Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_040923APB_FTO_50072
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-06-004-051-001/18
(Kanshi Nagar) 		2606004000NRG24040920230062738 04/09/2023 GINDER KAUR 2606004WL004487 GINDER KAUR 00045 BARB0TRDKAP 303 303 Processed 07/11/2023 7130604550 GINDER KAUR W O BODH BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-051-001/21
(Kanshi Nagar) 		2606004000NRG24040920230062739 04/09/2023 RAJNI 2606004WL004487 RAJNI 00045 BARB0TRDKAP 3636 3636 Processed 07/11/2023 7130604462 RAJNI KAUR W O AJIT BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-051-001/30
(Kanshi Nagar) 		2606004000NRG24040920230062741 04/09/2023 SANTOSH 2606004WL004487 SANTOSH 00045 BARB0TRDKAP 303 303 Processed 07/11/2023 7130604463 SANTOSH WO BALWINDER BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-051-001/38
(Kanshi Nagar) 		2606004000NRG24040920230062743 04/09/2023 RESHAM KAUR 2606004WL004487 RESHAM KAUR 00045 BARB0TRDKAP 2727 2727 Processed 07/11/2023 7130604549 RESHAM KAURKHUSHI RA BANK OF BARODA(606985)
SubTotal 6969 6969
5 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG24040920230063029 04/09/2023 BAKHSHO 2606004WL004509 BAKHSHO 00048 BKID0006316 2424 2424 Processed 07/11/2023 7130604479 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHAGWARA PB-06-004-053-001/37
(Khurampur) 		2606004000NRG24040920230063062 04/09/2023 MANJIT KAUR 2606004WL004512 MANJIT KAUR 00048 BKID0006316 2727 2727 Processed 07/11/2023 7130604481 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
7 PHAGWARA PB-06-004-053-001/44
(Khurampur) 		2606004000NRG24040920230063065 04/09/2023 GURPYARI 2606004WL004512 GURPYARI 00048 BKID0006316 2121 2121 Processed 08/11/2023 7130604478 GURPYARI PUNJAB & SIND BANK(607087)
8 PHAGWARA PB-06-004-053-001/49
(Khurampur) 		2606004000NRG24040920230063068 04/09/2023 RANI 2606004WL004512 RANI 00048 BKID0006316 2727 2727 Processed 07/11/2023 7130604480 RANI W/O AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
9 PHAGWARA PB-06-004-022-001/18
(Chak Prema) 		2606004000NRG24040920230063026 04/09/2023 AVTAR CHAND 2606004WL004509 AVTAR CHAND 00048 BKID0006391 2424 2424 Processed 07/11/2023 7130604567 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHAGWARA PB-06-004-050-001/21
(Khera) 		2606004000NRG24040920230063055 04/09/2023 KASHMIR KAUR 2606004WL004511 KASHMIR KAUR 00048 BKID0006391 2727 2727 Processed 07/11/2023 7130604482 KASHMIR KAUR W/O SITAL LAL BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-050-001/26
(Khera) 		2606004000NRG24040920230063058 04/09/2023 SURINDER PAL 2606004WL004511 SURINDER PAL 00048 BKID0006391 2727 2727 Processed 07/11/2023 7130604483 SURINDER PAL S/O TOTA RAM BANK OF INDIA(508505)
12 PHAGWARA PB-06-004-051-001/42
(Kanshi Nagar) 		2606004000NRG24040920230062744 04/09/2023 REKHA RANI 2606004WL004487 REKHA RANI 00048 BKID0006391 3636 3636 Processed 07/11/2023 7130604484 REKHA RANI W/O SH. SOM DUTT BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-053-001/45
(Khurampur) 		2606004000NRG24040920230063066 04/09/2023 KRISHANA DEVI 2606004WL004512 KRISHANA DEVI 00048 BKID0006391 2727 2727 Processed 08/11/2023 7130604544 KISHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
14 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG24040920230063118 04/09/2023 DALVIR KAUR 2606004WL004517 DALVIR KAUR 00152 HDFC0003295 1515 1515 Processed 07/11/2023 7130604476 DALVIR KAUR W/O KHUSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 PHAGWARA PB-06-004-083-001/10
(Ranipur Kamboan) 		2606004000NRG24040920230063081 04/09/2023 SANTOKH SINGH 2606004WL004515 SANTOKH SINGH 00152 HDFC0003295 2424 2424 Processed 07/11/2023 7130604475 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
16 PHAGWARA PB-06-004-047-001/11
(Khalwara) 		2606004000NRG24040920230063034 04/09/2023 Amarjit Kaur 2606004WL004510 Amarjit Kaur 00165 IBKL0000077 2727 2727 Processed 07/11/2023 7130604457 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
