Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_280823APB_FTO_48193
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG24280820230060675 28/08/2023 JASWINDER KUMAR 2606004WL004379 JASWINDER KUMAR 00032 UTIB0002225 1818 1818 Processed 02/09/2023 5078863092 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 PHAGWARA PB-06-004-017-001/15
(Bazidwal) 		2606004000NRG24280820230060418 28/08/2023 KULWINDER KAUR 2606004WL004364 KULWINDER KAUR 00045 BARB0PHAGWA 2424 2424 Rejected 02/09/2023 5078863048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PHAGWARA PB-06-004-017-001/24
(Bazidwal) 		2606004000NRG24280820230060425 28/08/2023 CHAMAN LAL 2606004WL004364 CHAMAN LAL 00045 BARB0PHAGWA 2727 2727 Processed 02/09/2023 5078862983 CHAMAN LAL SO SWARNA RAM BANK OF BARODA(606985)
SubTotal 5151 5151
4 PHAGWARA PB-06-004-051-001/2
(Kanshi Nagar) 		2606004000NRG24280820230060524 28/08/2023 MOHINDER KAUR 2606004WL004371 MOHINDER KAUR 00045 BARB0TRDKAP 1212 1212 Processed 02/09/2023 5078862985 MOHINDER KAUR W O SARWAN SINGH BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-051-001/22
(Kanshi Nagar) 		2606004000NRG24280820230060526 28/08/2023 BIMLA DEVI 2606004WL004371 BIMLA DEVI 00045 BARB0TRDKAP 1515 1515 Processed 02/09/2023 5078863116 BIMLA DEVI WO KASHMIRI LAL& DSSO BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG24280820230060529 28/08/2023 SUNITA RANI 2606004WL004371 SUNITA RANI 00045 BARB0TRDKAP 1818 1818 Processed 02/09/2023 5078863001 SUNITA RANI W/O LATE KULWINDER KUMAR BANK OF INDIA(508505)
7 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG24280820230060562 28/08/2023 PARAMJIT KAUR 2606004WL004374 PARAMJIT KAUR 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862996 PARAMJIT KAUR WO VIJAY KUMAR BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-064-001/19
(Mehat) 		2606004000NRG24280820230060563 28/08/2023 SURINDER KAUR 2606004WL004374 SURINDER KAUR 00045 BARB0TRDKAP 2121 2121 Processed 02/09/2023 5078862999 SURINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG24280820230060566 28/08/2023 BAKSHO 2606004WL004374 BAKSHO 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862993 GURBAKHASH KAUR WO RESHAM LAL BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG24280820230060567 28/08/2023 HARMESH LAL 2606004WL004374 HARMESH LAL 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862998 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG24280820230060568 28/08/2023 RESHAM KAUR 2606004WL004374 RESHAM KAUR 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862984 RESHAM KAUR W O JOGINDER PAL BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG24280820230060569 28/08/2023 BALWINDER LAL 2606004WL004374 BALWINDER LAL 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078863115 BALWINDER LAL BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG24280820230060570 28/08/2023 MALAWA RAM 2606004WL004374 MALAWA RAM 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862994 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG24280820230060571 28/08/2023 SURINDER KAUR 2606004WL004374 SURINDER KAUR 00045 BARB0TRDKAP 1818 1818 Processed 02/09/2023 5078862995 SURINDER KAUR WO CHARANJIT BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG24280820230060572 28/08/2023 SANTOSH RANI 2606004WL004374 SANTOSH RANI 00045 BARB0TRDKAP 2121 2121 Processed 02/09/2023 5078863112 SANTOSH RANI WO SURJIT KUMAR BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-064-001/40
(Mehat) 		2606004000NRG24280820230060573 28/08/2023 SHINDO 2606004WL004374 SHINDO 00045 BARB0TRDKAP 1818 1818 Processed 02/09/2023 5078862997 CHHINDO BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-090-001/11
(Saprore) 		2606004000NRG24280820230060627 28/08/2023 Bimla Devi 2606004WL004378 Bimla Devi 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078863114 BIMLA WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-090-001/17
(Saprore) 		2606004000NRG24280820230060629 28/08/2023 Jaswinder Kaur 2606004WL004378 Jaswinder Kaur 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862986 JASWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-090-001/17
(Saprore) 		2606004000NRG24280820230060628 28/08/2023 Tarsem Lal 2606004WL004378 Tarsem Lal 00045 BARB0TRDKAP 2424 2424 Processed 02/09/2023 5078862990 TARSEM LAL HDFC BANK LTD(607152)
20 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG24280820230060630 28/08/2023 Kulwant Kaur 2606004WL004378 Kulwant Kaur 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862988 KULWANT KAUR W/O SH JASPAL SINGH BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-090-001/19
(Saprore) 		2606004000NRG24280820230060631 28/08/2023 BALVIR KAUR 2606004WL004378 BALVIR KAUR 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078863113 JEEVAN LAL,BALBIR KAUR INDIAN OVERSEAS BANK(508541)
22 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG24280820230060634 28/08/2023 NIRMAL CHAND 2606004WL004378 NIRMAL CHAND 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862992 NIRMAL CHAND SO PHUMAN RAM BANK OF BARODA(606985)
23 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG24280820230060636 28/08/2023 RAM BILAS 2606004WL004378 RAM BILAS 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078863003 RAM BILAS SO SABHAN RAM BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG24280820230060639 28/08/2023 Baksho 2606004WL004378 Baksho 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862991 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG24280820230060640 28/08/2023 PARDEEP KUMAR 2606004WL004378 PARDEEP KUMAR 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078863002 PARDEEP KUMAR BANK OF BARODA(606985)
26 PHAGWARA PB-06-004-090-001/7
(Saprore) 		2606004000NRG24280820230060643 28/08/2023 Surinder Kaur 2606004WL004378 Surinder Kaur 00045 BARB0TRDKAP 2727 2727 Processed 02/09/2023 5078862987 SURINDER KAUR W/O SH DALVIR CHAND BANK OF BARODA(606985)
27 PHAGWARA PB-06-004-090-001/9
(Saprore) 		2606004000NRG24280820230060645 28/08/2023 Bimla Rani 2606004WL004378 Bimla Rani 00045 BARB0TRDKAP 2424 2424 Processed 02/09/2023 5078862989 BIMLA RANI W O SWARNA RAM BANK OF BARODA(606985)
28 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG24280820230060651 28/08/2023 BALWEER KAUR 2606004WL004379 BALWEER KAUR 00045 BARB0TRDKAP 1818 1818 Processed 02/09/2023 5078863000 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
SubTotal 59994 59994
29 PHAGWARA PB-06-004-017-001/34
