Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:51:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_040823APB_FTO_41155
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-06-004-025-001/118
(Darweshpind) 		2606004000NRG24040820230043412 04/08/2023 USHA RANI 2606004WL003252 USHA RANI 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611974 USHA RANI W/O SHINDER PAL AXIS BANK(607153)
2 PHAGWARA PB-06-004-025-001/134
(Darweshpind) 		2606004000NRG24040820230043415 04/08/2023 ASHOK KUMAR 2606004WL003252 ASHOK KUMAR 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611975 ASHOK KUMAR SO JOGINDER PAL AXIS BANK(607153)
3 PHAGWARA PB-06-004-025-001/68
(Darweshpind) 		2606004000NRG24040820230043425 04/08/2023 HARBANS LAL 2606004WL003252 HARBANS LAL 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611978 HARBANS LAL AXIS BANK(607153)
4 PHAGWARA PB-06-004-025-001/69
(Darweshpind) 		2606004000NRG24040820230043426 04/08/2023 SUBASH CHANDER 2606004WL003252 SUBASH CHANDER 00032 UTIB0002225 1515 1515 Processed 10/08/2023 4418611976 SUBHASH CHANDER AXIS BANK(607153)
5 PHAGWARA PB-06-004-025-001/91
(Darweshpind) 		2606004000NRG24040820230043431 04/08/2023 RAJ RANI 2606004WL003252 RAJ RANI 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611972 RAJ RANI W/O PARDHAN CHAND AXIS BANK(607153)
6 PHAGWARA PB-06-004-025-001/92
(Darweshpind) 		2606004000NRG24040820230043432 04/08/2023 RESHAM KAUR 2606004WL003252 RESHAM KAUR 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611973 RESHAM KAUR W/O RESHAM LAL AXIS BANK(607153)
7 PHAGWARA PB-06-004-025-001/94
(Darweshpind) 		2606004000NRG24040820230043433 04/08/2023 SANTOKH PAL 2606004WL003252 SANTOKH PAL 00032 UTIB0002225 1818 1818 Processed 10/08/2023 4418611977 SANTOKH PAL AXIS BANK(607153)
SubTotal 12423 12423
8 PHAGWARA PB-06-004-051-001/18
(Kanshi Nagar) 		2606004000NRG24040820230043538 04/08/2023 GINDER KAUR 2606004WL003259 GINDER KAUR 00045 BARB0TRDKAP 3636 3636 Processed 10/08/2023 4418611994 GINDER KAUR W/O BODH RAJ BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-051-001/21
(Kanshi Nagar) 		2606004000NRG24040820230043539 04/08/2023 RAJNI 2606004WL003259 RAJNI 00045 BARB0TRDKAP 3636 3636 Processed 10/08/2023 4418611893 RAJNI KAUR W O AJIT RAM BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-051-001/23
(Kanshi Nagar) 		2606004000NRG24040820230043540 04/08/2023 NEELAM RANI 2606004WL003259 NEELAM RANI 00045 BARB0TRDKAP 3333 3333 Processed 10/08/2023 4418611894 NEELAM RANI WO JAGDEESH LAL UNION BANK OF INDIA(508500)
11 PHAGWARA PB-06-004-051-001/29
(Kanshi Nagar) 		2606004000NRG24040820230043542 04/08/2023 RAJAN 2606004WL003259 RAJAN 00045 BARB0TRDKAP 3333 3333 Processed 10/08/2023 4418611993 RAJAN WO VINOD KUMAR BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-051-001/30
(Kanshi Nagar) 		2606004000NRG24040820230043543 04/08/2023 SANTOSH 2606004WL003259 SANTOSH 00045 BARB0TRDKAP 3333 3333 Processed 10/08/2023 4418611895 SANTOSH WO BALWINDER KUMAR BANK OF BARODA(606985)
SubTotal 17271 17271
13 PHAGWARA PB-06-004-085-001/10
(Rawalpindi) 		2606004000NRG24040820230043629 04/08/2023 RESHM KAUR 2606004WL003268 RESHM KAUR 00048 BKID0006316 1212 1212 Processed 10/08/2023 4418611914 RESHAM KAUR W/O MOHAN LAL BANK OF INDIA(508505)
SubTotal 1212 1212
14 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043373 04/08/2023 RESHAM KAUR 2606004WL003249 RESHAM KAUR 00048 BKID0006391 1515 1515 Processed 10/08/2023 4418611915 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
15 PHAGWARA PB-06-004-025-001/136
(Darweshpind) 		2606004000NRG24040820230043416 04/08/2023 AMANDEEP KAUR 2606004WL003252 AMANDEEP KAUR 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611995 AMANDEEP KAUR CANARA BANK(508532)
16 PHAGWARA PB-06-004-025-001/22
(Darweshpind) 		2606004000NRG24040820230043418 04/08/2023 PINDER KUMAR 2606004WL003252 PINDER KUMAR 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611891 PINDER KUMAR CANARA BANK(508532)
17 PHAGWARA PB-06-004-025-001/234
(Darweshpind) 		2606004000NRG24040820230043419 04/08/2023 PINKI 2606004WL003252 PINKI 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611996 PINKI CANARA BANK(508532)
18 PHAGWARA PB-06-004-025-001/36
(Darweshpind) 		2606004000NRG24040820230043420 04/08/2023 SURJIT LAL 2606004WL003252 SURJIT LAL 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611892 SURJIT KUMAR CANARA BANK(508532)
19 PHAGWARA PB-06-004-025-001/62
(Darweshpind) 		2606004000NRG24040820230043423 04/08/2023 RANI 2606004WL003252 RANI 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611888 RANI CANARA BANK(508532)