17 PHAGWARA PB-06-004-047-001/111
(Khalwara) 		2606004000NRG24040920230063035 04/09/2023 ATAMA RAMM 2606004WL004510 ATAMA RAMM 00165 IBKL0000077 3030 3030 Processed 07/11/2023 7130604562 Mr. ATMA RAM INDIAN BANK(607105)
18 PHAGWARA PB-06-004-047-001/146
(Khalwara) 		2606004000NRG24040920230063036 04/09/2023 VIJAY KUMARI 2606004WL004510 VIJAY KUMARI 00165 IBKL0000077 2424 2424 Processed 07/11/2023 7130604561 VIJAY KUMARI IDBI BANK(607095)
19 PHAGWARA PB-06-004-047-001/16
(Khalwara) 		2606004000NRG24040920230063037 04/09/2023 RESHAM KAUR 2606004WL004510 RESHAM KAUR 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7130604440 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHAGWARA PB-06-004-047-001/17
(Khalwara) 		2606004000NRG24040920230063038 04/09/2023 RANJIT KAUR 2606004WL004510 RANJIT KAUR 00165 IBKL0000077 2727 2727 Processed 07/11/2023 7130604439 RANJIT KAUR IDBI BANK(607095)
21 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG24040920230063039 04/09/2023 BACHNI 2606004WL004510 BACHNI 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7130604436 BACHNI W/O TIRATH RAM IDBI BANK(607095)
22 PHAGWARA PB-06-004-047-001/19
(Khalwara) 		2606004000NRG24040920230063040 04/09/2023 Krishana Devi 2606004WL004510 Krishana Devi 00165 IBKL0000077 2424 2424 Processed 07/11/2023 7130604455 KRISHANA DEVI IDBI BANK(607095)
23 PHAGWARA PB-06-004-047-001/26
(Khalwara) 		2606004000NRG24040920230063042 04/09/2023 Balwinder Kaur 2606004WL004510 Balwinder Kaur 00165 IBKL0000077 2424 2424 Processed 07/11/2023 7130604456 BALWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 PHAGWARA PB-06-004-047-001/67
(Khalwara) 		2606004000NRG24040920230063044 04/09/2023 KRISHNA 2606004WL004510 KRISHNA 00165 IBKL0000077 2727 2727 Processed 07/11/2023 7130604564 KRISHNA BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-047-001/69
(Khalwara) 		2606004000NRG24040920230063045 04/09/2023 INDERJIT KAUR 2606004WL004510 INDERJIT KAUR 00165 IBKL0000077 1515 1515 Processed 07/11/2023 7130604563 INDERJIT KAUR IDBI BANK(607095)
26 PHAGWARA PB-06-004-047-001/98
(Khalwara) 		2606004000NRG24040920230063046 04/09/2023 MANJIT KAUR 2606004WL004510 MANJIT KAUR 00165 IBKL0000077 1818 1818 Processed 07/11/2023 7130604441 MANJIT KAUR IDBI BANK(607095)
27 PHAGWARA PB-06-004-076-001/12
(Palahi) 		2606004000NRG24040920230063073 04/09/2023 JAMNA DEVI 2606004WL004514 JAMNA DEVI 00165 IBKL0000077 3030 3030 Processed 07/11/2023 7130604437 JAMNA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-076-001/19
(Palahi) 		2606004000NRG24040920230063074 04/09/2023 Puspa Rani 2606004WL004514 Puspa Rani 00165 IBKL0000077 3030 3030 Processed 07/11/2023 7130604438 PUSHPA RANI W/O SH RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
29 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG24040920230063085 04/09/2023 KAMLESH RANI 2606004WL004515 KAMLESH RANI 00349 PSIB0000205 1818 1818 Processed 08/11/2023 7130604447 Kamlesh Rani PUNJAB & SIND BANK(607087)
30 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG24040920230063086 04/09/2023 RANI 2606004WL004515 RANI 00349 PSIB0000205 2424 2424 Processed 08/11/2023 7130604445 RANI W/O NIRMAL PUNJAB & SIND BANK(607087)
31 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG24040920230063087 04/09/2023 RAJ RANI 2606004WL004515 RAJ RANI 00349 PSIB0000205 2121 2121 Processed 07/11/2023 7130604448 RAJ RANI W/O CHARANJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG24040920230063088 04/09/2023 MADHU BALA 2606004WL004515 MADHU BALA 00349 PSIB0000205 2424 2424 Processed 08/11/2023 7130604443 MADHU BALA PUNJAB & SIND BANK(607087)
33 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG24040920230063089 04/09/2023 POOJA 2606004WL004515 POOJA 00349 PSIB0000205 2424 2424 Processed 08/11/2023 7130604446 POOJA PUNJAB & SIND BANK(607087)
34 PHAGWARA PB-06-004-083-001/35
(Ranipur Kamboan) 		2606004000NRG24040920230063090 04/09/2023 DHARAM KAUR 2606004WL004515 DHARAM KAUR 00349 PSIB0000205 2121 2121 Processed 07/11/2023 7130604442 DHARM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