(Bazidwal) 		2606004000NRG24280820230060431 28/08/2023 HARDEEP MANN 2606004WL004364 HARDEEP MANN 00045 BARB0TRDMEH 2727 2727 Processed 02/09/2023 5078863117 HARDEEP MANN WO YASHPAL BANK OF BARODA(606985)
SubTotal 2727 2727
30 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG24280820230060457 28/08/2023 DEBO 2606004WL004366 DEBO 00048 BKID0006316 2121 2121 Processed 02/09/2023 5078863043 DEBO INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
31 PHAGWARA PB-06-004-037-001/24
(Gulabgarh) 		2606004000NRG24280820230060512 28/08/2023 SARABJIT KAUR 2606004WL004370 SARABJIT KAUR 00048 BKID0006391 1212 1212 Processed 02/09/2023 5078863046 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHAGWARA PB-06-004-037-001/29
(Gulabgarh) 		2606004000NRG24280820230060515 28/08/2023 ANITA 2606004WL004370 ANITA 00048 BKID0006391 2727 2727 Processed 02/09/2023 5078863045 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHAGWARA PB-06-004-037-001/31
(Gulabgarh) 		2606004000NRG24280820230060517 28/08/2023 SHINDO 2606004WL004370 SHINDO 00048 BKID0006391 2121 2121 Processed 02/09/2023 5078863103 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060580 28/08/2023 RESHAM KAUR 2606004WL004375 RESHAM KAUR 00048 BKID0006391 1818 1818 Processed 02/09/2023 5078863044 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 7878 7878
35 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060575 28/08/2023 BHAGOO 2606004WL004375 BHAGOO 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862974 (ATM)BHAGU RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060577 28/08/2023 TOSHI 2606004WL004375 TOSHI 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078863119 TOSHI CANARA BANK(508532)
37 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060579 28/08/2023 PARAMJIT KAUR 2606004WL004375 PARAMJIT KAUR 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078863121 PARAMJIT KAUR CANARA BANK(508532)
38 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24280820230060646 28/08/2023 RATTAN LAL 2606004WL004379 RATTAN LAL 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078863120 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
39 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24280820230060647 28/08/2023 RANA RAM 2606004WL004379 RANA RAM 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862975 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
40 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24280820230060648 28/08/2023 BALVIR RAM 2606004WL004379 BALVIR RAM 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862982 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
41 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG24280820230060649 28/08/2023 CHUNI LAL 2606004WL004379 CHUNI LAL 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862978 CHUNNI LAL CANARA BANK(508532)
42 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG24280820230060650 28/08/2023 Maya 2606004WL004379 Maya 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862977 MAYA CANARA BANK(508532)
43 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG24280820230060653 28/08/2023 BHAJAN KAUR 2606004WL004379 BHAJAN KAUR 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862980 BHAJAN KAUR CANARA BANK(508532)
44 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24280820230060660 28/08/2023 BALBIR LAL 2606004WL004379 BALBIR LAL 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078863118 BALBIR RAM CANARA BANK(508532)
45 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24280820230060665 28/08/2023 SUNITA RANI 2606004WL004379 SUNITA RANI 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862979 SUNITA RANI CANARA BANK(508532)
46 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG24280820230060666 28/08/2023 SUNITA RANI 2606004WL004379 SUNITA RANI 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862981 SEEMA RANI CANARA BANK(508532)
47 PHAGWARA PB-06-004-093-001/74
(Surna Rajputtan) 		2606004000NRG24280820230060669 28/08/2023 SARABJIT KAUR 2606004WL004379 SARABJIT KAUR 00078 CNRB0002095 1818 1818 Processed 02/09/2023 5078862976 SARABJIT KAUR WO AMARJIT UNION BANK OF INDIA(508500)
SubTotal 23634 23634
48 PHAGWARA PB-06-004-017-001/20
(Bazidwal) 		2606004000NRG24280820230060422 28/08/2023 SURINDER KAUR 2606004WL004364 SURINDER KAUR 00152 HDFC0000055 2424 2424 Processed 02/09/2023 5078863031 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
49 PHAGWARA PB-06-004-001-001/16
(Akalgarh) 		2606004000NRG24280820230060402 28/08/2023 Narinder Kaur 2606004WL004363 Narinder Kaur 00165 IBKL0000077 2727 2727 Processed 02/09/2023 5078862961 NARINDER KAUR W/O JARNAILS INGH PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-001-001/18
(Akalgarh) 		2606004000NRG24280820230060404 28/08/2023 Baljit Kaur 2606004WL004363 Baljit Kaur 00165 IBKL0000077 3030 3030 Processed 02/09/2023 5078862962 BALJIT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
51 PHAGWARA PB-06-004-001-001/35
(Akalgarh) 		2606004000NRG24280820230060405 28/08/2023 SANTOSH KAUR 2606004WL004363 SANTOSH KAUR 00165 IBKL0000077 3030 3030 Processed 02/09/2023 5078862946 SANTOSH KAUR IDBI BANK(607095)
52 PHAGWARA PB-06-004-001-001/4
(Akalgarh) 		2606004000NRG24280820230060406 28/08/2023 Lakshmi Devi 2606004WL004363 Lakshmi Devi 00165 IBKL0000077 2121 2121 Processed 02/09/2023 5078863135 LAKASHMI DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-001-001/42
(Akalgarh) 		2606004000NRG24280820230060407 28/08/2023 NARINDER KAUR 2606004WL004363 NARINDER KAUR 00165 IBKL0000077 3030 3030 Processed 02/09/2023 5078863143 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
54 PHAGWARA PB-06-004-001-001/46
(Akalgarh) 		2606004000NRG24280820230060409 28/08/2023 KULVIR KAUR 2606004WL004363 KULVIR KAUR 00165 IBKL0000077 3030 3030 Processed 02/09/2023 5078863140 KULVIR KAUR IDBI BANK(607095)
55 PHAGWARA PB-06-004-031-001/94
(Dhak Pandori) 		2606004000NRG24280820230060467 28/08/2023 GURBAKHASH KAUR 2606004WL004367 GURBAKHASH KAUR 00165 IBKL0000077 2727 2727 Processed 02/09/2023 5078862950 GURBAKSH KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-031-001/99
(Dhak Pandori) 		2606004000NRG24280820230060468 28/08/2023 PALLO 2606004WL004367 PALLO 00165 IBKL0000077 2727 2727 Processed 02/09/2023 5078862951 PALLO IDBI BANK(607095)
57 PHAGWARA PB-06-004-047-001/100
(Khalwara) 		2606004000NRG24280820230060532 28/08/2023 SUNITA 2606004WL004372 SUNITA 00165 IBKL0000077 1515 1515 Processed 03/09/2023 5078862953 Mrs. SUNITA W/O BALWINDER RAM INDIAN BANK(607105)
58 PHAGWARA PB-06-004-047-001/121
