Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:30:03 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_020323APB_FTO_109449
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-06-004-064-001/14
(Mehat) 		2606004000NRG23230220230114098 02/03/2023 PARAMJIT KAUR 2606004WL010051 PARAMJIT KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813662 PARAMJIT KAUR WO VIJAY KUMAR BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-064-001/28
(Mehat) 		2606004000NRG23230220230114100 02/03/2023 SHAM LAL 2606004WL010051 SHAM LAL 00045 BARB0TRDKAP 846 846 Processed 01/04/2023 0415813672 SHAM LAL S/O SWARNA RAM BANK OF INDIA(508505)
3 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG23230220230114101 02/03/2023 BAKSHO 2606004WL010051 BAKSHO 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813658 GURBAKHASH KAUR WO RESHAM LAL BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG23230220230114102 02/03/2023 HARMESH LAL 2606004WL010051 HARMESH LAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813667 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG23020320230115924 02/03/2023 RESHAM KAUR 2606004WL010175 RESHAM KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813649 RESHAM KAUR W O JOGINDER PAL BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG23230220230114103 02/03/2023 BALWINDER LAL 2606004WL010051 BALWINDER LAL 00045 BARB0TRDKAP 282 282 Processed 01/04/2023 0415813654 BALWINDER LAL S O BALVIR CHAND BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG23230220230114104 02/03/2023 MALAWA RAM 2606004WL010051 MALAWA RAM 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813659 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG23020320230115925 02/03/2023 MALAWA RAM 2606004WL010175 MALAWA RAM 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813660 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG23020320230115926 02/03/2023 MOHINDER PAL 2606004WL010175 MOHINDER PAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813653 MOHINDER PAL SO MEHANGA BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG23230220230114105 02/03/2023 MOHINDER PAL 2606004WL010051 MOHINDER PAL 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813652 MOHINDER PAL SO MEHANGA BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG23020320230115927 02/03/2023 SURINDER KAUR 2606004WL010175 SURINDER KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813661 SURINDER KAUR WO CHARANJIT BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG23020320230115928 02/03/2023 SANTOSH RANI 2606004WL010175 SANTOSH RANI 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813668 SANTOSH RANI WO SURJIT KUMAR BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG23230220230114106 02/03/2023 SANTOSH RANI 2606004WL010051 SANTOSH RANI 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813669 SANTOSH RANI WO SURJIT KUMAR BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-064-001/40
(Mehat) 		2606004000NRG23230220230114107 02/03/2023 SHINDO 2606004WL010051 SHINDO 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813665 CHHINDO BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-064-001/40
(Mehat) 		2606004000NRG23020320230115929 02/03/2023 SHINDO 2606004WL010175 SHINDO 00045 BARB0TRDKAP 282 282 Processed 01/04/2023 0415813666 CHHINDO BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG23020320230115930 02/03/2023 KAMLA DEVI 2606004WL010175 KAMLA DEVI 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813650 KAMLA RANI CANARA BANK(508532)
17 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG23230220230114108 02/03/2023 KAMLA DEVI 2606004WL010051 KAMLA DEVI 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813651 KAMLA RANI CANARA BANK(508532)
18 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG23020320230115932 02/03/2023 BAKSHI RAM 2606004WL010175 BAKSHI RAM 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813648 BAKSHI RAM S O MEHANGA RAM BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG23230220230114110 02/03/2023 BAKSHI RAM 2606004WL010051 BAKSHI RAM 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813647 BAKSHI RAM S O MEHANGA RAM BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG23230220230114111 02/03/2023 GURMIT KAUR 2606004WL010051 GURMIT KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813664 GURMEET KAUR W O DILBAG SINGH BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG23020320230115933 02/03/2023 GURMIT KAUR 2606004WL010175 GURMIT KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813663 GURMEET KAUR W O DILBAG SINGH BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-090-001/12
