Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_231222APB_FTO_93844
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-05-019-018-001/1
(Chema Kalan Dhak) 		2605019000NRG23201220220071176 23/12/2022 Joginder Ram 2605019WL009134 Joginder Ram 00078 CNRB0002084 2256 2256 Processed 30/12/2022 7514292876 JOGINDER RAM CANARA BANK(508532)
2 PHILLAUR PB-05-019-025-001/36
(Dialpur) 		2605019000NRG23201220220071260 23/12/2022 AJIT RAM 2605019WL009152 AJIT RAM 00078 CNRB0002084 1974 1974 Processed 30/12/2022 7514292829 AJIT RAM CANARA BANK(508532)
3 PHILLAUR PB-05-019-053-001/22
(Lohgarh) 		2605019000NRG23201220220071189 23/12/2022 CHARNO 2605019WL009138 CHARNO 00078 CNRB0002084 3666 3666 Processed 30/12/2022 7514292828 CHARAN KAUR WO HAZARA RAM BANK OF BARODA(606985)
4 PHILLAUR PB-05-019-091-001/77
(Thalla) 		2605019000NRG23211220220071462 23/12/2022 Daljit Kaur 2605019WL009184 Daljit Kaur 00078 CNRB0002084 1692 1692 Processed 30/12/2022 7514292878 DALJIT KAUR CANARA BANK(508532)
SubTotal 9588 9588
5 PHILLAUR PB-05-019-025-001/35
(Dialpur) 		2605019000NRG23201220220071259 23/12/2022 SARABJIT KAUR 2605019WL009152 SARABJIT KAUR 00078 CNRB0002105 1974 1974 Processed 30/12/2022 7514292830 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
6 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG23211220220071461 23/12/2022 KAMALJEET KAUR 2605019WL009184 KAMALJEET KAUR 00078 CNRB0002120 1692 1692 Processed 30/12/2022 7514292831 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
7 PHILLAUR PB-05-019-027-001/184
(Gannapind) 		2605019000NRG23211220220071527 23/12/2022 HARMESH KUMAR 2605019WL009192 HARMESH KUMAR 00078 CNRB0002126 3666 3666 Processed 30/12/2022 7514292832 HARMESH KUMAR CANARA BANK(508532)
SubTotal 3666 3666
8 PHILLAUR PB-05-019-014-001/131
(Birk) 		2605019000NRG23201220220071091 23/12/2022 Kamaljit Kaur 2605019WL009120 Kamaljit Kaur 00078 CNRB0002133 3666 3666 Processed 30/12/2022 7514292885 Kamaljit Kaur BANK OF BARODA(606985)
9 PHILLAUR PB-05-019-014-001/57
(Birk) 		2605019000NRG23201220220071092 23/12/2022 MANGA RAM 2605019WL009120 MANGA RAM 00078 CNRB0002133 3666 3666 Processed 30/12/2022 7514292884 MANGA RAM S O LAXMA CANARA BANK(508532)
SubTotal 7332 7332
10 PHILLAUR PB-05-019-038-001/37
(Kala) 		2605019000NRG23201220220071415 23/12/2022 BALVEER PAL 2605019WL009175 BALVEER PAL 00078 CNRB0002524 3102 3102 Processed 30/12/2022 7514292834 BALVIR PAL CANARA BANK(508532)
11 PHILLAUR PB-05-019-073-001/37
(Phalpota) 		2605019000NRG23201220220071123 23/12/2022 KULWINDER KAUR 2605019WL009124 KULWINDER KAUR 00078 CNRB0002524 2820 2820 Processed 30/12/2022 7514292833 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
12 PHILLAUR PB-05-019-009-001/45
(Banssian) 		2605019000NRG23211220220071428 23/12/2022 MANJIT KAUR 2605019WL009178 MANJIT KAUR 00078 CNRB0018136 2820 2820 Processed 30/12/2022 7514292877 MANJIT KAUR CANARA BANK(508532)
13 PHILLAUR PB-05-019-018-001/27
(Chema Kalan Dhak) 		2605019000NRG23201220220071178 23/12/2022 Jaswinder 2605019WL009134 Jaswinder 00078 CNRB0018136 2256 2256 Processed 30/12/2022 7514292880 MR JASWINDER SO SH PARKASH RAM STATE BANK OF INDIA(508548)
14 PHILLAUR PB-05-019-091-001/96
(Thalla) 		2605019000NRG23211220220071464 23/12/2022 Piari 2605019WL009184 Piari 00078 CNRB0018136 1410 1410 Processed 30/12/2022 7514292879 PIYARI CANARA BANK(508532)
SubTotal 6486 6486
15 PHILLAUR PB-05-019-091-001/19
(Thalla) 		2605019000NRG23221220220072045 23/12/2022 jyoti 2605019WL009264 jyoti 00089 CBIN0284294 3948 3948 Processed 30/12/2022 7514292841 Miss. JYOTI . CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
16 PHILLAUR PB-05-019-040-001/17
(Kangjagir) 		2605019000NRG23201220220071093 23/12/2022 NEELAM RANI 2605019WL009121 NEELAM RANI 00165 IBKL0000757 2820 2820 Processed 30/12/2022 7514292894 NEELAM RANI IDBI BANK(607095)
17 PHILLAUR PB-05-019-040-001/3
(Kangjagir) 		2605019000NRG23201220220071094 23/12/2022 Naranjan Pal 2605019WL009121 Naranjan Pal 00165 IBKL0000757 2820 2820 Processed 30/12/2022 7514292904 NARANJAN PAL IDBI BANK(607095)
18 PHILLAUR PB-05-019-041-001/23
(Katana) 		2605019000NRG23201220220071112 23/12/2022 BALVIR KAUR 2605019WL009122 BALVIR KAUR 00165 IBKL0000757 3666 3666 Processed 30/12/2022 7514292821 BALVIR IDBI BANK(607095)
SubTotal 9306 9306
19 PHILLAUR PB-05-019-031-001/42
