Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:20 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_141223APB_FTO_76842
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 PHILLAUR PB-05-019-004-001/30
(Ashahoor) 		2605019000NRG24131220230066534 14/12/2023 DARSHAN RAM 2605019WL006545 DARSHAN RAM 00048 BKID0006415 3636 3636 Processed 02/03/2024 1158601285 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
2 PHILLAUR PB-05-019-027-001/113
(Gannapind) 		2605019000NRG24131220230066561 14/12/2023 Mangal 2605019WL006545 Mangal 00048 BKID0006415 3636 3636 Processed 01/03/2024 1158601267 MANGAL S/O MAHINDER BANK OF INDIA(508505)
SubTotal 7272 7272
3 PHILLAUR PB-05-019-059-001/97
(Moron) 		2605019000NRG24131220230066500 14/12/2023 Ruldu ram 2605019WL006544 Ruldu ram 00078 CNRB0002084 1818 1818 Processed 01/03/2024 1158601224 RULDU RAM CANARA BANK(508532)
4 PHILLAUR PB-05-019-091-001/168
(Thalla) 		2605019000NRG24131220230066506 14/12/2023 Sunita 2605019WL006544 Sunita 00078 CNRB0002084 2727 2727 Processed 01/03/2024 1158601278 SUNITA CANARA BANK(508532)
5 PHILLAUR PB-05-019-091-001/170
(Thalla) 		2605019000NRG24131220230066640 14/12/2023 Harbans Kaur 2605019WL006545 Harbans Kaur 00078 CNRB0002084 3636 3636 Processed 01/03/2024 1158601229 HARBANS KAUR CANARA BANK(508532)
6 PHILLAUR PB-05-019-092-001/10
(Turan) 		2605019000NRG24141220230066692 14/12/2023 BALWINDER KAUR 2605019WL006561 BALWINDER KAUR 00078 CNRB0002084 3636 3636 Processed 01/03/2024 1158601222 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
7 PHILLAUR PB-05-019-092-001/14
(Turan) 		2605019000NRG24141220230066694 14/12/2023 BAKHSHO 2605019WL006561 BAKHSHO 00078 CNRB0002084 3636 3636 Processed 01/03/2024 1158601223 MRS BAKHSHO MRS STATE BANK OF INDIA(508548)
8 PHILLAUR PB-05-019-092-001/27
(Turan) 		2605019000NRG24141220230066696 14/12/2023 JINDER 2605019WL006561 JINDER 00078 CNRB0002084 3636 3636 Processed 01/03/2024 1158601277 JINDER CANARA BANK(508532)
9 PHILLAUR PB-05-019-092-001/4
(Turan) 		2605019000NRG24141220230066698 14/12/2023 NARINDER KAUR 2605019WL006561 NARINDER KAUR 00078 CNRB0002084 3636 3636 Processed 01/03/2024 1158601296 NARINDER KAUR INDUSIND BANK(607189)
10 PHILLAUR PB-05-019-092-001/6
(Turan) 		2605019000NRG24141220230066699 14/12/2023 NEELAM RANI 2605019WL006561 NEELAM RANI 00078 CNRB0002084 3333 3333 Processed 01/03/2024 1158601295 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 26058 26058
11 PHILLAUR PB-05-019-055-001/65
(Mansurpur) 		2605019000NRG24131220230066664 14/12/2023 Akashdeep Mall 2605019WL006554 Akashdeep Mall 00078 CNRB0002111 3939 3939 Processed 01/03/2024 1158601280 MR AKASH DEEP SO BALJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
12 PHILLAUR PB-05-019-004-001/103
(Ashahoor) 		2605019000NRG24131220230066519 14/12/2023 Kirandeep 2605019WL006545 Kirandeep 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601240 KIRANDEEP CANARA BANK(508532)
13 PHILLAUR PB-05-019-004-001/11
(Ashahoor) 		2605019000NRG24131220230066522 14/12/2023 KARAMJIT KAUR 2605019WL006545 KARAMJIT KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601233 KARAMJIT KAUR CANARA BANK(508532)
14 PHILLAUR PB-05-019-004-001/129
(Ashahoor) 		2605019000NRG24131220230066529 14/12/2023 GURPREET SINGH 2605019WL006545 GURPREET SINGH 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601242 GURPREET SINGH PUNJAB & SIND BANK(607087)
15 PHILLAUR PB-05-019-004-001/35
(Ashahoor) 		2605019000NRG24131220230066535 14/12/2023 JASWANT SINGH 2605019WL006545 JASWANT SINGH 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601288 JASWANT SINGH CANARA BANK(508532)
16 PHILLAUR PB-05-019-004-001/38
(Ashahoor) 		2605019000NRG24131220230066536 14/12/2023 SUKHPAL KAUR 2605019WL006545 SUKHPAL KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601291 SUKHPAL KAUR W O DARSHAN SINGH CANARA BANK(508532)
17 PHILLAUR PB-05-019-004-001/5
(Ashahoor) 		2605019000NRG24131220230066537 14/12/2023 SUKDEV SINGH 2605019WL006545 SUKDEV SINGH 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601293 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PHILLAUR PB-05-019-004-001/65
(Ashahoor) 		2605019000NRG24131220230066539 14/12/2023 BUTTA SINGH 2605019WL006545 BUTTA SINGH 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601287 BUTTA SINGH CANARA BANK(508532)
19 PHILLAUR PB-05-019-004-001/66
(Ashahoor) 		2605019000NRG24131220230066540 14/12/2023 HARDEEP KAUR 2605019WL006545 HARDEEP KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601228 HARDEEP KAUR CANARA BANK(508532)
20 PHILLAUR PB-05-019-004-001/90
