BAKSHO W O SATPAL PUNJAB NATIONAL BANK(508568)
225 PHAGWARA PB-06-004-083-001/4
(Ranipur Kamboan) 		2606004000NRG24291220230124563 29/12/2023 KULWANT 2606004WL008760 KULWANT 00354 PUNB0222900 3030 3030 Processed 09/03/2024 1556939896 KULWANT S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
226 PHAGWARA PB-06-004-083-001/9
(Ranipur Kamboan) 		2606004000NRG24291220230124566 29/12/2023 SATNAM 2606004WL008760 SATNAM 00354 PUNB0222900 2727 2727 Processed 09/03/2024 1556939852 SATNAM SO KARTARA PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
227 PHAGWARA PB-06-004-008-001/112
(Bhakhriana) 		2606004000NRG24291220230124675 29/12/2023 HUSAN LAL 2606004WL008770 HUSAN LAL 00354 PUNB0231600 1515 1515 Processed 09/03/2024 1556939948 HUSAN LAL SO RESHAM LAL PUNJAB NATIONAL BANK(508568)
228 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24291220230124676 29/12/2023 KULWINDER KAUR 2606004WL008770 KULWINDER KAUR 00354 PUNB0231600 1212 1212 Rejected 09/03/2024 1556939971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PHAGWARA PB-06-004-008-001/66
(Bhakhriana) 		2606004000NRG24291220230124679 29/12/2023 NARINDER KAUR 2606004WL008770 NARINDER KAUR 00354 PUNB0231600 909 909 Processed 09/03/2024 1556939964 NARINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
230 PHAGWARA PB-06-004-003-001/29
(Amrik Nagri) 		2606004000NRG24291220230124407 29/12/2023 BALBIR SINGH 2606004WL008746 BALBIR SINGH 00354 PUNB0343100 909 909 Processed 09/03/2024 1556939976 BALBIR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
231 PHAGWARA PB-06-004-047-001/6
(Khalwara) 		2606004000NRG24291220230124494 29/12/2023 GURDEEP LAL 2606004WL008754 GURDEEP LAL 00354 PUNB0343100 2727 2727 Processed 09/03/2024 1556939845 GURDEEP LAL IDBI BANK(607095)
SubTotal 3636 3636
232 PHAGWARA PB-06-004-031-001/130
(Dhak Pandori) 		2606004000NRG24291220230124440 29/12/2023 PIARA LAL 2606004WL008749 PIARA LAL 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556939991 Mr. Piara Lal INDIAN BANK(607105)
233 PHAGWARA PB-06-004-058-001/10
(Manak) 		2606004000NRG24281220230123923 29/12/2023 MANGAT RAM 2606004WL008710 MANGAT RAM 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556939988 MANGAT RAM SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
234 PHAGWARA PB-06-004-058-001/25
(Manak) 		2606004000NRG24281220230123924 29/12/2023 Hussan Lal 2606004WL008710 Hussan Lal 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556939983 HUSSAN LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
235 PHAGWARA PB-06-004-058-001/3
(Manak) 		2606004000NRG24281220230123925 29/12/2023 MALKIAT RAM 2606004WL008710 MALKIAT RAM 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556939936 MALKIAT RAM SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
236 PHAGWARA PB-06-004-097-001/14
(Wahid) 		2606004000NRG24291220230124589 29/12/2023 SURJIT KAIR 2606004WL008765 SURJIT KAIR 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556939987 SURJIT KAUR WO SULINDER SINGH PUNJAB NATIONAL BANK(508568)
237 PHAGWARA PB-06-004-097-001/15
(Wahid) 		2606004000NRG24291220230124590 29/12/2023 BACHNI 2606004WL008765 BACHNI 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939853 BACHNI W/O SH. PURAN CHAND PUNJAB NATIONAL BANK(508568)
238 PHAGWARA PB-06-004-097-001/17
(Wahid) 		2606004000NRG24291220230124591 29/12/2023 SURINDER KAUR 2606004WL008765 SURINDER KAUR 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939923 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
239 PHAGWARA PB-06-004-097-001/18