(Haripur) 		2605019000NRG23211220220071528 23/12/2022 Fuman Ram 2605019WL009192 Fuman Ram 00176 IDIB000P226 3666 3666 Processed 30/12/2022 7514292846 Mr. FUMAN RAM INDIAN BANK(607105)
20 PHILLAUR PB-05-019-031-001/43
(Haripur) 		2605019000NRG23211220220071529 23/12/2022 Neelam Rani 2605019WL009192 Neelam Rani 00176 IDIB000P226 3666 3666 Processed 30/12/2022 7514292845 Mrs. NEELAM RANI INDIAN BANK(607105)
SubTotal 7332 7332
21 PHILLAUR PB-05-019-032-001/17
(Indnakalaskey) 		2605019000NRG23201220220071412 23/12/2022 RANO 2605019WL009174 RANO 00354 PUNB0003710 2820 2820 Processed 30/12/2022 7514292774 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHILLAUR PB-05-019-032-001/59
(Indnakalaskey) 		2605019000NRG23201220220071413 23/12/2022 KULWINDER KAUR 2605019WL009174 KULWINDER KAUR 00354 PUNB0003710 2820 2820 Processed 30/12/2022 7514292775 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHILLAUR PB-05-019-038-001/40
(Kala) 		2605019000NRG23201220220071416 23/12/2022 JOGINDER RAM 2605019WL009175 JOGINDER RAM 00354 PUNB0003710 1974 1974 Processed 30/12/2022 7514292778 JOGINDER RAM PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-038-001/43
(Kala) 		2605019000NRG23201220220071417 23/12/2022 Kuldeep kaur 2605019WL009175 Kuldeep kaur 00354 PUNB0003710 2820 2820 Processed 30/12/2022 7514292777 KULDEEP KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
25 PHILLAUR PB-05-019-046-001/19
(Kotlikhakhian) 		2605019000NRG23211220220071522 23/12/2022 MAMTA 2605019WL009191 MAMTA 00354 PUNB0003710 1410 1410 Processed 30/12/2022 7514292901 MAMTA RANI PUNJAB NATIONAL BANK(508568)
26 PHILLAUR PB-05-019-046-001/37
(Kotlikhakhian) 		2605019000NRG23211220220071523 23/12/2022 DEBO 2605019WL009191 DEBO 00354 PUNB0003710 1410 1410 Processed 30/12/2022 7514292776 DEBO WO MIT RAM PUNJAB NATIONAL BANK(508568)
27 PHILLAUR PB-05-019-046-001/42
(Kotlikhakhian) 		2605019000NRG23211220220071524 23/12/2022 CHANAN KAUR 2605019WL009191 CHANAN KAUR 00354 PUNB0003710 1410 1410 Processed 30/12/2022 7514292773 CHANNO W/O TARU PUNJAB NATIONAL BANK(508568)
28 PHILLAUR PB-05-019-057-001/37
(Matfallu) 		2605019000NRG23201220220071191 23/12/2022 KASHMIR KAUR 2605019WL009140 KASHMIR KAUR 00354 PUNB0003710 3384 3384 Rejected 30/12/2022 7514292908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PHILLAUR PB-05-019-057-001/8
(Matfallu) 		2605019000NRG23201220220071195 23/12/2022 SURJEET KAUR 2605019WL009140 SURJEET KAUR 00354 PUNB0003710 3384 3384 Processed 30/12/2022 7514292902 SURJIT KAUR WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
30 PHILLAUR PB-05-019-016-001/18
(Chakdesraj) 		2605019000NRG23201220220071172 23/12/2022 HARJIT KAUR 2605019WL009133 HARJIT KAUR 00354 PUNB0018500 2820 2820 Processed 30/12/2022 7514292805 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
31 PHILLAUR PB-05-019-059-001/37
(Moron) 		2605019000NRG23211220220071433 23/12/2022 KASHMIR KAUR 2605019WL009181 KASHMIR KAUR 00354 PUNB0023910 3384 3384 Processed 30/12/2022 7514292900 KASHMIR KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-019-059-001/43
(Moron) 		2605019000NRG23221220220072040 23/12/2022 Tara Ram 2605019WL009264 Tara Ram 00354 PUNB0023910 2820 2820 Processed 30/12/2022 7514292782 TARA RAM S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
33 PHILLAUR PB-05-019-059-001/66
(Moron) 		2605019000NRG23211220220071435 23/12/2022 PALO 2605019WL009181 PALO 00354 PUNB0023910 3384 3384 Processed 30/12/2022 7514292780 PALO WO JAIL RAM PUNJAB NATIONAL BANK(508568)
34 PHILLAUR PB-05-019-059-001/85
(Moron) 		2605019000NRG23211220220071624 23/12/2022 KEWAL SINGH 2605019WL009205 KEWAL SINGH 00354 PUNB0023910 3666 3666 Processed 30/12/2022 7514292779 KEWAL SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-059-001/91
(Moron) 		2605019000NRG23211220220071437 23/12/2022 NANJO 2605019WL009181 NANJO 00354 PUNB0023910 3384 3384 Processed 30/12/2022 7514292781 NANJO W O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
36 PHILLAUR PB-05-019-027-001/97
(Gannapind) 		2605019000NRG23201220220071181 23/12/2022 Nirmala 2605019WL009135 Nirmala 00354 PUNB0064710 3102 3102 Processed 30/12/2022 7514292905 NIRMAL DEVI ICICI BANK LTD(508534)
37 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605014000NRG23201220220071365 23/12/2022 Usha Rani 2605014WL009166 Usha Rani 00354 PUNB0064710 3666 3666 Processed 30/12/2022 7514292816 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
