Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:33:38 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_120123APB_FTO_99916
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-05-019-024-001/186
(Dhuleta) 		2605019000NRG23100120230077513 12/01/2023 SANTOSH RANI 2605019WL009957 SANTOSH RANI 00045 BARB0DHOLET 3102 3102 Processed 20/01/2023 8086767665 SANTOSH RANI WO MOHAN LAL BANK OF BARODA(606985)
2 PHILLAUR PB-05-019-024-001/206
(Dhuleta) 		2605019000NRG23100120230077515 12/01/2023 Jagir Kaur 2605019WL009957 Jagir Kaur 00045 BARB0DHOLET 3102 3102 Processed 20/01/2023 8086767666 JAGIR KAUR WO KEWAL RAM BANK OF BARODA(606985)
SubTotal 6204 6204
3 PHILLAUR PB-05-014-042-001/176
(Mao sahib) 		2605014000NRG23120120230078005 12/01/2023 Gurpreet Singh 2605014WL010001 Gurpreet Singh 00048 BKID0006413 3948 3948 Processed 20/01/2023 8086767695 GURPREET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
4 PHILLAUR PB-05-014-042-001/115
(Mao sahib) 		2605014000NRG23120120230077967 12/01/2023 DALIP KAUR 2605014WL010001 DALIP KAUR 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767699 DALIP KAUR UNION BANK OF INDIA(508500)
5 PHILLAUR PB-05-014-042-001/118
(Mao sahib) 		2605014000NRG23120120230077969 12/01/2023 MANGAL KAUR 2605014WL010001 MANGAL KAUR 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767700 MANGAL KAUR UNION BANK OF INDIA(508500)
6 PHILLAUR PB-05-014-042-001/137
(Mao sahib) 		2605014000NRG23120120230077978 12/01/2023 NIRMAL KAUR 2605014WL010001 NIRMAL KAUR 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767696 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-014-042-001/167
(Mao sahib) 		2605014000NRG23120120230077996 12/01/2023 Sikandar Singh 2605014WL010001 Sikandar Singh 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767697 SIKANDER SINGH S/O DALIP SINGH BANK OF INDIA(508505)
8 PHILLAUR PB-05-014-042-001/175
(Mao sahib) 		2605014000NRG23120120230078004 12/01/2023 Jaswinder Singh 2605014WL010001 Jaswinder Singh 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767701 JASWINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-014-042-001/63
(Mao sahib) 		2605014000NRG23120120230078018 12/01/2023 PARO KAUR 2605014WL010001 PARO KAUR 00048 BKID0006415 3948 3948 Processed 20/01/2023 8086767698 PARO KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 23688 23688
10 PHILLAUR PB-05-019-044-001/56
(Khanpur) 		2605019000NRG23120120230078077 12/01/2023 AMARJIT 2605019WL010011 AMARJIT 00078 CNRB0002084 3666 3666 Processed 20/01/2023 8086767763 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 PHILLAUR PB-05-019-058-001/18
(Mazzara Dhak) 		2605019000NRG23120120230078088 12/01/2023 KULWINDER KAUR 2605019WL010011 KULWINDER KAUR 00078 CNRB0002084 3102 3102 Processed 20/01/2023 8086767759 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
12 PHILLAUR PB-05-019-058-001/70
(Mazzara Dhak) 		2605019000NRG23120120230078091 12/01/2023 HARJIT KAUR 2605019WL010011 HARJIT KAUR 00078 CNRB0002084 3102 3102 Processed 20/01/2023 8086767640 HARJIT KAUR CANARA BANK(508532)
13 PHILLAUR PB-05-019-077-001/25
(Rajpura) 		2605019000NRG23120120230078104 12/01/2023 LAKHBIR RAM 2605019WL010011 LAKHBIR RAM 00078 CNRB0002084 3102 3102 Processed 20/01/2023 8086767637 LAKHBIR RAM CANARA BANK(508532)
14 PHILLAUR PB-05-019-077-001/26
(Rajpura) 		2605019000NRG23120120230078105 12/01/2023 NANJO 2605019WL010011 NANJO 00078 CNRB0002084 3102 3102 Processed 20/01/2023 8086767760 NANJO W O JOGINDER CANARA BANK(508532)
15 PHILLAUR PB-05-019-083-001/14
(Samrari) 		2605019000NRG23120120230078115 12/01/2023 KAMLESH KAUR 2605019WL010011 KAMLESH KAUR 00078 CNRB0002084 2820 2820 Processed 20/01/2023 8086767638 KAMLESH KAUR W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-083-001/16
(Samrari) 		2605019000NRG23120120230078117 12/01/2023 RANI 2605019WL010011 RANI 00078 CNRB0002084 2820 2820 Processed 20/01/2023 8086767639 RANO CANARA BANK(508532)
17 PHILLAUR PB-05-019-083-001/28
(Samrari) 		2605019000NRG23120120230078121 12/01/2023 KAMLA RANI 2605019WL010011 KAMLA RANI 00078 CNRB0002084 3666 3666 Processed 20/01/2023 8086767636 KAMLA RANI CANARA BANK(508532)
18 PHILLAUR PB-05-019-083-001/34
(Samrari) 		2605019000NRG23120120230078126 12/01/2023 BIMLA 2605019WL010011 BIMLA 00078 CNRB0002084 2820 2820 Processed 20/01/2023 8086767634 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
19 PHILLAUR PB-05-019-083-001/39
(Samrari) 		2605019000NRG23120120230078129 12/01/2023 CHANO 2605019WL010011 CHANO 00078 CNRB0002084 3666 3666 Processed 20/01/2023 8086767635 CHANNO AND DSSO JLD CANARA BANK(508532)
20 PHILLAUR PB-05-019-083-001/56
(Samrari) 		2605019000NRG23120120230078138 12/01/2023 KULWINDER KAUR 2605019WL010011 KULWINDER KAUR 00078 CNRB0002084 3384 3384 Processed 20/01/2023 8086767758 KULWINDER KAUR CANARA BANK(508532)
21 PHILLAUR PB-05-019-083-001/59
(Samrari) 		2605019000NRG23120120230078139 12/01/2023 PALO 2605019WL010011 PALO 00078 CNRB0002084 3666 3666 Processed 20/01/2023 8086767762 PALO W O RAM KRISHAN CANARA BANK(508532)
22 PHILLAUR PB-05-019-083-001/6
(Samrari) 		2605019000NRG23120120230078140 12/01/2023 KASHMIR KAUR 2605019WL010011 KASHMIR KAUR 00078 CNRB0002084 2820 2820 Processed 20/01/2023 8086767761 KASHMIR KAUR CANARA BANK(508532)
SubTotal 41736 41736
23 PHILLAUR PB-05-019-068-001/29
(Palnau) 		2605019000NRG23120120230078100 12/01/2023 KAMLA RANI 2605019WL010011 KAMLA RANI 00078 CNRB0002120 3666 3666 Processed 20/01/2023 8086767756 KAMLA RANI CANARA BANK(508532)
24 PHILLAUR PB-05-019-068-001/5
(Palnau) 		2605019000NRG23120120230078102 12/01/2023 DARSHAN KAUR 2605019WL010011 DARSHAN KAUR 00078 CNRB0002120 2256 2256 Processed 20/01/2023 8086767757 MRS DARSHAN KAUR WO SH GURMEJ RAM STATE BANK OF INDIA(508548)
25 PHILLAUR PB-05-019-091-001/68
(Thalla) 		2605019000NRG23120120230078153 12/01/2023 PALO 2605019WL010011 PALO 00078 CNRB0002120 3666 3666 Processed 20/01/2023 8086767641 PALO and DSSO PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
26 PHILLAUR PB-05-014-042-001/179
(Mao sahib) 		2605014000NRG23120120230078006 12/01/2023 ASHA RANI 2605014WL010001 ASHA RANI 00078 CNRB0002126 3948 3948 Processed 20/01/2023 8086767748 ASHA RANI CANARA BANK(508532)
27 PHILLAUR PB-05-014-042-001/65
(Mao sahib) 		2605014000NRG23120120230078020 12/01/2023 BALWINDER KAUR 2605014WL010001 BALWINDER KAUR 00078 CNRB0002126 3384 3384 Processed 20/01/2023 8086767642 BINDER KAUR CANARA BANK(508532)
28 PHILLAUR PB-05-014-042-001/70
(Mao sahib) 		2605014000NRG23120120230078022 12/01/2023 KASHMIR KAUR 2605014WL010001 KASHMIR KAUR 00078 CNRB0002126 2820 2820 Processed 20/01/2023 8086767644 KASHMIR KAUR CANARA BANK(508532)
29 PHILLAUR PB-05-014-042-001/81
(Mao sahib) 		2605014000NRG23120120230078026 12/01/2023 HARDEEP KAUR 2605014WL010001 HARDEEP KAUR 00078 CNRB0002126 2256 2256 Processed 20/01/2023 8086767643 HARDEEP KAUR CANARA BANK(508532)