(Saprore) 		2606004000NRG23230220230114085 02/03/2023 Mohinder Kaur 2606004WL010048 Mohinder Kaur 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813655 MAHINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG23230220230114088 02/03/2023 NIRMAL CHAND 2606004WL010048 NIRMAL CHAND 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813657 NIRMAL CHAND SO PHUMAN RAM BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG23230220230114089 02/03/2023 RAM BILAS 2606004WL010048 RAM BILAS 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813671 RAM BILAS SO SABHAN RAM BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG23230220230114091 02/03/2023 Baksho 2606004WL010048 Baksho 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415813656 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
26 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG23230220230114092 02/03/2023 PARDEEP KUMAR 2606004WL010048 PARDEEP KUMAR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415813670 PARDEEP KUMAR BANK OF BARODA(606985)
SubTotal 31584 31584
27 PHAGWARA PB-06-004-029-001/31
(Dhandoli) 		2606004000NRG23270220230114639 02/03/2023 KAMALJIT KAUR 2606004WL010094 KAMALJIT KAUR 00048 BKID0006316 2820 2820 Processed 01/04/2023 0415813695 KAMALJIT KAUR W/O SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2820 2820
28 PHAGWARA PB-06-004-041-001/24
(Harbanspur) 		2606004000NRG23010320230115666 02/03/2023 Harmesh Lal 2606004WL010152 Harmesh Lal 00048 BKID0006391 282 282 Processed 01/04/2023 0415813696 HARMESH LAL S/O RATTANA RAM BANK OF INDIA(508505)
SubTotal 282 282
29 PHAGWARA PB-06-004-069-001/18
(Naurang Shahpur) 		2606004000NRG23280220230115418 02/03/2023 JASWANT SINGH 2606004WL010139 JASWANT SINGH 00078 CNRB0002095 282 282 Processed 01/04/2023 0415813644 JASWANT SINGH CANARA BANK(508532)
30 PHAGWARA PB-06-004-070-001/133
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280220230115419 02/03/2023 GURDEV KAUR 2606004WL010139 GURDEV KAUR 00078 CNRB0002095 846 846 Processed 01/04/2023 0415813645 GURDEV KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280220230115422 02/03/2023 PARAMJIT KAUR 2606004WL010139 PARAMJIT KAUR 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415813643 PARAMJIT KAUR CANARA BANK(508532)
32 PHAGWARA PB-06-004-096-001/4
(Ucha Pind) 		2606004000NRG23010320230115708 02/03/2023 SEEMA RANI 2606004WL010158 SEEMA RANI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415813646 SEEMA RANI CANARA BANK(508532)
SubTotal 3666 3666
33 PHAGWARA PB-06-004-016-001/13
(Babeli) 		2606004000NRG23230220230114079 02/03/2023 SHINDER KAUR 2606004WL010047 SHINDER KAUR 00152 HDFC0003295 282 282 Processed 01/04/2023 0415813694 SINDER KAUR W/O JAGTAR PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-083-001/10
(Ranipur Kamboan) 		2606004000NRG23010320230115468 02/03/2023 SANTOKH SINGH 2606004WL010142 SANTOKH SINGH 00152 HDFC0003295 1410 1410 Processed 01/04/2023 0415813693 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
35 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG23230220230114097 02/03/2023 Deso 2606004WL010051 Deso 00165 IBKL0000077 282 282 Processed 01/04/2023 0415813606 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
36 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG23230220230114099 02/03/2023 Surinder Kaur 2606004WL010051 Surinder Kaur 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415813605 SURINDER KAUR IDBI BANK(607095)
37 PHAGWARA PB-06-004-076-001/12
(Palahi) 		2606004000NRG23010320230115679 02/03/2023 JAMNA DEVI 2606004WL010154 JAMNA DEVI 00165 IBKL0000077 282 282 Processed 01/04/2023 0415813603 JAMNA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-076-001/15
(Palahi) 		2606004000NRG23010320230115680 02/03/2023 Bhajan kaur 2606004WL010154 Bhajan kaur 00165 IBKL0000077 564 564 Processed 01/04/2023 0415813602 BHAJAN KAUR W/O ROOP LAL PUNJAB & SIND BANK(607087)
39 PHAGWARA PB-06-004-076-001/19