38 PHILLAUR PB-05-019-043-001/18
(Khaira) 		2605019000NRG23201220220071162 23/12/2022 Resham Lal 2605019WL009132 Resham Lal 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292810 RESHAM RAM SO SH SUCHA RAM PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-019-043-001/2
(Khaira) 		2605019000NRG23201220220071163 23/12/2022 JOGGA RAM 2605019WL009132 JOGGA RAM 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292819 JOGA RAM SO SARWAN RAM PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-043-001/36
(Khaira) 		2605019000NRG23201220220071164 23/12/2022 Vidya 2605019WL009132 Vidya 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292815 VIDYA W/O SOHAN LAL and DSSO JALANDHAR PUNJAB & SIND BANK(607087)
41 PHILLAUR PB-05-019-043-001/41
(Khaira) 		2605019000NRG23201220220071165 23/12/2022 Kamla Rani 2605019WL009132 Kamla Rani 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292814 KAMLA RANI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-043-001/43
(Khaira) 		2605019000NRG23201220220071166 23/12/2022 Jagdish Lal 2605019WL009132 Jagdish Lal 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292817 SANTOSH RANI WO JAGDESH LAL PUNJAB NATIONAL BANK(508568)
43 PHILLAUR PB-05-019-043-001/69
(Khaira) 		2605019000NRG23201220220071167 23/12/2022 DEBO 2605019WL009132 DEBO 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292820 DEBO WO HANS RAJ PUNJAB NATIONAL BANK(508568)
44 PHILLAUR PB-05-019-086-001/101
(Shahpur) 		2605019000NRG23201220220071205 23/12/2022 NISHA 2605019WL009142 NISHA 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292809 MRS NISHA NISHA STATE BANK OF INDIA(508548)
45 PHILLAUR PB-05-019-086-001/26
(Shahpur) 		2605019000NRG23201220220071209 23/12/2022 Dalveer Chand 2605019WL009142 Dalveer Chand 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292811 DALVEER CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
46 PHILLAUR PB-05-019-086-001/33
(Shahpur) 		2605019000NRG23201220220071210 23/12/2022 USHA RANI 2605019WL009142 USHA RANI 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292813 USHA RANI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
47 PHILLAUR PB-05-019-086-001/53
(Shahpur) 		2605019000NRG23201220220071211 23/12/2022 Vidya Rani 2605019WL009142 Vidya Rani 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292812 VIDYA RANI W/O DURGA DASS BANK OF INDIA(508505)
48 PHILLAUR PB-05-019-086-001/70
(Shahpur) 		2605019000NRG23201220220071213 23/12/2022 Asha Rani 2605019WL009142 Asha Rani 00354 PUNB0064710 1692 1692 Processed 30/12/2022 7514292818 ASHA RANI WO SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
49 PHILLAUR PB-05-019-053-001/22
(Lohgarh) 		2605019000NRG23201220220071188 23/12/2022 HAJARA RAM 2605019WL009138 HAJARA RAM 00354 PUNB0076210 3666 3666 Processed 30/12/2022 7514292893 HAJARA RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
50 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG23221220220072042 23/12/2022 GURMAIL RAM 2605019WL009264 GURMAIL RAM 00354 PUNB0076210 2820 2820 Processed 30/12/2022 7514292889 GURMEL RAM PUNJAB NATIONAL BANK(508568)
51 PHILLAUR PB-05-019-091-001/109
(Thalla) 		2605019000NRG23211220220071455 23/12/2022 Kulwinder Kaur 2605019WL009184 Kulwinder Kaur 00354 PUNB0076210 1692 1692 Processed 30/12/2022 7514292822 KULWINDER KAUR WO MOHINDER LAL PUNJAB NATIONAL BANK(508568)
52 PHILLAUR PB-05-019-091-001/57
(Thalla) 		2605019000NRG23211220220071460 23/12/2022 MRS.BALBIR KAUR 2605019WL009184 MRS.BALBIR KAUR 00354 PUNB0076210 1692 1692 Processed 30/12/2022 7514292892 BALBIR KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
53 PHILLAUR PB-05-019-091-001/58
(Thalla) 		2605019000NRG23221220220072047 23/12/2022 MRS. SEMA RANI 2605019WL009264 MRS. SEMA RANI 00354 PUNB0076210 3948 3948 Processed 30/12/2022 7514292891 SEEMA RANI WO BITTU RAM PUNJAB NATIONAL BANK(508568)
54 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG23221220220072048 23/12/2022 KULWINDER KAUR 2605019WL009264 KULWINDER KAUR 00354 PUNB0076210 3102 3102 Processed 30/12/2022 7514292890 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
55 PHILLAUR PB-05-019-091-001/31
(Thalla) 		2605019000NRG23221220220072046 23/12/2022 BILLU 2605019WL009264 BILLU 00354 PUNB0202010 3948 3948 Processed 30/12/2022 7514292827 SANJEEV KUMAR SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