SubTotal 12408 12408
30 PHILLAUR PB-05-019-024-001/202
(Dhuleta) 		2605019000NRG23100120230077514 12/01/2023 Gurdev Kaur 2605019WL009957 Gurdev Kaur 00078 CNRB0002524 3102 3102 Processed 20/01/2023 8086767646 GURDEV KAUR CANARA BANK(508532)
31 PHILLAUR PB-05-019-049-001/21
(Landhra) 		2605019000NRG23120120230078079 12/01/2023 KAMLESH RANI 2605019WL010011 KAMLESH RANI 00078 CNRB0002524 3102 3102 Processed 20/01/2023 8086767645 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHILLAUR PB-05-019-071-001/29
(Pattikamalpur) 		2605019000NRG23100120230077532 12/01/2023 PARAMJIT KAUR 2605019WL009957 PARAMJIT KAUR 00078 CNRB0002524 3102 3102 Processed 20/01/2023 8086767647 PARAMJIT KAUR W O SANTOKH RAM CANARA BANK(508532)
SubTotal 9306 9306
33 PHILLAUR PB-05-019-058-001/71
(Mazzara Dhak) 		2605019000NRG23120120230078092 12/01/2023 AMAR NATH 2605019WL010011 AMAR NATH 00078 CNRB0018136 3666 3666 Processed 20/01/2023 8086767743 AMARNATH CANARA BANK(508532)
34 PHILLAUR PB-05-019-058-001/9
(Mazzara Dhak) 		2605019000NRG23120120230078096 12/01/2023 RANNO 2605019WL010011 RANNO 00078 CNRB0018136 3384 3384 Processed 20/01/2023 8086767578 RANO CANARA BANK(508532)
35 PHILLAUR PB-05-019-068-001/13
(Palnau) 		2605019000NRG23120120230078098 12/01/2023 BALBIR KAUR 2605019WL010011 BALBIR KAUR 00078 CNRB0018136 3666 3666 Processed 20/01/2023 8086767742 BALBIR KAUR CANARA BANK(508532)
SubTotal 10716 10716
36 PHILLAUR PB-05-019-002-001/59
(Anihar) 		2605019000NRG23120120230077926 12/01/2023 DEBO 2605019WL009999 DEBO 00089 CBIN0284294 1410 1410 Processed 20/01/2023 8086767655 DEVO W/O RAM KRISHAN THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 1410 1410
37 PHILLAUR PB-05-019-013-001/78
(Bhattian) 		2605019000NRG23120120230077918 12/01/2023 SIMRO 2605019WL009998 SIMRO 00176 IDIB000G072 3666 3666 Processed 20/01/2023 8086767675 Mrs. SIMRO SIMRO INDIAN BANK(607105)
SubTotal 3666 3666
38 PHILLAUR PB-05-019-002-001/28
(Anihar) 		2605019000NRG23120120230077924 12/01/2023 TEJ KAUR 2605019WL009999 TEJ KAUR 00354 PUNB0003710 3102 3102 Processed 20/01/2023 8086767589 TEJ KAUR WO KASHMEERI LAL PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-019-002-001/3
(Anihar) 		2605019000NRG23120120230077925 12/01/2023 Seeso 2605019WL009999 Seeso 00354 PUNB0003710 3102 3102 Processed 20/01/2023 8086767588 SEESO W/O LEHMBER RAM PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-002-001/60
(Anihar) 		2605019000NRG23120120230077927 12/01/2023 Manjinder Kaur 2605019WL009999 Manjinder Kaur 00354 PUNB0003710 3102 3102 Processed 20/01/2023 8086767587 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
41 PHILLAUR PB-05-019-002-001/66
(Anihar) 		2605019000NRG23120120230077928 12/01/2023 RESHAM KAUR 2605019WL009999 RESHAM KAUR 00354 PUNB0003710 3102 3102 Processed 20/01/2023 8086767577 RESHAM KAUR W/O HARMESH L PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
42 PHILLAUR PB-05-019-013-001/15
(Bhattian) 		2605019000NRG23120120230077881 12/01/2023 SIMRO 2605019WL009997 SIMRO 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767770 SIMRO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
43 PHILLAUR PB-05-019-013-001/26
(Bhattian) 		2605019000NRG23120120230077883 12/01/2023 PARAMJIT KAUR 2605019WL009997 PARAMJIT KAUR 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767621 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
44 PHILLAUR PB-05-019-013-001/36
(Bhattian) 		2605019000NRG23120120230077904 12/01/2023 HARPAL KAUR 2605019WL009998 HARPAL KAUR 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767614 HARPAL KAUR WO JAGIR SINGH UCO BANK(607066)
45 PHILLAUR PB-05-019-013-001/40
(Bhattian) 		2605019000NRG23120120230077906 12/01/2023 Harshok Kumar 2605019WL009998 Harshok Kumar 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767615 MR HARSOK KUMAR STATE BANK OF INDIA(508548)
46 PHILLAUR PB-05-019-013-001/41
(Bhattian) 		2605019000NRG23120120230077907 12/01/2023 Satya 2605019WL009998 Satya 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767591 SATYA ILLITERTE PLA 97396 UCO BANK(607066)
47 PHILLAUR PB-05-019-013-001/50
(Bhattian) 		2605019000NRG23120120230077910 12/01/2023 SHINDER PAL 2605019WL009998 SHINDER PAL 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767617 SHINDER PAL S/O PIARA RAM UCO BANK(607066)
48 PHILLAUR PB-05-019-013-001/50
(Bhattian) 		2605019000NRG23120120230077887 12/01/2023 SHINDER PAL 2605019WL009997 SHINDER PAL 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767616 SHINDER PAL S/O PIARA RAM UCO BANK(607066)
49 PHILLAUR PB-05-019-013-001/53
(Bhattian) 		2605019000NRG23120120230077911 12/01/2023 Avtar Kaur 2605019WL009998 Avtar Kaur 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767618 Mrs. AVTAR . KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
50 PHILLAUR PB-05-019-013-001/55
(Bhattian) 		2605019000NRG23120120230077912 12/01/2023 Reshmo 2605019WL009998 Reshmo 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767619 Mr. RESHAM KAUR INDIAN BANK(607105)
51 PHILLAUR PB-05-019-013-001/71
(Bhattian) 		2605019000NRG23120120230077888 12/01/2023 Nisha 2605019WL009997 Nisha 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767774 NISHA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 BHOGPUR PB-05-019-013-001/74
(BHATTIAN) 		2605019000NRG23120120230077889 12/01/2023 Jasveer Kaur 2605019WL009997 Jasveer Kaur 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767771 JASVIR W/ O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
53 BHOGPUR PB-05-019-013-001/74
(BHATTIAN) 		2605019000NRG23120120230077916 12/01/2023 Jasveer Kaur 2605019WL009998 Jasveer Kaur 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767772 JASVIR W/ O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
54 PHILLAUR PB-05-019-013-001/76
(Bhattian) 		2605019000NRG23120120230077917 12/01/2023 Geeta Rani 2605019WL009998 Geeta Rani 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767773 GEETA RANI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
55 PHILLAUR PB-05-019-013-001/8
(Bhattian) 		2605019000NRG23120120230077891 12/01/2023 Usha Rani 2605019WL009997 Usha Rani 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767611 USHA RANI W/D RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 PHILLAUR PB-05-019-013-001/81
(Bhattian) 		2605019000NRG23120120230077919 12/01/2023 Mindo 2605019WL009998 Mindo 00354 PUNB0018500 3666 3666 Processed 20/01/2023 8086767607 MINDO PLA 14470 UCO BANK(607066)
57 PHILLAUR PB-05-019-071-001/41
(Pattikamalpur) 		2605019000NRG23100120230077533 12/01/2023 RESHMO 2605019WL009957 RESHMO 00354 PUNB0018500 2820 2820 Processed 20/01/2023 8086767590 RASHMO WO JASWINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57810 57810
58 PHILLAUR PB-05-019-058-001/79