(Palahi) 		2606004000NRG23010320230115681 02/03/2023 Puspa Rani 2606004WL010154 Puspa Rani 00165 IBKL0000077 564 564 Processed 01/04/2023 0415813604 PUSHPA RANI W/O SH RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
40 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23010320230115673 02/03/2023 SHEELA RANI 2606004WL010153 SHEELA RANI 00177 IOBA0000344 282 282 Processed 01/04/2023 0415813623 SHEELA RANI INDIAN OVERSEAS BANK(508541)
41 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23010320230115674 02/03/2023 SHEELA RANI 2606004WL010153 SHEELA RANI 00177 IOBA0000344 1128 1128 Processed 01/04/2023 0415813624 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
42 PHAGWARA PB-06-004-083-001/26
(Ranipur Kamboan) 		2606004000NRG23010320230115472 02/03/2023 MEENA RANI 2606004WL010142 MEENA RANI 00349 PSIB0000205 1410 1410 Processed 01/04/2023 0415813607 MEENA RANI PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG23010320230115473 02/03/2023 RAJ RANI 2606004WL010142 RAJ RANI 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415813612 RAJ RANI W/O CHARANJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
44 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG23010320230115474 02/03/2023 MADHU BALA 2606004WL010142 MADHU BALA 00349 PSIB0000205 1410 1410 Processed 01/04/2023 0415813609 MADHU BALA PUNJAB & SIND BANK(607087)
45 PHAGWARA PB-06-004-083-001/33
(Ranipur Kamboan) 		2606004000NRG23010320230115475 02/03/2023 HARBANS KAUR 2606004WL010142 HARBANS KAUR 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415813613 Harbans Kaur PUNJAB & SIND BANK(607087)
46 PHAGWARA PB-06-004-083-001/35
(Ranipur Kamboan) 		2606004000NRG23010320230115476 02/03/2023 DHARAM KAUR 2606004WL010142 DHARAM KAUR 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415813608 DHARM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
47 PHAGWARA PB-06-004-083-001/38
(Ranipur Kamboan) 		2606004000NRG23010320230115477 02/03/2023 NIRMAL 2606004WL010142 NIRMAL 00349 PSIB0000205 1410 1410 Processed 01/04/2023 0415813615 NIRMAL PUNJAB & SIND BANK(607087)
48 PHAGWARA PB-06-004-083-001/41
(Ranipur Kamboan) 		2606004000NRG23010320230115479 02/03/2023 NARINDER KAUR 2606004WL010142 NARINDER KAUR 00349 PSIB0000205 1410 1410 Processed 01/04/2023 0415813614 NARINDER KAUR D/O DHANNA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
49 PHAGWARA PB-06-004-084-001/69
(Ranipur Rajputtan) 		2606004000NRG23280220230115387 02/03/2023 SURINDER KAUR 2606004WL010136 SURINDER KAUR 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415813610 SURINDER KAUR PUNJAB & SIND BANK(607087)
50 PHAGWARA PB-06-004-084-001/87
(Ranipur Rajputtan) 		2606004000NRG23280220230115390 02/03/2023 JASWINDER PAL 2606004WL010136 JASWINDER PAL 00349 PSIB0000205 564 564 Processed 01/04/2023 0415813611 JASWINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
51 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG23010320230115683 02/03/2023 RESHAM KAUR 2606004WL010154 RESHAM KAUR 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813619 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23010320230115684 02/03/2023 KRISHNA 2606004WL010154 KRISHNA 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813616 KARISHNA W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
53 PHAGWARA PB-06-004-076-001/56
(Palahi) 		2606004000NRG23010320230115685 02/03/2023 HARJINDER KAUR 2606004WL010154 HARJINDER KAUR 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813620 HARJINDER KAUR WO LATE VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-076-001/57
(Palahi) 		2606004000NRG23010320230115686 02/03/2023 BALBIR KAUR 2606004WL010154 BALBIR KAUR 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813621 BALVIR KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG23010320230115687 02/03/2023 RANO 2606004WL010154 RANO 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813617 RANO WO RAM PAL PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG23010320230115688 02/03/2023 JINDER KAUR 2606004WL010154 JINDER KAUR 00349 PSIB0000207 564 564 Processed 01/04/2023 0415813618 JINDER KAUR PUNJAB & SIND BANK(607087)
57 PHAGWARA PB-06-004-076-001/72
(Palahi) 		2606004000NRG23010320230115689 02/03/2023 BALWINDER KAUR 2606004WL010154 BALWINDER KAUR 00349 PSIB0000207 846 846 Processed 01/04/2023 0415813622 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
58 PHAGWARA PB-06-004-064-001/69
