Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:00 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010422APB_FTO_211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAGWARA PB-06-004-025-001/120
(Darweshpind) 		2606004000NRG22310320220132866 01/04/2022 SISO 2606004WL010663 SISO 00032 UTIB0002225 1076 1076 Processed 03/05/2022 0829053524 SISO WO NARANJAN RAM AXIS BANK(607153)
2 PHAGWARA PB-06-004-025-001/165
(Darweshpind) 		2606004000NRG22310320220133249 01/04/2022 KARNAIL CHAND 2606004WL010706 KARNAIL CHAND 00032 UTIB0002225 3497 3497 Processed 03/05/2022 0829053527 KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
3 PHAGWARA PB-06-004-025-001/177
(Darweshpind) 		2606004000NRG22310320220133251 01/04/2022 AVTAR SINGH 2606004WL010706 AVTAR SINGH 00032 UTIB0002225 3497 3497 Processed 03/05/2022 0829053528 AVTAR CHAND AXIS BANK(607153)
4 PHAGWARA PB-06-004-055-001/13
(Kirpalpur) 		2606004000NRG22310320220133206 01/04/2022 Jaswinder Kaur 2606004WL010701 Jaswinder Kaur 00032 UTIB0002225 807 807 Processed 03/05/2022 0829053529 Mrs. Jaswinder Kaur INDIAN BANK(607105)
5 PHAGWARA PB-06-004-055-001/18
(Kirpalpur) 		2606004000NRG22310320220133209 01/04/2022 SEESHO 2606004WL010701 SEESHO 00032 UTIB0002225 1076 1076 Processed 03/05/2022 0829053525 SEESHO WO JEET RAM AXIS BANK(607153)
6 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG22310320220133217 01/04/2022 HARBANS KAUR 2606004WL010701 HARBANS KAUR 00032 UTIB0002225 269 269 Processed 03/05/2022 0829053526 HARBANS KAUR AXIS BANK(607153)
SubTotal 10222 10222
7 PHAGWARA PB-06-004-017-001/15
(Bazidwal) 		2606004000NRG22310320220133328 01/04/2022 KULWINDER KAUR 2606004WL010712 KULWINDER KAUR 00045 BARB0PHAGWA 269 269 Processed 03/05/2022 0829053487 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 269 269
8 PHAGWARA PB-06-004-035-001/59
(Gandhawan) 		2606004000NRG22310320220132790 01/04/2022 TARSEM LAL 2606004WL010654 TARSEM LAL 00045 BARB0TRDKAP 269 269 Processed 03/05/2022 0829053463 TARSEM LAL BANK OF BARODA(606985)
SubTotal 269 269
9 PHAGWARA PB-06-004-061-001/12
(Mauli) 		2606004000NRG22310320220133331 01/04/2022 BALDEV RAJ 2606004WL010713 BALDEV RAJ 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053458 BALDEV RAJ SO PIARA LAL BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-061-001/13
(Mauli) 		2606004000NRG22310320220133818 01/04/2022 JASPAL KAUR 2606004WL010751 JASPAL KAUR 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053462 JASPAL KAUR WO DES RAJ BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-061-001/17
(Mauli) 		2606004000NRG22310320220133819 01/04/2022 DABUO 2606004WL010751 DABUO 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053454 DEBO WO RAM ASRA BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-061-001/23
(Mauli) 		2606004000NRG22310320220133332 01/04/2022 BINDER 2606004WL010713 BINDER 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053514 BINDER WO DALVIR BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-061-001/35
(Mauli) 		2606004000NRG22310320220133821 01/04/2022 HUSSAN LAL 2606004WL010751 HUSSAN LAL 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053515 HUSAN LAL SO DEV RAJ BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-061-001/4
(Mauli) 		2606004000NRG22310320220133822 01/04/2022 BHOLI 2606004WL010751 BHOLI 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053450 BHOLI IDBI BANK(607095)
15 PHAGWARA PB-06-004-061-001/47
(Mauli) 		2606004000NRG22310320220133335 01/04/2022 JOGINDER KAUR 2606004WL010713 JOGINDER KAUR 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053461 JOGINDER KAUR BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG22310320220133336 01/04/2022 SATYA 2606004WL010713 SATYA 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053459 SATIA WO JOGINDER PAL BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-061-001/57
(Mauli) 		2606004000NRG22310320220133337 01/04/2022 GIANO 2606004WL010713 GIANO 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053460 GIANO WO CHAMAN LAL BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG22310320220133338 01/04/2022 RESHMO 2606004WL010713 RESHMO 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053452 RESHMO BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-061-001/61
(Mauli) 		2606004000NRG22310320220133823 01/04/2022 NINDER 2606004WL010751 NINDER 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053455 NINDER BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-061-001/64