(Khalwara) 		2606004000NRG24280820230060533 28/08/2023 MANJU 2606004WL004372 MANJU 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862954 MANJU W/O DAVINDER KUMAR IDBI BANK(607095)
59 PHAGWARA PB-06-004-047-001/132
(Khalwara) 		2606004000NRG24280820230060535 28/08/2023 SURJIT KAUR 2606004WL004372 SURJIT KAUR 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863142 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 PHAGWARA PB-06-004-047-001/153
(Khalwara) 		2606004000NRG24280820230060536 28/08/2023 MAHINDER KAUR 2606004WL004372 MAHINDER KAUR 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863141 MAHINDER KAUR W/O GURMEJ RAM BANK OF INDIA(508505)
61 PHAGWARA PB-06-004-047-001/35
(Khalwara) 		2606004000NRG24280820230060541 28/08/2023 PARSHOTAM 2606004WL004372 PARSHOTAM 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862963 PARSHOTAM LAL S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-047-001/37
(Khalwara) 		2606004000NRG24280820230060542 28/08/2023 Paramjit 2606004WL004372 Paramjit 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862965 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-047-001/48
(Khalwara) 		2606004000NRG24280820230060544 28/08/2023 Darshana 2606004WL004372 Darshana 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862964 DARSANA IDBI BANK(607095)
64 PHAGWARA PB-06-004-047-001/53
(Khalwara) 		2606004000NRG24280820230060545 28/08/2023 RAJWANT KAUR 2606004WL004372 RAJWANT KAUR 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862944 RAJWANT KAUR IDBI BANK(607095)
65 PHAGWARA PB-06-004-047-001/82
(Khalwara) 		2606004000NRG24280820230060546 28/08/2023 HARBANS KAUR 2606004WL004372 HARBANS KAUR 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862945 HARBANS KAUR W/O RAM PAL BANK OF INDIA(508505)
66 PHAGWARA PB-06-004-049-001/17
(Khati) 		2606004000NRG24280820230060548 28/08/2023 Balvir Kaur 2606004WL004373 Balvir Kaur 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5078863136 BALVIR KAUR W/O RAM KISAN BANK OF INDIA(508505)
67 PHAGWARA PB-06-004-049-001/23
(Khati) 		2606004000NRG24280820230060550 28/08/2023 PARAMJIT KAUR 2606004WL004373 PARAMJIT KAUR 00165 IBKL0000077 2121 2121 Processed 02/09/2023 5078863148 PARAMJIT IDBI BANK(607095)
68 PHAGWARA PB-06-004-049-001/24
(Khati) 		2606004000NRG24280820230060551 28/08/2023 JOGINDER KAUR 2606004WL004373 JOGINDER KAUR 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5078863151 JOGINDER KAUR IDBI BANK(607095)
69 PHAGWARA PB-06-004-049-001/47
(Khati) 		2606004000NRG24280820230060450 28/08/2023 MEENA KUMARI 2606004WL004366 MEENA KUMARI 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863152 MEENA KUMARI IDBI BANK(607095)
70 PHAGWARA PB-06-004-049-001/5
(Khati) 		2606004000NRG24280820230060555 28/08/2023 Balvir Kaur 2606004WL004373 Balvir Kaur 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5078862949 BALVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
71 PHAGWARA PB-06-004-049-001/55
(Khati) 		2606004000NRG24280820230060452 28/08/2023 SOM LAL 2606004WL004366 SOM LAL 00165 IBKL0000077 2121 2121 Processed 02/09/2023 5078862947 SOM LAL SO SH GURMEL RAM PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-049-001/7
(Khati) 		2606004000NRG24280820230060558 28/08/2023 Kabal Ram 2606004WL004373 Kabal Ram 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5078862959 KABAL RAM S/O MAHINGA RAM BANK OF INDIA(508505)
73 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG24280820230060458 28/08/2023 Veena 2606004WL004366 Veena 00165 IBKL0000077 2727 2727 Processed 02/09/2023 5078862960 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG24280820230060561 28/08/2023 Deso 2606004WL004374 Deso 00165 IBKL0000077 909 909 Processed 02/09/2023 5078862948 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
75 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG24280820230060564 28/08/2023 Surinder Kaur 2606004WL004374 Surinder Kaur 00165 IBKL0000077 2121 2121 Processed 02/09/2023 5078863147 SURINDER KAUR IDBI BANK(607095)
76 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG24280820230060655 28/08/2023 KAMLESH RANI 2606004WL004379 KAMLESH RANI 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863146 KAMLESH RANI IDBI BANK(607095)
77 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG24280820230060656 28/08/2023 VIDYA KUMARI 2606004WL004379 VIDYA KUMARI 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863145 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
78 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG24280820230060657 28/08/2023 JASVIR KAUR 2606004WL004379 JASVIR KAUR 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078862952 JASVIR KAUR IDBI BANK(607095)
79 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG24280820230060658 28/08/2023 SUNITA DEVI 2606004WL004379 SUNITA DEVI 00165 IBKL0000077 1818 1818 Processed 02/09/2023 5078863144 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 67266 67266
80 PHAGWARA PB-06-004-031-001/150
(Dhak Pandori) 		2606004000NRG24280820230060459 28/08/2023 MANJIT KAUR 2606004WL004367 MANJIT KAUR 00176 IDIB000P064 2727 2727 Processed 03/09/2023 5078863102 Mrs. MANJIT KAUR INDIAN BANK(607105)
81 PHAGWARA PB-06-004-031-001/157
(Dhak Pandori) 		2606004000NRG24280820230060460 28/08/2023 DROPATTI 2606004WL004367 DROPATTI 00176 IDIB000P064 2727 2727 Processed 03/09/2023 5078863150 Mrs. DAROPATI INDIAN BANK(607105)
82 PHAGWARA PB-06-004-031-001/163
(Dhak Pandori) 		2606004000NRG24280820230060461 28/08/2023 RAJ RANI 2606004WL004367 RAJ RANI 00176 IDIB000P064 2727 2727 Processed 03/09/2023 5078863042 Mrs. RAJ RANI INDIAN BANK(607105)
83 PHAGWARA PB-06-004-031-001/179
(Dhak Pandori) 		2606004000NRG24280820230060462 28/08/2023 SURJIT KAUR 2606004WL004367 SURJIT KAUR 00176 IDIB000P064 2727 2727 Processed 02/09/2023 5078863039 SURJIT KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-031-001/191
(Dhak Pandori) 		2606004000NRG24280820230060463 28/08/2023 RAJ RANI 2606004WL004367 RAJ RANI 00176 IDIB000P064 2727 2727 Processed 02/09/2023 5078863041 RAJ RANI PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-031-001/222
(Dhak Pandori) 		2606004000NRG24280820230060465 28/08/2023 NIRMALA 2606004WL004367 NIRMALA 00176 IDIB000P064 2727 2727 Processed 03/09/2023 5078863038 Mrs. NIRMALA DEVI INDIAN BANK(607105)
SubTotal 16362 16362
86 PHAGWARA PB-06-004-031-001/259
(Dhak Pandori) 		2606004000NRG24280820230060466 28/08/2023 SURNDER KAUR 2606004WL004367 SURNDER KAUR 00176 IDIB000P632 2424 2424 Processed 03/09/2023 5078863040 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 2424 2424