20 PHAGWARA PB-06-004-025-001/80
(Darweshpind) 		2606004000NRG24040820230043429 04/08/2023 Neelam 2606004WL003252 Neelam 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611889 NEELAM CANARA BANK(508532)
21 PHAGWARA PB-06-004-025-001/88
(Darweshpind) 		2606004000NRG24040820230043430 04/08/2023 SURJIT KAUR 2606004WL003252 SURJIT KAUR 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611890 SURJIT KUMAR S/O CHAMAN RAM BANK OF INDIA(508505)
22 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043367 04/08/2023 BHAGOO 2606004WL003249 BHAGOO 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611885 (ATM)BHAGU RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043370 04/08/2023 TOSHI 2606004WL003249 TOSHI 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611887 TOSHI CANARA BANK(508532)
24 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043372 04/08/2023 PARAMJIT KAUR 2606004WL003249 PARAMJIT KAUR 00078 CNRB0002095 1818 1818 Processed 10/08/2023 4418611886 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 18180 18180
25 PHAGWARA PB-06-004-025-001/130
(Darweshpind) 		2606004000NRG24040820230043414 04/08/2023 SITA RANI 2606004WL003252 SITA RANI 00176 IDIB000P064 1818 1818 Processed 10/08/2023 4418611913 Mrs. SITA RANI INDIAN BANK(607105)
26 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG24040820230043633 04/08/2023 Vedia 2606004WL003268 Vedia 00176 IDIB000P064 1818 1818 Processed 10/08/2023 4418611985 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 PHAGWARA PB-06-004-085-001/45
(Rawalpindi) 		2606004000NRG24040820230043635 04/08/2023 JAGDISH KAUR 2606004WL003268 JAGDISH KAUR 00176 IDIB000P064 1818 1818 Processed 10/08/2023 4418611932 Mrs. JAGDISH KAUR INDIAN BANK(607105)
SubTotal 5454 5454
28 PHAGWARA PB-06-004-007-001/215
(Baghana) 		2606004000NRG24040820230043359 04/08/2023 JYOTI 2606004WL003248 JYOTI 00349 PSIB0021332 1212 1212 Processed 10/08/2023 4418611999 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
29 PHAGWARA PB-06-004-011-001/11
(Begampura) 		2606004000NRG24040820230043617 04/08/2023 Mohan Lal 2606004WL003267 Mohan Lal 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611953 MOHAN LAL S/O PIARA PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-011-001/13
(Begampura) 		2606004000NRG24040820230043618 04/08/2023 Gurmej Kaur 2606004WL003267 Gurmej Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611957 GURMEJ KAUR W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-011-001/15
(Begampura) 		2606004000NRG24040820230043619 04/08/2023 Ram Ashra 2606004WL003267 Ram Ashra 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611954 RAM ASRA S/O BARU RAM PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-011-001/25
(Begampura) 		2606004000NRG24040820230043620 04/08/2023 BIMLA 2606004WL003267 BIMLA 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611943 BIMLA W/O SANTAM DASS PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-011-001/30
(Begampura) 		2606004000NRG24040820230043621 04/08/2023 Rano 2606004WL003267 Rano 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611940 BALVIR KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-011-001/31
(Begampura) 		2606004000NRG24040820230043622 04/08/2023 Santosh 2606004WL003267 Santosh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611944 SANTOSH W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-011-001/35
(Begampura) 		2606004000NRG24040820230043623 04/08/2023 MADAN LAL 2606004WL003267 MADAN LAL 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611959 MADAN LAL S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-011-001/44
(Begampura) 		2606004000NRG24040820230043624 04/08/2023 SANTOSH KUMARI 2606004WL003267 SANTOSH KUMARI 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611947 SANTOSH KUMARI W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-011-001/45
(Begampura) 		2606004000NRG24040820230043625 04/08/2023 RASHPAL 2606004WL003267 RASHPAL 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611981 KHUSH PAL S/O SHILKHI PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-011-001/5
(Begampura) 		2606004000NRG24040820230043626 04/08/2023 Gyano 2606004WL003267 Gyano 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611956 GIANO W/O TARSEM LAL &DSSO KPT PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-011-001/59
(Begampura) 		2606004000NRG24040820230043627 04/08/2023 RAJINDER KAUR 2606004WL003267 RAJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611960 RAJINDER KAUR W/O AJIT RAM PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-011-001/75