(Mauli) 		2606004000NRG22310320220133339 01/04/2022 SARWAN RAM 2606004WL010713 SARWAN RAM 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053453 SARWAN RAM SO KARI RAM BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-061-001/69
(Mauli) 		2606004000NRG22310320220133340 01/04/2022 ASHA RANI 2606004WL010713 ASHA RANI 00045 BARB0TRDMAU 1614 1614 Processed 03/05/2022 0829053449 ASHA RANI W O RAJ KUMAR BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-061-001/78
(Mauli) 		2606004000NRG22310320220133825 01/04/2022 KAMLESH 2606004WL010751 KAMLESH 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053457 KAMLESH WO KASMIRI LAL BANK OF BARODA(606985)
23 PHAGWARA PB-06-004-061-001/79
(Mauli) 		2606004000NRG22310320220133826 01/04/2022 PARAMJIT KAUR 2606004WL010751 PARAMJIT KAUR 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053451 PARAMJEET KAUR WO SODHI RAM BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-061-001/81
(Mauli) 		2606004000NRG22310320220133827 01/04/2022 PARAMJIT KAUR 2606004WL010751 PARAMJIT KAUR 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053456 PARAMJIT KAUR BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-061-001/82
(Mauli) 		2606004000NRG22310320220133828 01/04/2022 GURMEET KAUR 2606004WL010751 GURMEET KAUR 00045 BARB0TRDMAU 269 269 Processed 03/05/2022 0829053448 GURMEET KAUR WO CHAMAN LAL BANK OF BARODA(606985)
SubTotal 15333 15333
26 PHAGWARA PB-06-004-050-001/26
(Khera) 		2606004000NRG22310320220133108 01/04/2022 SURINDER PAL 2606004WL010694 SURINDER PAL 00048 BKID0006391 269 269 Processed 03/05/2022 0829053484 SURINDER PAL S/O TOTA RAM BANK OF INDIA(508505)
SubTotal 269 269
27 PHAGWARA PB-06-004-024-001/1
(Chaheru) 		2606004000NRG22310320220133243 01/04/2022 NIRMALA 2606004WL010704 NIRMALA 00048 BKID0006392 269 269 Processed 03/05/2022 0829053486 NIRMALA WO SH SURINDER KUMAR BANK OF INDIA(508505)
28 PHAGWARA PB-06-004-024-001/3
(Chaheru) 		2606004000NRG22310320220132785 01/04/2022 AVTAR RAM 2606004WL010650 AVTAR RAM 00048 BKID0006392 269 269 Processed 04/05/2022 0829053485 AVTAR CHAND & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
29 PHAGWARA PB-06-004-025-001/136
(Darweshpind) 		2606004000NRG22310320220133247 01/04/2022 AMANDEEP KAUR 2606004WL010706 AMANDEEP KAUR 00078 CNRB0002095 3497 3497 Processed 03/05/2022 0829053441 AMANDEEP KAUR CANARA BANK(508532)
30 PHAGWARA PB-06-004-025-001/175
(Darweshpind) 		2606004000NRG22310320220133250 01/04/2022 DHYAN KAUR 2606004WL010706 DHYAN KAUR 00078 CNRB0002095 3497 3497 Processed 03/05/2022 0829053447 DHYAN KAUR CANARA BANK(508532)
31 PHAGWARA PB-06-004-025-001/88
(Darweshpind) 		2606004000NRG22310320220133259 01/04/2022 SURJIT KAUR 2606004WL010706 SURJIT KAUR 00078 CNRB0002095 3228 3228 Processed 03/05/2022 0829053440 SURJIT KUMAR S/O CHAMAN RAM BANK OF INDIA(508505)
32 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG22310320220133205 01/04/2022 CHARANJIT KAUR 2606004WL010701 CHARANJIT KAUR 00078 CNRB0002095 1076 1076 Processed 03/05/2022 0829053446 CHARANJIT KAUR CANARA BANK(508532)
33 PHAGWARA PB-06-004-070-001/104
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22310320220133092 01/04/2022 MEERA DEVI 2606004WL010690 MEERA DEVI 00078 CNRB0002095 807 807 Processed 03/05/2022 0829053445 MEERA DEVI CANARA BANK(508532)
34 PHAGWARA PB-06-004-070-001/20
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22310320220133094 01/04/2022 SHINDO 2606004WL010690 SHINDO 00078 CNRB0002095 538 538 Processed 03/05/2022 0829053439 SHINDO W/O DEV RAJ & DSSO BANK OF BARODA(606985)
35 PHAGWARA PB-06-004-070-001/74
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22310320220132908 01/04/2022 KRISHNA 2606004WL010670 KRISHNA 00078 CNRB0002095 269 269 Processed 03/05/2022 0829053444 KRISHNA CANARA BANK(508532)
36 PHAGWARA PB-06-004-102-001/6
(Mast Nagar) 		2606004000NRG22310320220132911 01/04/2022 RESHMA 2606004WL010670 RESHMA 00078 CNRB0002095 269 269 Processed 03/05/2022 0829053442 RESHMA W O RAM BAHADUR CANARA BANK(508532)
37 PHAGWARA PB-06-004-102-001/9
(Mast Nagar) 		2606004000NRG22310320220132912 01/04/2022 PRITAM KAUR 2606004WL010670 PRITAM KAUR 00078 CNRB0002095 269 269 Processed 03/05/2022 0829053443 (ATM)PRITO W/O WARYAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 13450 13450
38 PHAGWARA PB-06-004-057-001/16
(Malikpur) 		2606004000NRG22310320220132792 01/04/2022 CHARANJIT KAUR 2606004WL010655 CHARANJIT KAUR 00078 CNRB0002352 1614 1614 Processed 03/05/2022 0829053468 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
39 PHAGWARA PB-06-004-066-001/127