87 PHAGWARA PB-06-004-049-001/69
(Khati) 		2606004000NRG24280820230060557 28/08/2023 MINDO 2606004WL004373 MINDO 00177 IOBA0000344 909 909 Processed 02/09/2023 5078862958 MINDO & DISTT SOCIAL SECURITY OFFICER PUNJAB NATIONAL BANK(508568)
88 PHAGWARA PB-06-004-049-001/83
(Khati) 		2606004000NRG24280820230060560 28/08/2023 BABBLI 2606004WL004373 BABBLI 00177 IOBA0000344 2424 2424 Processed 02/09/2023 5078863138 BABALI W/O SATNAM BANK OF INDIA(508505)
SubTotal 3333 3333
89 PHAGWARA PB-06-004-084-001/66
(Ranipur Rajputtan) 		2606004000NRG24280820230060623 28/08/2023 PARVEEN KUMARI 2606004WL004377 PARVEEN KUMARI 00349 PSIB0000205 1818 1818 Processed 02/09/2023 5078862955 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
90 PHAGWARA PB-06-004-049-001/25
(Khati) 		2606004000NRG24280820230060448 28/08/2023 PARAMJIT KAUR 2606004WL004366 PARAMJIT KAUR 00349 PSIB0000207 2727 2727 Processed 02/09/2023 5078862957 PARAMJIT KAUR W O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG24280820230060455 28/08/2023 SARBJIT KAUR 2606004WL004366 SARBJIT KAUR 00349 PSIB0000207 606 606 Processed 02/09/2023 5078863139 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
92 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG24280820230060456 28/08/2023 ASHOK KUMAR 2606004WL004366 ASHOK KUMAR 00349 PSIB0000207 2727 2727 Processed 02/09/2023 5078862956 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
93 PHAGWARA PB-06-004-001-001/14
(Akalgarh) 		2606004000NRG24280820230060401 28/08/2023 BIMLA 2606004WL004363 BIMLA 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863095 BIMLA W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
94 PHAGWARA PB-06-004-001-001/17
(Akalgarh) 		2606004000NRG24280820230060403 28/08/2023 GURBAX KAUR 2606004WL004363 GURBAX KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863059 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
95 PHAGWARA PB-06-004-001-001/43
(Akalgarh) 		2606004000NRG24280820230060408 28/08/2023 SHAMA RANI 2606004WL004363 SHAMA RANI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863056 SHAMA RANI WO SUKHWINDER SINGH BANK OF INDIA(508505)
96 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG24280820230060410 28/08/2023 KAMALJIT KAUR 2606004WL004363 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863054 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-001-001/54
(Akalgarh) 		2606004000NRG24280820230060411 28/08/2023 GURPAL KAUR 2606004WL004363 GURPAL KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078863057 GURPAL KAUR WO NIRMAL DASS PUNJAB GRAMIN BANK(607138)
98 PHAGWARA PB-06-004-001-001/61
(Akalgarh) 		2606004000NRG24280820230060412 28/08/2023 NIRMLA DEVI 2606004WL004363 NIRMLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863061 NIRMAL DEVI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
99 PHAGWARA PB-06-004-001-001/75
(Akalgarh) 		2606004000NRG24280820230060413 28/08/2023 BISHAN DASS 2606004WL004363 BISHAN DASS 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863053 BISHAN DASS PUNJAB GRAMIN BANK(607138)
100 PHAGWARA PB-06-004-001-001/81
(Akalgarh) 		2606004000NRG24280820230060416 28/08/2023 BALWINDER KAUR 2606004WL004363 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863060 BALWINDER KAUR WO SANTOKH LAL PUNJAB GRAMIN BANK(607138)
101 PHAGWARA PB-06-004-017-001/19
(Bazidwal) 		2606004000NRG24280820230060421 28/08/2023 KIRNA 2606004WL004364 KIRNA 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863078 KIRNA W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
102 PHAGWARA PB-06-004-017-001/22
(Bazidwal) 		2606004000NRG24280820230060423 28/08/2023 GURBALSH KAUR 2606004WL004364 GURBALSH KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863075 GURBAKSH KAUR W/O NAZAR RAM PUNJAB GRAMIN BANK(607138)
103 PHAGWARA PB-06-004-017-001/23
(Bazidwal) 		2606004000NRG24280820230060424 28/08/2023 RANI 2606004WL004364 RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863079 RANI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
104 PHAGWARA PB-06-004-017-001/25
(Bazidwal) 		2606004000NRG24280820230060426 28/08/2023 DES RAJ 2606004WL004364 DES RAJ 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863076 DES RAJ S/O SWARANA RAM PUNJAB GRAMIN BANK(607138)
105 PHAGWARA PB-06-004-017-001/32
(Bazidwal) 		2606004000NRG24280820230060429 28/08/2023 LAKSHMI DEVI 2606004WL004364 LAKSHMI DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863077 LAKSHMI DAVI W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
106 PHAGWARA PB-06-004-017-001/33
(Bazidwal) 		2606004000NRG24280820230060430 28/08/2023 BALWINDER KAUR 2606004WL004364 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863080 BALWINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
107 PHAGWARA PB-06-004-017-001/38
(Bazidwal) 		2606004000NRG24280820230060433 28/08/2023 BALDEV KAUR 2606004WL004364 BALDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078863074 BALDEV KAUR W/O HARBALAS PUNJAB GRAMIN BANK(607138)
108 PHAGWARA PB-06-004-017-001/9
(Bazidwal) 		2606004000NRG24280820230060435 28/08/2023 SHIDO RANI 2606004WL004364 SHIDO RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863081 SHINDO RANI W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
109 PHAGWARA PB-06-004-036-001/2
(Gujratan) 		2606004000NRG24280820230060485 28/08/2023 JASWINDER SINGH 2606004WL004369 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863091 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
110 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG24280820230060498 28/08/2023 GURPREET KAUR 2606004WL004369 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863089 GURPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 PHAGWARA PB-06-004-036-001/47
(Gujratan) 		2606004000NRG24280820230060500 28/08/2023 SONIA 2606004WL004369 SONIA 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863087 SONIA W/O JAGGU PUNJAB GRAMIN BANK(607138)
112 PHAGWARA PB-06-004-036-001/59
(Gujratan) 		2606004000NRG24280820230060503 28/08/2023 AARTI BALA 2606004WL004369 AARTI BALA 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863088 AARTI BALA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
113 PHAGWARA PB-06-004-036-001/67
(Gujratan) 		2606004000NRG24280820230060507 28/08/2023 Bhupinder Kaur 2606004WL004369 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863090 BHUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 PHAGWARA PB-06-004-037-001/1