(Begampura) 		2606004000NRG24040820230043628 04/08/2023 Harbans Lal 2606004WL003267 Harbans Lal 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418611949 HARBANS LAL S/O MOHINDER LAL PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-025-001/13
(Darweshpind) 		2606004000NRG24040820230043413 04/08/2023 SOHAN LAL 2606004WL003252 SOHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611936 SOHAN LAL PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-025-001/20
(Darweshpind) 		2606004000NRG24040820230043417 04/08/2023 DEV RAJ 2606004WL003252 DEV RAJ 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611980 DEV RAJ PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-025-001/43
(Darweshpind) 		2606004000NRG24040820230043421 04/08/2023 MANJIT KAUR 2606004WL003252 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611938 MANJIT KAUR AXIS BANK(607153)
44 PHAGWARA PB-06-004-025-001/46
(Darweshpind) 		2606004000NRG24040820230043422 04/08/2023 Rashpal Kaur 2606004WL003252 Rashpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611937 RASHPAL KAUR W/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-025-001/66
(Darweshpind) 		2606004000NRG24040820230043424 04/08/2023 REENA RANI 2606004WL003252 REENA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611939 REENA RANI W/O NARINDER KUMAR BANK OF INDIA(508505)
46 PHAGWARA PB-06-004-025-001/76
(Darweshpind) 		2606004000NRG24040820230043427 04/08/2023 Parkash Kaur 2606004WL003252 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611934 PARKASH KAUR PLA 94412 PUNJAB GRAMIN BANK(607138)
47 PHAGWARA PB-06-004-025-001/8
(Darweshpind) 		2606004000NRG24040820230043428 04/08/2023 DARSHAN RAM 2606004WL003252 DARSHAN RAM 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611935 DARSHAN RAM PUNJAB GRAMIN BANK(607138)
48 PHAGWARA PB-06-004-036-001/2
(Gujratan) 		2606004000NRG24040820230043376 04/08/2023 JASWINDER SINGH 2606004WL003250 JASWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418611970 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-036-001/4
(Gujratan) 		2606004000NRG24040820230043382 04/08/2023 HARDEEP KAUR 2606004WL003250 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418611979 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG24040820230043383 04/08/2023 GURPREET KAUR 2606004WL003250 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418611967 GURPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-036-001/46
(Gujratan) 		2606004000NRG24040820230043385 04/08/2023 REKHA 2606004WL003250 REKHA 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418611968 REKHA PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-036-001/57
(Gujratan) 		2606004000NRG24040820230043388 04/08/2023 SANDEEP KAUR 2606004WL003250 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418611971 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-036-001/6
(Gujratan) 		2606004000NRG24040820230043389 04/08/2023 GURMEET KAUR 2606004WL003250 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418611969 GURMEET KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG24040820230043434 04/08/2023 SATPAL 2606004WL003253 SATPAL 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611951 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG24040820230043435 04/08/2023 THAKAR DAS 2606004WL003253 THAKAR DAS 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611955 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG24040820230043436 04/08/2023 KAMALJIT KAUR 2606004WL003253 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611984 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG24040820230043437 04/08/2023 BHAJNO 2606004WL003253 BHAJNO 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611982 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG24040820230043438 04/08/2023 ANITA RANI 2606004WL003253 ANITA RANI 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418611948 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG24040820230043439 04/08/2023 MOHINDER KAUR 2606004WL003253 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611941 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG24040820230043440 04/08/2023 KULWANT KAUR 2606004WL003253 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611950 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG24040820230043441 04/08/2023 GURDEV KAUR 2606004WL003253 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611983 