(Ashahoor) 		2605019000NRG24131220230066542 14/12/2023 SOMA DEVI 2605019WL006545 SOMA DEVI 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601238 SOMA DEVI CANARA BANK(508532)
21 PHILLAUR PB-05-019-004-001/98
(Ashahoor) 		2605019000NRG24131220230066543 14/12/2023 REETA 2605019WL006545 REETA 00078 CNRB0002120 3636 3636 Processed 02/03/2024 1158601232 RITA DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-037-001/106
(Kadiana) 		2605019000NRG24131220230066608 14/12/2023 REENA 2605019WL006545 REENA 00078 CNRB0002120 3333 3333 Processed 02/03/2024 1158601286 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHILLAUR PB-05-019-037-001/112
(Kadiana) 		2605019000NRG24131220230066610 14/12/2023 BALVIR KAUR 2605019WL006545 BALVIR KAUR 00078 CNRB0002120 3333 3333 Processed 02/03/2024 1158601241 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-037-001/114
(Kadiana) 		2605019000NRG24131220230066611 14/12/2023 Gajo 2605019WL006545 Gajo 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601292 GEJO W O RATNA CANARA BANK(508532)
25 PHILLAUR PB-05-019-037-001/130
(Kadiana) 		2605019000NRG24131220230066616 14/12/2023 BALJIT KAUR 2605019WL006545 BALJIT KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601236 BALJIT KAUR CANARA BANK(508532)
26 PHILLAUR PB-05-019-037-001/152
(Kadiana) 		2605019000NRG24131220230066618 14/12/2023 SUNITA 2605019WL006545 SUNITA 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601235 SUNITA W/O DES RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
27 PHILLAUR PB-05-019-037-001/158
(Kadiana) 		2605019000NRG24131220230066620 14/12/2023 Husan Lal 2605019WL006545 Husan Lal 00078 CNRB0002120 3636 3636 Processed 02/03/2024 1158601227 HUSAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHILLAUR PB-05-019-037-001/59
(Kadiana) 		2605019000NRG24131220230066627 14/12/2023 Manjeet Kaur 2605019WL006545 Manjeet Kaur 00078 CNRB0002120 3636 3636 Rejected 01/03/2024 1158601201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PHILLAUR PB-05-019-037-001/86
(Kadiana) 		2605019000NRG24131220230066631 14/12/2023 MANJIT KAUR 2605019WL006545 MANJIT KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601290 Mrs. MANJIT KAUR INDIAN BANK(607105)
30 PHILLAUR PB-05-019-079-001/73
(Rasulpur) 		2605019000NRG24131220230066632 14/12/2023 SHEETAL RAM 2605019WL006545 SHEETAL RAM 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601225 SITAL RAM CANARA BANK(508532)
31 PHILLAUR PB-05-019-079-001/74
(Rasulpur) 		2605019000NRG24131220230066633 14/12/2023 RAM PAUL 2605019WL006545 RAM PAUL 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601237 RAM PAUL CANARA BANK(508532)
32 PHILLAUR PB-05-019-091-001/130
(Thalla) 		2605019000NRG24141220230066687 14/12/2023 Joginder Kaur 2605019WL006561 Joginder Kaur 00078 CNRB0002120 3939 3939 Processed 01/03/2024 1158601289 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
33 PHILLAUR PB-05-019-091-001/143
(Thalla) 		2605019000NRG24131220230066637 14/12/2023 GURMIT KAUR 2605019WL006545 GURMIT KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601226 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
34 PHILLAUR PB-05-019-091-001/159
(Thalla) 		2605019000NRG24131220230066639 14/12/2023 Kamlesh Kumar 2605019WL006545 Kamlesh Kumar 00078 CNRB0002120 3636 3636 Rejected 01/03/2024 1158601230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PHILLAUR PB-05-019-091-001/60
(Thalla) 		2605019000NRG24141220230066689 14/12/2023 RANO 2605019WL006561 RANO 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601294 RANO IDBI BANK(607095)
36 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG24131220230066647 14/12/2023 KAMALJEET KAUR 2605019WL006545 KAMALJEET KAUR 00078 CNRB0002120 3636 3636 Processed 01/03/2024 1158601231 KAMALJIT KAUR CANARA BANK(508532)
37 PHILLAUR PB-05-019-091-001/88
(Thalla) 		2605019000NRG24131220230066514 14/12/2023 Manjit Kaur 2605019WL006544 Manjit Kaur 00078 CNRB0002120 2727 2727 Processed 01/03/2024 1158601234 MANJIT KAUR CANARA BANK(508532)
38 PHILLAUR PB-05-019-091-001/91
(Thalla) 		2605019000NRG24131220230066649 14/12/2023 bhupinder Singh 2605019WL006545 bhupinder Singh 00078 CNRB0002120 3636 3636 Processed 02/03/2024 1158601239 BHUPINDER SINGH DHANDA S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96960 96960
39 PHILLAUR PB-05-019-027-001/182
(Gannapind) 		2605019000NRG24131220230066569 14/12/2023 Jeet Ram 2605019WL006545 Jeet Ram 00078 CNRB0002126 3636 3636 Processed 01/03/2024 1158601246 JEET RAM CANARA BANK(508532)
40 PHILLAUR PB-05-019-027-001/207
(Gannapind) 		2605019000NRG24131220230066578 14/12/2023 SARABJIT 2605019WL006545 SARABJIT 00078 CNRB0002126 3636 3636 Processed 01/03/2024 1158601243 SARBJIT KAUR CANARA BANK(508532)