(Gulabgarh) 		2606004000NRG24280820230060509 28/08/2023 BIMLA DEVI 2606004WL004370 BIMLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863063 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG24280820230060510 28/08/2023 SEEMA RANI 2606004WL004370 SEEMA RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863064 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG24280820230060513 28/08/2023 Jagdish Kaur 2606004WL004370 Jagdish Kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863066 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHAGWARA PB-06-004-037-001/30
(Gulabgarh) 		2606004000NRG24280820230060516 28/08/2023 SUKHJIT RAM 2606004WL004370 SUKHJIT RAM 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863055 SUKHJIT RAM S/O SWARN DASS PUNJAB GRAMIN BANK(607138)
118 PHAGWARA PB-06-004-037-001/36
(Gulabgarh) 		2606004000NRG24280820230060519 28/08/2023 RAJWINDER KAUR 2606004WL004370 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863094 RAJBINDER KAUR W/O RAMJI BANK OF INDIA(508505)
119 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG24280820230060521 28/08/2023 KAMLASH KAUR 2606004WL004370 KAMLASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863062 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG24280820230060522 28/08/2023 BALWINDER PAL 2606004WL004370 BALWINDER PAL 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863096 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
121 PHAGWARA PB-06-004-037-001/8
(Gulabgarh) 		2606004000NRG24280820230060523 28/08/2023 PIARO 2606004WL004370 PIARO 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863065 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHAGWARA PB-06-004-070-001/190
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060576 28/08/2023 DEBO 2606004WL004375 DEBO 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863069 DEBO W/O SARWAN RAM & DSSO BANK OF BARODA(606985)
123 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060578 28/08/2023 RAJWINDER KAUR 2606004WL004375 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863072 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
124 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060581 28/08/2023 KASHMIR KAUR 2606004WL004375 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863068 KASHMIR KAUR WO GURMIT RAM PUNJAB GRAMIN BANK(607138)
125 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060582 28/08/2023 NIRMAL KAUR 2606004WL004375 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863073 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
126 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24280820230060583 28/08/2023 GURDEV SINGH 2606004WL004375 GURDEV SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078863067 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-090-001/27
(Saprore) 		2606004000NRG24280820230060635 28/08/2023 BACHNI 2606004WL004378 BACHNI 00352 PUNB0PGB003 2727 2727 Processed 03/09/2023 5078863082 Mr. BACHNI DSSO INDIAN BANK(607105)
128 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG24280820230060637 28/08/2023 DHANI RAM 2606004WL004378 DHANI RAM 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863084 DHANI RAM S/O MUNSHI RAM UNION BANK OF INDIA(508500)
129 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG24280820230060638 28/08/2023 NACHATAR KAUR 2606004WL004378 NACHATAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078863083 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
130 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG24280820230060641 28/08/2023 NIRMAL KAUR 2606004WL004378 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078863093 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
131 PHAGWARA PB-06-004-090-001/6
(Saprore) 		2606004000NRG24280820230060642 28/08/2023 SARDARI LAL 2606004WL004378 SARDARI LAL 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078863085 SARDARI LAL S/O KANSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
132 PHAGWARA PB-06-004-090-001/8
(Saprore) 		2606004000NRG24280820230060644 28/08/2023 SURINDER KAUR 2606004WL004378 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078863086 NARINDER KAUR W/O LT MADAN LAL PUNJAB GRAMIN BANK(607138)
133 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24280820230060662 28/08/2023 SHINDO 2606004WL004379 SHINDO 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5078863070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG24280820230060664 28/08/2023 SUNITA RANI 2606004WL004379 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863071 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 94839 94839
135 PHAGWARA PB-06-004-037-001/20
(Gulabgarh) 		2606004000NRG24280820230060511 28/08/2023 POOJA 2606004WL004370 POOJA 00354 PUNB0006510 2121 2121 Processed 02/09/2023 5078862943 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
136 PHAGWARA PB-06-004-037-001/27
(Gulabgarh) 		2606004000NRG24280820230060514 28/08/2023 RAVJOT KAUR 2606004WL004370 RAVJOT KAUR 00354 PUNB0057120 2727 2727 Processed 02/09/2023 5078863137 RAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
137 PHAGWARA PB-06-004-047-001/158
(Khalwara) 		2606004000NRG24280820230060539 28/08/2023 RAJ KUMAR 2606004WL004372 RAJ KUMAR 00354 PUNB0082000 303 303 Processed 02/09/2023 5078862966 RAJ KUMAR S/O GAJU RAM PUNJAB NATIONAL BANK(508568)
138 PHAGWARA PB-06-004-047-001/38
(Khalwara) 		2606004000NRG24280820230060543 28/08/2023 KAJAL 2606004WL004372 KAJAL 00354 PUNB0082000 1818 1818 Processed 02/09/2023 5078862967 KAJAL W/O AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
139 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG24280820230060482 28/08/2023 SATYA DEVI 2606004WL004369 SATYA DEVI 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863123 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
140 PHAGWARA PB-06-004-036-001/13
(Gujratan) 		2606004000NRG24280820230060483 28/08/2023 MOHINDER KAUR 2606004WL004369 MOHINDER KAUR 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863129 MOHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
141 PHAGWARA PB-06-004-036-001/14
(Gujratan) 		2606004000NRG24280820230060484 28/08/2023 KRISHNA DEVI 2606004WL004369 KRISHNA DEVI 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078862969 KARISHNA DEVI PUNJAB NATIONAL BANK(508568)
142 PHAGWARA PB-06-004-036-001/21
(Gujratan) 		2606004000NRG24280820230060486 28/08/2023 SUKHWINDER KAUR 2606004WL004369 SUKHWINDER KAUR 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863132 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 PHAGWARA PB-06-004-036-001/24