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG24040820230043442 04/08/2023 MANJEET KAUR 2606004WL003253 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611958 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG24040820230043443 04/08/2023 DARSHAN KAUR 2606004WL003253 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611942 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG24040820230043444 04/08/2023 PARAMJIT KAUR 2606004WL003253 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611952 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG24040820230043445 04/08/2023 SUKHWINDER KAUR 2606004WL003253 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611961 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG24040820230043446 04/08/2023 Sham Lal 2606004WL003253 Sham Lal 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611946 MR SHAM LAL STATE BANK OF INDIA(508548)
67 PHAGWARA PB-06-004-056-001/8
(Lakhpur) 		2606004000NRG24040820230043447 04/08/2023 SEEMA RANI 2606004WL003253 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418611945 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHAGWARA PB-06-004-070-001/190
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043368 04/08/2023 DEBO 2606004WL003249 DEBO 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611964 DEBO W/O SARWAN RAM & DSSO BANK OF BARODA(606985)
69 PHAGWARA PB-06-004-070-001/24
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043369 04/08/2023 SATYA 2606004WL003249 SATYA 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611966 SATYA WO SWARNA RAM PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043371 04/08/2023 RAJWINDER KAUR 2606004WL003249 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611965 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043374 04/08/2023 KASHMIR KAUR 2606004WL003249 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611963 KASHMIR KAUR WO GURMIT RAM PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24040820230043375 04/08/2023 GURDEV SINGH 2606004WL003249 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418611962 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
73 PHAGWARA PB-06-004-007-001/133
(Baghana) 		2606004000NRG24040820230043351 04/08/2023 RAJ KUMAR 2606004WL003248 RAJ KUMAR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611876 RAJ KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24040820230043352 04/08/2023 REKHA RANI 2606004WL003248 REKHA RANI 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611882 REKHA RANI PUNJAB & SIND BANK(607087)
75 PHAGWARA PB-06-004-007-001/139
(Baghana) 		2606004000NRG24040820230043353 04/08/2023 GURBAX KAUR 2606004WL003248 GURBAX KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611883 GURBAX KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG24040820230043354 04/08/2023 AMAR SINGH 2606004WL003248 AMAR SINGH 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418612000 MR AMAR SINGH STATE BANK OF INDIA(508548)
77 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG24040820230043357 04/08/2023 SITA RANI 2606004WL003248 SITA RANI 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611881 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG24040820230043360 04/08/2023 RAM DIAL 2606004WL003248 RAM DIAL 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418612004 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24040820230043361 04/08/2023 JAGDISH RAM 2606004WL003248 JAGDISH RAM 00354 PUNB0083200 909 909 Processed 10/08/2023 4418612001 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24040820230043362 04/08/2023 SOM NATH 2606004WL003248 SOM NATH 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611880 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG24040820230043363 04/08/2023 ASHA RANI 2606004WL003248 ASHA RANI 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611879 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24040820230043364 04/08/2023 SANSAR CHAND 2606004WL003248 SANSAR CHAND 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611878 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-007-001/8
(Baghana) 		2606004000NRG24040820230043365 04/08/2023 DARSHANA DEVI 2606004WL003248 DARSHANA DEVI 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418612002 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
84 PHAGWARA PB-06-004-036-001/24