35 PHAGWARA PB-06-004-083-001/36
(Ranipur Kamboan) 		2606004000NRG24040920230063091 04/09/2023 NIRMAL KAUR 2606004WL004515 NIRMAL KAUR 00349 PSIB0000205 2121 2121 Processed 08/11/2023 7130604560 NIRMAL KAUR PUNJAB & SIND BANK(607087)
36 PHAGWARA PB-06-004-083-001/38
(Ranipur Kamboan) 		2606004000NRG24040920230063092 04/09/2023 NIRMAL 2606004WL004515 NIRMAL 00349 PSIB0000205 2424 2424 Processed 08/11/2023 7130604449 NIRMAL PUNJAB & SIND BANK(607087)
37 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG24040920230063094 04/09/2023 BALWINDER KAUR 2606004WL004515 BALWINDER KAUR 00349 PSIB0000205 2424 2424 Processed 07/11/2023 7130604444 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
38 PHAGWARA PB-06-004-005-001/16
(Barn) 		2606004000NRG24040920230063000 04/09/2023 JSWANT RAI 2606004WL004506 JSWANT RAI 00349 PSIB0000207 2121 2121 Processed 08/11/2023 7130604557 JASWANT PUNJAB & SIND BANK(607087)
39 PHAGWARA PB-06-004-076-001/10
(Palahi) 		2606004000NRG24040920230063072 04/09/2023 TARLOCHAN LAL 2606004WL004514 TARLOCHAN LAL 00349 PSIB0000207 3030 3030 Processed 08/11/2023 7130604559 TARLOCHAN LAL PUNJAB & SIND BANK(607087)
40 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG24040920230063075 04/09/2023 RESHAM KAUR 2606004WL004514 RESHAM KAUR 00349 PSIB0000207 3030 3030 Processed 07/11/2023 7130604452 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG24040920230063076 04/09/2023 KRISHNA 2606004WL004514 KRISHNA 00349 PSIB0000207 2424 2424 Processed 08/11/2023 7130604450 KARISHNA W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
42 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG24040920230063078 04/09/2023 RANO 2606004WL004514 RANO 00349 PSIB0000207 2727 2727 Processed 07/11/2023 7130604451 RANO WO RAM PAL PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG24040920230063079 04/09/2023 Gurbax Kaur 2606004WL004514 Gurbax Kaur 00349 PSIB0000207 2727 2727 Processed 07/11/2023 7130604453 GURBAKSH KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG24040920230063080 04/09/2023 JINDER KAUR 2606004WL004514 JINDER KAUR 00349 PSIB0000207 3030 3030 Processed 08/11/2023 7130604558 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
45 PHAGWARA PB-06-004-050-001/13
(Khera) 		2606004000NRG24040920230063052 04/09/2023 KASMIRO 2606004WL004511 KASMIRO 00349 PSIB0021035 2121 2121 Processed 08/11/2023 7130604554 KASHMIRO PUNJAB & SIND BANK(607087)
46 PHAGWARA PB-06-004-050-001/2
(Khera) 		2606004000NRG24040920230063054 04/09/2023 MUNSHI RAM 2606004WL004511 MUNSHI RAM 00349 PSIB0021035 2424 2424 Processed 07/11/2023 7130604553 MUNSHI RAM S/O PRITU BANK OF INDIA(508505)
47 PHAGWARA PB-06-004-050-001/22
(Khera) 		2606004000NRG24040920230063056 04/09/2023 BALBIRO 2606004WL004511 BALBIRO 00349 PSIB0021035 2727 2727 Processed 07/11/2023 7130604552 BALBIRO BALBIRO ICICI BANK LTD(508534)
48 PHAGWARA PB-06-004-050-001/23
(Khera) 		2606004000NRG24040920230063057 04/09/2023 NARINDER KAUR 2606004WL004511 NARINDER KAUR 00349 PSIB0021035 2727 2727 Processed 08/11/2023 7130604551 NARINDER KAUR PUNJAB & SIND BANK(607087)
49 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG24040920230063059 04/09/2023 DES RAJ KALER 2606004WL004511 DES RAJ KALER 00349 PSIB0021035 2727 2727 Processed 08/11/2023 7130604555 DES RAJ KALER PUNJAB & SIND BANK(607087)
50 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG24040920230063060 04/09/2023 DEWANTI DEVI 2606004WL004511 DEWANTI DEVI 00349 PSIB0021035 2727 2727 Processed 08/11/2023 7130604556 DEWANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
51 PHAGWARA PB-06-004-003-001/13
(Amrik Nagri) 		2606004000NRG24040920230062991 04/09/2023 KRISHNA DEVI 2606004WL004505 KRISHNA DEVI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130604498 Mrs. KRISHNA DEVI INDIAN BANK(607105)
52 PHAGWARA PB-06-004-003-001/15