(Gujratan) 		2606004000NRG24280820230060488 28/08/2023 JASBIR KAUR 2606004WL004369 JASBIR KAUR 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863130 JASBIR KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
144 PHAGWARA PB-06-004-036-001/25
(Gujratan) 		2606004000NRG24280820230060489 28/08/2023 GURBAKSH KAUR 2606004WL004369 GURBAKSH KAUR 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078863125 GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA PUNJAB GRAMIN BANK(607138)
145 PHAGWARA PB-06-004-036-001/27
(Gujratan) 		2606004000NRG24280820230060491 28/08/2023 KAMALJIT KAUR 2606004WL004369 KAMALJIT KAUR 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078863134 KAMALJIT KAUR W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
146 PHAGWARA PB-06-004-036-001/29
(Gujratan) 		2606004000NRG24280820230060492 28/08/2023 GURMEET KAUR 2606004WL004369 GURMEET KAUR 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078863122 GURMIT KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
147 PHAGWARA PB-06-004-036-001/31
(Gujratan) 		2606004000NRG24280820230060493 28/08/2023 JAGIRO 2606004WL004369 JAGIRO 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863133 JAGIRO WO RAM MURTI PUNJAB NATIONAL BANK(508568)
148 PHAGWARA PB-06-004-036-001/37
(Gujratan) 		2606004000NRG24280820230060495 28/08/2023 SOHAN 2606004WL004369 SOHAN 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078863126 SOHAN S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
149 PHAGWARA PB-06-004-036-001/37
(Gujratan) 		2606004000NRG24280820230060494 28/08/2023 SOHAN 2606004WL004369 SOHAN 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863127 SOHAN S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
150 PHAGWARA PB-06-004-036-001/38
(Gujratan) 		2606004000NRG24280820230060496 28/08/2023 SUNIL KUMAR 2606004WL004369 SUNIL KUMAR 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078863128 SUNIL KUMAR S/O CHAMBA RAM PUNJAB NATIONAL BANK(508568)
151 PHAGWARA PB-06-004-036-001/42
(Gujratan) 		2606004000NRG24280820230060497 28/08/2023 JOGINDER SINGH 2606004WL004369 JOGINDER SINGH 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863131 JOGINDER SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
152 PHAGWARA PB-06-004-036-001/61
(Gujratan) 		2606004000NRG24280820230060505 28/08/2023 Joginder Kaur 2606004WL004369 Joginder Kaur 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078862968 JOGINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
153 PHAGWARA PB-06-004-036-001/68
(Gujratan) 		2606004000NRG24280820230060508 28/08/2023 Rekha Rani 2606004WL004369 Rekha Rani 00354 PUNB0083200 1515 1515 Processed 02/09/2023 5078863124 REKHA D/O PREM KUMAR UNION BANK OF INDIA(508500)
SubTotal 24240 24240
154 PHAGWARA PB-06-004-001-001/82
(Akalgarh) 		2606004000NRG24280820230060417 28/08/2023 JASVIR KAUR 2606004WL004363 JASVIR KAUR 00354 PUNB0181600 3030 3030 Processed 02/09/2023 5078862971 JASVIR KAUR W/O PALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
155 PHAGWARA PB-06-004-049-001/19
(Khati) 		2606004000NRG24280820230060549 28/08/2023 JASVIR KAUR 2606004WL004373 JASVIR KAUR 00354 PUNB0181600 2424 2424 Processed 02/09/2023 5078862973 JASVIR KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
156 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG24280820230060454 28/08/2023 RAWAL RAM 2606004WL004366 RAWAL RAM 00354 PUNB0181600 2727 2727 Processed 02/09/2023 5078862972 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
157 PHAGWARA PB-06-004-028-001/12
(Dug) 		2606004000NRG24280820230060469 28/08/2023 SURINDER KAUR 2606004WL004368 SURINDER KAUR 00354 PUNB0222900 2727 2727 Processed 02/09/2023 5078863011 RESHAM LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
158 PHAGWARA PB-06-004-028-001/15
(Dug) 		2606004000NRG24280820230060470 28/08/2023 SEETO 2606004WL004368 SEETO 00354 PUNB0222900 2727 2727 Processed 02/09/2023 5078863013 SEETO WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
159 PHAGWARA PB-06-004-028-001/2
(Dug) 		2606004000NRG24280820230060471 28/08/2023 KAUSHALAYA 2606004WL004368 KAUSHALAYA 00354 PUNB0222900 2424 2424 Processed 02/09/2023 5078863005 KASHALIA PUNJAB NATIONAL BANK(508568)
160 PHAGWARA PB-06-004-028-001/25
(Dug) 		2606004000NRG24280820230060472 28/08/2023 SANDEEP KAUR 2606004WL004368 SANDEEP KAUR 00354 PUNB0222900 2424 2424 Processed 02/09/2023 5078863010 SANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 PHAGWARA PB-06-004-028-001/28
(Dug) 		2606004000NRG24280820230060473 28/08/2023 MANJIT KAUR 2606004WL004368 MANJIT KAUR 00354 PUNB0222900 1515 1515 Processed 02/09/2023 5078863110 MANJIT KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
162 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG24280820230060474 28/08/2023 JASWINDER KAUR 2606004WL004368 JASWINDER KAUR 00354 PUNB0222900 2727 2727 Processed 02/09/2023 5078863008 JASWINDER KAUR WO CHARANJEET PUNJAB NATIONAL BANK(508568)
163 PHAGWARA PB-06-004-028-001/35
(Dug) 		2606004000NRG24280820230060475 28/08/2023 PARVEEN KUMARI 2606004WL004368 PARVEEN KUMARI 00354 PUNB0222900 2424 2424 Processed 02/09/2023 5078863007 PARVEEN KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG24280820230060476 28/08/2023 HARWINDER KAUR 2606004WL004368 HARWINDER KAUR 00354 PUNB0222900 2727 2727 Processed 02/09/2023 5078863004 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
165 PHAGWARA PB-06-004-028-001/4
(Dug) 		2606004000NRG24280820230060477 28/08/2023 PARAMJIT KAUR 2606004WL004368 PARAMJIT KAUR 00354 PUNB0222900 2424 2424 Processed 02/09/2023 5078863006 PARAMJIT KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
166 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24280820230060478 28/08/2023 RAJWINDER KAUR 2606004WL004368 RAJWINDER KAUR 00354 PUNB0222900 2727 2727 Rejected 02/09/2023 5078863012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PHAGWARA PB-06-004-028-001/46
(Dug) 		2606004000NRG24280820230060480 28/08/2023 NARINDER SINGH 2606004WL004368 NARINDER SINGH 00354 PUNB0222900 2424 2424 Processed 02/09/2023 5078863016 NARINDER SINGH SO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
168 PHAGWARA PB-06-004-028-001/8
(Dug) 		2606004000NRG24280820230060481 28/08/2023 SITAL RAM 2606004WL004368 SITAL RAM 00354 PUNB0222900 2727 2727 Processed 02/09/2023 5078863111 SHEETAL RAM S O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
169 PHAGWARA PB-06-004-084-001/60
(Ranipur Rajputtan) 		2606004000NRG24280820230060620 28/08/2023 PHULWANTI 2606004WL004377 PHULWANTI 00354 PUNB0222900 606 606 Processed 02/09/2023 5078863014 PHOOLBATI W/O KALU PUNJAB & SIND BANK(607087)