(Nangal) 		2606004000NRG22310320220133097 01/04/2022 INDU 2606004WL010691 INDU 00089 CBIN0281161 269 269 Processed 03/05/2022 0829053479 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 269 269
40 PHAGWARA PB-06-004-031-001/107
(Dhak Pandori) 		2606004000NRG22310320220133014 01/04/2022 KASHMIR KAUR 2606004WL010681 KASHMIR KAUR 00165 IBKL0000077 538 538 Processed 04/05/2022 0829053416 KASHMIR KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG22310320220133015 01/04/2022 KANTA RANI 2606004WL010681 KANTA RANI 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053426 Mrs. KANTA RANI INDIAN BANK(607105)
42 PHAGWARA PB-06-004-031-001/38
(Dhak Pandori) 		2606004000NRG22310320220133026 01/04/2022 KAMLESH RANI 2606004WL010681 KAMLESH RANI 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053419 KAMLESH RANI IDBI BANK(607095)
43 PHAGWARA PB-06-004-031-001/48
(Dhak Pandori) 		2606004000NRG22310320220133027 01/04/2022 HARBANS KAUR 2606004WL010681 HARBANS KAUR 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053417 Mrs. HARBANS KAUR INDIAN BANK(607105)
44 PHAGWARA PB-06-004-031-001/55
(Dhak Pandori) 		2606004000NRG22310320220133028 01/04/2022 SHUNKTLA 2606004WL010681 SHUNKTLA 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053415 Mrs. SUKUNTLA W/O SURINDER PAL INDIAN BANK(607105)
45 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG22310320220133029 01/04/2022 OM PARKASH 2606004WL010681 OM PARKASH 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053420 Mr. OM PRAKASH INDIAN BANK(607105)
46 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG22310320220133030 01/04/2022 RANO URAF RANI 2606004WL010681 RANO URAF RANI 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053418 Mrs. RANO URAF RANI INDIAN BANK(607105)
47 PHAGWARA PB-06-004-034-001/16
(Fatehgarh) 		2606004000NRG22310320220133065 01/04/2022 HARPREET KAUR 2606004WL010687 HARPREET KAUR 00165 IBKL0000077 269 269 Processed 03/05/2022 0829053422 HARPREET KAUR IDBI BANK(607095)
48 PHAGWARA PB-06-004-034-001/18
(Fatehgarh) 		2606004000NRG22310320220133066 01/04/2022 Joginder Singh 2606004WL010687 Joginder Singh 00165 IBKL0000077 269 269 Processed 03/05/2022 0829053414 JOGINDER SINGH IDBI BANK(607095)
49 PHAGWARA PB-06-004-034-001/22
(Fatehgarh) 		2606004000NRG22310320220133067 01/04/2022 KULWINDER KAUR 2606004WL010687 KULWINDER KAUR 00165 IBKL0000077 269 269 Processed 03/05/2022 0829053424 KULWINDER KAUR UCO BANK(607066)
50 PHAGWARA PB-06-004-034-001/27
(Fatehgarh) 		2606004000NRG22310320220133069 01/04/2022 HARJINDER KAUR 2606004WL010687 HARJINDER KAUR 00165 IBKL0000077 269 269 Processed 03/05/2022 0829053423 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
51 PHAGWARA PB-06-004-034-001/40
(Fatehgarh) 		2606004000NRG22310320220133074 01/04/2022 PREM KAUR 2606004WL010687 PREM KAUR 00165 IBKL0000077 538 538 Processed 03/05/2022 0829053421 PREM KAUR WO DILWARA SINGH BANK OF BARODA(606985)
52 PHAGWARA PB-06-004-047-001/111
(Khalwara) 		2606004000NRG22310320220133099 01/04/2022 ATAMA RAMM 2606004WL010693 ATAMA RAMM 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053427 Mr. ATMA RAM INDIAN BANK(607105)
53 PHAGWARA PB-06-004-047-001/132
(Khalwara) 		2606004000NRG22310320220133196 01/04/2022 SURJIT KAUR 2606004WL010700 SURJIT KAUR 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053428 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 PHAGWARA PB-06-004-047-001/139
(Khalwara) 		2606004000NRG22310320220133100 01/04/2022 DAVINDER KAUR 2606004WL010693 DAVINDER KAUR 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053425 DAVINDER KAUR IDBI BANK(607095)
55 PHAGWARA PB-06-004-047-001/43
(Khalwara) 		2606004000NRG22310320220133200 01/04/2022 NARINDER KAUR 2606004WL010700 NARINDER KAUR 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053431 NARINDER KAUR IDBI BANK(607095)
56 PHAGWARA PB-06-004-047-001/47
(Khalwara) 		2606004000NRG22310320220133201 01/04/2022 Kulwinder Kaur 2606004WL010700 Kulwinder Kaur 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053430 MRS KULWINDER KAUR WO SHAVTAR CHAND STATE BANK OF INDIA(508548)
57 PHAGWARA PB-06-004-047-001/48
(Khalwara) 		2606004000NRG22310320220133202 01/04/2022 Darshana 2606004WL010700 Darshana 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053432 DARSANA IDBI BANK(607095)
58 PHAGWARA PB-06-004-047-001/64
(Khalwara) 		2606004000NRG22310320220133204 01/04/2022 Harbhjan Kaur 2606004WL010700 Harbhjan Kaur 00165 IBKL0000077 1614 1614 Processed 03/05/2022 0829053413 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16678 16678
59 PHAGWARA PB-06-004-025-001/130