56 PHILLAUR PB-05-019-016-001/19
(Chakdesraj) 		2605019000NRG23201220220071173 23/12/2022 RANI 2605019WL009133 RANI 00354 PUNB0349800 2820 2820 Processed 30/12/2022 7514292840 RANI W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
57 PHILLAUR PB-05-019-054-001/100
(Mandi) 		2605019000NRG23211220220071432 23/12/2022 SHARNJIT SINGH 2605019WL009180 SHARNJIT SINGH 00354 PUNB0457300 2820 2820 Processed 30/12/2022 7514292843 SHARANJIT SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
58 PHILLAUR PB-05-014-042-001/7
(Mao sahib) 		2605014000NRG23201220220071360 23/12/2022 SARBJIT KAUR 2605014WL009166 SARBJIT KAUR 00354 PUNB0470400 3666 3666 Processed 30/12/2022 7514292844 SARABJIT KAUR W/O DARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
59 PHILLAUR PB-05-014-043-001/53
(Meonwal) 		2605014000NRG23201220220071200 23/12/2022 Gurmej kaur 2605014WL009141 Gurmej kaur 00354 PUNB0594600 2820 2820 Processed 30/12/2022 7514292850 GURMEJ KAUR CANARA BANK(508532)
SubTotal 2820 2820
60 PHILLAUR PB-05-019-007-001/18
(Aujala Dhak) 		2605019000NRG23201220220071081 23/12/2022 SEMO 2605019WL009119 SEMO 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292855 SEMO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
61 PHILLAUR PB-05-019-007-001/19
(Aujala Dhak) 		2605019000NRG23201220220071082 23/12/2022 KULWINDER KAUR 2605019WL009119 KULWINDER KAUR 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292853 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 PHILLAUR PB-05-019-007-001/25
(Aujala Dhak) 		2605019000NRG23201220220071083 23/12/2022 SIMRO 2605019WL009119 SIMRO 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292851 SIMRO W/O SH. NATHA RAM PUNJAB NATIONAL BANK(508568)
63 PHILLAUR PB-05-019-007-001/32
(Aujala Dhak) 		2605019000NRG23201220220071084 23/12/2022 RESHAM KAUR 2605019WL009119 RESHAM KAUR 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292860 RESHAM KAUR WO AVTAR RAM PUNJAB NATIONAL BANK(508568)
64 PHILLAUR PB-05-019-007-001/38
(Aujala Dhak) 		2605019000NRG23201220220071086 23/12/2022 KULWINDER KAUR 2605019WL009119 KULWINDER KAUR 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292856 KULWINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
65 PHILLAUR PB-05-019-018-001/10
(Chema Kalan Dhak) 		2605019000NRG23201220220071177 23/12/2022 Kashmir kaur 2605019WL009134 Kashmir kaur 00354 PUNB0642500 2256 2256 Processed 30/12/2022 7514292863 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHILLAUR PB-05-019-023-001/22
(Dhandwar) 		2605019000NRG23201220220071101 23/12/2022 GURBAKSH KAUR 2605019WL009122 GURBAKSH KAUR 00354 PUNB0642500 3666 3666 Processed 30/12/2022 7514292852 GURBAKSH KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
67 PHILLAUR PB-05-019-051-001/52
(Lehal) 		2605019000NRG23201220220071225 23/12/2022 RANJIT KAUR 2605019WL009145 RANJIT KAUR 00354 PUNB0642500 3102 3102 Processed 30/12/2022 7514292854 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHILLAUR PB-05-019-051-001/87
(Lehal) 		2605019000NRG23201220220071226 23/12/2022 KULWANT 2605019WL009145 KULWANT 00354 PUNB0642500 3102 3102 Processed 30/12/2022 7514292881 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHILLAUR PB-05-019-057-001/41
(Matfallu) 		2605019000NRG23201220220071193 23/12/2022 AMARJIT KAUR 2605019WL009140 AMARJIT KAUR 00354 PUNB0642500 3384 3384 Processed 30/12/2022 7514292862 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
70 PHILLAUR PB-05-019-057-001/44
(Matfallu) 		2605019000NRG23211220220071614 23/12/2022 DEEPO 2605019WL009203 DEEPO 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292858 DEEPO WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
71 PHILLAUR PB-05-019-057-001/65
(Matfallu) 		2605019000NRG23211220220071615 23/12/2022 Ram ji das 2605019WL009203 Ram ji das 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292861 RAMJI DAS SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
72 PHILLAUR PB-05-019-057-001/69
(Matfallu) 		2605019000NRG23211220220071616 23/12/2022 Deesho 2605019WL009203 Deesho 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292857 DEESHO WO NANAK CHAND PUNJAB NATIONAL BANK(508568)
73 PHILLAUR PB-05-019-057-001/70
(Matfallu) 		2605019000NRG23211220220071617 23/12/2022 Gurmeet Kaur 2605019WL009203 Gurmeet Kaur 00354 PUNB0642500 2820 2820 Processed 30/12/2022 7514292859 GURMEET KAUR WO PARMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