(Wahid) 		2606004000NRG24291220230124592 29/12/2023 SURINDER KAUR 2606004WL008765 SURINDER KAUR 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556939980 SURINDER KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
240 PHAGWARA PB-06-004-097-001/19
(Wahid) 		2606004000NRG24291220230124593 29/12/2023 SATYA 2606004WL008765 SATYA 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939854 SATYA W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
241 PHAGWARA PB-06-004-097-001/20
(Wahid) 		2606004000NRG24291220230124594 29/12/2023 BHOLI 2606004WL008765 BHOLI 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556939880 BHOLI W/O LATE.SH.PRITAM DASS & D.S PUNJAB NATIONAL BANK(508568)
242 PHAGWARA PB-06-004-097-001/21
(Wahid) 		2606004000NRG24291220230124595 29/12/2023 GURMEET CHAND 2606004WL008765 GURMEET CHAND 00354 PUNB0349300 606 606 Processed 09/03/2024 1556939985 GURMIT CHAND PUNJAB NATIONAL BANK(508568)
243 PHAGWARA PB-06-004-097-001/36
(Wahid) 		2606004000NRG24291220230124596 29/12/2023 PARMJIT KAUR 2606004WL008765 PARMJIT KAUR 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556939889 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
244 PHAGWARA PB-06-004-097-001/37
(Wahid) 		2606004000NRG24291220230124597 29/12/2023 USHA RANI 2606004WL008765 USHA RANI 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939990 USHA RANI WO SATNAM PUNJAB NATIONAL BANK(508568)
245 PHAGWARA PB-06-004-097-001/38
(Wahid) 		2606004000NRG24291220230124598 29/12/2023 KULWINDER KAUR 2606004WL008765 KULWINDER KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556939984 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 PHAGWARA PB-06-004-097-001/39
(Wahid) 		2606004000NRG24291220230124599 29/12/2023 NEELAM 2606004WL008765 NEELAM 00354 PUNB0349300 606 606 Processed 09/03/2024 1556939982 NEELAM W/O RAM LUBHYA PUNJAB NATIONAL BANK(508568)
247 PHAGWARA PB-06-004-097-001/4
(Wahid) 		2606004000NRG24291220230124600 29/12/2023 GURMIT KAUR 2606004WL008765 GURMIT KAUR 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939855 GURMIT KAUR W/O MR.DAULAT RAM , D.S. PUNJAB NATIONAL BANK(508568)
248 PHAGWARA PB-06-004-097-001/43
(Wahid) 		2606004000NRG24291220230124602 29/12/2023 BALJINDER KAUR 2606004WL008765 BALJINDER KAUR 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556939949 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHAGWARA PB-06-004-097-001/46
(Wahid) 		2606004000NRG24291220230124603 29/12/2023 MANJIT KAUR 2606004WL008765 MANJIT KAUR 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556939940 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
250 PHAGWARA PB-06-004-097-001/48
(Wahid) 		2606004000NRG24291220230124604 29/12/2023 AMARJIT KAUR 2606004WL008765 AMARJIT KAUR 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556939989 AMARJIT KAUR W/O JASWNDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
251 PHAGWARA PB-06-004-097-001/51
(Wahid) 		2606004000NRG24291220230124605 29/12/2023 TARSEM KAUR 2606004WL008765 TARSEM KAUR 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556939924 TARSEM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
252 PHAGWARA PB-06-004-097-001/7
(Wahid) 		2606004000NRG24291220230124608 29/12/2023 SATYA 2606004WL008765 SATYA 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556939986 SATYA PUNJAB NATIONAL BANK(508568)
253 PHAGWARA PB-06-004-097-001/8
(Wahid) 		2606004000NRG24291220230124609 29/12/2023 AMARJIT KAUR 2606004WL008765 AMARJIT KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556939981 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