(Mehat) 		2606004000NRG23020320230115931 02/03/2023 GURMEJ KAUR 2606004WL010175 GURMEJ KAUR 00349 PSIB0021222 1128 1128 Processed 01/04/2023 0415813641 GURMEJ KAUR PUNJAB & SIND BANK(607087)
59 PHAGWARA PB-06-004-064-001/69
(Mehat) 		2606004000NRG23230220230114109 02/03/2023 GURMEJ KAUR 2606004WL010051 GURMEJ KAUR 00349 PSIB0021222 1128 1128 Processed 01/04/2023 0415813642 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
60 PHAGWARA PB-06-004-029-001/1
(Dhandoli) 		2606004000NRG23270220230114633 02/03/2023 JASWINDER KAUR 2606004WL010094 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813721 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-029-001/12
(Dhandoli) 		2606004000NRG23270220230114634 02/03/2023 RAM LAL 2606004WL010094 RAM LAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813722 RAM LAL S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-029-001/15
(Dhandoli) 		2606004000NRG23270220230114635 02/03/2023 KIRAN BALA 2606004WL010094 KIRAN BALA 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813716 KIRAN BALA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-029-001/16
(Dhandoli) 		2606004000NRG23270220230114636 02/03/2023 RANI 2606004WL010094 RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813718 RANI W/O KESHAR RAM PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG23270220230114637 02/03/2023 SURINDER KAUR 2606004WL010094 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813719 SURINDER KAUR W/O ASA RAM PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-029-001/30
(Dhandoli) 		2606004000NRG23270220230114638 02/03/2023 SANTOSH KUMAR 2606004WL010094 SANTOSH KUMAR 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 N0323012F4C76 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PHAGWARA PB-06-004-029-001/32
(Dhandoli) 		2606004000NRG23270220230114640 02/03/2023 GURBAX KAUR 2606004WL010094 GURBAX KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813723 GURBAKSH KAUR WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-029-001/35
(Dhandoli) 		2606004000NRG23270220230114641 02/03/2023 RANI 2606004WL010094 RANI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813720 RANI WO SAMINDER PAL PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-041-001/65
(Harbanspur) 		2606004000NRG23010320230115669 02/03/2023 MANJIT KAUR 2606004WL010152 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813740 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-041-001/65
(Harbanspur) 		2606004000NRG23010320230115670 02/03/2023 MANJIT KAUR 2606004WL010152 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813739 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-070-001/169
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280220230115420 02/03/2023 HARBHAJAN KAUR 2606004WL010139 HARBHAJAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813725 HARBHAJAN KAUR CANARA BANK(508532)
71 PHAGWARA PB-06-004-070-001/26
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280220230115421 02/03/2023 JASVIR KAUR 2606004WL010139 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813724 JASVIR KAUR W/O NARANJAN DASS PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-070-001/64
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280220230115423 02/03/2023 SATPAL 2606004WL010139 SATPAL 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813726 (ATM)SATPAL S/ORATTAN CHAND PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-074-001/4
(Nihalgarh) 		2606004000NRG23010320230115675 02/03/2023 HARI SHANKAR 2606004WL010153 HARI SHANKAR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813708 HARI SHANKAR S/O BHAGWAN DEEN PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-074-001/4
(Nihalgarh) 		2606004000NRG23010320230115676 02/03/2023 HARI SHANKAR 2606004WL010153 HARI SHANKAR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813709 HARI SHANKAR S/O BHAGWAN DEEN PUNJAB GRAMIN BANK(607138)
75 PHAGWARA PB-06-004-074-001/5
(Nihalgarh) 		2606004000NRG23010320230115677 02/03/2023 SACHA RAM 2606004WL010153 SACHA RAM 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813701 SACHA RAM S/LO SHANKAR RAM PUNJAB GRAMIN BANK(607138)
76 PHAGWARA PB-06-004-074-001/61
(Nihalgarh) 		2606004000NRG23010320230115678 02/03/2023 HARDEEP KAUR 2606004WL010153 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813705 HARDEEP KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