(Darweshpind) 		2606004000NRG22310320220133246 01/04/2022 SITA RANI 2606004WL010706 SITA RANI 00176 IDIB000P064 3497 3497 Processed 03/05/2022 0829053480 Mrs. SITA RANI INDIAN BANK(607105)
60 PHAGWARA PB-06-004-031-001/142
(Dhak Pandori) 		2606004000NRG22310320220133016 01/04/2022 HANS RAJ 2606004WL010681 HANS RAJ 00176 IDIB000P064 538 538 Processed 03/05/2022 0829053483 Mr. HANS RAJ INDIAN BANK(607105)
61 PHAGWARA PB-06-004-031-001/152
(Dhak Pandori) 		2606004000NRG22310320220132954 01/04/2022 MINDO 2606004WL010677 MINDO 00176 IDIB000P064 807 807 Processed 03/05/2022 0829053481 Mrs. MINDO W/O BALWINDER RAM INDIAN BANK(607105)
62 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG22310320220133018 01/04/2022 CHARANJIT KAUR 2606004WL010681 CHARANJIT KAUR 00176 IDIB000P064 269 269 Processed 03/05/2022 0829053490 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
63 PHAGWARA PB-06-004-031-001/156
(Dhak Pandori) 		2606004000NRG22310320220133019 01/04/2022 SURINDER KAUR 2606004WL010681 SURINDER KAUR 00176 IDIB000P064 538 538 Processed 03/05/2022 0829053491 Mrs. SURINDER KAUR INDIAN BANK(607105)
64 PHAGWARA PB-06-004-031-001/164
(Dhak Pandori) 		2606004000NRG22310320220133020 01/04/2022 PARKASH KAUR 2606004WL010681 PARKASH KAUR 00176 IDIB000P064 538 538 Processed 03/05/2022 0829053482 Mrs. PARKASH KAUR INDIAN BANK(607105)
SubTotal 6187 6187
65 PHAGWARA PB-06-004-034-001/30
(Fatehgarh) 		2606004000NRG22310320220133071 01/04/2022 NIRMALA 2606004WL010687 NIRMALA 00177 IOBA0000344 269 269 Processed 03/05/2022 0829053429 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 269 269
66 PHAGWARA PB-06-004-050-001/35
(Khera) 		2606004000NRG22310320220133109 01/04/2022 BHAJNO 2606004WL010694 BHAJNO 00349 PSIB0021035 269 269 Processed 03/05/2022 0829053434 BHAJNO PUNJAB & SIND BANK(607087)
67 PHAGWARA PB-06-004-050-001/36
(Khera) 		2606004000NRG22310320220133110 01/04/2022 SURJIT KAUR 2606004WL010694 SURJIT KAUR 00349 PSIB0021035 269 269 Processed 03/05/2022 0829053435 SURJIT KAUR PUNJAB & SIND BANK(607087)
68 PHAGWARA PB-06-004-050-001/37
(Khera) 		2606004000NRG22310320220133111 01/04/2022 BIMLA DEVI 2606004WL010694 BIMLA DEVI 00349 PSIB0021035 269 269 Processed 03/05/2022 0829053433 BIMLA DEVI PUNJAB & SIND BANK(607087)
69 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG22310320220133112 01/04/2022 DEWANTI DEVI 2606004WL010694 DEWANTI DEVI 00349 PSIB0021035 269 269 Processed 03/05/2022 0829053436 DEWANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
70 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG22310320220133236 01/04/2022 bholi 2606004WL010703 bholi 00352 PUNB0PGB003 538 538 Processed 03/05/2022 0829053494 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-011-001/16
(Begampura) 		2606004000NRG22310320220132861 01/04/2022 NARINDER KAUR 2606004WL010662 NARINDER KAUR 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053504 NINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-011-001/3
(Begampura) 		2606004000NRG22310320220133165 01/04/2022 Ram Das 2606004WL010696 Ram Das 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053502 RAM DASS S/O HABHAJAN PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-011-001/41
(Begampura) 		2606004000NRG22310320220132862 01/04/2022 CHAMAN LAL 2606004WL010662 CHAMAN LAL 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053519 CHAMAN LAL S/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-011-001/42
(Begampura) 		2606004000NRG22310320220132863 01/04/2022 Reena 2606004WL010662 Reena 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053503 REENA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
75 PHAGWARA PB-06-004-025-001/107
(Darweshpind) 		2606004000NRG22310320220133245 01/04/2022 CHARNO 2606004WL010706 CHARNO 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053500 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
76 PHAGWARA PB-06-004-025-001/14
(Darweshpind) 		2606004000NRG22310320220133248 01/04/2022 Manjit Kaur 2606004WL010706 Manjit Kaur 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053498 MANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
77 PHAGWARA PB-06-004-025-001/52
(Darweshpind) 		2606004000NRG22310320220133254 01/04/2022 BAKSHO 2606004WL010706 BAKSHO 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053497 BAKSHO W/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
78 PHAGWARA PB-06-004-025-001/53
(Darweshpind) 		2606004000NRG22310320220133255 01/04/2022 SURJIT KAUR 2606004WL010706 SURJIT KAUR 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053499 SURJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 PHAGWARA PB-06-004-025-001/66