41 PHILLAUR PB-05-019-027-001/271
(Gannapind) 		2605019000NRG24131220230066584 14/12/2023 Nimmo 2605019WL006545 Nimmo 00078 CNRB0002126 3636 3636 Processed 01/03/2024 1158601244 MRS NIMMO NIMMO STATE BANK OF INDIA(508548)
42 PHILLAUR PB-05-019-027-001/278
(Gannapind) 		2605019000NRG24131220230066586 14/12/2023 LAMBER RAM 2605019WL006545 LAMBER RAM 00078 CNRB0002126 3333 3333 Processed 02/03/2024 1158601275 LAMBER RAM S/O SIBOO RAM PUNJAB NATIONAL BANK(508568)
43 PHILLAUR PB-05-019-027-001/302
(Gannapind) 		2605019000NRG24131220230066593 14/12/2023 Harjinder Kaur 2605019WL006545 Harjinder Kaur 00078 CNRB0002126 3333 3333 Processed 01/03/2024 1158601245 HARJINDER KAUR CANARA BANK(508532)
SubTotal 17574 17574
44 PHILLAUR PB-05-019-021-001/8
(Chhuwala) 		2605019000NRG24131220230066558 14/12/2023 GURMIT KAUR 2605019WL006545 GURMIT KAUR 00078 CNRB0018133 3636 3636 Rejected 01/03/2024 1158601276 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
45 PHILLAUR PB-05-019-091-001/116
(Thalla) 		2605019000NRG24141220230066685 14/12/2023 Balvir Kaur 2605019WL006561 Balvir Kaur 00078 CNRB0018136 2727 2727 Processed 01/03/2024 1158601281 BALVIR KAUR CANARA BANK(508532)
46 PHILLAUR PB-05-019-091-001/96
(Thalla) 		2605019000NRG24141220230066691 14/12/2023 Piari 2605019WL006561 Piari 00078 CNRB0018136 3636 3636 Processed 01/03/2024 1158601279 PIARI CANARA BANK(508532)
SubTotal 6363 6363
47 PHILLAUR PB-05-019-091-001/19
(Thalla) 		2605019000NRG24131220230066508 14/12/2023 jyoti 2605019WL006544 jyoti 00089 CBIN0284294 606 606 Processed 01/03/2024 1158601256 Miss. JYOTI . CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
48 PHILLAUR PB-05-019-091-001/136
(Thalla) 		2605019000NRG24131220230066635 14/12/2023 Jagtar ram 2605019WL006545 Jagtar ram 00152 HDFC0003264 3636 3636 Processed 01/03/2024 1158601263 Jagtar ram INDUSIND BANK(607189)
SubTotal 3636 3636
49 PHILLAUR PB-05-019-091-001/102
(Thalla) 		2605019000NRG24141220230066684 14/12/2023 Surinder kaur 2605019WL006561 Surinder kaur 00165 IBKL0000757 3939 3939 Processed 01/03/2024 1158601197 SURINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
50 PHILLAUR PB-05-019-004-001/116
(Ashahoor) 		2605019000NRG24131220230066525 14/12/2023 HARJINDER SINGH 2605019WL006545 HARJINDER SINGH 00176 IDIB000P226 3636 3636 Processed 01/03/2024 1158601274 Mr. HARJINDER SINGH INDIAN BANK(607105)
51 PHILLAUR PB-05-019-027-001/199
(Gannapind) 		2605019000NRG24131220230066572 14/12/2023 SHAKUNTLA DEVI 2605019WL006545 SHAKUNTLA DEVI 00176 IDIB000P226 3636 3636 Processed 01/03/2024 1158601264 SHAKUNTLA DEVI UNION BANK OF INDIA(508500)
SubTotal 7272 7272
52 PHILLAUR PB-05-019-021-001/22
(Chhuwala) 		2605019000NRG24131220230066555 14/12/2023 JASWINDER KAUR 2605019WL006545 JASWINDER KAUR 00349 PSIB0000394 3333 3333 Processed 02/03/2024 1158601331 JASWINDER KAUR W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
53 PHILLAUR PB-05-019-091-001/120
(Thalla) 		2605019000NRG24141220230066686 14/12/2023 Gurbax kaur 2605019WL006561 Gurbax kaur 00349 PSIB0000394 3939 3939 Processed 01/03/2024 1158601332 GURBAX KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
54 PHILLAUR PB-05-019-004-001/101
(Ashahoor) 		2605019000NRG24131220230066518 14/12/2023 JAGDISH SINGH 2605019WL006545 JAGDISH SINGH 00354 PUNB0038400 3636 3636 Processed 02/03/2024 1158601187 JAGDISH SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 PHILLAUR PB-05-019-027-001/67
(Gannapind) 		2605019000NRG24131220230066603 14/12/2023 KULWINDER 2605019WL006545 KULWINDER 00354 PUNB0038400 3636 3636 Processed 01/03/2024 1158601324 KULVINDER KAUR ICICI BANK LTD(508534)
56 PHILLAUR PB-05-019-091-001/132
(Thalla) 		2605019000NRG24131220230066503 14/12/2023 GURBAKSH KAUR 2605019WL006544 GURBAKSH KAUR 00354 PUNB0038400 2424 2424 Processed 01/03/2024 1158601298 GURBAX KAUR CANARA BANK(508532)
SubTotal 9696 9696
57 PHILLAUR PB-05-019-015-001/13
(Burjpukhta) 		2605019000NRG24131220230066545 14/12/2023 Debo 2605019WL006545 Debo 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601320 Mr. DEBO . INDIAN BANK(607105)
58 PHILLAUR PB-05-019-021-001/9
(Chhuwala) 		2605019000NRG24131220230066559 14/12/2023 SATYA 2605019WL006545 SATYA 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601188 SATYA W\O SOMNATH PUNJAB NATIONAL BANK(508568)
59 PHILLAUR PB-05-019-027-001/101
(Gannapind) 		2605019000NRG24131220230066560 14/12/2023 BALVIRO 2605019WL006545 BALVIRO 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601194 BALVEERO WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