77 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG23230220230114090 02/03/2023 NACHATAR KAUR 2606004WL010048 NACHATAR KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813727 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
78 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG23230220230114093 02/03/2023 NIRMAL KAUR 2606004WL010048 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813728 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
79 PHAGWARA PB-06-004-096-001/100
(Ucha Pind) 		2606004000NRG23010320230115695 02/03/2023 KASHMIR KAUR 2606004WL010157 KASHMIR KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813702 KASHMIR KAUR W/O SURINDER MOHAN PUNJAB GRAMIN BANK(607138)
80 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG23010320230115702 02/03/2023 SHAMWANTI 2606004WL010158 SHAMWANTI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813715 SHAMWATI PUNJAB GRAMIN BANK(607138)
81 PHAGWARA PB-06-004-096-001/123
(Ucha Pind) 		2606004000NRG23010320230115698 02/03/2023 SARO 2606004WL010157 SARO 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813703 SARO PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-096-001/123
(Ucha Pind) 		2606004000NRG23010320230115699 02/03/2023 SARO 2606004WL010157 SARO 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813704 SARO PUNJAB GRAMIN BANK(607138)
83 PHAGWARA PB-06-004-096-001/14
(Ucha Pind) 		2606004000NRG23010320230115704 02/03/2023 CHARANJIT KAUR 2606004WL010158 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813706 CHARANJIT KAUR WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-096-001/26
(Ucha Pind) 		2606004000NRG23010320230115705 02/03/2023 HARJIT KAUR 2606004WL010158 HARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813713 HARJIT KAUR W/O SANTOKH RAM PUNJAB GRAMIN BANK(607138)
85 PHAGWARA PB-06-004-096-001/28
(Ucha Pind) 		2606004000NRG23010320230115706 02/03/2023 RAJNI BALA 2606004WL010158 RAJNI BALA 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813712 RAJNI BALA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
86 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG23010320230115707 02/03/2023 HARJIT KAUR 2606004WL010158 HARJIT KAUR 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 N0323012F4C8E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PHAGWARA PB-06-004-096-001/40
(Ucha Pind) 		2606004000NRG23010320230115709 02/03/2023 USHA RANI 2606004WL010158 USHA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813711 USHA RANI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
88 PHAGWARA PB-06-004-096-001/41
(Ucha Pind) 		2606004000NRG23010320230115710 02/03/2023 KAMALJIT KAUR 2606004WL010158 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813710 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-096-001/46
(Ucha Pind) 		2606004000NRG23010320230115693 02/03/2023 Som Nath 2606004WL010156 Som Nath 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813700 SOM NATH S/O TARA CHAND PUNJAB GRAMIN BANK(607138)
90 PHAGWARA PB-06-004-096-001/66
(Ucha Pind) 		2606004000NRG23010320230115712 02/03/2023 SIMRO 2606004WL010158 SIMRO 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813714 SIMRO W/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
91 PHAGWARA PB-06-004-096-001/74
(Ucha Pind) 		2606004000NRG23010320230115700 02/03/2023 JASWINDER KAUR 2606004WL010157 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813707 JASWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
92 PHAGWARA PB-06-004-096-001/95
(Ucha Pind) 		2606004000NRG23010320230115717 02/03/2023 SUKHVIR RAM 2606004WL010158 SUKHVIR RAM 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813699 SUKHVIR RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
93 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23010320230115690 02/03/2023 PARAMJIT KAUR 2606004WL010155 PARAMJIT KAUR 00354 PUNB0006510 564 564 Processed 01/04/2023 0415813599 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23010320230115691 02/03/2023 ANJU DEVI 2606004WL010155 ANJU DEVI 00354 PUNB0006510 846 846 Processed 01/04/2023 0415813601 ANJU DEVI PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23010320230115692 02/03/2023 MANISHA RANI 2606004WL010155 MANISHA RANI 00354 PUNB0006510 846 846 Processed 01/04/2023 0415813600 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