(Gujratan) 		2606004000NRG24040820230043377 04/08/2023 JASBIR KAUR 2606004WL003250 JASBIR KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418612003 JASBIR KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-036-001/25
(Gujratan) 		2606004000NRG24040820230043378 04/08/2023 GURBAKSH KAUR 2606004WL003250 GURBAKSH KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611877 GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA PUNJAB GRAMIN BANK(607138)
86 PHAGWARA PB-06-004-036-001/27
(Gujratan) 		2606004000NRG24040820230043380 04/08/2023 KAMALJIT KAUR 2606004WL003250 KAMALJIT KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418612005 KAMALJIT KAUR W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-036-001/36
(Gujratan) 		2606004000NRG24040820230043381 04/08/2023 MANJIT KAUR 2606004WL003250 MANJIT KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611875 MANJIT KAUR WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
88 PHAGWARA PB-06-004-036-001/52
(Gujratan) 		2606004000NRG24040820230043386 04/08/2023 JASVIR KAUR 2606004WL003250 JASVIR KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611874 JASBIR KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-036-001/53
(Gujratan) 		2606004000NRG24040820230043387 04/08/2023 GURDEV KAUR 2606004WL003250 GURDEV KAUR 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418611873 HARBANS LAL SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
90 PHAGWARA PB-06-004-033-001/19
(Dhak Jagpalpur) 		2606004000NRG24040820230043537 04/08/2023 RAMDANA DEVI 2606004WL003259 RAMDANA DEVI 00354 PUNB0222900 3333 3333 Processed 10/08/2023 4418611897 RAMDANA DEVI WO DALIP RAI PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-085-001/128
(Rawalpindi) 		2606004000NRG24040820230043632 04/08/2023 KAMLESH KAUR 2606004WL003268 KAMLESH KAUR 00354 PUNB0222900 1818 1818 Processed 10/08/2023 4418611896 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
92 PHAGWARA PB-06-004-019-001/14
(Balalo) 		2606004000NRG24040820230043448 04/08/2023 SATNAM RAM 2606004WL003254 SATNAM RAM 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611991 SATNAM RAM SO SH DHANA RAM PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-019-001/18
(Balalo) 		2606004000NRG24040820230043449 04/08/2023 PALO 2606004WL003254 PALO 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611907 PALO W/O JARNAIL RAM & DSSO PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-019-001/19
(Balalo) 		2606004000NRG24040820230043450 04/08/2023 MANJIT KAUR 2606004WL003254 MANJIT KAUR 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611909 MANJIT KAUR W/O JAGTAR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
95 PHAGWARA PB-06-004-019-001/23
(Balalo) 		2606004000NRG24040820230043451 04/08/2023 LAXMAN DASS 2606004WL003254 LAXMAN DASS 00354 PUNB0349300 1515 1515 Processed 10/08/2023 4418611905 LACHMAN DASS SO RATTA RAM PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-019-001/3
(Balalo) 		2606004000NRG24040820230043452 04/08/2023 SURINDER KAUR 2606004WL003254 SURINDER KAUR 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611900 SURINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
97 PHAGWARA PB-06-004-019-001/31
(Balalo) 		2606004000NRG24040820230043453 04/08/2023 SEMO 2606004WL003254 SEMO 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611908 SEMO WO BALIHAR RAM PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG24040820230043454 04/08/2023 MOHINDER RAM 2606004WL003254 MOHINDER RAM 00354 PUNB0349300 1818 1818 Rejected 10/08/2023 4418611992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PHAGWARA PB-06-004-019-001/42
(Balalo) 		2606004000NRG24040820230043455 04/08/2023 DULARI DEVI 2606004WL003254 DULARI DEVI 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611902 DULARI DEVI W/O BALDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
100 PHAGWARA PB-06-004-019-001/44
(Balalo) 		2606004000NRG24040820230043456 04/08/2023 ANJU BALA 2606004WL003254 ANJU BALA 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611989 ANJU BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-019-001/47
(Balalo) 		2606004000NRG24040820230043457 04/08/2023 JOGINDERO 2606004WL003254 JOGINDERO 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611906 JOGINDRO W/O MR.PARKASH RAM & D.S.S PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-019-001/5
(Balalo) 		2606004000NRG24040820230043458 04/08/2023 SHANKAR DASS 2606004WL003254 SHANKAR DASS 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611898 SHANKAR DASS SO MR GURDITTA RAM PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-019-001/59