(Darweshpind) 		2606004000NRG22310320220133257 01/04/2022 REENA RANI 2606004WL010706 REENA RANI 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053501 REENA RANI W/O NARINDER KUMAR BANK OF INDIA(508505)
80 PHAGWARA PB-06-004-025-001/89
(Darweshpind) 		2606004000NRG22310320220133260 01/04/2022 BALBIR KUMAR 2606004WL010706 BALBIR KUMAR 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829053496 BALVEER KUMAR PUNJAB GRAMIN BANK(607138)
81 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG22310320220133168 01/04/2022 ANITA 2606004WL010696 ANITA 00352 PUNB0PGB003 2152 2152 Processed 03/05/2022 0829053518 PGB JLG GURU RAM DASS JLG ANITA WO LAKHV PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-029-001/25
(Dhandoli) 		2606004000NRG22310320220133169 01/04/2022 JEEVAN BANGAR 2606004WL010696 JEEVAN BANGAR 00352 PUNB0PGB003 538 538 Processed 03/05/2022 0829053520 JEEVAN BANGAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-034-001/25
(Fatehgarh) 		2606004000NRG22310320220133068 01/04/2022 bfjhsdjfhds 2606004WL010687 bfjhsdjfhds 00352 PUNB0PGB003 269 269 Processed 03/05/2022 0829053530 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
84 PHAGWARA PB-06-004-056-001/12
(Lakhpur) 		2606004000NRG22310320220133177 01/04/2022 SANTOSH 2606004WL010696 SANTOSH 00352 PUNB0PGB003 2421 2421 Processed 03/05/2022 0829053505 SANTOSH RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
85 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG22310320220133187 01/04/2022 SEESO 2606004WL010699 SEESO 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053507 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
86 PHAGWARA PB-06-004-057-001/10
(Malikpur) 		2606004000NRG22310320220132791 01/04/2022 Kamaljit Kaur 2606004WL010655 Kamaljit Kaur 00352 PUNB0PGB003 1614 1614 Processed 03/05/2022 0829053508 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
87 PHAGWARA PB-06-004-057-001/140
(Malikpur) 		2606004000NRG22310320220133188 01/04/2022 DISHO RANI 2606004WL010699 DISHO RANI 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053506 DISHO RANI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
88 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG22310320220132795 01/04/2022 PARAMJIT KAUR 2606004WL010655 PARAMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/05/2022 0829053509 PARAMJIT KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-057-001/52
(Malikpur) 		2606004000NRG22310320220132796 01/04/2022 Paramjit Kaur 2606004WL010655 Paramjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 03/05/2022 0829053510 PARAMJIT KAUR W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
90 PHAGWARA PB-06-004-057-001/6
(Malikpur) 		2606004000NRG22310320220132797 01/04/2022 Puran Chand 2606004WL010655 Puran Chand 00352 PUNB0PGB003 1614 1614 Processed 03/05/2022 0829053511 PURAN RAM S/O SEBBU RAM PUNJAB GRAMIN BANK(607138)
91 PHAGWARA PB-06-004-057-001/71
(Malikpur) 		2606004000NRG22310320220132798 01/04/2022 Manjit Kaur 2606004WL010655 Manjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 03/05/2022 0829053516 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
92 PHAGWARA PB-06-004-057-001/84
(Malikpur) 		2606004000NRG22310320220132799 01/04/2022 Resham kaur 2606004WL010655 Resham kaur 00352 PUNB0PGB003 1614 1614 Rejected 04/05/2022 0829053517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22310320220133095 01/04/2022 RAJWINDER KAUR 2606004WL010690 RAJWINDER KAUR 00352 PUNB0PGB003 1345 1345 Processed 03/05/2022 0829053522 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
94 PHAGWARA PB-06-004-070-001/65
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22310320220133096 01/04/2022 RANJIT KAUR 2606004WL010690 RANJIT KAUR 00352 PUNB0PGB003 269 269 Processed 03/05/2022 0829053523 RANJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
95 PHAGWARA PB-06-004-096-001/14
(Ucha Pind) 		2606004000NRG22310320220133090 01/04/2022 MAKHAN RAM 2606004WL010689 MAKHAN RAM 00352 PUNB0PGB003 269 269 Processed 03/05/2022 0829053495 MAKAHN RAM S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
96 PHAGWARA PB-06-004-102-001/10
(Mast Nagar) 		2606004000NRG22310320220132909 01/04/2022 SURJIT KAUR 2606004WL010670 SURJIT KAUR 00352 PUNB0PGB003 269 269 Processed 03/05/2022 0829053521 SURJIT KAUR S/O SWARAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 54876 54876
97 PHAGWARA PB-06-004-062-001/10
(Maio Patti) 		2606004000NRG22310320220133244 01/04/2022 MEENA RANI 2606004WL010705 MEENA RANI 00354 PUNB0006510 269 269 Processed 03/05/2022 0829053395 MEENA RANI W/O RAM MURTI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