254 PHAGWARA PB-06-004-051-001/20
(Kanshi Nagar) 		2606004000NRG24291220230124464 29/12/2023 KULWINDER KAUR 2606004WL008752 KULWINDER KAUR 00354 PUNB0787200 2727 2727 Processed 09/03/2024 1556939765 BABY KIRANJEET BY M BANK OF BARODA(606985)
255 PHAGWARA PB-06-004-051-001/9
(Kanshi Nagar) 		2606004000NRG24291220230124469 29/12/2023 SUKHWINDER KAUR 2606004WL008752 SUKHWINDER KAUR 00354 PUNB0787200 2727 2727 Processed 09/03/2024 1556939764 SUKHWINDER KAUR W/O SH TEJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
256 PHAGWARA PB-06-004-096-001/85
(Ucha Pind) 		2606004000NRG24291220230124576 29/12/2023 KULWINDER KAUR 2606004WL008762 KULWINDER KAUR 00354 PUNB0980200 1818 1818 Processed 09/03/2024 1556939943 KULWINDER KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
257 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG24291220230124636 29/12/2023 ANITA 2606004WL008768 ANITA 00354 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556939816 ANITA W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
258 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG24291220230124498 29/12/2023 Vikram Kumar 2606004WL008754 Vikram Kumar 00354 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556939772 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
259 PHAGWARA PB-06-004-047-001/157
(Khalwara) 		2606004000NRG24291220230124490 29/12/2023 JASVIR KAUR 2606004WL008754 JASVIR KAUR 00415 SBIN0001431 3030 3030 Processed 09/03/2024 1556939975 ASVIR KAUR BANK OF BARODA(606985)
260 PHAGWARA PB-06-004-047-001/80
(Khalwara) 		2606004000NRG24291220230124483 29/12/2023 PARKASH KAUR 2606004WL008753 PARKASH KAUR 00415 SBIN0001431 1818 1818 Processed 09/03/2024 1556939911 MS PARKASH KAUR WO MULAKH RAJ STATE BANK OF INDIA(508548)
SubTotal 4848 4848
261 PHAGWARA PB-06-004-008-001/62
(Bhakhriana) 		2606004000NRG24291220230124678 29/12/2023 HARBANS KAUR 2606004WL008770 HARBANS KAUR 00415 SBIN0002389 909 909 Processed 09/03/2024 1556939992 HARBANS KAUR W/O JIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
262 PHAGWARA PB-06-004-024-001/17
(Chaheru) 		2606004000NRG24291220230124660 29/12/2023 SURINDER KAUR 2606004WL008769 SURINDER KAUR 00415 SBIN0002389 3939 3939 Processed 09/03/2024 1556939856 SURINDER KAUR PUNJAB & SIND BANK(607087)
263 PHAGWARA PB-06-004-024-001/23
(Chaheru) 		2606004000NRG24291220230124662 29/12/2023 BHOLI 2606004WL008769 BHOLI 00415 SBIN0002389 2727 2727 Processed 09/03/2024 1556939910 BHOLI WO SH CHANDA RAM BANK OF INDIA(508505)
264 PHAGWARA PB-06-004-024-001/7
(Chaheru) 		2606004000NRG24291220230124673 29/12/2023 BHAGAT RAM 2606004WL008769 BHAGAT RAM 00415 SBIN0002389 1818 1818 Processed 09/03/2024 1556939843 BHAGAT RAM SO SH KARTARA RAM BANK OF INDIA(508505)
265 PHAGWARA PB-06-004-024-001/8
(Chaheru) 		2606004000NRG24291220230124674 29/12/2023 SHAKUNTALA 2606004WL008769 SHAKUNTALA 00415 SBIN0002389 3939 3939 Processed 09/03/2024 1556939844 SHAKUNTLA WO RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
266 PHAGWARA PB-06-004-003-001/35
(Amrik Nagri) 		2606004000NRG24291220230124409 29/12/2023 SEEMA 2606004WL008746 SEEMA 00415 SBIN0050064 909 909 Processed 09/03/2024 1556939996 SEEMA D/O HUSSAN LAL BANK OF INDIA(508505)
SubTotal 909 909
267 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG24291220230124610 29/12/2023 KISHEN RAM 2606004WL008766 KISHEN RAM 00415 SBIN0050369 3939 3939 Processed 09/03/2024 1556939761 MR KISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
268 PHAGWARA PB-06-004-037-001/41