74 PHILLAUR PB-05-019-091-001/73
(Thalla) 		2605019000NRG23221220220072049 23/12/2022 JASWANT 2605019WL009264 JASWANT 00415 SBIN0004949 3948 3948 Processed 30/12/2022 7514292838 JASWANT STATE BANK OF INDIA(508548)
SubTotal 3948 3948
75 PHILLAUR PB-05-019-005-001/22
(Atta) 		2605019000NRG23201220220071411 23/12/2022 BHAJAN RAM 2605019WL009173 BHAJAN RAM 00415 SBIN0010121 3666 3666 Processed 30/12/2022 7514292883 BHAJAN RAM S/O AMAR CHAND UCO BANK(607066)
SubTotal 3666 3666
76 PHILLAUR PB-05-019-025-001/23
(Dialpur) 		2605019000NRG23201220220071257 23/12/2022 BANSO 2605019WL009152 BANSO 00415 SBIN0011842 2256 2256 Processed 30/12/2022 7514292849 MRS BANSO BANSO STATE BANK OF INDIA(508548)
77 PHILLAUR PB-05-019-025-001/29
(Dialpur) 		2605019000NRG23201220220071258 23/12/2022 BHAJAN DASS 2605019WL009152 BHAJAN DASS 00415 SBIN0011842 2256 2256 Processed 30/12/2022 7514292874 MR BHAJAN DASS SO ATMA RAM STATE BANK OF INDIA(508548)
78 PHILLAUR PB-05-019-025-001/37
(Dialpur) 		2605019000NRG23201220220071261 23/12/2022 SURJIT KAUR 2605019WL009152 SURJIT KAUR 00415 SBIN0011842 2256 2256 Processed 30/12/2022 7514292872 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
79 PHILLAUR PB-05-019-025-001/7
(Dialpur) 		2605019000NRG23201220220071265 23/12/2022 BEERU RAM 2605019WL009152 BEERU RAM 00415 SBIN0011842 2256 2256 Processed 30/12/2022 7514292903 MR BEERU RAM SO ATMA RAM STATE BANK OF INDIA(508548)
80 PHILLAUR PB-05-019-041-001/14
(Katana) 		2605019000NRG23201220220071109 23/12/2022 SUKHWINDER KAUR 2605019WL009122 SUKHWINDER KAUR 00415 SBIN0011842 3666 3666 Processed 30/12/2022 7514292882 SUKHWINDER KAUR IDBI BANK(607095)
81 PHILLAUR PB-05-019-041-001/23
(Katana) 		2605019000NRG23201220220071111 23/12/2022 SURJIT RAM 2605019WL009122 SURJIT RAM 00415 SBIN0011842 3666 3666 Processed 30/12/2022 7514292873 SURJIT RAM BALBIR KAUR CANARA BANK(508532)
82 PHILLAUR PB-05-019-088-001/82
(Sultanpur) 		2605019000NRG23211220220071454 23/12/2022 Satya 2605019WL009183 Satya 00415 SBIN0011842 2256 2256 Processed 30/12/2022 7514292870 SATYA W O TERSAM LAL CANARA BANK(508532)
SubTotal 18612 18612
83 PHILLAUR PB-05-019-048-001/15
(Lallian) 		2605019000NRG23201220220071215 23/12/2022 SOHAN LAL 2605019WL009143 SOHAN LAL 00415 SBIN0013682 3102 3102 Processed 30/12/2022 7514292864 MR SOHAN LAL STATE BANK OF INDIA(508548)
84 PHILLAUR PB-05-019-073-001/17
(Phalpota) 		2605019000NRG23201220220071121 23/12/2022 Asha Rani 2605019WL009124 Asha Rani 00415 SBIN0013682 2820 2820 Processed 30/12/2022 7514292866 ASHA RANI CANARA BANK(508532)
85 PHILLAUR PB-05-019-073-001/20
(Phalpota) 		2605019000NRG23201220220071122 23/12/2022 Paramjit Kaur 2605019WL009124 Paramjit Kaur 00415 SBIN0013682 2820 2820 Processed 30/12/2022 7514292867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
86 PHILLAUR PB-05-019-026-001/101
(Dosanjh Kalan) 		2605019000NRG23211220220071492 23/12/2022 KULWINDER KAUR 2605019WL009188 KULWINDER KAUR 00415 SBIN0013684 3666 3666 Processed 30/12/2022 7514292839 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
87 PHILLAUR PB-05-019-038-001/23
(Kala) 		2605019000NRG23201220220071414 23/12/2022 Joga Ram 2605019WL009175 Joga Ram 00415 SBIN0013684 2820 2820 Processed 30/12/2022 7514292842 TOSHI CANARA BANK(508532)
SubTotal 6486 6486
88 PHILLAUR PB-05-019-018-001/46
(Chema Kalan Dhak) 		2605019000NRG23201220220071180 23/12/2022 Tarsem Kaur 2605019WL009134 Tarsem Kaur 00415 SBIN0050070 2256 2256 Processed 30/12/2022 7514292871 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
89 PHILLAUR PB-05-019-038-001/7
(Kala) 		2605019000NRG23201220220071421 23/12/2022 Gurdiyal Chand 2605019WL009175 Gurdiyal Chand 00415 SBIN0050070 3384 3384 Processed 30/12/2022 7514292865 GURDIAL CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
90 PHILLAUR PB-05-019-048-001/12
(Lallian) 		2605019000NRG23201220220071214 23/12/2022 JAGDISH KAUR 2605019WL009143 JAGDISH KAUR 00415 SBIN0050070 3102 3102 Processed 30/12/2022 7514292875 JAGDISH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
91 PHILLAUR PB-05-019-048-001/24
(Lallian) 		2605019000NRG23201220220071216 23/12/2022 GURMEJ RAM 2605019WL009143 GURMEJ RAM 00415 SBIN0050070 3102 3102 Processed 30/12/2022 7514292868 GURMEJ RAM AXIS BANK(607153)
92 PHILLAUR PB-05-019-073-001/54