96 PHAGWARA PB-06-004-034-001/63
(Fatehgarh) 		2606004000NRG23230220230114096 02/03/2023 TARSEM KAUR 2606004WL010050 TARSEM KAUR 00354 PUNB0082000 564 564 Processed 01/04/2023 0415813625 TARSEM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
97 PHAGWARA PB-06-004-041-001/12
(Harbanspur) 		2606004000NRG23010320230115655 02/03/2023 MANA KAUR 2606004WL010152 MANA KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415813629 Maina Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
98 PHAGWARA PB-06-004-041-001/12
(Harbanspur) 		2606004000NRG23010320230115656 02/03/2023 MANA KAUR 2606004WL010152 MANA KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415813630 Maina Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 PHAGWARA PB-06-004-041-001/14
(Harbanspur) 		2606004000NRG23010320230115657 02/03/2023 SADHU SINGH 2606004WL010152 SADHU SINGH 00354 PUNB0083200 3384 3384 Processed 01/04/2023 0415813635 SADHU SINGH PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-041-001/14
(Harbanspur) 		2606004000NRG23010320230115658 02/03/2023 SADHU SINGH 2606004WL010152 SADHU SINGH 00354 PUNB0083200 846 846 Processed 01/04/2023 0415813636 SADHU SINGH PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-041-001/14
(Harbanspur) 		2606004000NRG23010320230115659 02/03/2023 SADHU SINGH 2606004WL010152 SADHU SINGH 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415813637 SADHU SINGH PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23010320230115660 02/03/2023 Kirna Kaur 2606004WL010152 Kirna Kaur 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415813631 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23010320230115661 02/03/2023 Kirna Kaur 2606004WL010152 Kirna Kaur 00354 PUNB0083200 846 846 Processed 01/04/2023 0415813632 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23010320230115662 02/03/2023 Kirna Kaur 2606004WL010152 Kirna Kaur 00354 PUNB0083200 3384 3384 Processed 01/04/2023 0415813633 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-041-001/54
(Harbanspur) 		2606004000NRG23010320230115667 02/03/2023 SULINDER KAUR 2606004WL010152 SULINDER KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415813627 SHALINDER KAUR W/O MEWA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
106 PHAGWARA PB-06-004-041-001/58
(Harbanspur) 		2606004000NRG23010320230115668 02/03/2023 TAHIL KAUR 2606004WL010152 TAHIL KAUR 00354 PUNB0083200 282 282 Processed 01/04/2023 0415813634 TAHIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23010320230115671 02/03/2023 SAROJ KAUR 2606004WL010152 SAROJ KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415813638 SAROJ KAUR W/O ROSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23010320230115672 02/03/2023 SAROJ KAUR 2606004WL010152 SAROJ KAUR 00354 PUNB0083200 846 846 Processed 01/04/2023 0415813639 SAROJ KAUR W/O ROSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
109 PHAGWARA PB-06-004-065-001/28
(Miranpur) 		2606004000NRG23230220230114094 02/03/2023 GUMAIL RAM 2606004WL010049 GUMAIL RAM 00354 PUNB0083200 282 282 Processed 01/04/2023 0415813626 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHAGWARA PB-06-004-065-001/4
(Miranpur) 		2606004000NRG23230220230114095 02/03/2023 SURJIT SINGH 2606004WL010049 SURJIT SINGH 00354 PUNB0083200 282 282 Processed 01/04/2023 0415813628 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18048 18048
111 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG23230220230114080 02/03/2023 KULJIT KAUR 2606004WL010047 KULJIT KAUR 00354 PUNB0222900 282 282 Rejected 03/04/2023 N0323012F4C4A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PHAGWARA PB-06-004-016-001/15
(Babeli) 		2606004000NRG23230220230114081 02/03/2023 HARJINDER KAUR 2606004WL010047 HARJINDER KAUR 00354 PUNB0222900 282 282 Processed 01/04/2023 0415813674 HARJINDER KAUR WO MUKHTAIR RAM PUNJAB NATIONAL BANK(508568)
113 PHAGWARA PB-06-004-016-001/17
(Babeli) 		2606004000NRG23230220230114082 02/03/2023 LACMI 2606004WL010047 LACMI 00354 PUNB0222900 282 282 Processed 01/04/2023 0415813675 LASHMI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG23230220230114083 02/03/2023 BHAG RAM 2606004WL010047 BHAG RAM 00354 PUNB0222900 282 282 Processed 01/04/2023 0415813687 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG23230220230114084 02/03/2023 PARAMJIT KAUR 2606004WL010047 PARAMJIT KAUR 00354 PUNB0222900 282 282 Processed 01/04/2023 0415813676 PARAMJIT KAUR UCO BANK(607066)