(Balalo) 		2606004000NRG24040820230043459 04/08/2023 Manpreet Kaur 2606004WL003254 Manpreet Kaur 00354 PUNB0349300 1515 1515 Processed 10/08/2023 4418611901 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-019-001/60
(Balalo) 		2606004000NRG24040820230043460 04/08/2023 RAMANJIT 2606004WL003254 RAMANJIT 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611899 RAMANJIT W/O SH. SOM NATH PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-019-001/65
(Balalo) 		2606004000NRG24040820230043461 04/08/2023 KAMLESH 2606004WL003254 KAMLESH 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611904 KAMLESH PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-019-001/68
(Balalo) 		2606004000NRG24040820230043463 04/08/2023 KULJIT KAUR 2606004WL003254 KULJIT KAUR 00354 PUNB0349300 1818 1818 Processed 10/08/2023 4418611903 KULJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-019-001/7
(Balalo) 		2606004000NRG24040820230043464 04/08/2023 AMARJIT KAUR 2606004WL003254 AMARJIT KAUR 00354 PUNB0349300 1515 1515 Processed 10/08/2023 4418611990 AMARJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
108 PHAGWARA PB-06-004-051-001/26
(Kanshi Nagar) 		2606004000NRG24040820230043541 04/08/2023 HARBAKSH KAUR 2606004WL003259 HARBAKSH KAUR 00354 PUNB0787200 3333 3333 Processed 10/08/2023 4418611933 HARBAKSH KAUR WO SAT PAL BANK OF INDIA(508505)
SubTotal 3333 3333
109 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG24040820230043637 04/08/2023 RAJ RANI 2606004WL003268 RAJ RANI 00415 SBIN0050064 1515 1515 Processed 10/08/2023 4418611916 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
110 PHAGWARA PB-06-004-085-001/38
(Rawalpindi) 		2606004000NRG24040820230043634 04/08/2023 SATNAM SINGH 2606004WL003268 SATNAM SINGH 00415 SBIN0050065 1818 1818 Processed 10/08/2023 4418611912 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
111 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG24040820230043630 04/08/2023 KISHEN RAM 2606004WL003268 KISHEN RAM 00415 SBIN0050369 1515 1515 Processed 10/08/2023 4418611930 MR KISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
112 PHAGWARA PB-06-004-071-001/1
(Naroor) 		2606004000NRG24040820230043391 04/08/2023 HARBHAJAN SINGH 2606004WL003251 HARBHAJAN SINGH 00415 SBIN0051070 909 909 Processed 10/08/2023 4418611986 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
113 PHAGWARA PB-06-004-071-001/100
(Naroor) 		2606004000NRG24040820230043392 04/08/2023 ANITA RANI 2606004WL003251 ANITA RANI 00415 SBIN0051070 909 909 Processed 10/08/2023 4418611918 MRS ANITA RANI STATE BANK OF INDIA(508548)
114 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG24040820230043393 04/08/2023 SURINDER KAUR 2606004WL003251 SURINDER KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611919 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
115 PHAGWARA PB-06-004-071-001/25
(Naroor) 		2606004000NRG24040820230043394 04/08/2023 PARVEEN KAUR 2606004WL003251 PARVEEN KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611988 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
116 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG24040820230043395 04/08/2023 PARKASH KAUR 2606004WL003251 PARKASH KAUR 00415 SBIN0051070 909 909 Processed 10/08/2023 4418611917 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
117 PHAGWARA PB-06-004-071-001/33
(Naroor) 		2606004000NRG24040820230043396 04/08/2023 RAM ASRA 2606004WL003251 RAM ASRA 00415 SBIN0051070 303 303 Processed 10/08/2023 4418611921 MR RAM ASRA STATE BANK OF INDIA(508548)
118 PHAGWARA PB-06-004-071-001/37
(Naroor) 		2606004000NRG24040820230043397 04/08/2023 BALWINDER SINGH 2606004WL003251 BALWINDER SINGH 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611910 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
119 PHAGWARA PB-06-004-071-001/40
(Naroor) 		2606004000NRG24040820230043398 04/08/2023 DALJIT KAUR 2606004WL003251 DALJIT KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611927 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
120 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG24040820230043399 04/08/2023 SHANTI DEVI 2606004WL003251 SHANTI DEVI 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611928 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
121 PHAGWARA PB-06-004-071-001/46
(Naroor) 		2606004000NRG24040820230043401 04/08/2023 PARAMJIT KAUR 2606004WL003251 PARAMJIT KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611923 MRS PARAMJEET KAUR WO SH MANJEET SINGH STATE BANK OF INDIA(508548)
122 PHAGWARA PB-06-004-071-001/49