60 PHILLAUR PB-05-019-027-001/117
(Gannapind) 		2605019000NRG24131220230066562 14/12/2023 MANPREET KAUR 2605019WL006545 MANPREET KAUR 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601318 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
61 PHILLAUR PB-05-019-027-001/12
(Gannapind) 		2605019000NRG24131220230066563 14/12/2023 Parsini 2605019WL006545 Parsini 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601327 PARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHILLAUR PB-05-019-027-001/120
(Gannapind) 		2605019000NRG24131220230066564 14/12/2023 Soma 2605019WL006545 Soma 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601317 SOMA WO DARSHAN PUNJAB NATIONAL BANK(508568)
63 PHILLAUR PB-05-019-027-001/123
(Gannapind) 		2605019000NRG24131220230066565 14/12/2023 satya 2605019WL006545 satya 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601195 SATYA WO SATPAL PUNJAB NATIONAL BANK(508568)
64 PHILLAUR PB-05-019-027-001/13
(Gannapind) 		2605019000NRG24131220230066566 14/12/2023 SOMA 2605019WL006545 SOMA 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601190 SOMA WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
65 PHILLAUR PB-05-019-027-001/135
(Gannapind) 		2605019000NRG24131220230066567 14/12/2023 SIMARJIT RANI 2605019WL006545 SIMARJIT RANI 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601196 SIMARJIT RANI WO AVTAR CHAND UCO BANK(607066)
66 PHILLAUR PB-05-019-027-001/49
(Gannapind) 		2605019000NRG24131220230066599 14/12/2023 Kartari 2605019WL006545 Kartari 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601329 KARTARI ICICI BANK LTD(508534)
67 PHILLAUR PB-05-019-027-001/5
(Gannapind) 		2605019000NRG24131220230066600 14/12/2023 Kanso 2605019WL006545 Kanso 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601326 KANSHO UCO BANK(607066)
68 PHILLAUR PB-05-019-027-001/58
(Gannapind) 		2605019000NRG24131220230066602 14/12/2023 JASWINDER KAUR 2605019WL006545 JASWINDER KAUR 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601325 JASWINDER KAUR WO RESHU PUNJAB NATIONAL BANK(508568)
69 PHILLAUR PB-05-019-027-001/74
(Gannapind) 		2605019000NRG24131220230066604 14/12/2023 BHOLI 2605019WL006545 BHOLI 00354 PUNB0064710 3333 3333 Processed 01/03/2024 1158601323 BHOLI W/O MR SUKHA UNION BANK OF INDIA(508500)
70 PHILLAUR PB-05-019-027-001/78
(Gannapind) 		2605019000NRG24131220230066605 14/12/2023 Rozy 2605019WL006545 Rozy 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601319 ROJI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
71 PHILLAUR PB-05-019-027-001/8
(Gannapind) 		2605019000NRG24131220230066606 14/12/2023 RANI 2605019WL006545 RANI 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601191 RAJ RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
72 PHILLAUR PB-05-019-037-001/25
(Kadiana) 		2605019000NRG24131220230066622 14/12/2023 Rani 2605019WL006545 Rani 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601189 RANI WO BALDEV PUNJAB NATIONAL BANK(508568)
73 PHILLAUR PB-05-019-037-001/39
(Kadiana) 		2605019000NRG24131220230066623 14/12/2023 Manjit Kaur 2605019WL006545 Manjit Kaur 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601193 MANJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
74 PHILLAUR PB-05-019-037-001/41
(Kadiana) 		2605019000NRG24131220230066624 14/12/2023 Malkeet Kaur 2605019WL006545 Malkeet Kaur 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601322 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHILLAUR PB-05-019-037-001/45
(Kadiana) 		2605019000NRG24131220230066626 14/12/2023 Ranjit Kaur 2605019WL006545 Ranjit Kaur 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601192 RANJIT KAUR WO JARNAIL RAM PUNJAB NATIONAL BANK(508568)
76 PHILLAUR PB-05-019-037-001/63
(Kadiana) 		2605019000NRG24131220230066628 14/12/2023 Giyan Chand 2605019WL006545 Giyan Chand 00354 PUNB0064710 3636 3636 Processed 02/03/2024 1158601321 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHILLAUR PB-05-019-037-001/72
(Kadiana) 		2605019000NRG24131220230066629 14/12/2023 KASHMIR KAUR 2605019WL006545 KASHMIR KAUR 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601316 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
78 PHILLAUR PB-05-019-037-001/73
(Kadiana) 		2605019000NRG24131220230066630 14/12/2023 SOM NATH 2605019WL006545 SOM NATH 00354 PUNB0064710 3636 3636 Processed 01/03/2024 1158601315 SOM NATH CANARA BANK(508532)
SubTotal 79689 79689
79 PHILLAUR PB-05-019-037-001/115
(Kadiana) 		2605019000NRG24131220230066612 14/12/2023 Nirmal 2605019WL006545 Nirmal 00354 PUNB0076210 3636 3636 Processed 02/03/2024 1158601198 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHILLAUR PB-05-019-044-001/8