(Mazzara Dhak) 		2605019000NRG23120120230078093 12/01/2023 Rajwant Kaur 2605019WL010011 Rajwant Kaur 00354 PUNB0023910 3666 3666 Processed 20/01/2023 8086767592 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
59 PHILLAUR PB-05-019-013-001/1
(Bhattian) 		2605019000NRG23120120230077894 12/01/2023 JOGINDER RAM 2605019WL009998 JOGINDER RAM 00354 PUNB0056610 564 564 Processed 20/01/2023 8086767610 JOGINDER RAM SO THAKUR RAM PLA 175282 UCO BANK(607066)
60 PHILLAUR PB-05-019-013-001/22
(Bhattian) 		2605019000NRG23120120230077902 12/01/2023 Surjit Kaur 2605019WL009998 Surjit Kaur 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767613 MASTER PARMINDER KUMAR UNG LAAT SAHIB STATE BANK OF INDIA(508548)
61 PHILLAUR PB-05-019-013-001/22
(Bhattian) 		2605019000NRG23120120230077882 12/01/2023 Surjit Kaur 2605019WL009997 Surjit Kaur 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767612 MASTER PARMINDER KUMAR UNG LAAT SAHIB STATE BANK OF INDIA(508548)
62 PHILLAUR PB-05-019-013-001/29
(Bhattian) 		2605019000NRG23120120230077903 12/01/2023 NARINDER KAUR 2605019WL009998 NARINDER KAUR 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767605 NARINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
63 PHILLAUR PB-05-019-013-001/5
(Bhattian) 		2605019000NRG23120120230077909 12/01/2023 TEJ KAUR 2605019WL009998 TEJ KAUR 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767604 TEJJO WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
64 PHILLAUR PB-05-019-013-001/56
(Bhattian) 		2605019000NRG23120120230077913 12/01/2023 Harpreet Kaur 2605019WL009998 Harpreet Kaur 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767620 AJIT SINGH PUNJAB NATIONAL BANK(508568)
65 PHILLAUR PB-05-019-013-001/70
(Bhattian) 		2605019000NRG23120120230077914 12/01/2023 Kamla Devi 2605019WL009998 Kamla Devi 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767606 KAMLA DEVI WO HARMESH CHAND & DSSO PLA 2 UCO BANK(607066)
66 PHILLAUR PB-05-019-013-001/73
(Bhattian) 		2605019000NRG23120120230077915 12/01/2023 Nirmal 2605019WL009998 Nirmal 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767558 NIRMAL KAUR WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
67 PHILLAUR PB-05-019-013-001/84
(Bhattian) 		2605019000NRG23120120230077920 12/01/2023 Balbir Kaur 2605019WL009998 Balbir Kaur 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767608 BALVIR KAUR W/O BALKAR SINGH UCO BANK(607066)
68 PHILLAUR PB-05-019-013-001/94
(Bhattian) 		2605019000NRG23120120230077922 12/01/2023 SIMRAN 2605019WL009998 SIMRAN 00354 PUNB0056610 3666 3666 Processed 20/01/2023 8086767609 SIMRAN WO SOM DAT PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
69 PHILLAUR PB-05-019-027-001/17
(Gannapind) 		2605019000NRG23120120230078036 12/01/2023 Sham lal 2605019WL010002 Sham lal 00354 PUNB0064710 3948 3948 Processed 20/01/2023 8086767768 SHAM LAL SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
70 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605014000NRG23120120230078035 12/01/2023 Usha Rani 2605014WL010001 Usha Rani 00354 PUNB0064710 3948 3948 Processed 20/01/2023 8086767623 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
SubTotal 7896 7896
71 PHILLAUR PB-05-019-044-001/8
(Khanpur) 		2605019000NRG23120120230078078 12/01/2023 JOGA RAM 2605019WL010011 JOGA RAM 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767630 MR JOGA RAM STATE BANK OF INDIA(508548)
72 PHILLAUR PB-05-019-054-001/10
(Mandi) 		2605019000NRG23120120230078082 12/01/2023 BAKHSHO 2605019WL010011 BAKHSHO 00354 PUNB0076210 1128 1128 Processed 20/01/2023 8086767626 BAKHSO WO SATNAM PUNJAB NATIONAL BANK(508568)
73 PHILLAUR PB-05-019-054-001/11
(Mandi) 		2605019000NRG23120120230078083 12/01/2023 Resham Kaur 2605019WL010011 Resham Kaur 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767625 RESHAM KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
74 PHILLAUR PB-05-019-054-001/22
(Mandi) 		2605019000NRG23120120230078084 12/01/2023 KASHMIR SINGH 2605019WL010011 KASHMIR SINGH 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767624 KASHMIR SINGH SO SIBA PUNJAB NATIONAL BANK(508568)
75 PHILLAUR PB-05-019-054-001/51
(Mandi) 		2605019000NRG23120120230078085 12/01/2023 RATTAN LAL 2605019WL010011 RATTAN LAL 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767627 RATTAN LAL SO PARKASH PUNJAB NATIONAL BANK(508568)
76 PHILLAUR PB-05-019-054-001/56
(Mandi) 		2605019000NRG23120120230078086 12/01/2023 Sukhwinder kaur 2605019WL010011 Sukhwinder kaur 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767767 SUKHWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
77 PHILLAUR PB-05-019-091-001/21
(Thalla) 		2605019000NRG23120120230078150 12/01/2023 Gurbaksh 2605019WL010011 Gurbaksh 00354 PUNB0076210 3666 3666 Processed 20/01/2023 8086767629 BAKSHO W/O HARBANS LAL UCO BANK(607066)
SubTotal 23124 23124
78 PHILLAUR PB-05-019-067-001/41
(Paddijagir) 		2605019000NRG23100120230077526 12/01/2023 SANDEEP DEVI 2605019WL009957 SANDEEP DEVI 00354 PUNB0191610 3102 3102 Processed 20/01/2023 8086767765 SANDEEP KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
79 PHILLAUR PB-05-019-067-001/48
(Paddijagir) 		2605019000NRG23100120230077527 12/01/2023 KAMLESH KAUR 2605019WL009957 KAMLESH KAUR 00354 PUNB0191610 3102 3102 Processed 20/01/2023 8086767764 KAMLESH RANI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
80 PHILLAUR PB-05-019-067-001/59
(Paddijagir) 		2605019000NRG23100120230077529 12/01/2023 KASHMIR KAUR 2605019WL009957 KASHMIR KAUR 00354 PUNB0191610 3102 3102 Processed 20/01/2023 8086767633 KASHMIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
81 PHILLAUR PB-05-019-091-001/3
(Thalla) 		2605019000NRG23120120230078151 12/01/2023 LACHHMAN SINGH 2605019WL010011 LACHHMAN SINGH 00354 PUNB0202010 3666 3666 Processed 20/01/2023 8086767769 LACHHMAN SINGH SO SH SHAM SINGH PUNJAB NATIONAL BANK(508568)
82 PHILLAUR PB-05-019-091-001/54
(Thalla) 		2605019000NRG23120120230078152 12/01/2023 BAKHSHISH KAUR 2605019WL010011 BAKHSHISH KAUR 00354 PUNB0202010 3666 3666 Processed 20/01/2023 8086767628 BAKHSISH KAUR WO BALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
83 PHILLAUR PB-05-019-058-001/64
(Mazzara Dhak) 		2605019000NRG23120120230078089 12/01/2023 BALJIT KAUR 2605019WL010011 BALJIT KAUR 00354 PUNB0457300 3666 3666 Processed 20/01/2023 8086767668 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 PHILLAUR PB-05-019-083-001/46
(Samrari) 		2605019000NRG23120120230078132 12/01/2023 SANDEEP 2605019WL010011 SANDEEP 00354 PUNB0457300 3666 3666 Processed 20/01/2023 8086767669 MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 7332 7332
85 PHILLAUR PB-05-014-042-001/144
(Mao sahib) 		2605014000NRG23120120230077982 12/01/2023 Mahinder Singh 2605014WL010001 Mahinder Singh 00354 PUNB0470400 1410 1410 Processed 20/01/2023 8086767670 MAHINDER SINGH S/O VADHWA SINGH PUNJAB NATIONAL BANK(508568)