170 PHAGWARA PB-06-004-084-001/65
(Ranipur Rajputtan) 		2606004000NRG24280820230060622 28/08/2023 DISHO 2606004WL004377 DISHO 00354 PUNB0222900 1818 1818 Processed 02/09/2023 5078863015 DISHO W/O DEV RAJ PUNJAB & SIND BANK(607087)
171 PHAGWARA PB-06-004-084-001/75
(Ranipur Rajputtan) 		2606004000NRG24280820230060624 28/08/2023 AMANDEEP 2606004WL004377 AMANDEEP 00354 PUNB0222900 1515 1515 Processed 02/09/2023 5078863009 AMANDEEP KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
172 PHAGWARA PB-06-004-008-001/109
(Bhakhriana) 		2606004000NRG24280820230060436 28/08/2023 USHA RANI 2606004WL004365 USHA RANI 00354 PUNB0231600 2727 2727 Processed 02/09/2023 5078863019 USHA RANI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
173 PHAGWARA PB-06-004-008-001/112
(Bhakhriana) 		2606004000NRG24280820230060437 28/08/2023 HUSAN LAL 2606004WL004365 HUSAN LAL 00354 PUNB0231600 2424 2424 Processed 02/09/2023 5078863020 HUSAN LAL SO RESHAM LAL PUNJAB NATIONAL BANK(508568)
174 PHAGWARA PB-06-004-008-001/40
(Bhakhriana) 		2606004000NRG24280820230060441 28/08/2023 RESHAM LAL 2606004WL004365 RESHAM LAL 00354 PUNB0231600 1818 1818 Processed 02/09/2023 5078863109 RESHAM LAL SO BHANA PUNJAB NATIONAL BANK(508568)
175 PHAGWARA PB-06-004-008-001/55
(Bhakhriana) 		2606004000NRG24280820230060444 28/08/2023 USHA RANI 2606004WL004365 USHA RANI 00354 PUNB0231600 2727 2727 Processed 02/09/2023 5078863017 USHA RANI W/O GURMAIL RAM PUNJAB NATIONAL BANK(508568)
176 PHAGWARA PB-06-004-008-001/57
(Bhakhriana) 		2606004000NRG24280820230060445 28/08/2023 SUNITA 2606004WL004365 SUNITA 00354 PUNB0231600 2727 2727 Processed 02/09/2023 5078863022 SUNITA PUNJAB NATIONAL BANK(508568)
177 PHAGWARA PB-06-004-008-001/59
(Bhakhriana) 		2606004000NRG24280820230060446 28/08/2023 VIDYA DEVI 2606004WL004365 VIDYA DEVI 00354 PUNB0231600 1212 1212 Processed 02/09/2023 5078863018 VIDYA DEVI WO AMRIKCHAND PUNJAB NATIONAL BANK(508568)
178 PHAGWARA PB-06-004-008-001/64
(Bhakhriana) 		2606004000NRG24280820230060447 28/08/2023 RESHAM KAUR 2606004WL004365 RESHAM KAUR 00354 PUNB0231600 2121 2121 Processed 02/09/2023 5078863021 RESHAM KAUR WO BASAMBAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
179 PHAGWARA PB-06-004-049-001/13
(Khati) 		2606004000NRG24280820230060547 28/08/2023 SUNITA RANI 2606004WL004373 SUNITA RANI 00354 PUNB0672300 2424 2424 Processed 02/09/2023 5078863100 SUNITA RANI W/O SH MANGAL DASS PUNJAB NATIONAL BANK(508568)
180 PHAGWARA PB-06-004-049-001/27
(Khati) 		2606004000NRG24280820230060552 28/08/2023 VIJAY KUMAR 2606004WL004373 VIJAY KUMAR 00354 PUNB0672300 2424 2424 Processed 02/09/2023 5078863149 VIJAY KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
181 PHAGWARA PB-06-004-049-001/32
(Khati) 		2606004000NRG24280820230060553 28/08/2023 BACHAN LAL 2606004WL004373 BACHAN LAL 00354 PUNB0672300 2424 2424 Processed 02/09/2023 5078863098 BACHAN LAL SO SH ARJUN RAM PUNJAB NATIONAL BANK(508568)
182 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG24280820230060449 28/08/2023 SURINDER KAUR 2606004WL004366 SURINDER KAUR 00354 PUNB0672300 2727 2727 Processed 02/09/2023 5078863051 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
183 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24280820230060554 28/08/2023 SATWINDER KUMAR 2606004WL004373 SATWINDER KUMAR 00354 PUNB0672300 1818 1818 Rejected 02/09/2023 5078863050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PHAGWARA PB-06-004-049-001/68
(Khati) 		2606004000NRG24280820230060556 28/08/2023 SATPAL 2606004WL004373 SATPAL 00354 PUNB0672300 2424 2424 Processed 02/09/2023 5078863099 SATPAL S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
185 PHAGWARA PB-06-004-051-001/20
(Kanshi Nagar) 		2606004000NRG24280820230060525 28/08/2023 KULWINDER KAUR 2606004WL004371 KULWINDER KAUR 00354 PUNB0787200 1818 1818 Processed 02/09/2023 5078863097 BABY KIRANJEET BY M&G KULWINDE BANK OF BARODA(606985)
186 PHAGWARA PB-06-004-051-001/9
(Kanshi Nagar) 		2606004000NRG24280820230060531 28/08/2023 SUKHWINDER KAUR 2606004WL004371 SUKHWINDER KAUR 00354 PUNB0787200 1212 1212 Processed 02/09/2023 5078863052 SUKHWINDER KAUR W/O SH TEJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
187 PHAGWARA PB-06-004-001-001/79
(Akalgarh) 		2606004000NRG24280820230060415 28/08/2023 Naresh Kumari 2606004WL004363 Naresh Kumari 00354 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863058 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
188 PHAGWARA PB-06-004-047-001/156
(Khalwara) 		2606004000NRG24280820230060538 28/08/2023 BACHNI 2606004WL004372 BACHNI 00415 SBIN0001431 1818 1818 Processed 02/09/2023 5078863025 BACHANI PUNJAB & SIND BANK(607087)
189 PHAGWARA PB-06-004-047-001/161
(Khalwara) 		2606004000NRG24280820230060540 28/08/2023 RAJWINDER KAUR 2606004WL004372 RAJWINDER KAUR 00415 SBIN0001431 1818 1818 Processed 02/09/2023 5078863108 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
190 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG24280820230060439 28/08/2023 MANJIT KAUR 2606004WL004365 MANJIT KAUR 00415 SBIN0002389 2727 2727 Processed 02/09/2023 5078863023 MANJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
191 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG24280820230060440 28/08/2023 RANI 2606004WL004365 RANI 00415 SBIN0002389 2424 2424 Processed 02/09/2023 5078863024 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
192 PHAGWARA PB-06-004-008-001/49
(Bhakhriana) 		2606004000NRG24280820230060443 28/08/2023 PALWINDER KAUR 2606004WL004365 PALWINDER KAUR 00415 SBIN0002389 2727 2727 Processed 02/09/2023 5078863026 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
193 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG24280820230060632 28/08/2023 MANDEEP SINGH 2606004WL004378 MANDEEP SINGH 00415 SBIN0050064 2727 2727 Processed 02/09/2023 5078863047 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
194 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG24280820230060453 28/08/2023 HARMESH LAL 2606004WL004366 HARMESH LAL 00415 SBIN0050369 2727 2727 Processed 02/09/2023 5078863101 MR HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
195 PHAGWARA PB-06-004-017-001/27
(Bazidwal) 		2606004000NRG24280820230060428 28/08/2023 SUNITA DEVI 2606004WL004364 SUNITA DEVI 00415 SBIN0050707 2121 2121 Processed 02/09/2023 5078863049 SUNITA DEVI WO MULAKH RAJ BANK OF BARODA(606985)
196 PHAGWARA PB-06-004-017-001/39