(Khanpur) 		2605019000NRG24141220230066683 14/12/2023 JOGA RAM 2605019WL006561 JOGA RAM 00354 PUNB0076210 3636 3636 Processed 01/03/2024 1158601200 MR JOGA RAM STATE BANK OF INDIA(508548)
81 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG24131220230066501 14/12/2023 GURMAIL RAM 2605019WL006544 GURMAIL RAM 00354 PUNB0076210 2121 2121 Processed 02/03/2024 1158601199 GURMEL RAM PUNJAB NATIONAL BANK(508568)
82 PHILLAUR PB-05-019-091-001/109
(Thalla) 		2605019000NRG24131220230066634 14/12/2023 Kulwinder Kaur 2605019WL006545 Kulwinder Kaur 00354 PUNB0076210 3636 3636 Processed 02/03/2024 1158601304 KULWINDER KAUR WO MOHINDER LAL PUNJAB NATIONAL BANK(508568)
83 PHILLAUR PB-05-019-091-001/25
(Thalla) 		2605019000NRG24141220230066688 14/12/2023 Shingara 2605019WL006561 Shingara 00354 PUNB0076210 3939 3939 Processed 01/03/2024 1158601308 SHINGARA RAM CANARA BANK(508532)
84 PHILLAUR PB-05-019-091-001/32
(Thalla) 		2605019000NRG24131220230066509 14/12/2023 Nimma Ram 2605019WL006544 Nimma Ram 00354 PUNB0076210 2727 2727 Processed 02/03/2024 1158601307 NIMMA RAM SO RAM SARIYA PUNJAB NATIONAL BANK(508568)
85 PHILLAUR PB-05-019-091-001/56
(Thalla) 		2605019000NRG24131220230066510 14/12/2023 MRS. ASHA 2605019WL006544 MRS. ASHA 00354 PUNB0076210 1212 1212 Processed 02/03/2024 1158601313 ASHA WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
86 PHILLAUR PB-05-019-091-001/57
(Thalla) 		2605019000NRG24131220230066644 14/12/2023 MRS.BALBIR KAUR 2605019WL006545 MRS.BALBIR KAUR 00354 PUNB0076210 3636 3636 Processed 02/03/2024 1158601314 BALBIR KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
87 PHILLAUR PB-05-019-091-001/58
(Thalla) 		2605019000NRG24131220230066511 14/12/2023 MRS. SEMA RANI 2605019WL006544 MRS. SEMA RANI 00354 PUNB0076210 2727 2727 Processed 02/03/2024 1158601312 SEEMA RANI WO BITTU RAM PUNJAB NATIONAL BANK(508568)
88 PHILLAUR PB-05-019-091-001/59
(Thalla) 		2605019000NRG24131220230066512 14/12/2023 MRS.SOMA RANI 2605019WL006544 MRS.SOMA RANI 00354 PUNB0076210 2727 2727 Processed 02/03/2024 1158601311 SOMA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
89 PHILLAUR PB-05-019-091-001/62
(Thalla) 		2605019000NRG24131220230066645 14/12/2023 PARVEEN RANI 2605019WL006545 PARVEEN RANI 00354 PUNB0076210 3636 3636 Processed 02/03/2024 1158601305 PARVEEN RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
90 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG24131220230066646 14/12/2023 KULWINDER KAUR 2605019WL006545 KULWINDER KAUR 00354 PUNB0076210 3636 3636 Processed 02/03/2024 1158601310 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
91 PHILLAUR PB-05-019-091-001/66
(Thalla) 		2605019000NRG24141220230066690 14/12/2023 CHAMAN LAL 2605019WL006561 CHAMAN LAL 00354 PUNB0076210 2727 2727 Processed 02/03/2024 1158601306 CHAMAN LAL SO CHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
92 PHILLAUR PB-05-019-004-001/107
(Ashahoor) 		2605019000NRG24131220230066520 14/12/2023 SANTOSH RANI 2605019WL006545 SANTOSH RANI 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601219 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
93 PHILLAUR PB-05-019-004-001/128
(Ashahoor) 		2605019000NRG24131220230066528 14/12/2023 Sunita rani 2605019WL006545 Sunita rani 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601217 SUNITA RANI PUNJAB NATIONAL BANK(508568)
94 PHILLAUR PB-05-019-004-001/130
(Ashahoor) 		2605019000NRG24131220230066530 14/12/2023 HARJINDER SINGH 2605019WL006545 HARJINDER SINGH 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601297 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHILLAUR PB-05-019-004-001/56
(Ashahoor) 		2605019000NRG24131220230066538 14/12/2023 MANJINDER KAUR 2605019WL006545 MANJINDER KAUR 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601300 MANJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
96 PHILLAUR PB-05-019-004-001/99
(Ashahoor) 		2605019000NRG24131220230066544 14/12/2023 ANJU 2605019WL006545 ANJU 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601221 ANJU PUNJAB NATIONAL BANK(508568)
97 PHILLAUR PB-05-019-037-001/129
(Kadiana) 		2605019000NRG24131220230066615 14/12/2023 MANJIT KAUR 2605019WL006545 MANJIT KAUR 00354 PUNB0202010 3636 3636 Processed 01/03/2024 1158601299 MANJIT KAUR CANARA BANK(508532)
98 PHILLAUR PB-05-019-037-001/149
(Kadiana) 		2605019000NRG24131220230066617 14/12/2023 KAMALJIT SINGH 2605019WL006545 KAMALJIT SINGH 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601220 KAMALJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