86 PHILLAUR PB-05-014-042-001/51
(Mao sahib) 		2605014000NRG23120120230078013 12/01/2023 PRITAM KAUR 2605014WL010001 PRITAM KAUR 00354 PUNB0470400 3948 3948 Processed 20/01/2023 8086767673 PRITAM KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
87 PHILLAUR PB-05-014-042-001/7
(Mao sahib) 		2605014000NRG23120120230078021 12/01/2023 SARBJIT KAUR 2605014WL010001 SARBJIT KAUR 00354 PUNB0470400 3948 3948 Processed 20/01/2023 8086767672 SARABJIT KAUR W/O DARA RAM PUNJAB NATIONAL BANK(508568)
88 PHILLAUR PB-05-014-042-001/80
(Mao sahib) 		2605014000NRG23120120230078025 12/01/2023 SURJIT SINGH 2605014WL010001 SURJIT SINGH 00354 PUNB0470400 3948 3948 Processed 20/01/2023 8086767674 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
89 PHILLAUR PB-05-014-060-001/59
(Sangatpur) 		2605014000NRG23120120230078031 12/01/2023 SHAMINDRO 2605014WL010001 SHAMINDRO 00354 PUNB0470400 3948 3948 Processed 20/01/2023 8086767671 SHAMINDRO W/O GURMIT RAM UCO BANK(607066)
SubTotal 17202 17202
90 PHILLAUR PB-05-014-042-001/117
(Mao sahib) 		2605014000NRG23120120230077968 12/01/2023 JOGINDRO 2605014WL010001 JOGINDRO 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767688 JOGINDRO W/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
91 PHILLAUR PB-05-014-042-001/120
(Mao sahib) 		2605014000NRG23120120230077971 12/01/2023 BALJIT KAUR 2605014WL010001 BALJIT KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767686 BALJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
92 PHILLAUR PB-05-014-042-001/123
(Mao sahib) 		2605014000NRG23120120230077973 12/01/2023 RANO BAI 2605014WL010001 RANO BAI 00354 PUNB0594600 3666 3666 Processed 20/01/2023 8086767682 RANO BAI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
93 PHILLAUR PB-05-014-042-001/125
(Mao sahib) 		2605014000NRG23120120230077974 12/01/2023 MANJIT KAUR 2605014WL010001 MANJIT KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767693 MANJIT KAUR UNION BANK OF INDIA(508500)
94 PHILLAUR PB-05-014-042-001/127
(Mao sahib) 		2605014000NRG23120120230077975 12/01/2023 SURJIT KAUR 2605014WL010001 SURJIT KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767690 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
95 PHILLAUR PB-05-014-042-001/43
(Mao sahib) 		2605014000NRG23120120230078009 12/01/2023 Chhindo bai 2605014WL010001 Chhindo bai 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767685 RANO BAI WO MANGAT UNION BANK OF INDIA(508500)
96 PHILLAUR PB-05-014-042-001/44
(Mao sahib) 		2605014000NRG23120120230078010 12/01/2023 Mandeep kaur 2605014WL010001 Mandeep kaur 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767689 MANDEEP KAUR W/O UDHO RAM PUNJAB NATIONAL BANK(508568)
97 PHILLAUR PB-05-014-042-001/57
(Mao sahib) 		2605014000NRG23120120230078014 12/01/2023 SURJIT KAUR 2605014WL010001 SURJIT KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767679 SURJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 PHILLAUR PB-05-014-042-001/59
(Mao sahib) 		2605014000NRG23120120230078015 12/01/2023 PARAMJIT KAUR 2605014WL010001 PARAMJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/01/2023 8086767680 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
99 PHILLAUR PB-05-014-042-001/60
(Mao sahib) 		2605014000NRG23120120230078016 12/01/2023 HUSSAN LAL 2605014WL010001 HUSSAN LAL 00354 PUNB0594600 846 846 Processed 20/01/2023 8086767692 HUSSAN LAL UNION BANK OF INDIA(508500)
100 PHILLAUR PB-05-014-042-001/61
(Mao sahib) 		2605014000NRG23120120230078017 12/01/2023 PARAMJIT KAUR 2605014WL010001 PARAMJIT KAUR 00354 PUNB0594600 846 846 Processed 20/01/2023 8086767684 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
101 PHILLAUR PB-05-014-042-001/71
(Mao sahib) 		2605014000NRG23120120230078023 12/01/2023 PARSIN KAUR 2605014WL010001 PARSIN KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767687 PARSIN KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
102 PHILLAUR PB-05-014-042-001/73
(Mao sahib) 		2605014000NRG23120120230078024 12/01/2023 NIRMAL KAUR 2605014WL010001 NIRMAL KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767678 NIRMAL KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 PHILLAUR PB-05-014-042-001/85
(Mao sahib) 		2605014000NRG23120120230078027 12/01/2023 JOGINDER KAUR 2605014WL010001 JOGINDER KAUR 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767681 JOGINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
104 PHILLAUR PB-05-014-042-001/88
(Mao sahib) 		2605014000NRG23120120230078028 12/01/2023 BHOLI 2605014WL010001 BHOLI 00354 PUNB0594600 3948 3948 Processed 20/01/2023 8086767691 SMT BHOLI SH SATNAM STATE BANK OF INDIA(508548)
105 PHILLAUR PB-05-014-042-001/91
(Mao sahib) 		2605014000NRG23120120230078029 12/01/2023 HARBANS KAUR 2605014WL010001 HARBANS KAUR 00354 PUNB0594600 1410 1410 Processed 20/01/2023 8086767683 HARBANS KAUR W/O MANGAL DASS PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
106 PHILLAUR PB-05-014-042-001/119
(Mao sahib) 		2605014000NRG23120120230077970 12/01/2023 Karamjit kaur 2605014WL010001 Karamjit kaur 00415 SBIN0000698 3948 3948 Processed 20/01/2023 8086767663 KARAMJIT KAUR UNION BANK OF INDIA(508500)
107 PHILLAUR PB-05-014-042-001/180
(Mao sahib) 		2605014000NRG23120120230078007 12/01/2023 Rajinder Kaur 2605014WL010001 Rajinder Kaur 00415 SBIN0000698 3384 3384 Processed 20/01/2023 8086767664 RAJINDER KAUR W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
108 PHILLAUR PB-05-019-049-001/25
(Landhra) 		2605019000NRG23120120230078080 12/01/2023 ASHA RANI 2605019WL010011 ASHA RANI 00415 SBIN0000698 3102 3102 Processed 20/01/2023 8086767749 MRS ASHA RANI WO SH SURINDER PAL STATE BANK OF INDIA(508548)
SubTotal 10434 10434
109 PHILLAUR PB-05-019-058-001/1
(Mazzara Dhak) 		2605019000NRG23120120230078087 12/01/2023 GURDEV RAM 2605019WL010011 GURDEV RAM 00415 SBIN0011842 3102 3102 Processed 20/01/2023 8086767738 GURDEV RAM CANARA BANK(508532)
110 PHILLAUR PB-05-019-058-001/81
(Mazzara Dhak) 		2605019000NRG23120120230078094 12/01/2023 Surinder Kaur 2605019WL010011 Surinder Kaur 00415 SBIN0011842 3666 3666 Processed 20/01/2023 8086767747 SURINDER KAUR CANARA BANK(508532)
111 PHILLAUR PB-05-019-058-001/82
(Mazzara Dhak) 		2605019000NRG23120120230078095 12/01/2023 Sukh Ram 2605019WL010011 Sukh Ram 00415 SBIN0011842 3102 3102 Processed 20/01/2023 8086767662 SUKH RAM CANARA BANK(508532)
112 PHILLAUR PB-05-019-083-001/15
(Samrari) 		2605019000NRG23120120230078116 12/01/2023 KAMLA 2605019WL010011 KAMLA 00415 SBIN0011842 3666 3666 Rejected 20/01/2023 8086767703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PHILLAUR PB-05-019-083-001/32
(Samrari) 		2605019000NRG23120120230078124 12/01/2023 SUNITA 2605019WL010011 SUNITA 00415 SBIN0011842 3666 3666 Processed 20/01/2023 8086767648 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
114 PHILLAUR PB-05-019-083-001/60