(Phalpota) 		2605019000NRG23201220220071124 23/12/2022 Rani 2605019WL009124 Rani 00415 SBIN0050070 2820 2820 Processed 30/12/2022 7514292869 MRS RANI WO GURNAM STATE BANK OF INDIA(508548)
SubTotal 14664 14664
93 PHILLAUR PB-05-014-007-001/14
(Begampur) 		2605014000NRG23211220220071531 23/12/2022 SIMRO 2605014WL009193 SIMRO 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292785 SIMRO W/O RAJ PAL UCO BANK(607066)
94 PHILLAUR PB-05-014-007-001/21
(Begampur) 		2605014000NRG23211220220071532 23/12/2022 SUKHWINDER KAUR 2605014WL009193 SUKHWINDER KAUR 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292788 SUKHWINDER KAUR WO AMARJIT UCO BANK(607066)
95 PHILLAUR PB-05-014-007-001/30
(Begampur) 		2605014000NRG23211220220071533 23/12/2022 SUKHWINDER KAUR 2605014WL009193 SUKHWINDER KAUR 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292791 SUKHWINDER KAUR WO SARANPAL SINGH UCO BANK(607066)
96 PHILLAUR PB-05-014-007-001/33
(Begampur) 		2605014000NRG23211220220071438 23/12/2022 SARABJIT KAUR 2605014WL009182 SARABJIT KAUR 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292794 SARABJIT KAURW/O DALIP KUMAR UCO BANK(607066)
97 PHILLAUR PB-05-014-007-001/37
(Begampur) 		2605014000NRG23211220220071439 23/12/2022 KAMALJIT KAUR 2605014WL009182 KAMALJIT KAUR 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292895 KAMALJIT KAUR UCO BANK(607066)
98 PHILLAUR PB-05-014-007-001/38
(Begampur) 		2605014000NRG23211220220071534 23/12/2022 AVTAR KAUR 2605014WL009193 AVTAR KAUR 00462 UCBA0000559 2538 2538 Processed 30/12/2022 7514292804 AVTAR KAUR WO MULAKH RAJ UCO BANK(607066)
99 PHILLAUR PB-05-014-007-001/40
(Begampur) 		2605014000NRG23211220220071535 23/12/2022 SANTOKH CHAND 2605014WL009193 SANTOKH CHAND 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292797 SANTOKH CHAND S/O DALIPA RAM UCO BANK(607066)
100 PHILLAUR PB-05-014-007-001/44
(Begampur) 		2605014000NRG23211220220071536 23/12/2022 AMARJIT KAUR 2605014WL009193 AMARJIT KAUR 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292792 AMARJIT KAUR UCO BANK(607066)
101 PHILLAUR PB-05-014-007-001/46
(Begampur) 		2605014000NRG23211220220071537 23/12/2022 MEENA KUMARI 2605014WL009193 MEENA KUMARI 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292801 MEENA KUMARI WO MADAN LAL UCO BANK(607066)
102 PHILLAUR PB-05-014-007-001/47
(Begampur) 		2605014000NRG23211220220071538 23/12/2022 BHOLI 2605014WL009193 BHOLI 00462 UCBA0000559 2538 2538 Processed 30/12/2022 7514292786 BHOLI WO SANTOKH PAL UCO BANK(607066)
103 PHILLAUR PB-05-014-007-001/50
(Begampur) 		2605014000NRG23211220220071539 23/12/2022 BAKHSHO 2605014WL009193 BAKHSHO 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292906 BAKHSHO WO JOGINDER RAM UCO BANK(607066)
104 PHILLAUR PB-05-014-007-001/52
(Begampur) 		2605014000NRG23211220220071540 23/12/2022 BIMLA 2605014WL009193 BIMLA 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292897 BIMLA UCO BANK(607066)
105 PHILLAUR PB-05-014-007-001/53
(Begampur) 		2605014000NRG23211220220071541 23/12/2022 BIMLA RANI 2605014WL009193 BIMLA RANI 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292784 BIMLA RANI W/O SARABJIT UCO BANK(607066)
106 PHILLAUR PB-05-014-007-001/6
(Begampur) 		2605014000NRG23211220220071543 23/12/2022 NIRMALA DEVI 2605014WL009193 NIRMALA DEVI 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292803 NIRMALA VIRDI WO SATISH KUMAR UCO BANK(607066)
107 PHILLAUR PB-05-014-007-001/67
(Begampur) 		2605014000NRG23211220220071544 23/12/2022 SURTI LAL 2605014WL009193 SURTI LAL 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292899 SURTI LAL W/O RATTNA RAM UCO BANK(607066)
108 PHILLAUR PB-05-014-007-001/71
(Begampur) 		2605014000NRG23211220220071440 23/12/2022 SATYA DEVI 2605014WL009182 SATYA DEVI 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292800 SATYA DEVI WO HARBLAS CHAND UCO BANK(607066)
109 PHILLAUR PB-05-014-007-001/80
(Begampur) 		2605014000NRG23211220220071441 23/12/2022 NACHHATAR KAUR 2605014WL009182 NACHHATAR KAUR 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292798 NACHHTTAR KAUR W/O HARMESH LAL UCO BANK(607066)
110 PHILLAUR PB-05-014-007-001/90
(Begampur) 		2605014000NRG23211220220071546 23/12/2022 Paramjit Kaur 2605014WL009193 Paramjit Kaur 00462 UCBA0000559 2820 2820 Processed 30/12/2022 7514292799 PARAMJIT KAUR WO GURPREET TOORA UCO BANK(607066)
111 PHILLAUR PB-05-014-008-001/9