99 PHILLAUR PB-05-019-091-001/173
(Thalla) 		2605019000NRG24131220230066642 14/12/2023 Avtar 2605019WL006545 Avtar 00354 PUNB0202010 3636 3636 Processed 02/03/2024 1158601218 AVTAR PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
100 PHILLAUR PB-05-019-027-001/9
(Gannapind) 		2605019000NRG24131220230066607 14/12/2023 Vidya 2605019WL006545 Vidya 00354 PUNB0352200 3636 3636 Processed 02/03/2024 1158601328 VIDYA WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
101 PHILLAUR PB-05-019-044-001/73
(Khanpur) 		2605019000NRG24141220230066682 14/12/2023 KUSHALIYA 2605019WL006561 KUSHALIYA 00354 PUNB0457300 3636 3636 Processed 01/03/2024 1158601262 KUSHALIYA HDFC BANK LTD(607152)
SubTotal 3636 3636
102 PHILLAUR PB-05-019-091-001/26
(Thalla) 		2605019000NRG24131220230066643 14/12/2023 Triptta 2605019WL006545 Triptta 00354 PUNB0762200 3636 3636 Processed 02/03/2024 1158601309 TRIPTA DEVI WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
103 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG24131220230066517 14/12/2023 AMARJIT SINGH 2605019WL006545 AMARJIT SINGH 00415 SBIN0000698 2121 2121 Processed 01/03/2024 1158601247 AMARJIT SINGH KULDIP KAUR STATE BANK OF INDIA(508548)
104 PHILLAUR PB-05-019-004-001/19
(Ashahoor) 		2605019000NRG24131220230066532 14/12/2023 BAGEHAL SINGH 2605019WL006545 BAGEHAL SINGH 00415 SBIN0000698 3636 3636 Processed 01/03/2024 1158601248 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
105 PHILLAUR PB-05-019-004-001/27
(Ashahoor) 		2605019000NRG24131220230066533 14/12/2023 GURDIAL SINGH 2605019WL006545 GURDIAL SINGH 00415 SBIN0000698 3636 3636 Processed 01/03/2024 1158601249 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
106 PHILLAUR PB-05-019-015-002/20
(Burjpukhta) 		2605019000NRG24131220230066550 14/12/2023 KAMALJIT KAUR 2605019WL006545 KAMALJIT KAUR 00415 SBIN0000698 3333 3333 Processed 01/03/2024 1158601261 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
107 PHILLAUR PB-05-019-021-001/21
(Chhuwala) 		2605019000NRG24131220230066554 14/12/2023 AMARJIT KAUR 2605019WL006545 AMARJIT KAUR 00415 SBIN0000698 3333 3333 Processed 01/03/2024 1158601258 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
108 PHILLAUR PB-05-019-027-001/234
(Gannapind) 		2605019000NRG24131220230066581 14/12/2023 Kishan Lal 2605019WL006545 Kishan Lal 00415 SBIN0000698 3333 3333 Processed 01/03/2024 1158601255 KISHAN LAL GURMEETO STATE BANK OF INDIA(508548)
109 PHILLAUR PB-05-019-027-001/298
(Gannapind) 		2605019000NRG24131220230066591 14/12/2023 Manjeet Kaur 2605019WL006545 Manjeet Kaur 00415 SBIN0000698 3333 3333 Processed 01/03/2024 1158601254 MANJEET KAUR CANARA BANK(508532)
110 PHILLAUR PB-05-019-091-001/144
(Thalla) 		2605019000NRG24131220230066638 14/12/2023 Paramjit 2605019WL006545 Paramjit 00415 SBIN0000698 3636 3636 Processed 01/03/2024 1158601259 MRS PARMJIT PARMJIT STATE BANK OF INDIA(508548)
111 PHILLAUR PB-05-019-091-001/83
(Thalla) 		2605019000NRG24131220230066648 14/12/2023 SATTIA 2605019WL006545 SATTIA 00415 SBIN0000698 3636 3636 Processed 01/03/2024 1158601284 MR JAGDISH LAL STATE BANK OF INDIA(508548)
112 PHILLAUR PB-05-019-091-001/98
(Thalla) 		2605019000NRG24131220230066650 14/12/2023 Vidya 2605019WL006545 Vidya 00415 SBIN0000698 3636 3636 Processed 01/03/2024 1158601260 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
SubTotal 33633 33633
113 PHILLAUR PB-05-019-091-001/73
(Thalla) 		2605019000NRG24131220230066513 14/12/2023 JASWANT 2605019WL006544 JASWANT 00415 SBIN0004949 2727 2727 Processed 01/03/2024 1158601250 JASWANT STATE BANK OF INDIA(508548)
114 PHILLAUR PB-05-019-091-001/95
(Thalla) 		2605019000NRG24131220230066515 14/12/2023 Smitri 2605019WL006544 Smitri 00415 SBIN0004949 1515 1515 Processed 01/03/2024 1158601251 MRS SMITRI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
115 PHILLAUR PB-05-019-003-001/89
(Apra) 		2605019000NRG24141220230066681 14/12/2023 Ramandeep 2605019WL006561 Ramandeep 00415 SBIN0011842 3939 3939 Processed 01/03/2024 1158601282 MISS RAMANDEEP MISS STATE BANK OF INDIA(508548)
116 PHILLAUR PB-05-019-091-001/117
(Thalla) 		2605019000NRG24131220230066666 14/12/2023 Madhu bala 2605019WL006554 Madhu bala 00415 SBIN0011842 3939 3939 Processed 01/03/2024 1158601252 MS MADHU BALA STATE BANK OF INDIA(508548)
117 PHILLAUR PB-05-019-091-001/156
(Thalla) 		2605019000NRG24131220230066667 14/12/2023 Lakhwinder Singh 2605019WL006554 Lakhwinder Singh 00415 SBIN0011842 3939 3939 Processed 01/03/2024 1158601273 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
118 PHILLAUR PB-05-019-091-001/172