(Samrari) 		2605019000NRG23120120230078141 12/01/2023 BALVIR KAUR 2605019WL010011 BALVIR KAUR 00415 SBIN0011842 3102 3102 Processed 20/01/2023 8086767661 BALVIR KAUR W/O JOGINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 20304 20304
115 PHILLAUR PB-05-019-011-001/12
(Bara pind Kuleta) 		2605019000NRG23100120230077467 12/01/2023 Jaswinder Kaur 2605019WL009957 Jaswinder Kaur 00415 SBIN0013682 3102 3102 Processed 20/01/2023 8086767667 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
116 PHILLAUR PB-05-019-011-001/135
(Bara pind Kuleta) 		2605019000NRG23100120230077471 12/01/2023 Ram Piyari 2605019WL009957 Ram Piyari 00415 SBIN0013682 3102 3102 Processed 20/01/2023 8086767730 MRS PUNITA WO SH VIJAY KUMAR STATE BANK OF INDIA(508548)
117 PHILLAUR PB-05-019-011-001/81
(Bara pind Kuleta) 		2605019000NRG23100120230077499 12/01/2023 Balvinder 2605019WL009957 Balvinder 00415 SBIN0013682 2256 2256 Processed 20/01/2023 8086767755 BALVINDER W/O SURJIT UNION BANK OF INDIA(508500)
118 PHILLAUR PB-05-019-024-001/90
(Dhuleta) 		2605019000NRG23100120230077518 12/01/2023 RATNA RAM 2605019WL009957 RATNA RAM 00415 SBIN0013682 3102 3102 Processed 20/01/2023 8086767676 MR RATNA STATE BANK OF INDIA(508548)
119 PHILLAUR PB-05-019-067-001/19
(Paddijagir) 		2605019000NRG23100120230077524 12/01/2023 Resham Kaur 2605019WL009957 Resham Kaur 00415 SBIN0013682 2820 2820 Processed 20/01/2023 8086767722 RESHAM KAUR DO SURINDER PAL BANK OF INDIA(508505)
120 PHILLAUR PB-05-019-067-001/4
(Paddijagir) 		2605019000NRG23100120230077525 12/01/2023 BALWINDER KAUR 2605019WL009957 BALWINDER KAUR 00415 SBIN0013682 2820 2820 Processed 20/01/2023 8086767721 BALWINDER KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
121 PHILLAUR PB-05-019-067-001/54
(Paddijagir) 		2605019000NRG23100120230077528 12/01/2023 Kulwant Rai 2605019WL009957 Kulwant Rai 00415 SBIN0013682 3102 3102 Processed 20/01/2023 8086767723 KULWANT RAI SO/ MAHINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
122 PHILLAUR PB-05-019-083-001/3
(Samrari) 		2605019000NRG23120120230078122 12/01/2023 SIMRO 2605019WL010011 SIMRO 00415 SBIN0013682 3666 3666 Processed 20/01/2023 8086767704 MRS SIMRO SIMRO STATE BANK OF INDIA(508548)
123 PHILLAUR PB-05-019-083-001/64
(Samrari) 		2605019000NRG23120120230078143 12/01/2023 GIAN KAUR 2605019WL010011 GIAN KAUR 00415 SBIN0013682 3666 3666 Processed 20/01/2023 8086767744 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
124 PHILLAUR PB-05-019-026-001/100
(Dosanjh Kalan) 		2605019000NRG23120120230078063 12/01/2023 BINDER 2605019WL010007 BINDER 00415 SBIN0013684 3666 3666 Processed 20/01/2023 8086767660 MRS BINDER STATE BANK OF INDIA(508548)
125 PHILLAUR PB-05-019-026-001/125
(Dosanjh Kalan) 		2605019000NRG23120120230078064 12/01/2023 Balwinder 2605019WL010007 Balwinder 00415 SBIN0013684 3666 3666 Processed 20/01/2023 8086767657 MR BALWINDER SO JAGDISH RAM STATE BANK OF INDIA(508548)
126 PHILLAUR PB-05-019-026-001/126
(Dosanjh Kalan) 		2605019000NRG23120120230078065 12/01/2023 Davinder Kumar 2605019WL010007 Davinder Kumar 00415 SBIN0013684 3666 3666 Processed 20/01/2023 8086767656 DAVINDER KUMAR STATE BANK OF INDIA(508548)
127 PHILLAUR PB-05-019-026-001/39
(Dosanjh Kalan) 		2605019000NRG23120120230078069 12/01/2023 SANTOSH KUMARI 2605019WL010007 SANTOSH KUMARI 00415 SBIN0013684 3666 3666 Processed 20/01/2023 8086767658 SANTOSH W/O MANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
128 PHILLAUR PB-05-019-011-001/11
(Bara pind Kuleta) 		2605019000NRG23100120230077466 12/01/2023 Surinder Kaur 2605019WL009957 Surinder Kaur 00415 SBIN0050070 1410 1410 Processed 20/01/2023 8086767712 MRS SURINDER KAUR WO SHIV KUMAR STATE BANK OF INDIA(508548)
129 PHILLAUR PB-05-019-011-001/126
(Bara pind Kuleta) 		2605019000NRG23100120230077468 12/01/2023 Shanti Devi 2605019WL009957 Shanti Devi 00415 SBIN0050070 1974 1974 Processed 20/01/2023 8086767725 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
130 PHILLAUR PB-05-019-011-001/129
(Bara pind Kuleta) 		2605019000NRG23100120230077469 12/01/2023 Amro Kaur 2605019WL009957 Amro Kaur 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767727 AMAR KAUR W/O PAL RAM & DSSO JAL PLA 124 UNION BANK OF INDIA(508500)
131 PHILLAUR PB-05-019-011-001/13
(Bara pind Kuleta) 		2605019000NRG23100120230077470 12/01/2023 Sukhwinder Kaur 2605019WL009957 Sukhwinder Kaur 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767716 MR MALKIAT RAM STATE BANK OF INDIA(508548)
132 PHILLAUR PB-05-019-011-001/137
(Bara pind Kuleta) 		2605019000NRG23100120230077473 12/01/2023 RANI 2605019WL009957 RANI 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767731 RANI W/O MOHAN LAL PLA 175061 UNION BANK OF INDIA(508500)
133 PHILLAUR PB-05-019-011-001/14
(Bara pind Kuleta) 		2605019000NRG23100120230077474 12/01/2023 Kamla 2605019WL009957 Kamla 00415 SBIN0050070 3102 3102 Rejected 20/01/2023 8086767710 Aadhaar Number not Mapped to Account Number
134 PHILLAUR PB-05-019-011-001/143
(Bara pind Kuleta) 		2605019000NRG23100120230077475 12/01/2023 SUKHRANI 2605019WL009957 SUKHRANI 00415 SBIN0050070 1692 1692 Processed 20/01/2023 8086767659 SUKH RANI W/O SANKTA PRASAD UNION BANK OF INDIA(508500)
135 PHILLAUR PB-05-019-011-001/18
(Bara pind Kuleta) 		2605019000NRG23100120230077486 12/01/2023 Kelo 2605019WL009957 Kelo 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767713 HARBANS LAL & DSSO, PLA-137758 UNION BANK OF INDIA(508500)
136 PHILLAUR PB-05-019-011-001/20
(Bara pind Kuleta) 		2605019000NRG23100120230077487 12/01/2023 Reshmo 2605019WL009957 Reshmo 00415 SBIN0050070 1410 1410 Processed 20/01/2023 8086767709 RESHMO W/O MAKHAN RAM PLA 139760 UNION BANK OF INDIA(508500)
137 PHILLAUR PB-05-019-011-001/21
(Bara pind Kuleta) 		2605019000NRG23100120230077488 12/01/2023 Charni 2605019WL009957 Charni 00415 SBIN0050070 1692 1692 Processed 20/01/2023 8086767715 CHARNI W/O NIRMAL DASS UNION BANK OF INDIA(508500)
138 PHILLAUR PB-05-019-011-001/31
(Bara pind Kuleta) 		2605019000NRG23100120230077490 12/01/2023 Kanta Rani 2605019WL009957 Kanta Rani 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767714 MRS KANTA RANI STATE BANK OF INDIA(508548)
139 PHILLAUR PB-05-019-011-001/69
(Bara pind Kuleta) 		2605019000NRG23100120230077494 12/01/2023 Kulwinder Kaur 2605019WL009957 Kulwinder Kaur 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767717 KULWINDER KAUR UNION BANK OF INDIA(508500)
140 PHILLAUR PB-05-019-011-001/72
(Bara pind Kuleta) 		2605019000NRG23100120230077495 12/01/2023 HARBANS KAUR 2605019WL009957 HARBANS KAUR 00415 SBIN0050070 3102 3102 Rejected 20/01/2023 8086767719 Aadhaar Number not Mapped to Account Number
141 PHILLAUR PB-05-019-011-001/73
(Bara pind Kuleta) 		2605019000NRG23100120230077496 12/01/2023 Asha Rani 2605019WL009957 Asha Rani 00415 SBIN0050070 1974 1974 Processed 20/01/2023 8086767752 MRS ASHA RANI STATE BANK OF INDIA(508548)