(Bazidwal) 		2606004000NRG24280820230060434 28/08/2023 Seema 2606004WL004364 Seema 00415 SBIN0050707 1818 1818 Processed 02/09/2023 5078863027 SEEMA W/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
197 PHAGWARA PB-06-004-017-001/17
(Bazidwal) 		2606004000NRG24280820230060420 28/08/2023 SIMRAN KAUR 2606004WL004364 SIMRAN KAUR 00468 UBIN0549827 2727 2727 Processed 02/09/2023 5078863029 SIMRAN KAUR W/O SH. LEMBER RAM PUNJAB NATIONAL BANK(508568)
198 PHAGWARA PB-06-004-037-001/41
(Gulabgarh) 		2606004000NRG24280820230060520 28/08/2023 JAGIR KAUR 2606004WL004370 JAGIR KAUR 00468 UBIN0549827 3030 3030 Processed 02/09/2023 5078863030 JAGIR KAUR WO RATAN CHAND UNION BANK OF INDIA(508500)
199 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG24280820230060671 28/08/2023 SUKHRAJ 2606004WL004379 SUKHRAJ 00468 UBIN0549827 1818 1818 Processed 02/09/2023 5078863028 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 7575 7575
200 PHAGWARA PB-06-004-001-001/78
(Akalgarh) 		2606004000NRG24280820230060414 28/08/2023 Binder pal 2606004WL004363 Binder pal 00468 UBIN0561541 3030 3030 Processed 02/09/2023 5078863037 BINDER PAL SO GURDAS RAM UNION BANK OF INDIA(508500)
201 PHAGWARA PB-06-004-037-001/34
(Gulabgarh) 		2606004000NRG24280820230060518 28/08/2023 MANJIT KAUR 2606004WL004370 MANJIT KAUR 00468 UBIN0561541 1515 1515 Processed 02/09/2023 5078863104 MANJIT KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
SubTotal 4545 4545
202 PHAGWARA PB-06-004-047-001/155
(Khalwara) 		2606004000NRG24280820230060537 28/08/2023 SINDO 2606004WL004372 SINDO 00468 UBIN0904589 1818 1818 Processed 02/09/2023 5078863106 MRS SINDO SINDO WO SHGURNAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
203 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24280820230060574 28/08/2023 GIAN KAUR 2606004WL004375 GIAN KAUR 00468 UBIN0919501 1818 1818 Rejected 02/09/2023 5078863107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG24280820230060654 28/08/2023 JASVIR KAUR 2606004WL004379 JASVIR KAUR 00468 UBIN0919501 1818 1818 Processed 02/09/2023 5078863036 JASVIR KAUR IDBI BANK(607095)
205 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG24280820230060659 28/08/2023 RESAM KAUR 2606004WL004379 RESAM KAUR 00468 UBIN0919501 1515 1515 Processed 02/09/2023 5078863105 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
206 PHAGWARA PB-06-004-093-001/54
(Surna Rajputtan) 		2606004000NRG24280820230060661 28/08/2023 GURPAL KAUR 2606004WL004379 GURPAL KAUR 00468 UBIN0919501 1818 1818 Processed 02/09/2023 5078863033 GURPAL KAUR WO PREM CHAND UNION BANK OF INDIA(508500)
207 PHAGWARA PB-06-004-093-001/62
(Surna Rajputtan) 		2606004000NRG24280820230060663 28/08/2023 PARMJIT RAM 2606004WL004379 PARMJIT RAM 00468 UBIN0919501 1515 1515 Processed 02/09/2023 5078863032 PARMJEET RAM SO CHAMAN LAL UNION BANK OF INDIA(508500)
208 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG24280820230060667 28/08/2023 PUSHPA 2606004WL004379 PUSHPA 00468 UBIN0919501 1818 1818 Processed 02/09/2023 5078863034 PUSHPA UNION BANK OF INDIA(508500)
209 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG24280820230060672 28/08/2023 TARSEM LAL 2606004WL004379 TARSEM LAL 00468 UBIN0919501 1818 1818 Processed 02/09/2023 5078863035 TARSEM LAL CANARA BANK(508532)
SubTotal 12120 12120
210 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG24280820230060633 28/08/2023 RANI 2606004WL004378 RANI 00553 INDB0000086 2727 2727 Processed 02/09/2023 5078862970 RANI . INDUSIND BANK(607189)
SubTotal 2727 2727
Total 456924 456924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_280823APB_FTO_48193 AXIS BANK UTIB0002225 DARVESH PIND 1818
2 PHAGWARA PB2606004_280823APB_FTO_48193 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 5151
3 PHAGWARA PB2606004_280823APB_FTO_48193 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 59994
4 PHAGWARA PB2606004_280823APB_FTO_48193 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 2727
5 PHAGWARA PB2606004_280823APB_FTO_48193 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2121
6 PHAGWARA PB2606004_280823APB_FTO_48193 Bank of India BKID0006391 PHAGWARA 7878
7 PHAGWARA PB2606004_280823APB_FTO_48193 Canara Bank CNRB0002095 HADIABAD 23634
8 PHAGWARA PB2606004_280823APB_FTO_48193 HDFC HDFC0000055 PHAGWARA 2424
9 PHAGWARA PB2606004_280823APB_FTO_48193 IDBI Bank IBKL0000077 PHAGWADA 67266
10 PHAGWARA PB2606004_280823APB_FTO_48193 Indian Bank IDIB000P064 PHAGWARA 16362
11 PHAGWARA PB2606004_280823APB_FTO_48193 Indian Bank IDIB000P632 PHAGWARA 2424
12 PHAGWARA PB2606004_280823APB_FTO_48193 Indian Overseas Bank IOBA0000344 PHAGWARA 3333
13 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 1818
14 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab & Sind Bank PSIB0000207 PALAHI 6060
15 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 94839
16 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0006510 Panchhat 2121
17 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0057120 Phagwara 2727
18 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2121
19 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0083200 REHANA JATTAN 24240
20 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 8181
21 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0222900 JAGPAL PUR 33936
22 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 15756
23 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0672300 PALAHI 14241
24 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0787200 Chak Hakim 3030
25 PHAGWARA PB2606004_280823APB_FTO_48193 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
26 PHAGWARA PB2606004_280823APB_FTO_48193 State Bank of India SBIN0001431 PHAGWARA 3636
27 PHAGWARA PB2606004_280823APB_FTO_48193 State Bank of India SBIN0002389 KHAJURLA 7878
28 PHAGWARA PB2606004_280823APB_FTO_48193 State Bank of India SBIN0050064 PHAGWARA MAIN 2727
29 PHAGWARA PB2606004_280823APB_FTO_48193 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 2727
30 PHAGWARA PB2606004_280823APB_FTO_48193 State Bank of India SBIN0050707 PHAGWARA P & SB 3939
31 PHAGWARA PB2606004_280823APB_FTO_48193 Union Bank of India UBIN0549827 PHAGWARA 7575
32 PHAGWARA PB2606004_280823APB_FTO_48193 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 4545
33 PHAGWARA PB2606004_280823APB_FTO_48193 Union Bank of India UBIN0904589 PHAGWARA 1818
34 PHAGWARA PB2606004_280823APB_FTO_48193 Union Bank of India UBIN0919501 ATHOULI 12120
35 PHAGWARA PB2606004_280823APB_FTO_48193 IndusInd Bank Ltd. INDB0000086 PHAGWARA 2727

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