(Thalla) 		2605019000NRG24131220230066641 14/12/2023 Satinder Kaur 2605019WL006545 Satinder Kaur 00415 SBIN0011842 3636 3636 Processed 01/03/2024 1158601253 MR SATINDER KAUR STATE BANK OF INDIA(508548)
119 PHILLAUR PB-05-019-092-001/11
(Turan) 		2605019000NRG24141220230066693 14/12/2023 KULWINDER KAUR 2605019WL006561 KULWINDER KAUR 00415 SBIN0011842 3636 3636 Processed 01/03/2024 1158601270 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
120 PHILLAUR PB-05-019-092-001/24
(Turan) 		2605019000NRG24141220230066695 14/12/2023 PALO 2605019WL006561 PALO 00415 SBIN0011842 3636 3636 Processed 01/03/2024 1158601269 MRS PALO STATE BANK OF INDIA(508548)
SubTotal 22725 22725
121 PHILLAUR PB-05-019-015-002/18
(Burjpukhta) 		2605019000NRG24131220230066549 14/12/2023 JASWANT KAUR 2605019WL006545 JASWANT KAUR 00415 SBIN0050594 3333 3333 Processed 01/03/2024 1158601283 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
122 PHILLAUR PB-05-019-021-001/16
(Chhuwala) 		2605019000NRG24131220230066553 14/12/2023 DARSHAN KAUR 2605019WL006545 DARSHAN KAUR 00415 SBIN0050594 3333 3333 Processed 01/03/2024 1158601257 DARSHAN KAUR W/O MOHINDER RAM and DSSO * PUNJAB & SIND BANK(607087)
123 PHILLAUR PB-05-019-027-001/308
(Gannapind) 		2605019000NRG24131220230066598 14/12/2023 Abinash kumar 2605019WL006545 Abinash kumar 00415 SBIN0050594 3636 3636 Processed 01/03/2024 1158601268 MR ABINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
124 PHILLAUR PB-05-019-044-001/76
(Khanpur) 		2605019000NRG24131220230066498 14/12/2023 RAJWINDER KAUR 2605019WL006544 RAJWINDER KAUR 00415 SBIN0050665 606 606 Processed 01/03/2024 1158601271 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
125 PHILLAUR PB-05-019-044-001/78
(Khanpur) 		2605019000NRG24131220230066499 14/12/2023 BALVIR KAUR 2605019WL006544 BALVIR KAUR 00415 SBIN0050665 606 606 Processed 01/03/2024 1158601272 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
126 PHILLAUR PB-05-014-060-001/62
(Sangatpur) 		2605019000NRG24131220230066516 14/12/2023 KASHMIR KAUR 2605019WL006545 KASHMIR KAUR 00462 UCBA0000559 3636 3636 Processed 01/03/2024 1158601330 KASHMIR KAUR W/O DEVI DAS UNION BANK OF INDIA(508500)
SubTotal 3636 3636
127 PHILLAUR PB-05-019-027-001/150
(Gannapind) 		2605019000NRG24131220230066568 14/12/2023 Manjeet Kaur 2605019WL006545 Manjeet Kaur 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601207 MANJIT KAUR WO BALKAR CHAND UCO BANK(607066)
128 PHILLAUR PB-05-019-027-001/197
(Gannapind) 		2605019000NRG24131220230066571 14/12/2023 FAQIR CHAND 2605019WL006545 FAQIR CHAND 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601204 FAQIR CHAND UCO BANK(607066)
129 PHILLAUR PB-05-019-027-001/200
(Gannapind) 		2605019000NRG24131220230066573 14/12/2023 JAGDISH KUMAR 2605019WL006545 JAGDISH KUMAR 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601303 JAGDISH KUMAR UCO BANK(607066)
130 PHILLAUR PB-05-019-027-001/201
(Gannapind) 		2605019000NRG24131220230066574 14/12/2023 BAKHSHO 2605019WL006545 BAKHSHO 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601302 BAKHSHO WO SANDEEP KUMAR UCO BANK(607066)
131 PHILLAUR PB-05-019-027-001/203
(Gannapind) 		2605019000NRG24131220230066575 14/12/2023 SONIYA 2605019WL006545 SONIYA 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601214 SONIYA UCO BANK(607066)
132 PHILLAUR PB-05-019-027-001/204
(Gannapind) 		2605019000NRG24131220230066576 14/12/2023 Surinder Pal 2605019WL006545 Surinder Pal 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601206 SURINDER PAL SO AMAR NATH UCO BANK(607066)
133 PHILLAUR PB-05-019-027-001/206
(Gannapind) 		2605019000NRG24131220230066577 14/12/2023 Nindro 2605019WL006545 Nindro 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601202 NINDRO ICICI BANK LTD(508534)
134 PHILLAUR PB-05-019-027-001/230
(Gannapind) 		2605019000NRG24131220230066580 14/12/2023 Mahindro 2605019WL006545 Mahindro 00462 UCBA0001323 3636 3636 Processed 02/03/2024 1158601211 MAHINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHILLAUR PB-05-019-027-001/256
(Gannapind) 		2605019000NRG24131220230066583 14/12/2023 Balviro 2605019WL006545 Balviro 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601208 BALVIRO WO JAGIR CHAND UCO BANK(607066)
136 PHILLAUR PB-05-019-027-001/280
(Gannapind) 		2605019000NRG24131220230066587 14/12/2023 Manjit kaur 2605019WL006545 Manjit kaur 00462 UCBA0001323 3333 3333 Processed 01/03/2024 1158601212 MANJEET KAUR ICICI BANK LTD(508534)
137 PHILLAUR PB-05-019-027-001/295
(Gannapind) 		2605019000NRG24131220230066590 14/12/2023 MONIKA DEVI 2605019WL006545 MONIKA DEVI 00462 UCBA0001323 3333 3333 Processed 01/03/2024 1158601213 MONIKA DEVI WO CHHINDER PAL UCO BANK(607066)