142 PHILLAUR PB-05-019-011-001/80
(Bara pind Kuleta) 		2605019000NRG23100120230077498 12/01/2023 Darshna 2605019WL009957 Darshna 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767711 DARSHNA W/O NIRMAL DASS UNION BANK OF INDIA(508500)
143 PHILLAUR PB-05-019-011-001/85
(Bara pind Kuleta) 		2605019000NRG23100120230077500 12/01/2023 Ram Ji 2605019WL009957 Ram Ji 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767718 RAM JI S/O TRISHNA RAM PLA 139940 UNION BANK OF INDIA(508500)
144 PHILLAUR PB-05-019-011-001/99
(Bara pind Kuleta) 		2605019000NRG23100120230077503 12/01/2023 Kailasho 2605019WL009957 Kailasho 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767720 KALASHO W/O LATE SH MOHAN UNION BANK OF INDIA(508500)
145 PHILLAUR PB-05-019-024-001/101
(Dhuleta) 		2605019000NRG23100120230077505 12/01/2023 PIAYARI 2605019WL009957 PIAYARI 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767724 PIARI W/O MOHINDER PAL UNION BANK OF INDIA(508500)
146 PHILLAUR PB-05-019-024-001/125
(Dhuleta) 		2605019000NRG23100120230077506 12/01/2023 MANJIT KAUR 2605019WL009957 MANJIT KAUR 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767754 MS MANJIT KAUR STATE BANK OF INDIA(508548)
147 PHILLAUR PB-05-019-024-001/138
(Dhuleta) 		2605019000NRG23100120230077508 12/01/2023 SARWAN RAM 2605019WL009957 SARWAN RAM 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767579 MR SARWAN RAM STATE BANK OF INDIA(508548)
148 PHILLAUR PB-05-019-024-001/15
(Dhuleta) 		2605019000NRG23100120230077509 12/01/2023 HARBHJAN KAUR 2605019WL009957 HARBHJAN KAUR 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767729 BHAJNO WO MAHINDER PAL BANK OF BARODA(606985)
149 PHILLAUR PB-05-019-024-001/167
(Dhuleta) 		2605019000NRG23100120230077510 12/01/2023 KULWINDER KAUR 2605019WL009957 KULWINDER KAUR 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767702 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
150 PHILLAUR PB-05-019-024-001/17
(Dhuleta) 		2605019000NRG23100120230077511 12/01/2023 SHEELA 2605019WL009957 SHEELA 00415 SBIN0050070 2538 2538 Processed 20/01/2023 8086767580 SHEELA RANI WO MAHINDER RAM BANK OF BARODA(606985)
151 PHILLAUR PB-05-019-024-001/180
(Dhuleta) 		2605019000NRG23100120230077512 12/01/2023 SARABJIT 2605019WL009957 SARABJIT 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767750 MRS SARABJIT WO KASHMIR LAL STATE BANK OF INDIA(508548)
152 PHILLAUR PB-05-019-024-001/73
(Dhuleta) 		2605019000NRG23100120230077517 12/01/2023 MANISHA 2605019WL009957 MANISHA 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767707 MRS MANISHA WO SH SURINDER KUMAR STATE BANK OF INDIA(508548)
153 PHILLAUR PB-05-019-077-001/27
(Rajpura) 		2605019000NRG23120120230078106 12/01/2023 RANA RAM 2605019WL010011 RANA RAM 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767735 MR RANA RAM STATE BANK OF INDIA(508548)
154 PHILLAUR PB-05-019-077-001/31
(Rajpura) 		2605019000NRG23120120230078107 12/01/2023 JASVIR KAUR 2605019WL010011 JASVIR KAUR 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767746 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
155 PHILLAUR PB-05-019-077-001/4
(Rajpura) 		2605019000NRG23120120230078108 12/01/2023 BHAJAN SINGH 2605019WL010011 BHAJAN SINGH 00415 SBIN0050070 3102 3102 Processed 20/01/2023 8086767677 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
156 PHILLAUR PB-05-019-083-001/1
(Samrari) 		2605019000NRG23120120230078109 12/01/2023 SURINDER KAUR 2605019WL010011 SURINDER KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767708 MRS SURINDER KAUR WO GURDEV RAM STATE BANK OF INDIA(508548)
157 PHILLAUR PB-05-019-083-001/12
(Samrari) 		2605019000NRG23120120230078112 12/01/2023 PARMINDER KAUR 2605019WL010011 PARMINDER KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767706 PARMINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
158 PHILLAUR PB-05-019-083-001/17
(Samrari) 		2605019000NRG23120120230078118 12/01/2023 Jinder 2605019WL010011 Jinder 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767705 SURINDER KAUR CANARA BANK(508532)
159 PHILLAUR PB-05-019-083-001/2
(Samrari) 		2605019000NRG23120120230078119 12/01/2023 Jinder Pal 2605019WL010011 Jinder Pal 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767751 JINDERPAL STATE BANK OF INDIA(508548)
160 PHILLAUR PB-05-019-083-001/25
(Samrari) 		2605019000NRG23120120230078120 12/01/2023 DESH RAJ 2605019WL010011 DESH RAJ 00415 SBIN0050070 3384 3384 Processed 20/01/2023 8086767733 MR DESH RAJ STATE BANK OF INDIA(508548)
161 PHILLAUR PB-05-019-083-001/30
(Samrari) 		2605019000NRG23120120230078123 12/01/2023 GURDEV KAUR 2605019WL010011 GURDEV KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767736 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
162 PHILLAUR PB-05-019-083-001/33
(Samrari) 		2605019000NRG23120120230078125 12/01/2023 RANDEEP KAUR 2605019WL010011 RANDEEP KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767734 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
163 PHILLAUR PB-05-019-083-001/37
(Samrari) 		2605019000NRG23120120230078127 12/01/2023 GURJIT KAUR 2605019WL010011 GURJIT KAUR 00415 SBIN0050070 2820 2820 Processed 20/01/2023 8086767728 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
164 PHILLAUR PB-05-019-083-001/38
(Samrari) 		2605019000NRG23120120230078128 12/01/2023 NARINDER KAUR 2605019WL010011 NARINDER KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767740 NARINDER KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
165 PHILLAUR PB-05-019-083-001/42
(Samrari) 		2605019000NRG23120120230078130 12/01/2023 NACHHATAR KAUR 2605019WL010011 NACHHATAR KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767726 MRS NACHHATAR KAUR AND DSSO137222 STATE BANK OF INDIA(508548)
166 PHILLAUR PB-05-019-083-001/49
(Samrari) 		2605019000NRG23120120230078133 12/01/2023 MANJIT KAUR 2605019WL010011 MANJIT KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 PHILLAUR PB-05-019-083-001/50
(Samrari) 		2605019000NRG23120120230078134 12/01/2023 UDHI 2605019WL010011 UDHI 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767753 MRS UDI WO TARSEM STATE BANK OF INDIA(508548)
168 PHILLAUR PB-05-019-083-001/52
(Samrari) 		2605019000NRG23120120230078135 12/01/2023 SATNAM KAUR 2605019WL010011 SATNAM KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767737 SATNAM KAUR PUNJAB & SIND BANK(607087)
169 PHILLAUR PB-05-019-083-001/55
(Samrari) 		2605019000NRG23120120230078137 12/01/2023 PARAMJIT KAUR 2605019WL010011 PARAMJIT KAUR 00415 SBIN0050070 3666 3666 Processed 20/01/2023 8086767739 MRS PARAMJIT KAUR W O JAGTAR RAM STATE BANK OF INDIA(508548)
SubTotal 125772 125772
170 PHILLAUR PB-05-019-024-001/136
(Dhuleta) 		2605019000NRG23100120230077507 12/01/2023 JASWINDER KAUR 2605019WL009957 JASWINDER KAUR 00415 SBIN0050665 3102 3102 Processed 20/01/2023 8086767732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 PHILLAUR PB-05-019-068-001/31