(Amrik Nagri) 		2606004000NRG24040920230062992 04/09/2023 KAMALJIT KAUR 2606004WL004505 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604513 KAMALJIT KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-003-001/19
(Amrik Nagri) 		2606004000NRG24040920230062993 04/09/2023 NARINDER KAUR 2606004WL004505 NARINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604502 NARINDER KAUR W/O RAMESH KUUMAR PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-003-001/20
(Amrik Nagri) 		2606004000NRG24040920230062994 04/09/2023 JOGINDER KAUR 2606004WL004505 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604497 JOGINDER KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
55 PHAGWARA PB-06-004-003-001/22
(Amrik Nagri) 		2606004000NRG24040920230062995 04/09/2023 RAJINDER KAUR 2606004WL004505 RAJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130604508 RAJINDER KAUR WO SATPAL PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-003-001/24
(Amrik Nagri) 		2606004000NRG24040920230062996 04/09/2023 PARMINDER KAUR 2606004WL004505 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604505 PARMINDER KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-003-001/31
(Amrik Nagri) 		2606004000NRG24040920230062997 04/09/2023 KULDEEP KAUR 2606004WL004505 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604509 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
58 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG24040920230063010 04/09/2023 RANI 2606004WL004507 RANI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604517 RANI W/O JASVIR PAL PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG24040920230063011 04/09/2023 KULWINDER KAUR 2606004WL004507 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604518 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG24040920230063012 04/09/2023 BALVIR KAUR 2606004WL004507 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604503 BALBIR KAUR W/O BINDU RAM PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG24040920230063013 04/09/2023 DHARAM PAL 2606004WL004507 DHARAM PAL 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604501 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
62 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG24040920230063014 04/09/2023 KIRANDEEP KAUR 2606004WL004507 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604500 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG24040920230063015 04/09/2023 PARAMJIT SINGH 2606004WL004507 PARAMJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604499 PARAMJIT SINGHS/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG24040920230063016 04/09/2023 GURDEV KAUR 2606004WL004507 GURDEV KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604510 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG24040920230063017 04/09/2023 BIMLA DEVI 2606004WL004507 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604519 BIMLA DEVI W/O SUBASH PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG24040920230063018 04/09/2023 SIMRANJIT KAUR 2606004WL004507 SIMRANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130604516 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG24040920230063020 04/09/2023 JOGINDER KAUR 2606004WL004507 JOGINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604504 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
68 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG24040920230063021 04/09/2023 RENU 2606004WL004507 RENU 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604507 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
69 PHAGWARA PB-06-004-014-001/39
(Bir Pwahad) 		2606004000NRG24040920230063022 04/09/2023 MIRA DEVI 2606004WL004507 MIRA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604511 MIRA DEVI WO UDAN PASWAN PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG24040920230063023 04/09/2023 PINKY 2606004WL004507 PINKY 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604515 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG24040920230063024 04/09/2023 GURNAM SINGH 2606004WL004507 GURNAM SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604514 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-022-001/21