98 PHAGWARA PB-06-004-068-001/10
(Nasirabad) 		2606004000NRG22310320220133307 01/04/2022 AMARJIT KAUR 2606004WL010711 AMARJIT KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053388 AMARJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-068-001/16
(Nasirabad) 		2606004000NRG22310320220133308 01/04/2022 Sohan Lal 2606004WL010711 Sohan Lal 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053398 SOHAN LAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-068-001/17
(Nasirabad) 		2606004000NRG22310320220133309 01/04/2022 SARABJIT KAUR 2606004WL010711 SARABJIT KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053391 SARABJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-068-001/21
(Nasirabad) 		2606004000NRG22310320220133311 01/04/2022 BHOLI KUMARI 2606004WL010711 BHOLI KUMARI 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053392 BHOLI KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-068-001/24
(Nasirabad) 		2606004000NRG22310320220133312 01/04/2022 ASHOK KUMAR 2606004WL010711 ASHOK KUMAR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053396 ASHOK KUMAR SO SHANKER DASS PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-068-001/26
(Nasirabad) 		2606004000NRG22310320220133313 01/04/2022 RESHAM KAUR 2606004WL010711 RESHAM KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053393 RESHAM KAUR WO KEWAL PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-068-001/27
(Nasirabad) 		2606004000NRG22310320220133314 01/04/2022 PARAMJIT SINGH 2606004WL010711 PARAMJIT SINGH 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053397 PARAMJIT SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-068-001/33
(Nasirabad) 		2606004000NRG22310320220133315 01/04/2022 KASHMIRI LAL 2606004WL010711 KASHMIRI LAL 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053390 KASHMIRI LAL S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-068-001/4
(Nasirabad) 		2606004000NRG22310320220133316 01/04/2022 KAPIL DEV 2606004WL010711 KAPIL DEV 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053389 KAPIL DEV SO BANTA RAM PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-068-001/41
(Nasirabad) 		2606004000NRG22310320220133318 01/04/2022 Kamlesh Kaur 2606004WL010711 Kamlesh Kaur 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053394 KAMLESH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-068-001/67
(Nasirabad) 		2606004000NRG22310320220133320 01/04/2022 SATNAM SINGH 2606004WL010711 SATNAM SINGH 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053408 SATNAM SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
109 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG22310320220132838 01/04/2022 SURINDER KAUR 2606004WL010661 SURINDER KAUR 00354 PUNB0006510 538 538 Processed 03/05/2022 0829053385 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
110 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG22310320220132839 01/04/2022 SIMAR KAUR 2606004WL010661 SIMAR KAUR 00354 PUNB0006510 538 538 Processed 04/05/2022 0829053400 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
111 PHAGWARA PB-06-004-077-001/124
(Panchhat) 		2606004000NRG22310320220132840 01/04/2022 RAM PIARI 2606004WL010661 RAM PIARI 00354 PUNB0006510 538 538 Processed 04/05/2022 0829053399 RAM PIARI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
112 PHAGWARA PB-06-004-077-001/126
(Panchhat) 		2606004000NRG22310320220132841 01/04/2022 KAMALJIT KAUR 2606004WL010661 KAMALJIT KAUR 00354 PUNB0006510 538 538 Processed 03/05/2022 0829053412 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
113 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG22310320220132842 01/04/2022 SUNITA RANI 2606004WL010661 SUNITA RANI 00354 PUNB0006510 538 538 Processed 04/05/2022 0829053401 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG22310320220132846 01/04/2022 RAJWINDER KAUR 2606004WL010661 RAJWINDER KAUR 00354 PUNB0006510 538 538 Processed 04/05/2022 0829053411 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG22310320220132847 01/04/2022 SHINDO 2606004WL010661 SHINDO 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053410 MINDO WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG22310320220132848 01/04/2022 HARBANS KAUR 2606004WL010661 HARBANS KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053387 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG22310320220132849 01/04/2022 MANGAT RAM 2606004WL010661 MANGAT RAM 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053403 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG22310320220132850 01/04/2022 JASVIR KAUR 2606004WL010661 JASVIR KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053402 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG22310320220132851 01/04/2022 USHA RANI 2606004WL010661 USHA RANI 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053404 USHA RANI PUNJAB NATIONAL BANK(508568)