(Palnau) 		2605019000NRG23120120230078101 12/01/2023 BALDISH KAUR 2605019WL010011 BALDISH KAUR 00415 SBIN0050665 3666 3666 Processed 20/01/2023 8086767581 MRS BALDISH KAUR STATE BANK OF INDIA(508548)
172 PHILLAUR PB-05-019-083-001/53
(Samrari) 		2605019000NRG23120120230078136 12/01/2023 ANITA RANI 2605019WL010011 ANITA RANI 00415 SBIN0050665 2820 2820 Processed 20/01/2023 8086767741 MRS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
173 PHILLAUR PB-05-014-008-001/2
(Bhaini) 		2605014000NRG23120120230077963 12/01/2023 BALVIR KAUR 2605014WL010001 BALVIR KAUR 00462 UCBA0000559 3948 3948 Processed 20/01/2023 8086767602 BALVIR KAUR WO BALVIR CHAND UCO BANK(607066)
174 PHILLAUR PB-05-014-008-001/9
(Bhaini) 		2605014000NRG23120120230077964 12/01/2023 JAGIRO 2605014WL010001 JAGIRO 00462 UCBA0000559 2538 2538 Processed 20/01/2023 8086767563 JAGIRO WO CHAMAN LAL UCO BANK(607066)
175 PHILLAUR PB-05-014-023-001/10
(Darapur) 		2605014000NRG23120120230077930 12/01/2023 BALJINDER KAUR 2605014WL010000 BALJINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767573 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
176 PHILLAUR PB-05-014-023-001/11
(Darapur) 		2605014000NRG23120120230077931 12/01/2023 JASWINDER 2605014WL010000 JASWINDER 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767585 JASWINDER KAUR WO HARI PAL UCO BANK(607066)
177 PHILLAUR PB-05-014-023-001/13
(Darapur) 		2605014000NRG23120120230077932 12/01/2023 PARAMJEET KAUR 2605014WL010000 PARAMJEET KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767565 PARAMJIT KAUR WO PARSHOTAM KUMAR UCO BANK(607066)
178 PHILLAUR PB-05-014-023-001/15
(Darapur) 		2605014000NRG23120120230077933 12/01/2023 RANO 2605014WL010000 RANO 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767576 RANO WO ROSHAN LAL UCO BANK(607066)
179 PHILLAUR PB-05-014-023-001/20
(Darapur) 		2605014000NRG23120120230077934 12/01/2023 BEERO 2605014WL010000 BEERO 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767575 BIRO WO SATNAM RAM UCO BANK(607066)
180 PHILLAUR PB-05-014-023-001/21
(Darapur) 		2605014000NRG23120120230077935 12/01/2023 NANAK CHAND 2605014WL010000 NANAK CHAND 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767572 NANAK CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
181 PHILLAUR PB-05-014-023-001/23
(Darapur) 		2605014000NRG23120120230077936 12/01/2023 BALWINDER KAUR 2605014WL010000 BALWINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767568 BALVINDER KAUR WO SUKHDEV RAM UCO BANK(607066)
182 PHILLAUR PB-05-014-023-001/24
(Darapur) 		2605014000NRG23120120230077937 12/01/2023 KULWINDER KAUR 2605014WL010000 KULWINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767569 KULWINDER KAUR UCO BANK(607066)
183 PHILLAUR PB-05-014-023-001/25
(Darapur) 		2605014000NRG23120120230077938 12/01/2023 JAGDISH KAUR 2605014WL010000 JAGDISH KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767586 JAGDISH KAUR WO BUTA RAM BANK OF INDIA(508505)
184 PHILLAUR PB-05-014-023-001/26
(Darapur) 		2605014000NRG23120120230077939 12/01/2023 KULWINDER KAUR 2605014WL010000 KULWINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767570 KULWINDER KAUR UCO BANK(607066)
185 PHILLAUR PB-05-014-023-001/27
(Darapur) 		2605014000NRG23120120230077940 12/01/2023 SUKHWINDER KAUR 2605014WL010000 SUKHWINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767574 SUKHWINDER KAUR W/O JARNAIL UCO BANK(607066)
186 PHILLAUR PB-05-014-023-001/28
(Darapur) 		2605014000NRG23120120230077941 12/01/2023 KRISHNA DEVI 2605014WL010000 KRISHNA DEVI 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767571 KRISHNA DEVI W/O PARAMJIT SINGH UCO BANK(607066)
187 PHILLAUR PB-05-014-023-001/29
(Darapur) 		2605014000NRG23120120230077942 12/01/2023 RANO 2605014WL010000 RANO 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767584 RANO DEVI CANARA BANK(508532)
188 PHILLAUR PB-05-014-023-001/30
(Darapur) 		2605014000NRG23120120230077943 12/01/2023 SURJIT LAL 2605014WL010000 SURJIT LAL 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767567 SURJIT RAM S/O PYARA LAL UCO BANK(607066)
189 PHILLAUR PB-05-014-023-001/31
(Darapur) 		2605014000NRG23120120230077944 12/01/2023 Sunita Devi 2605014WL010000 Sunita Devi 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767583 SUNITA DEVI W/O SUKHDEV RAM UCO BANK(607066)
190 PHILLAUR PB-05-014-023-001/32
(Darapur) 		2605014000NRG23120120230077945 12/01/2023 Gurmit ram 2605014WL010000 Gurmit ram 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767596 GURMIT RAM S/O NANAK CHAND UCO BANK(607066)
191 PHILLAUR PB-05-014-023-001/32
(Darapur) 		2605014000NRG23120120230077946 12/01/2023 JASWINDER KAUR 2605014WL010000 JASWINDER KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767564 JASWINDER KOUR W/O GURMIT RAM UCO BANK(607066)
192 PHILLAUR PB-05-014-023-001/35
(Darapur) 		2605014000NRG23120120230077948 12/01/2023 SURJIT KAUR 2605014WL010000 SURJIT KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767582 SURJIT KOUR W/O DALVIR RAM UCO BANK(607066)
193 PHILLAUR PB-05-014-023-001/36
(Darapur) 		2605014000NRG23120120230077949 12/01/2023 BALJEET KAUR 2605014WL010000 BALJEET KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767560 BALJEET KAUR UCO BANK(607066)
194 PHILLAUR PB-05-014-023-001/39
(Darapur) 		2605014000NRG23120120230077950 12/01/2023 Krishna Devi 2605014WL010000 Krishna Devi 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767561 KRISHNA DEVI UCO BANK(607066)
195 PHILLAUR PB-05-014-023-001/41
(Darapur) 		2605014000NRG23120120230077951 12/01/2023 SEEMA RANI 2605014WL010000 SEEMA RANI 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767559 SEEMA RANI WO AMARJEET LAL UCO BANK(607066)
196 PHILLAUR PB-05-014-023-001/45
(Darapur) 		2605014000NRG23120120230077952 12/01/2023 GURPREET KAUR 2605014WL010000 GURPREET KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767562 GURPREET KAUR WO PARAMJIT RAM UCO BANK(607066)
197 PHILLAUR PB-05-014-023-001/9
(Darapur) 		2605014000NRG23120120230077953 12/01/2023 PARAMJIT KAUR 2605014WL010000 PARAMJIT KAUR 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767566 PARMJIT KAUR WO DES RAJ UCO BANK(607066)
198 PHILLAUR PB-05-014-060-001/20
(Sangatpur) 		2605014000NRG23120120230078030 12/01/2023 SEESO 2605014WL010001 SEESO 00462 UCBA0000559 1128 1128 Processed 20/01/2023 8086767597 SEESO RANI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
199 PHILLAUR PB-05-014-060-001/80
(Sangatpur) 		2605014000NRG23120120230078033 12/01/2023 Kamaljit Kaur 2605014WL010001 Kamaljit Kaur 00462 UCBA0000559 3948 3948 Processed 20/01/2023 8086767599 KAMALJIT KAUR UCO BANK(607066)
200 PHILLAUR PB-05-014-067-001/14
(Sheikhupur) 		2605014000NRG23120120230077954 12/01/2023 PIARI 2605014WL010000 PIARI 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767594 PIYARI UCO BANK(607066)