(Gulabgarh) 		2606004000NRG24291220230124460 29/12/2023 JAGIR KAUR 2606004WL008751 JAGIR KAUR 00468 UBIN0549827 3030 3030 Processed 09/03/2024 1556939998 JAGIR KAUR WO RATAN CHAND UNION BANK OF INDIA(508500)
269 PHAGWARA PB-06-004-085-001/127
(Rawalpindi) 		2606004000NRG24281220230123926 29/12/2023 KOMAL KUMARI 2606004WL008710 KOMAL KUMARI 00468 UBIN0549827 3939 3939 Processed 09/03/2024 1556939997 KOMAL KUMARI W/O SANDEEP KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6969 6969
270 PHAGWARA PB-06-004-022-001/20
(Chak Prema) 		2606004000NRG24291220230124578 29/12/2023 ASHA RANI 2606004WL008763 ASHA RANI 00468 UBIN0561541 2727 2727 Processed 09/03/2024 1556940006 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHAGWARA PB-06-004-037-001/34
(Gulabgarh) 		2606004000NRG24291220230124459 29/12/2023 MANJIT KAUR 2606004WL008751 MANJIT KAUR 00468 UBIN0561541 3030 3030 Processed 09/03/2024 1556940007 MANJIT KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
SubTotal 5757 5757
272 PHAGWARA PB-06-004-085-001/11
(Rawalpindi) 		2606004000NRG24291220230124432 29/12/2023 MANJIT KAUR 2606004WL008748 MANJIT KAUR 00468 UBIN0820679 3030 3030 Processed 09/03/2024 1556939957 MANJIT KAUR WO NIRMAL DASS UNION BANK OF INDIA(508500)
273 PHAGWARA PB-06-004-085-001/124
(Rawalpindi) 		2606004000NRG24291220230124433 29/12/2023 NEELAM 2606004WL008748 NEELAM 00468 UBIN0820679 3030 3030 Processed 09/03/2024 1556939946 NEELAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
274 PHAGWARA PB-06-004-085-001/15
(Rawalpindi) 		2606004000NRG24291220230124434 29/12/2023 SHINDER PAL 2606004WL008748 SHINDER PAL 00468 UBIN0820679 2727 2727 Processed 09/03/2024 1556939930 SHINDER PAL UNION BANK OF INDIA(508500)
275 PHAGWARA PB-06-004-085-001/19
(Rawalpindi) 		2606004000NRG24291220230124611 29/12/2023 KAMLA RANI 2606004WL008766 KAMLA RANI 00468 UBIN0820679 3939 3939 Processed 09/03/2024 1556939937 KAMLA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
276 PHAGWARA PB-06-004-085-001/25
(Rawalpindi) 		2606004000NRG24291220230124435 29/12/2023 PARMJEET 2606004WL008748 PARMJEET 00468 UBIN0820679 3030 3030 Processed 09/03/2024 1556939920 PARMJEET UNION BANK OF INDIA(508500)
277 PHAGWARA PB-06-004-085-001/27
(Rawalpindi) 		2606004000NRG24291220230124436 29/12/2023 RANO 2606004WL008748 RANO 00468 UBIN0820679 2424 2424 Processed 09/03/2024 1556939902 RANO W/O ROOPLAL BANK OF INDIA(508505)
278 PHAGWARA PB-06-004-085-001/61
(Rawalpindi) 		2606004000NRG24291220230124617 29/12/2023 ASHA RANI 2606004WL008766 ASHA RANI 00468 UBIN0820679 606 606 Processed 09/03/2024 1556939945 ASHA RANI UNION BANK OF INDIA(508500)
279 PHAGWARA PB-06-004-085-001/79
(Rawalpindi) 		2606004000NRG24291220230124620 29/12/2023 RESHAM KAUR 2606004WL008766 RESHAM KAUR 00468 UBIN0820679 3333 3333 Processed 09/03/2024 1556939944 RESHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 22119 22119
280 PHAGWARA PB-06-004-047-001/155
(Khalwara) 		2606004000NRG24291220230124477 29/12/2023 SINDO 2606004WL008753 SINDO 00468 UBIN0904589 2121 2121 Processed 09/03/2024 1556940002 MRS SINDO SINDO WO SHGURNAM CHAND STATE BANK OF INDIA(508548)
281 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG24291220230124527 29/12/2023 SURAJ KALI 2606004WL008757 SURAJ KALI 00468 UBIN0904589 606 606 Processed 09/03/2024 1556940004 SURAJ KALI W O RAMESH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
282 PHAGWARA PB-06-004-073-001/4
(Naraungpur) 		2606004000NRG24291220230124536 29/12/2023 HARMESH LAL 2606004WL008758 HARMESH LAL 00468 UBIN0919501 3939 3939 Processed 09/03/2024 1556940003 HARMESH LAL SO RAM KISHAN UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 726594 726594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_291223APB_FTO_81194 AXIS BANK UTIB0002151 PHUGLANA HOSHI 5151