120 PHAGWARA PB-06-004-077-001/202
(Panchhat) 		2606004000NRG22310320220132852 01/04/2022 DARSHAN KAUR 2606004WL010661 DARSHAN KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053409 DARSHAN KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-077-001/206
(Panchhat) 		2606004000NRG22310320220132853 01/04/2022 SANGEETA 2606004WL010661 SANGEETA 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053407 SANGEETA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
122 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG22310320220132856 01/04/2022 SARABJIT KAUR 2606004WL010661 SARABJIT KAUR 00354 PUNB0006510 269 269 Processed 03/05/2022 0829053405 SARBJIT KAUR HDFC BANK LTD(607152)
123 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG22310320220132859 01/04/2022 ANJU BALA 2606004WL010661 ANJU BALA 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053386 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
124 PHAGWARA PB-06-004-077-001/97
(Panchhat) 		2606004000NRG22310320220132860 01/04/2022 SURJIT KAUR 2606004WL010661 SURJIT KAUR 00354 PUNB0006510 269 269 Processed 04/05/2022 0829053406 SURJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 9146 9146
125 PHAGWARA PB-06-004-028-001/2
(Dug) 		2606004000NRG22310320220132950 01/04/2022 KAUSHALAYA 2606004WL010676 KAUSHALAYA 00354 PUNB0222900 269 269 Processed 04/05/2022 0829053513 KAUSHALAYA W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
126 PHAGWARA PB-06-004-033-001/16
(Dhak Jagpalpur) 		2606004000NRG22310320220132806 01/04/2022 NILAM RANI 2606004WL010658 NILAM RANI 00354 PUNB0222900 538 538 Processed 04/05/2022 0829053465 NILAM RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-033-001/18
(Dhak Jagpalpur) 		2606004000NRG22310320220132807 01/04/2022 KULWINDER KAUR 2606004WL010658 KULWINDER KAUR 00354 PUNB0222900 538 538 Processed 04/05/2022 0829053466 KULWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
128 PHAGWARA PB-06-004-033-001/6
(Dhak Jagpalpur) 		2606004000NRG22310320220132808 01/04/2022 KAMLASH 2606004WL010658 KAMLASH 00354 PUNB0222900 538 538 Processed 04/05/2022 0829053467 KAMLESH W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
129 PHAGWARA PB-06-004-033-001/66
(Dhak Jagpalpur) 		2606004000NRG22310320220132809 01/04/2022 MANJIT 2606004WL010658 MANJIT 00354 PUNB0222900 269 269 Processed 04/05/2022 0829053464 MANJIT W/O RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
SubTotal 2152 2152
130 PHAGWARA PB-06-004-018-001/17
(Brahampur) 		2606004000NRG22310320220132951 01/04/2022 RESHAM KAUR 2606004WL010677 RESHAM KAUR 00354 PUNB0349300 807 807 Processed 04/05/2022 0829053474 RESHAM KAUR & SH. DARSHAN RAM PUNJAB NATIONAL BANK(508568)
131 PHAGWARA PB-06-004-018-001/44
(Brahampur) 		2606004000NRG22310320220133685 01/04/2022 SONU 2606004WL010743 SONU 00354 PUNB0349300 538 538 Processed 04/05/2022 0829053471 SONU WO SHANGARA RAM PUNJAB NATIONAL BANK(508568)
132 PHAGWARA PB-06-004-097-001/19
(Wahid) 		2606004000NRG22310320220133220 01/04/2022 SATYA 2606004WL010702 SATYA 00354 PUNB0349300 538 538 Processed 04/05/2022 0829053469 SATYA W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
133 PHAGWARA PB-06-004-097-001/20
(Wahid) 		2606004000NRG22310320220133221 01/04/2022 BHOLI 2606004WL010702 BHOLI 00354 PUNB0349300 538 538 Processed 04/05/2022 0829053473 BHOLI W/O LATE.SH.PRITAM DASS & D.S PUNJAB NATIONAL BANK(508568)
134 PHAGWARA PB-06-004-097-001/24
(Wahid) 		2606004000NRG22310320220133222 01/04/2022 CHARANJIT KAUR 2606004WL010702 CHARANJIT KAUR 00354 PUNB0349300 269 269 Processed 04/05/2022 0829053476 CHARANJIT KAUR W/O SH. JOGA SINGH PUNJAB NATIONAL BANK(508568)
135 PHAGWARA PB-06-004-097-001/29
(Wahid) 		2606004000NRG22310320220133224 01/04/2022 BALWINDER KAUR 2606004WL010702 BALWINDER KAUR 00354 PUNB0349300 269 269 Processed 04/05/2022 0829053475 BALWINDER KAUR W/O SH. SUNDER RAM PUNJAB NATIONAL BANK(508568)
136 PHAGWARA PB-06-004-097-001/32
(Wahid) 		2606004000NRG22310320220133225 01/04/2022 BHOLI 2606004WL010702 BHOLI 00354 PUNB0349300 269 269 Processed 04/05/2022 0829053477 BHOLI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
137 PHAGWARA PB-06-004-097-001/33