(Chak Prema) 		2606004000NRG24040920230063027 04/09/2023 HARBLAS 2606004WL004509 HARBLAS 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130604536 HARBLAS S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG24040920230063030 04/09/2023 MADAN LAL 2606004WL004509 MADAN LAL 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604535 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG24040920230063031 04/09/2023 Jog Raj 2606004WL004509 Jog Raj 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604524 YOGH RAJ S/O DASS ARM PUNJAB GRAMIN BANK(607138)
75 PHAGWARA PB-06-004-022-001/35
(Chak Prema) 		2606004000NRG24040920230063032 04/09/2023 SUNIL KUMAR 2606004WL004509 SUNIL KUMAR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130604522 SUNIL KUMAR SO HARBANS LAL PUNJAB GRAMIN BANK(607138)
76 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG24040920230063033 04/09/2023 MANHOR LAL 2606004WL004509 MANHOR LAL 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604538 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHAGWARA PB-06-004-032-001/80
(Domeli) 		2606004000NRG24040920230063025 04/09/2023 PARKASH RAM 2606004WL004508 PARKASH RAM 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604534 PARKASH RAM S/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG24040920230063095 04/09/2023 Randeep Singh 2606004WL004516 Randeep Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604525 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG24040920230063096 04/09/2023 Ranjit Singh 2606004WL004516 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604526 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG24040920230063097 04/09/2023 SARBJIT KUMARI 2606004WL004516 SARBJIT KUMARI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604533 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG24040920230063098 04/09/2023 BHANJO 2606004WL004516 BHANJO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604532 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG24040920230063099 04/09/2023 Bant Singh 2606004WL004516 Bant Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604531 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHAGWARA PB-06-004-088-001/36
(Sahni) 		2606004000NRG24040920230063100 04/09/2023 MALKIT SINGH 2606004WL004516 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604527 MALKIT SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
84 PHAGWARA PB-06-004-088-001/40
(Sahni) 		2606004000NRG24040920230063101 04/09/2023 Gurdev Kaur 2606004WL004516 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604528 GURDEV KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
85 PHAGWARA PB-06-004-088-001/44
(Sahni) 		2606004000NRG24040920230063102 04/09/2023 Nirmal Singh 2606004WL004516 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604530 NIRMAL SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG24040920230063103 04/09/2023 GURBAKSH KAUR 2606004WL004516 GURBAKSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604566 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
87 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG24040920230063104 04/09/2023 NEELAM 2606004WL004516 NEELAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604537 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
88 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG24040920230063105 04/09/2023 NEENA RANI 2606004WL004516 NEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604520 NEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHAGWARA PB-06-004-088-001/63
(Sahni) 		2606004000NRG24040920230063106 04/09/2023 LAKSHMI DEVI 2606004WL004516 LAKSHMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604529 LACHHMI DEVI W/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
90 PHAGWARA PB-06-004-088-001/79