201 PHILLAUR PB-05-014-067-001/18
(Sheikhupur) 		2605014000NRG23120120230077955 12/01/2023 Kanta 2605014WL010000 Kanta 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767595 KANTA UCO BANK(607066)
202 PHILLAUR PB-05-014-067-001/31
(Sheikhupur) 		2605014000NRG23120120230077956 12/01/2023 CHHIMBO 2605014WL010000 CHHIMBO 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767593 CHHIMBO WO SEETAL UCO BANK(607066)
203 PHILLAUR PB-05-014-067-001/40
(Sheikhupur) 		2605014000NRG23120120230077957 12/01/2023 GURMAIL LAL 2605014WL010000 GURMAIL LAL 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767603 GURMAIL LAL S/O PREETU RAM UCO BANK(607066)
204 PHILLAUR PB-05-014-067-001/44
(Sheikhupur) 		2605014000NRG23120120230077959 12/01/2023 SWARNI 2605014WL010000 SWARNI 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767598 SWARNI UCO BANK(607066)
205 PHILLAUR PB-05-014-067-001/5
(Sheikhupur) 		2605014000NRG23120120230077961 12/01/2023 Shingara Ram 2605014WL010000 Shingara Ram 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767601 SHINGARA RAM S/O KARMA RAM UCO BANK(607066)
206 PHILLAUR PB-05-014-067-001/51
(Sheikhupur) 		2605014000NRG23120120230077962 12/01/2023 Seema Rani 2605014WL010000 Seema Rani 00462 UCBA0000559 3666 3666 Processed 20/01/2023 8086767600 SEEMA RANI WO HUSAN LAL UCO BANK(607066)
SubTotal 121542 121542
207 PHILLAUR PB-05-019-013-001/104
(Bhattian) 		2605019000NRG23120120230077895 12/01/2023 KAMLESH KUMARI 2605019WL009998 KAMLESH KUMARI 00462 UCBA0000637 3666 3666 Processed 20/01/2023 8086767622 KAMLESH KUMARI UCO BANK(607066)
SubTotal 3666 3666
208 PHILLAUR PB-05-019-031-001/37
(Haripur) 		2605014000NRG23120120230078034 12/01/2023 TEJO 2605014WL010001 TEJO 00462 UCBA0001323 3948 3948 Processed 20/01/2023 8086767631 TEJO W/O MANSA RAM UCO BANK(607066)
209 PHILLAUR PB-05-019-091-001/71
(Thalla) 		2605019000NRG23120120230078154 12/01/2023 JAGDISH SINGH 2605019WL010011 JAGDISH SINGH 00462 UCBA0001323 3666 3666 Processed 20/01/2023 8086767766 JAGDISH SINGH S/O BHAGAT SINGH UCO BANK(607066)
SubTotal 7614 7614
210 PHILLAUR PB-05-019-011-001/146
(Bara pind Kuleta) 		2605019000NRG23100120230077478 12/01/2023 Seetal Kaur 2605019WL009957 Seetal Kaur 00468 UBIN0530859 2820 2820 Rejected 20/01/2023 8086767650 Aadhaar Number not Mapped to Account Number
211 PHILLAUR PB-05-019-011-001/6
(Bara pind Kuleta) 		2605019000NRG23100120230077493 12/01/2023 Sunny Kumar 2605019WL009957 Sunny Kumar 00468 UBIN0530859 2820 2820 Processed 20/01/2023 8086767652 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
212 PHILLAUR PB-05-019-011-001/98
(Bara pind Kuleta) 		2605019000NRG23100120230077502 12/01/2023 Gurdev Kaur 2605019WL009957 Gurdev Kaur 00468 UBIN0530859 3102 3102 Processed 20/01/2023 8086767651 GURDEV KAUR UNION BANK OF INDIA(508500)
213 PHILLAUR PB-05-019-071-001/16
(Pattikamalpur) 		2605019000NRG23100120230077531 12/01/2023 CHANNO 2605019WL009957 CHANNO 00468 UBIN0530859 564 564 Processed 20/01/2023 8086767649 Mrs. CHANO W/O Lt. Sh. PARAMJIT INDIAN BANK(607105)
SubTotal 9306 9306
214 PHILLAUR PB-05-014-042-001/157
(Mao sahib) 		2605014000NRG23120120230077989 12/01/2023 Sima Kaur 2605014WL010001 Sima Kaur 00468 UBIN0530867 3948 3948 Processed 20/01/2023 8086767654 MISS SIMA KAUR STATE BANK OF INDIA(508548)
215 PHILLAUR PB-05-014-042-001/170
(Mao sahib) 		2605014000NRG23120120230077999 12/01/2023 Manjit Singh 2605014WL010001 Manjit Singh 00468 UBIN0530867 3948 3948 Processed 20/01/2023 8086767653 MANJIT SINGH HDFC BANK LTD(607152)
SubTotal 7896 7896
216 PHILLAUR PB-05-019-013-001/97
(Bhattian) 		2605019000NRG23120120230077892 12/01/2023 AMARJIT KUMARI 2605019WL009997 AMARJIT KUMARI 00468 UBIN0561525 3666 3666 Processed 20/01/2023 8086767694 AMARJIT KUMARI UNION BANK OF INDIA(508500)
217 PHILLAUR PB-05-019-027-001/93
(Gannapind) 		2605019000NRG23120120230078037 12/01/2023 Pooja 2605019WL010002 Pooja 00468 UBIN0561525 3948 3948 Processed 20/01/2023 8086767632 POOJA WO GOBIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
Total 721920 721920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_120123APB_FTO_99916 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 6204
2 PHILLAUR PB2605019_120123APB_FTO_99916 Bank of India BKID0006413 PATARA 3948
3 PHILLAUR PB2605019_120123APB_FTO_99916 Bank of India BKID0006415 PHILLAUR 23688
4 PHILLAUR PB2605019_120123APB_FTO_99916 Canara Bank CNRB0002084 APRA 41736
5 PHILLAUR PB2605019_120123APB_FTO_99916 Canara Bank CNRB0002120 NAGAR 9588
6 PHILLAUR PB2605019_120123APB_FTO_99916 Canara Bank CNRB0002126 RAMGARH 12408
7 PHILLAUR PB2605019_120123APB_FTO_99916 Canara Bank CNRB0002524 BARAPIND 9306
8 PHILLAUR PB2605019_120123APB_FTO_99916 Canara Bank CNRB0018136 Apra Ii 10716
9 PHILLAUR PB2605019_120123APB_FTO_99916 Central Bank Of India CBIN0284294 PHILLAUR 1410
10 PHILLAUR PB2605019_120123APB_FTO_99916 Indian Bank IDIB000G072 GORAYA 3666
11 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0003710 Dosanjh Kalan 12408
12 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0018500 GORAYA 57810
13 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0023910 Moron 3666
14 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0056610 Goraya 33558
15 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0064710 Phillaur 7896
16 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 23124
17 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 9306
18 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0202010 Nagar Jalandhar 7332
19 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0457300 APRA 7332
20 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 17202
21 PHILLAUR PB2605019_120123APB_FTO_99916 Punjab National Bank PUNB0594600 MAU 53580
22 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0000698 PHILLAUR 10434
23 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0011842 APRA 20304
24 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0013682 BARA PIND 27636
25 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0013684 DOSANJH KALAN 14664
26 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0050070 BARAPIND 125772
27 PHILLAUR PB2605019_120123APB_FTO_99916 State Bank of India SBIN0050665 APRA 9588
28 PHILLAUR PB2605019_120123APB_FTO_99916 UCO Bank UCBA0000559 PARTABPURA 121542
29 PHILLAUR PB2605019_120123APB_FTO_99916 UCO Bank UCBA0000637 ATTA GORAYA 3666
30 PHILLAUR PB2605019_120123APB_FTO_99916 UCO Bank UCBA0001323 RANJITGARH 7614
31 PHILLAUR PB2605019_120123APB_FTO_99916 Union Bank of India UBIN0530859 BARAPIND 9306
32 PHILLAUR PB2605019_120123APB_FTO_99916 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 7896
33 PHILLAUR PB2605019_120123APB_FTO_99916 Union Bank of India UBIN0561525 PHILLAUR 7614

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