(Bhaini) 		2605014000NRG23201220220071359 23/12/2022 JAGIRO 2605014WL009166 JAGIRO 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292896 JAGIRO WO CHAMAN LAL UCO BANK(607066)
112 PHILLAUR PB-05-014-050-001/25
(Partabpura) 		2605014000NRG23211220220071442 23/12/2022 BHUPINDER KAUR 2605014WL009182 BHUPINDER KAUR 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292787 BHUPINDER KAUR WO SURINDER PAL UCO BANK(607066)
113 PHILLAUR PB-05-014-050-001/42
(Partabpura) 		2605014000NRG23211220220071443 23/12/2022 Harjit Kaur 2605014WL009182 Harjit Kaur 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292907 HARJIT KAUR WO HARJINDR KUMAR UCO BANK(607066)
114 PHILLAUR PB-05-014-050-001/56
(Partabpura) 		2605014000NRG23211220220071444 23/12/2022 Raj Devi 2605014WL009182 Raj Devi 00462 UCBA0000559 846 846 Processed 30/12/2022 7514292790 RAJ DEVI WO BALVIR CHAND UCO BANK(607066)
115 PHILLAUR PB-05-014-060-001/52
(Sangatpur) 		2605014000NRG23201220220071366 23/12/2022 Gian chand 2605014WL009167 Gian chand 00462 UCBA0000559 3384 3384 Processed 30/12/2022 7514292789 GIAN CHAND S/O HAZARA RAM UCO BANK(607066)
116 PHILLAUR PB-05-014-060-001/53
(Sangatpur) 		2605014000NRG23201220220071367 23/12/2022 Shindo 2605014WL009167 Shindo 00462 UCBA0000559 3384 3384 Processed 30/12/2022 7514292802 SHINDO WO HARBANS LAL UCO BANK(607066)
117 PHILLAUR PB-05-014-060-001/55
(Sangatpur) 		2605014000NRG23201220220071368 23/12/2022 PIARA LAL 2605014WL009167 PIARA LAL 00462 UCBA0000559 3384 3384 Processed 30/12/2022 7514292793 PIARA LAL S/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
118 PHILLAUR PB-05-014-060-001/60
(Sangatpur) 		2605014000NRG23201220220071369 23/12/2022 REENA 2605014WL009167 REENA 00462 UCBA0000559 3384 3384 Processed 30/12/2022 7514292796 REENA MANOJ KUMAR UCO BANK(607066)
119 PHILLAUR PB-05-014-060-001/8
(Sangatpur) 		2605014000NRG23201220220071371 23/12/2022 BIMLA DEVI 2605014WL009167 BIMLA DEVI 00462 UCBA0000559 3384 3384 Processed 30/12/2022 7514292898 BIMLA DEVI UCO BANK(607066)
120 PHILLAUR PB-05-014-067-001/22
(Sheikhupur) 		2605014000NRG23201220220071373 23/12/2022 Kiran 2605014WL009168 Kiran 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292795 KIRAN D/O SATNAM PUNJAB NATIONAL BANK(508568)
121 PHILLAUR PB-05-014-067-001/22
(Sheikhupur) 		2605014000NRG23201220220071372 23/12/2022 Palo 2605014WL009168 Palo 00462 UCBA0000559 3666 3666 Processed 30/12/2022 7514292783 PALO W/O SATNAM RAM UCO BANK(607066)
SubTotal 89676 89676
122 PHILLAUR PB-05-019-043-001/80
(Khaira) 		2605019000NRG23201220220071168 23/12/2022 SUKHWINDER KAUR 2605019WL009132 SUKHWINDER KAUR 00462 UCBA0000637 1692 1692 Processed 30/12/2022 7514292807 SUKHWINDER KAUR WO GURDEEP RAJ UCO BANK(607066)
123 PHILLAUR PB-05-019-086-001/116
(Shahpur) 		2605019000NRG23201220220071208 23/12/2022 GEETA 2605019WL009142 GEETA 00462 UCBA0000637 3666 3666 Processed 30/12/2022 7514292806 GEETA UCO BANK(607066)
124 PHILLAUR PB-05-019-086-001/66
(Shahpur) 		2605019000NRG23201220220071212 23/12/2022 SUKHWINDER KAUR 2605019WL009142 SUKHWINDER KAUR 00462 UCBA0000637 1692 1692 Processed 30/12/2022 7514292808 SUKHWINDER KAUR W/O RAM LUBHAYA UCO BANK(607066)
SubTotal 7050 7050
125 PHILLAUR PB-05-019-031-001/24
(Haripur) 		2605014000NRG23201220220071361 23/12/2022 Bindra 2605014WL009166 Bindra 00462 UCBA0001323 3666 3666 Rejected 30/12/2022 7514292888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PHILLAUR PB-05-019-031-001/29
(Haripur) 		2605014000NRG23201220220071362 23/12/2022 Karishna 2605014WL009166 Karishna 00462 UCBA0001323 3666 3666 Processed 30/12/2022 7514292824 KARISHNA W/O DEV RAJ UNION BANK OF INDIA(508500)
127 PHILLAUR PB-05-019-031-001/30
(Haripur) 		2605014000NRG23201220220071363 23/12/2022 Saroj Kumari 2605014WL009166 Saroj Kumari 00462 UCBA0001323 3666 3666 Processed 30/12/2022 7514292825 Mrs. SAROJ KUMARI INDIAN BANK(607105)
128 PHILLAUR PB-05-019-031-001/37
(Haripur) 		2605014000NRG23201220220071364 23/12/2022 TEJO 2605014WL009166 TEJO 00462 UCBA0001323 3666 3666 Processed 30/12/2022 7514292823 TEJO W/O MANSA RAM UCO BANK(607066)
129 PHILLAUR PB-05-019-064-001/171
(Nangal) 		2605019000NRG23211220220071530 23/12/2022 Aman Kumar 2605019WL009192 Aman Kumar 00462 UCBA0001323 3666 3666 Processed 30/12/2022 7514292826 Mr. AMAN KUMAR INDIAN BANK(607105)
SubTotal 18330 18330
130 PHILLAUR PB-05-019-005-001/11