(Sahni) 		2606004000NRG24040920230063109 04/09/2023 ASHOK KUMAR 2606004WL004516 ASHOK KUMAR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604521 ASHOK KUMAR SO RAM PARKASH PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-088-001/82
(Sahni) 		2606004000NRG24040920230063111 04/09/2023 SHINGARA SINGH 2606004WL004516 SHINGARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604523 SHANGARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG24040920230063049 04/09/2023 Paramjit 2606004WL004510 Paramjit 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604506 PARAMJIT S/O SWRANA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 81204 81204
93 PHAGWARA PB-06-004-088-001/80
(Sahni) 		2606004000NRG24040920230063110 04/09/2023 JOGINDER SARDAR 2606004WL004516 JOGINDER SARDAR 00354 PUNB0006510 1818 1818 Processed 07/11/2023 7130604435 YOGENDRA SARDAR CO ADHIK SARDAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
94 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG24040920230063071 04/09/2023 MAHINDER KAUR 2606004WL004513 MAHINDER KAUR 00354 PUNB0057120 909 909 Processed 07/11/2023 7130604565 MOHINDER KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
95 PHAGWARA PB-06-004-047-001/22
(Khalwara) 		2606004000NRG24040920230063041 04/09/2023 RAM PAL 2606004WL004510 RAM PAL 00354 PUNB0082000 1818 1818 Processed 07/11/2023 7130604458 RAM PAL S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-108-001/8
(Khalwara Colony) 		2606004000NRG24040920230063051 04/09/2023 AMRIK KAUR 2606004WL004510 AMRIK KAUR 00354 PUNB0082000 1515 1515 Processed 07/11/2023 7130604459 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
97 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24040920230063112 04/09/2023 KULJIT KAUR 2606004WL004517 KULJIT KAUR 00354 PUNB0222900 1212 1212 Rejected 07/11/2023 7130604464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PHAGWARA PB-06-004-016-001/16
(Babeli) 		2606004000NRG24040920230063113 04/09/2023 NACHHATER KAUR 2606004WL004517 NACHHATER KAUR 00354 PUNB0222900 1212 1212 Processed 07/11/2023 7130604468 NACHHATER KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG24040920230063114 04/09/2023 BHAG RAM 2606004WL004517 BHAG RAM 00354 PUNB0222900 2121 2121 Processed 07/11/2023 7130604545 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG24040920230063115 04/09/2023 AMARJIT KAUR 2606004WL004517 AMARJIT KAUR 00354 PUNB0222900 2424 2424 Processed 07/11/2023 7130604466 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG24040920230063116 04/09/2023 PALO RANI 2606004WL004517 PALO RANI 00354 PUNB0222900 2424 2424 Processed 07/11/2023 7130604547 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG24040920230063117 04/09/2023 HARBANS KAUR 2606004WL004517 HARBANS KAUR 00354 PUNB0222900 2424 2424 Processed 07/11/2023 7130604471 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG24040920230063119 04/09/2023 PARAMJIT KAUR 2606004WL004517 PARAMJIT KAUR 00354 PUNB0222900 2424 2424 Processed 07/11/2023 7130604465 PARAMJIT KAUR UCO BANK(607066)
104 PHAGWARA PB-06-004-016-001/9
(Babeli) 		2606004000NRG24040920230063120 04/09/2023 MOHINDER KAUR 2606004WL004517 MOHINDER KAUR 00354 PUNB0222900 1818 1818 Processed 07/11/2023 7130604467 MOHINDER KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-033-001/19
(Dhak Jagpalpur) 		2606004000NRG24040920230062737 04/09/2023 RAMDANA DEVI 2606004WL004487 RAMDANA DEVI 00354 PUNB0222900 3636 3636 Processed 07/11/2023 7130604472 RAMDANA DEVI WO DALIP RAI PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-083-001/11
(Ranipur Kamboan) 		2606004000NRG24040920230063082 04/09/2023 BAKSHO 2606004WL004515 BAKSHO 00354 PUNB0222900 2121 2121 Processed 07/11/2023 7130604470 BAKASHO WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-083-001/17
(Ranipur Kamboan) 		2606004000NRG24040920230063083 04/09/2023 DEEP SINGH 2606004WL004515 DEEP SINGH 00354 PUNB0222900 2121 2121 Processed 07/11/2023 7130604546 DEEP SINGH SO SURJIT RAM PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG24040920230063084 04/09/2023 BACHANI 2606004WL004515 BACHANI 00354 PUNB0222900 2121 2121 Processed 08/11/2023 7130604469 BACHNI PUNJAB & SIND BANK(607087)