(Naroor) 		2606004000NRG24040820230043402 04/08/2023 PARAMJIT KAUR 2606004WL003251 PARAMJIT KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG24040820230043403 04/08/2023 BALWINDER KAUR 2606004WL003251 BALWINDER KAUR 00415 SBIN0051070 909 909 Processed 10/08/2023 4418611925 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
124 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG24040820230043404 04/08/2023 KAMLASH KAUR 2606004WL003251 KAMLASH KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611926 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
125 PHAGWARA PB-06-004-071-001/63
(Naroor) 		2606004000NRG24040820230043405 04/08/2023 BALWINDER KAUR 2606004WL003251 BALWINDER KAUR 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611987 BALWINDER KAUR W/O HEM RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
126 PHAGWARA PB-06-004-071-001/80
(Naroor) 		2606004000NRG24040820230043407 04/08/2023 KULDEEP KAUR 2606004WL003251 KULDEEP KAUR 00415 SBIN0051070 1212 1212 Processed 10/08/2023 4418611929 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
127 PHAGWARA PB-06-004-071-001/81
(Naroor) 		2606004000NRG24040820230043408 04/08/2023 AMAR SINGH 2606004WL003251 AMAR SINGH 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611922 MR AMAR SINGH STATE BANK OF INDIA(508548)
128 PHAGWARA PB-06-004-071-001/93
(Naroor) 		2606004000NRG24040820230043409 04/08/2023 LAKHVIR SINGH 2606004WL003251 LAKHVIR SINGH 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611920 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
129 PHAGWARA PB-06-004-071-001/99
(Naroor) 		2606004000NRG24040820230043411 04/08/2023 SONIA 2606004WL003251 SONIA 00415 SBIN0051070 1515 1515 Processed 10/08/2023 4418611931 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 23331 23331
130 PHAGWARA PB-06-004-085-001/120
(Rawalpindi) 		2606004000NRG24040820230043631 04/08/2023 PALO 2606004WL003268 PALO 00468 UBIN0820679 1818 1818 Processed 10/08/2023 4418611998 PALO WO TARSEM LAL UNION BANK OF INDIA(508500)
131 PHAGWARA PB-06-004-085-001/49
(Rawalpindi) 		2606004000NRG24040820230043636 04/08/2023 SONIA 2606004WL003268 SONIA 00468 UBIN0820679 1818 1818 Processed 10/08/2023 4418611997 SONIA UNION BANK OF INDIA(508500)
132 PHAGWARA PB-06-004-085-001/79
(Rawalpindi) 		2606004000NRG24040820230043638 04/08/2023 RESHAM KAUR 2606004WL003268 RESHAM KAUR 00468 UBIN0820679 303 303 Processed 10/08/2023 4418611884 RESHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3939 3939
133 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24040820230043366 04/08/2023 GIAN KAUR 2606004WL003249 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 10/08/2023 4418611911 GIAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 203919 203919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_040823APB_FTO_41155 AXIS BANK UTIB0002225 DARVESH PIND 12423
2 PHAGWARA PB2606004_040823APB_FTO_41155 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 17271
3 PHAGWARA PB2606004_040823APB_FTO_41155 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1212
4 PHAGWARA PB2606004_040823APB_FTO_41155 Bank of India BKID0006391 PHAGWARA 1515
5 PHAGWARA PB2606004_040823APB_FTO_41155 Canara Bank CNRB0002095 HADIABAD 18180
6 PHAGWARA PB2606004_040823APB_FTO_41155 Indian Bank IDIB000P064 PHAGWARA 5454
7 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab & Sind Bank PSIB0021332 Bhungarni 1212
8 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
9 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 46359
10 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab National Bank PUNB0083200 REHANA JATTAN 20301
11 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab National Bank PUNB0222900 JAGPAL PUR 5151
12 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab National Bank PUNB0349300 MANIK WAHID 28179
13 PHAGWARA PB2606004_040823APB_FTO_41155 Punjab National Bank PUNB0787200 Chak Hakim 3333
14 PHAGWARA PB2606004_040823APB_FTO_41155 State Bank of India SBIN0050064 PHAGWARA MAIN 1515
15 PHAGWARA PB2606004_040823APB_FTO_41155 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1818
16 PHAGWARA PB2606004_040823APB_FTO_41155 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1515
17 PHAGWARA PB2606004_040823APB_FTO_41155 State Bank of India SBIN0051070 NARUR 23331
18 PHAGWARA PB2606004_040823APB_FTO_41155 Union Bank of India UBIN0820679 Phagwara 3939
19 PHAGWARA PB2606004_040823APB_FTO_41155 Union Bank of India UBIN0919501 ATHOULI 1818

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