138 PHILLAUR PB-05-019-027-001/303
(Gannapind) 		2605019000NRG24131220230066594 14/12/2023 Bhajan Kaur 2605019WL006545 Bhajan Kaur 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601209 BHAJAN KAUR UCO BANK(607066)
139 PHILLAUR PB-05-019-027-001/305
(Gannapind) 		2605019000NRG24131220230066595 14/12/2023 Parshant kumar 2605019WL006545 Parshant kumar 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601215 PARCHANT KUMAR S/O PARSHOTAM LAL BANK OF INDIA(508505)
140 PHILLAUR PB-05-019-027-001/307
(Gannapind) 		2605019000NRG24131220230066597 14/12/2023 Sunil kumar 2605019WL006545 Sunil kumar 00462 UCBA0001323 3636 3636 Processed 01/03/2024 1158601203 SUNIL KUMAR UCO BANK(607066)
141 PHILLAUR PB-05-019-027-001/55
(Gannapind) 		2605019000NRG24131220230066601 14/12/2023 MANJIT KAUR 2605019WL006545 MANJIT KAUR 00462 UCBA0001323 3636 3636 Processed 02/03/2024 1158601210 MANJEET PUNJAB NATIONAL BANK(508568)
142 PHILLAUR PB-05-019-091-001/135
(Thalla) 		2605019000NRG24131220230066504 14/12/2023 CHARANJI LAL 2605019WL006544 CHARANJI LAL 00462 UCBA0001323 1818 1818 Processed 01/03/2024 1158601205 CHARANJI LAL UCO BANK(607066)
SubTotal 55752 55752
143 PHILLAUR PB-05-019-027-001/194
(Gannapind) 		2605019000NRG24131220230066570 14/12/2023 MALKEETO 2605019WL006545 MALKEETO 00468 UBIN0561525 3636 3636 Processed 01/03/2024 1158601265 MALKEETO UNION BANK OF INDIA(508500)
144 PHILLAUR PB-05-019-027-001/250
(Gannapind) 		2605019000NRG24131220230066582 14/12/2023 Manjit 2605019WL006545 Manjit 00468 UBIN0561525 3636 3636 Processed 01/03/2024 1158601266 MANJIT WO RAMJI DASS UNION BANK OF INDIA(508500)
SubTotal 7272 7272
145 PHILLAUR PB-05-019-055-001/41
(Mansurpur) 		2605019000NRG24131220230066663 14/12/2023 parmjit 2605019WL006554 parmjit 00468 UBIN0820679 3939 3939 Processed 01/03/2024 1158601216 PARAMJIT UNION BANK OF INDIA(508500)
SubTotal 3939 3939
146 PHILLAUR PB-05-019-055-001/28
(Mansurpur) 		2605019000NRG24131220230066662 14/12/2023 NIRMLA DEVI 2605019WL006554 NIRMLA DEVI 00468 UBIN0912964 3939 3939 Processed 01/03/2024 1158601301 NIRMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 500556 500556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_141223APB_FTO_76842 Bank of India BKID0006415 PHILLAUR 7272
2 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0002084 APRA 26058
3 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0002111 MAHAL (GORAYA) 3939
4 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0002120 NAGAR 96960
5 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0002126 RAMGARH 17574
6 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0018133 Phillaur 3636
7 PHILLAUR PB2605019_141223APB_FTO_76842 Canara Bank CNRB0018136 Apra Ii 6363
8 PHILLAUR PB2605019_141223APB_FTO_76842 Central Bank Of India CBIN0284294 PHILLAUR 606
9 PHILLAUR PB2605019_141223APB_FTO_76842 HDFC HDFC0003264 NAGAR 3636
10 PHILLAUR PB2605019_141223APB_FTO_76842 IDBI Bank IBKL0000757 APRA 3939
11 PHILLAUR PB2605019_141223APB_FTO_76842 Indian Bank IDIB000P226 Phillaur 7272
12 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 7272
13 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 9696
14 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0064710 Phillaur 79689
15 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 39996
16 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0202010 Nagar Jalandhar 29088
17 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0352200 PHILLAUR 3636
18 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0457300 APRA 3636
19 PHILLAUR PB2605019_141223APB_FTO_76842 Punjab National Bank PUNB0762200 JAIN NAGAR 3636
20 PHILLAUR PB2605019_141223APB_FTO_76842 State Bank of India SBIN0000698 PHILLAUR 33633
21 PHILLAUR PB2605019_141223APB_FTO_76842 State Bank of India SBIN0004949 ADB PHILLAUR 4242
22 PHILLAUR PB2605019_141223APB_FTO_76842 State Bank of India SBIN0011842 APRA 22725
23 PHILLAUR PB2605019_141223APB_FTO_76842 State Bank of India SBIN0050594 PHILLAUR 10302
24 PHILLAUR PB2605019_141223APB_FTO_76842 State Bank of India SBIN0050665 APRA 1212
25 PHILLAUR PB2605019_141223APB_FTO_76842 UCO Bank UCBA0000559 PARTABPURA 3636
26 PHILLAUR PB2605019_141223APB_FTO_76842 UCO Bank UCBA0001323 RANJITGARH 55752
27 PHILLAUR PB2605019_141223APB_FTO_76842 Union Bank of India UBIN0561525 PHILLAUR 7272
28 PHILLAUR PB2605019_141223APB_FTO_76842 Union Bank of India UBIN0820679 Phagwara 3939
29 PHILLAUR PB2605019_141223APB_FTO_76842 Union Bank of India UBIN0912964 GORAYA 3939

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