109 PHAGWARA PB-06-004-083-001/4
(Ranipur Kamboan) 		2606004000NRG24040920230063093 04/09/2023 KULWANT 2606004WL004515 KULWANT 00354 PUNB0222900 2121 2121 Processed 07/11/2023 7130604548 KULWANT S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
110 PHAGWARA PB-06-004-047-001/6
(Khalwara) 		2606004000NRG24040920230063043 04/09/2023 GURDEEP LAL 2606004WL004510 GURDEEP LAL 00354 PUNB0343100 1818 1818 Processed 07/11/2023 7130604454 GURDEEP LAL IDBI BANK(607095)
SubTotal 1818 1818
111 PHAGWARA PB-06-004-005-001/14
(Barn) 		2606004000NRG24040920230062999 04/09/2023 PARAMJIT KAUR 2606004WL004506 PARAMJIT KAUR 00354 PUNB0672300 909 909 Rejected 07/11/2023 7130604486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PHAGWARA PB-06-004-005-001/24
(Barn) 		2606004000NRG24040920230063001 04/09/2023 SATAYA DEVI 2606004WL004506 SATAYA DEVI 00354 PUNB0672300 2727 2727 Processed 07/11/2023 7130604540 SATAYA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
113 PHAGWARA PB-06-004-005-001/25
(Barn) 		2606004000NRG24040920230063002 04/09/2023 GURPREET KAUR 2606004WL004506 GURPREET KAUR 00354 PUNB0672300 3333 3333 Processed 07/11/2023 7130604541 GURPREET KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG24040920230063003 04/09/2023 AMARJIT KAUR 2606004WL004506 AMARJIT KAUR 00354 PUNB0672300 1818 1818 Processed 07/11/2023 7130604494 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG24040920230063004 04/09/2023 NISHA RANI 2606004WL004506 NISHA RANI 00354 PUNB0672300 3030 3030 Processed 07/11/2023 7130604485 NISHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
116 PHAGWARA PB-06-004-005-001/38
(Barn) 		2606004000NRG24040920230063005 04/09/2023 PHOOLMATI 2606004WL004506 PHOOLMATI 00354 PUNB0672300 3333 3333 Processed 08/11/2023 7130604492 PHOOLMATI PUNJAB & SIND BANK(607087)
117 PHAGWARA PB-06-004-005-001/39
(Barn) 		2606004000NRG24040920230063006 04/09/2023 SAVITA DEVI 2606004WL004506 SAVITA DEVI 00354 PUNB0672300 3333 3333 Processed 07/11/2023 7130604491 SAVITA DEVI WO SIVRAN PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG24040920230063007 04/09/2023 SANDEEP KAUR 2606004WL004506 SANDEEP KAUR 00354 PUNB0672300 3030 3030 Processed 07/11/2023 7130604493 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-005-001/9
(Barn) 		2606004000NRG24040920230063009 04/09/2023 MOHINDER KAUR 2606004WL004506 MOHINDER KAUR 00354 PUNB0672300 3333 3333 Processed 07/11/2023 7130604487 MOHINDER KAUR WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
120 PHAGWARA PB-06-004-053-001/335
(Khurampur) 		2606004000NRG24040920230063061 04/09/2023 SARBJEET KAUR 2606004WL004512 SARBJEET KAUR 00354 PUNB0672300 2727 2727 Processed 07/11/2023 7130604489 SARBJEET KAUR WO KULWINDER LAL PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-053-001/38
(Khurampur) 		2606004000NRG24040920230063063 04/09/2023 KULWINDER KAUR 2606004WL004512 KULWINDER KAUR 00354 PUNB0672300 2727 2727 Processed 07/11/2023 7130604488 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 PHAGWARA PB-06-004-053-001/43
(Khurampur) 		2606004000NRG24040920230063064 04/09/2023 KULDEEP KAUR 2606004WL004512 KULDEEP KAUR 00354 PUNB0672300 2424 2424 Processed 07/11/2023 7130604542 KULDIP KAUR WO SH JINDER SINGH PUNJAB NATIONAL BANK(508568)
123 PHAGWARA PB-06-004-053-001/46
(Khurampur) 		2606004000NRG24040920230063067 04/09/2023 BALDEV KAUR 2606004WL004512 BALDEV KAUR 00354 PUNB0672300 2727 2727 Processed 07/11/2023 7130604539 BALDEV KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
124 PHAGWARA PB-06-004-053-001/51
(Khurampur) 		2606004000NRG24040920230063070 04/09/2023 USHA RANI 2606004WL004512 USHA RANI 00354 PUNB0672300 2424 2424 Processed 07/11/2023 7130604490 USHA RANI PUNJAB NATIONAL BANK(508568)
125 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG24040920230063077 04/09/2023 MANJIT KAUR 2606004WL004514 MANJIT KAUR 00354 PUNB0672300 3030 3030 Processed 07/11/2023 7130604495 MANJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