116 PHAGWARA PB-06-004-083-001/11
(Ranipur Kamboan) 		2606004000NRG23010320230115469 02/03/2023 BAKSHO 2606004WL010142 BAKSHO 00354 PUNB0222900 1410 1410 Processed 01/04/2023 0415813682 BAKASHO WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-083-001/17
(Ranipur Kamboan) 		2606004000NRG23010320230115470 02/03/2023 DEEP SINGH 2606004WL010142 DEEP SINGH 00354 PUNB0222900 1410 1410 Processed 01/04/2023 0415813681 DEEP SINGH SO SURJIT RAM PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-083-001/24
(Ranipur Kamboan) 		2606004000NRG23010320230115471 02/03/2023 BAKSHO 2606004WL010142 BAKSHO 00354 PUNB0222900 1410 1410 Processed 01/04/2023 0415813688 BAKSHO W O SATPAL PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-083-001/4
(Ranipur Kamboan) 		2606004000NRG23010320230115478 02/03/2023 KULWANT 2606004WL010142 KULWANT 00354 PUNB0222900 1410 1410 Processed 01/04/2023 0415813677 KULWANT S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
120 PHAGWARA PB-06-004-084-001/1
(Ranipur Rajputtan) 		2606004000NRG23280220230115381 02/03/2023 SOHAN LAL 2606004WL010136 SOHAN LAL 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813679 SOHAN LAL SO PIARA RAM PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-084-001/25
(Ranipur Rajputtan) 		2606004000NRG23280220230115382 02/03/2023 CHHINDO 2606004WL010136 CHHINDO 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813685 CHHINDO WO LATE SODHI RAM PUNJAB NATIONAL BANK(508568)
122 PHAGWARA PB-06-004-084-001/26
(Ranipur Rajputtan) 		2606004000NRG23280220230115383 02/03/2023 PARAMJIT KAUR 2606004WL010136 PARAMJIT KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813683 PARMJEET KAUR PUNJAB & SIND BANK(607087)
123 PHAGWARA PB-06-004-084-001/31
(Ranipur Rajputtan) 		2606004000NRG23280220230115384 02/03/2023 BAKHSHISH 2606004WL010136 BAKHSHISH 00354 PUNB0222900 282 282 Rejected 03/04/2023 N0323012F4C55 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PHAGWARA PB-06-004-084-001/33
(Ranipur Rajputtan) 		2606004000NRG23280220230115385 02/03/2023 SAWINDER SINGH 2606004WL010136 SAWINDER SINGH 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813686 SAWINDER SINGH PUNJAB & SIND BANK(607087)
125 PHAGWARA PB-06-004-084-001/55
(Ranipur Rajputtan) 		2606004000NRG23280220230115386 02/03/2023 NEELAM 2606004WL010136 NEELAM 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813689 NEELAM WO RAMJI PUNJAB NATIONAL BANK(508568)
126 PHAGWARA PB-06-004-084-001/75
(Ranipur Rajputtan) 		2606004000NRG23280220230115388 02/03/2023 AMANDEEP 2606004WL010136 AMANDEEP 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813678 AMANDEEP KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-084-001/76
(Ranipur Rajputtan) 		2606004000NRG23280220230115389 02/03/2023 KULWINDER KAUR 2606004WL010136 KULWINDER KAUR 00354 PUNB0222900 846 846 Processed 01/04/2023 0415813680 RAKESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
128 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23010320230115663 02/03/2023 RADHIKA 2606004WL010152 RADHIKA 00354 PUNB0343100 3384 3384 Processed 01/04/2023 0415813690 RADHIKA PUNJAB NATIONAL BANK(508568)
129 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23010320230115664 02/03/2023 RADHIKA 2606004WL010152 RADHIKA 00354 PUNB0343100 846 846 Processed 01/04/2023 0415813691 RADHIKA PUNJAB NATIONAL BANK(508568)
130 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23010320230115665 02/03/2023 RADHIKA 2606004WL010152 RADHIKA 00354 PUNB0343100 1410 1410 Processed 01/04/2023 0415813692 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
131 PHAGWARA PB-06-004-076-001/51
(Palahi) 		2606004000NRG23010320230115682 02/03/2023 HARBHJAN KAUR 2606004WL010154 HARBHJAN KAUR 00354 PUNB0672300 846 846 Processed 01/04/2023 0415813698 HARBHAJAN KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
132 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG23010320230115696 02/03/2023 RAJNI BALA 2606004WL010157 RAJNI BALA 00354 PUNB0980200 564 564 Processed 01/04/2023 0415813734 RAJNI BALA WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
133 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG23010320230115697 02/03/2023 RAJNI BALA 2606004WL010157 RAJNI BALA 00354 PUNB0980200 1410 1410 Processed 01/04/2023 0415813735 RAJNI BALA WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