(Atta) 		2605019000NRG23201220220071410 23/12/2022 CHARANJEET 2605019WL009173 CHARANJEET 00468 UBIN0530859 846 846 Processed 30/12/2022 7514292848 MRS CHARANJIT WO SATNAM STATE BANK OF INDIA(508548)
131 PHILLAUR PB-05-019-016-001/17
(Chakdesraj) 		2605019000NRG23201220220071171 23/12/2022 GURMEJ KAUR 2605019WL009133 GURMEJ KAUR 00468 UBIN0530859 2820 2820 Processed 30/12/2022 7514292837 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
132 PHILLAUR PB-05-019-016-001/45
(Chakdesraj) 		2605019000NRG23201220220071175 23/12/2022 PARAMJIT KAUR 2605019WL009133 PARAMJIT KAUR 00468 UBIN0530859 2256 2256 Processed 30/12/2022 7514292836 PARAMJIT KAUR CANARA BANK(508532)
133 PHILLAUR PB-05-019-071-001/21
(Pattikamalpur) 		2605019000NRG23221220220072050 23/12/2022 KHUSHI RAM 2605019WL009265 KHUSHI RAM 00468 UBIN0530859 2256 2256 Processed 30/12/2022 7514292835 KHUSHI RAM S/O PARTAPA RAM UNION BANK OF INDIA(508500)
SubTotal 8178 8178
134 PHILLAUR PB-05-019-055-001/34
(Mansurpur) 		2605019000NRG23201220220071114 23/12/2022 BABBI 2605019WL009123 BABBI 00468 UBIN0551031 282 282 Processed 30/12/2022 7514292887 BABBI UNION BANK OF INDIA(508500)
SubTotal 282 282
135 PHILLAUR PB-05-019-086-001/115
(Shahpur) 		2605019000NRG23201220220071207 23/12/2022 SATPAL 2605019WL009142 SATPAL 00468 UBIN0561525 1692 1692 Processed 30/12/2022 7514292847 SATPAL S O SH KARTARA CHAND UNION BANK OF INDIA(508500)
SubTotal 1692 1692
136 PHILLAUR PB-05-019-055-001/25
(Mansurpur) 		2605019000NRG23201220220071113 23/12/2022 NEELAM 2605019WL009123 NEELAM 00468 UBIN0820679 282 282 Processed 30/12/2022 7514292886 NEELAM W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 379008 379008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002084 APRA 9588
2 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002105 LASSARA 1974
3 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002120 NAGAR 1692
4 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002126 RAMGARH 3666
5 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002133 VIRK 7332
6 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0002524 BARAPIND 5922
7 PHILLAUR PB2605019_231222APB_FTO_93844 Canara Bank CNRB0018136 Apra Ii 6486
8 PHILLAUR PB2605019_231222APB_FTO_93844 Central Bank Of India CBIN0284294 PHILLAUR 3948
9 PHILLAUR PB2605019_231222APB_FTO_93844 IDBI Bank IBKL0000757 APRA 9306
10 PHILLAUR PB2605019_231222APB_FTO_93844 Indian Bank IDIB000P226 Phillaur 7332
11 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0003710 Dosanjh Kalan 21432
12 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0018500 GORAYA 2820
13 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0023910 Moron 16638
14 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0064710 Phillaur 25380
15 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 16920
16 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0202010 Nagar Jalandhar 3948
17 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0349800 ATTA GORAYA 2820
18 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0457300 APRA 2820
19 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3666
20 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0594600 MAU 2820
21 PHILLAUR PB2605019_231222APB_FTO_93844 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 40890
22 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0004949 ADB PHILLAUR 3948
23 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0010121 GORAYA 3666
24 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0011842 APRA 18612
25 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0013682 BARA PIND 8742
26 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0013684 DOSANJH KALAN 6486
27 PHILLAUR PB2605019_231222APB_FTO_93844 State Bank of India SBIN0050070 BARAPIND 14664
28 PHILLAUR PB2605019_231222APB_FTO_93844 UCO Bank UCBA0000559 PARTABPURA 89676
29 PHILLAUR PB2605019_231222APB_FTO_93844 UCO Bank UCBA0000637 ATTA GORAYA 7050
30 PHILLAUR PB2605019_231222APB_FTO_93844 UCO Bank UCBA0001323 RANJITGARH 18330
31 PHILLAUR PB2605019_231222APB_FTO_93844 Union Bank of India UBIN0530859 BARAPIND 8178
32 PHILLAUR PB2605019_231222APB_FTO_93844 Union Bank of India UBIN0551031 GORAYA 282
33 PHILLAUR PB2605019_231222APB_FTO_93844 Union Bank of India UBIN0561525 PHILLAUR 1692
34 PHILLAUR PB2605019_231222APB_FTO_93844 Union Bank of India UBIN0820679 Phagwara 282

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