126 PHAGWARA PB-06-004-051-001/26
(Kanshi Nagar) 		2606004000NRG24040920230062740 04/09/2023 HARBAKSH KAUR 2606004WL004487 HARBAKSH KAUR 00354 PUNB0787200 3636 3636 Processed 07/11/2023 7130604496 HARBAKSH KAUR WO SAT PAL BANK OF INDIA(508505)
SubTotal 3636 3636
127 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG24040920230063050 04/09/2023 Vikram Kumar 2606004WL004510 Vikram Kumar 00354 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130604512 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
128 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG24040920230063047 04/09/2023 GIAN CHAND 2606004WL004510 GIAN CHAND 00415 SBIN0001431 3030 3030 Processed 07/11/2023 7130604473 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3030 3030
129 PHAGWARA PB-06-004-003-001/35
(Amrik Nagri) 		2606004000NRG24040920230062998 04/09/2023 SEEMA 2606004WL004505 SEEMA 00415 SBIN0050064 2424 2424 Processed 07/11/2023 7130604474 SEEMA D/O HUSSAN LAL BANK OF INDIA(508505)
130 PHAGWARA PB-06-004-050-001/14
(Khera) 		2606004000NRG24040920230063053 04/09/2023 CHHINDO 2606004WL004511 CHHINDO 00415 SBIN0050064 2727 2727 Processed 07/11/2023 7130604543 MRS CHHINDO STATE BANK OF INDIA(508548)
SubTotal 5151 5151
131 PHAGWARA PB-06-004-108-001/4
(Khalwara Colony) 		2606004000NRG24040920230063048 04/09/2023 MANJIT KAUR 2606004WL004510 MANJIT KAUR 00468 UBIN0561541 3030 3030 Processed 07/11/2023 7130604477 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
132 PHAGWARA PB-06-004-053-001/50
(Khurampur) 		2606004000NRG24040920230063069 04/09/2023 SUMITRI 2606004WL004512 SUMITRI 00468 UBIN0820679 2727 2727 Processed 07/11/2023 7130604461 SUMITRI WO RAJU UNION BANK OF INDIA(508500)
SubTotal 2727 2727
133 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG24040920230063107 04/09/2023 JOGINDER PAL 2606004WL004516 JOGINDER PAL 00553 INDB0000774 909 909 Processed 07/11/2023 7130604460 JOGINDER PAL INDUSIND BANK(607189)
SubTotal 909 909
Total 299667 299667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_040923APB_FTO_50072 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 6969
2 PHAGWARA PB2606004_040923APB_FTO_50072 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 9999
3 PHAGWARA PB2606004_040923APB_FTO_50072 Bank of India BKID0006391 PHAGWARA 14241
4 PHAGWARA PB2606004_040923APB_FTO_50072 HDFC HDFC0003295 RANIPUR 3939
5 PHAGWARA PB2606004_040923APB_FTO_50072 IDBI Bank IBKL0000077 PHAGWADA 31512
6 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 20301
7 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab & Sind Bank PSIB0000207 PALAHI 19089
8 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab & Sind Bank PSIB0021035 KHERA 15453
9 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
10 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 73023
11 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0006510 Panchhat 1818
12 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0057120 Phagwara 909
13 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3333
14 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0222900 JAGPAL PUR 28179
15 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1818
16 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0672300 PALAHI 40905
17 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0787200 Chak Hakim 3636
18 PHAGWARA PB2606004_040923APB_FTO_50072 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
19 PHAGWARA PB2606004_040923APB_FTO_50072 State Bank of India SBIN0001431 PHAGWARA 3030
20 PHAGWARA PB2606004_040923APB_FTO_50072 State Bank of India SBIN0050064 PHAGWARA MAIN 5151
21 PHAGWARA PB2606004_040923APB_FTO_50072 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 3030
22 PHAGWARA PB2606004_040923APB_FTO_50072 Union Bank of India UBIN0820679 Phagwara 2727
23 PHAGWARA PB2606004_040923APB_FTO_50072 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 909

Download In Excel