134 PHAGWARA PB-06-004-096-001/114
(Ucha Pind) 		2606004000NRG23010320230115703 02/03/2023 MOHINDER PAL 2606004WL010158 MOHINDER PAL 00354 PUNB0980200 846 846 Processed 01/04/2023 0415813731 MOHINDER PAL SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
135 PHAGWARA PB-06-004-096-001/42
(Ucha Pind) 		2606004000NRG23010320230115711 02/03/2023 BINDER KAUR 2606004WL010158 BINDER KAUR 00354 PUNB0980200 846 846 Processed 01/04/2023 0415813730 BINDER KAUR W/O KULWINDER RAM PUNJAB GRAMIN BANK(607138)
136 PHAGWARA PB-06-004-096-001/67
(Ucha Pind) 		2606004000NRG23010320230115713 02/03/2023 BALWINDER KUMAR 2606004WL010158 BALWINDER KUMAR 00354 PUNB0980200 1128 1128 Processed 01/04/2023 0415813732 BALWINDER KUMAR S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
137 PHAGWARA PB-06-004-096-001/77
(Ucha Pind) 		2606004000NRG23010320230115714 02/03/2023 HARPREET KUMAR 2606004WL010158 HARPREET KUMAR 00354 PUNB0980200 846 846 Processed 01/04/2023 0415813729 HARPREET KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
138 PHAGWARA PB-06-004-096-001/85
(Ucha Pind) 		2606004000NRG23010320230115715 02/03/2023 KULWINDER KAUR 2606004WL010158 KULWINDER KAUR 00354 PUNB0980200 1128 1128 Processed 01/04/2023 0415813736 KULWINDER KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
139 PHAGWARA PB-06-004-096-001/89
(Ucha Pind) 		2606004000NRG23010320230115694 02/03/2023 CHINDO 2606004WL010156 CHINDO 00354 PUNB0980200 1128 1128 Processed 01/04/2023 0415813737 CHINDO WO DEV RAJ PUNJAB NATIONAL BANK(508568)
140 PHAGWARA PB-06-004-096-001/93
(Ucha Pind) 		2606004000NRG23010320230115716 02/03/2023 OM PARKASH 2606004WL010158 OM PARKASH 00354 PUNB0980200 846 846 Processed 01/04/2023 0415813738 OM PARKASH UNION BANK OF INDIA(508500)
141 PHAGWARA PB-06-004-096-001/97
(Ucha Pind) 		2606004000NRG23010320230115701 02/03/2023 JAGIR CHAND 2606004WL010157 JAGIR CHAND 00354 PUNB0980200 1410 1410 Processed 01/04/2023 0415813733 JAGIR CHAND SO SONNY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
142 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG23230220230114086 02/03/2023 MANDEEP SINGH 2606004WL010048 MANDEEP SINGH 00415 SBIN0050064 846 846 Processed 01/04/2023 0415813697 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
143 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG23230220230114087 02/03/2023 RANI 2606004WL010048 RANI 00553 INDB0000086 1410 1410 Processed 01/04/2023 0415813640 RANI . INDUSIND BANK(607189)
SubTotal 1410 1410
Total 156228 156228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_020323APB_FTO_109449 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 31584
2 PHAGWARA PB2606004_020323APB_FTO_109449 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2820
3 PHAGWARA PB2606004_020323APB_FTO_109449 Bank of India BKID0006391 PHAGWARA 282
4 PHAGWARA PB2606004_020323APB_FTO_109449 Canara Bank CNRB0002095 HADIABAD 3666
5 PHAGWARA PB2606004_020323APB_FTO_109449 HDFC HDFC0003295 RANIPUR 1692
6 PHAGWARA PB2606004_020323APB_FTO_109449 IDBI Bank IBKL0000077 PHAGWADA 3102
7 PHAGWARA PB2606004_020323APB_FTO_109449 Indian Overseas Bank IOBA0000344 PHAGWARA 1410
8 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 10716
9 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab & Sind Bank PSIB0000207 PALAHI 5640
10 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 2256
11 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
12 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 33276
13 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0006510 Panchhat 2256
14 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 564
15 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0083200 REHANA JATTAN 18048
16 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0222900 JAGPAL PUR 13254
17 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0343100 PHAGWARA ROAD 5640
18 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0672300 PALAHI 846
19 PHAGWARA PB2606004_020323APB_FTO_109449 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 10152
20 PHAGWARA PB2606004_020323APB_FTO_109449 State Bank of India SBIN0050064 PHAGWARA MAIN 846
21 PHAGWARA PB2606004_020323APB_FTO_109449 IndusInd Bank Ltd. INDB0000086 PHAGWARA 1410

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