(Wahid) 		2606004000NRG22310320220133226 01/04/2022 CHUHAR SINGH 2606004WL010702 CHUHAR SINGH 00354 PUNB0349300 538 538 Processed 04/05/2022 0829053470 CHUHAR SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
138 PHAGWARA PB-06-004-097-001/36
(Wahid) 		2606004000NRG22310320220133227 01/04/2022 PARMJIT KAUR 2606004WL010702 PARMJIT KAUR 00354 PUNB0349300 269 269 Processed 04/05/2022 0829053472 PARMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
139 PHAGWARA PB-06-004-097-001/37
(Wahid) 		2606004000NRG22310320220133228 01/04/2022 USHA RANI 2606004WL010702 USHA RANI 00354 PUNB0349300 269 269 Processed 04/05/2022 0829053478 USHA RANI WO SATNAM PUNJAB NATIONAL BANK(508568)
SubTotal 4304 4304
140 PHAGWARA PB-06-004-048-001/12
(Khangura) 		2606004000NRG22310320220132889 01/04/2022 KASMIR KAUR 2606004WL010666 KASMIR KAUR 00354 PUNB0672300 538 538 Processed 03/05/2022 0829053492 KASHMIR KAUR WO SATNAM PUNJAB & SIND BANK(607087)
141 PHAGWARA PB-06-004-053-001/15
(Khurampur) 		2606004000NRG22310320220133438 01/04/2022 SANTOSH RANI 2606004WL010725 SANTOSH RANI 00354 PUNB0672300 269 269 Processed 04/05/2022 0829053493 SANTOSH RANI WO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
142 PHAGWARA PB-06-004-048-001/17
(Khangura) 		2606004000NRG22310320220132891 01/04/2022 KULWINDER KAUR 2606004WL010666 KULWINDER KAUR 00415 SBIN0050064 538 538 Processed 03/05/2022 0829053489 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 538 538
143 PHAGWARA PB-06-004-017-001/27
(Bazidwal) 		2606004000NRG22310320220133329 01/04/2022 SUNITA DEVI 2606004WL010712 SUNITA DEVI 00415 SBIN0050707 269 269 Processed 03/05/2022 0829053488 SUNITA DEVI WO MULAKH RAJ BANK OF BARODA(606985)
144 PHAGWARA PB-06-004-017-001/30
(Bazidwal) 		2606004000NRG22310320220133330 01/04/2022 ASHA RANI 2606004WL010712 ASHA RANI 00415 SBIN0050707 269 269 Processed 03/05/2022 0829053512 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 538 538
145 PHAGWARA PB-06-004-055-001/14
(Kirpalpur) 		2606004000NRG22310320220133207 01/04/2022 RAJ RANI 2606004WL010701 RAJ RANI 00468 UBIN0820679 1345 1345 Processed 03/05/2022 0829053438 RAJ RANI UNION BANK OF INDIA(508500)
146 PHAGWARA PB-06-004-085-001/55
(Rawalpindi) 		2606004000NRG22310320220133034 01/04/2022 SULINDER KAUR 2606004WL010683 SULINDER KAUR 00468 UBIN0820679 269 269 Processed 03/05/2022 0829053437 SULINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1614 1614
Total 140418 140418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010422APB_FTO_211 AXIS BANK UTIB0002225 DARVESH PIND 10222
2 PHAGWARA PB2606004_010422APB_FTO_211 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 269
3 PHAGWARA PB2606004_010422APB_FTO_211 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 269
4 PHAGWARA PB2606004_010422APB_FTO_211 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 15333
5 PHAGWARA PB2606004_010422APB_FTO_211 Bank of India BKID0006391 PHAGWARA 269
6 PHAGWARA PB2606004_010422APB_FTO_211 Bank of India BKID0006392 CHAHERU 538
7 PHAGWARA PB2606004_010422APB_FTO_211 Canara Bank CNRB0002095 HADIABAD 13450
8 PHAGWARA PB2606004_010422APB_FTO_211 Canara Bank CNRB0002352 PHAGWARA 1614
9 PHAGWARA PB2606004_010422APB_FTO_211 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 269
10 PHAGWARA PB2606004_010422APB_FTO_211 IDBI Bank IBKL0000077 PHAGWADA 16678
11 PHAGWARA PB2606004_010422APB_FTO_211 Indian Bank IDIB000P064 PHAGWARA 6187
12 PHAGWARA PB2606004_010422APB_FTO_211 Indian Overseas Bank IOBA0000344 PHAGWARA 269
13 PHAGWARA PB2606004_010422APB_FTO_211 Punjab & Sind Bank PSIB0021035 KHERA 1076
14 PHAGWARA PB2606004_010422APB_FTO_211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17754
15 PHAGWARA PB2606004_010422APB_FTO_211 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 33894
16 PHAGWARA PB2606004_010422APB_FTO_211 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 3228
17 PHAGWARA PB2606004_010422APB_FTO_211 Punjab National Bank PUNB0006510 Panchhat 9146
18 PHAGWARA PB2606004_010422APB_FTO_211 Punjab National Bank PUNB0222900 JAGPAL PUR 2152
19 PHAGWARA PB2606004_010422APB_FTO_211 Punjab National Bank PUNB0349300 MANIK WAHID 4304
20 PHAGWARA PB2606004_010422APB_FTO_211 Punjab National Bank PUNB0672300 PALAHI 807
21 PHAGWARA PB2606004_010422APB_FTO_211 State Bank of India SBIN0050064 PHAGWARA MAIN 538
22 PHAGWARA PB2606004_010422APB_FTO_211 State Bank of India SBIN0050707 PHAGWARA P & SB 538
23 PHAGWARA PB2606004_010422APB_FTO_211 Union Bank of India UBIN0820679 Phagwara 1614

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