2 PHAGWARA PB2606004_291223APB_FTO_81194 AXIS BANK UTIB0002225 DARVESH PIND 4545
3 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 7575
4 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 24543
5 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 20907
6 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 2121
7 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 13938
8 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of India BKID0006391 PHAGWARA 5454
9 PHAGWARA PB2606004_291223APB_FTO_81194 Bank of India BKID0006392 CHAHERU 45147
10 PHAGWARA PB2606004_291223APB_FTO_81194 Canara Bank CNRB0002092 CHACHRARI 7878
11 PHAGWARA PB2606004_291223APB_FTO_81194 Canara Bank CNRB0002095 HADIABAD 23028
12 PHAGWARA PB2606004_291223APB_FTO_81194 Canara Bank CNRB0003611 GURKHA 11817
13 PHAGWARA PB2606004_291223APB_FTO_81194 IDBI Bank IBKL0000077 PHAGWADA 53025
14 PHAGWARA PB2606004_291223APB_FTO_81194 Indian Bank IDIB000P064 PHAGWARA 23028
15 PHAGWARA PB2606004_291223APB_FTO_81194 Indian Bank IDIB000P632 PHAGWARA 6363
16 PHAGWARA PB2606004_291223APB_FTO_81194 Indian Overseas Bank IOBA0000344 PHAGWARA 3939
17 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3030
18 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 6666
19 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 29088
20 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 6363
21 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0021035 KHERA 13332
22 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 3333
23 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
24 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 186648
25 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0006510 Panchhat 25149
26 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 7878
27 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 3939
28 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2121
29 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 2727
30 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0222900 JAGPAL PUR 10302
31 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 3636
32 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0343100 PHAGWARA ROAD 3636
33 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0349300 MANIK WAHID 63933
34 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0787200 Chak Hakim 5454
35 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 1818
36 PHAGWARA PB2606004_291223APB_FTO_81194 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6969
37 PHAGWARA PB2606004_291223APB_FTO_81194 State Bank of India SBIN0001431 PHAGWARA 4848
38 PHAGWARA PB2606004_291223APB_FTO_81194 State Bank of India SBIN0002389 KHAJURLA 13332
39 PHAGWARA PB2606004_291223APB_FTO_81194 State Bank of India SBIN0050064 PHAGWARA MAIN 909
40 PHAGWARA PB2606004_291223APB_FTO_81194 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 3939
41 PHAGWARA PB2606004_291223APB_FTO_81194 Union Bank of India UBIN0549827 PHAGWARA 6969
42 PHAGWARA PB2606004_291223APB_FTO_81194 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 5757
43 PHAGWARA PB2606004_291223APB_FTO_81194 Union Bank of India UBIN0820679 Phagwara 22119
44 PHAGWARA PB2606004_291223APB_FTO_81194 Union Bank of India UBIN0904589 PHAGWARA 2727
45 PHAGWARA PB2606004_291223APB_FTO_81194 Union Bank of India UBIN0919501 ATHOULI 3939

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