Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:30 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_071022FTO_67423
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-06-004-055-001/2
(Kirpalpur) 		2606004000NRG23071020220072362 07/10/2022 MAKHAN LAL 2606004WL005916 MAKHAN LAL 00032 UTIB0002225 1410 1410 Processed 26/10/2022 5938930305 MAKHAN LAL ()
SubTotal 1410 1410
2 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG23071020220073195 07/10/2022 KRISHANA DEVI 2606004WL005998 KRISHANA DEVI 00045 BARB0TRDKAP 1692 1692 Processed 26/10/2022 5938930306 KRISHANA DEVI ()
3 PHAGWARA PB-06-004-051-001/32
(Kanshi Nagar) 		2606004000NRG23071020220072461 07/10/2022 RESHAM KAUR 2606004WL005927 RESHAM KAUR 00045 BARB0TRDKAP 1974 1974 Processed 26/10/2022 5938930309 RESHAM KAUR ()
4 PHAGWARA PB-06-004-051-001/38
(Kanshi Nagar) 		2606004000NRG23071020220072550 07/10/2022 RESHAM KAUR 2606004WL005936 RESHAM KAUR 00045 BARB0TRDKAP 3666 3666 Processed 26/10/2022 5938930312 RESHAM KAUR ()
5 PHAGWARA PB-06-004-051-001/47
(Kanshi Nagar) 		2606004000NRG23071020220072463 07/10/2022 NEELAM 2606004WL005927 NEELAM 00045 BARB0TRDKAP 1974 1974 Processed 26/10/2022 5938930315 NEELAM ()
6 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG23071020220072464 07/10/2022 SUNITA RANI 2606004WL005927 SUNITA RANI 00045 BARB0TRDKAP 1974 1974 Processed 26/10/2022 5938930314 SUNITA RANI ()
7 PHAGWARA PB-06-004-051-001/50
(Kanshi Nagar) 		2606004000NRG23071020220072552 07/10/2022 UDHI 2606004WL005936 UDHI 00045 BARB0TRDKAP 3666 3666 Processed 26/10/2022 5938930313 UDHI ()
8 PHAGWARA PB-06-004-064-001/31
(Mehat) 		2606004000NRG23071020220073242 07/10/2022 JOGINDER PAL 2606004WL006005 JOGINDER PAL 00045 BARB0TRDKAP 1692 1692 Processed 26/10/2022 5938930310 JOGINDER PAL ()
9 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG23071020220073244 07/10/2022 MALAWA RAM 2606004WL006005 MALAWA RAM 00045 BARB0TRDKAP 1692 1692 Processed 26/10/2022 5938930311 MALAWA RAM ()
10 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG23071020220073248 07/10/2022 KAMLA DEVI 2606004WL006005 KAMLA DEVI 00045 BARB0TRDKAP 1692 1692 Processed 26/10/2022 5938930308 KAMLA DEVI ()
11 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG23071020220073249 07/10/2022 BAKSHI RAM 2606004WL006005 BAKSHI RAM 00045 BARB0TRDKAP 1692 1692 Processed 26/10/2022 5938930307 BAKSHI RAM ()
SubTotal 21714 21714
12 PHAGWARA PB-06-004-012-001/30
(Bishanpur) 		2606004000NRG23071020220073194 07/10/2022 BALVI KAUR 2606004WL005998 BALVI KAUR 00045 BARB0TRDMAU 1692 1692 Processed 26/10/2022 5938930316 BALVI KAUR ()
13 PHAGWARA PB-06-004-061-001/27
(Mauli) 		2606004000NRG23071020220073233 07/10/2022 RAM PIARI 2606004WL006003 RAM PIARI 00045 BARB0TRDMAU 1692 1692 Processed 26/10/2022 5938930317 RAM PIARI ()
14 PHAGWARA PB-06-004-061-001/77
(Mauli) 		2606004000NRG23071020220073235 07/10/2022 Manjit Kaur 2606004WL006003 Manjit Kaur 00045 BARB0TRDMAU 1692 1692 Processed 26/10/2022 5938930318 Manjit Kaur ()
15 PHAGWARA PB-06-004-061-001/89
(Mauli) 		2606004000NRG23071020220073236 07/10/2022 KAMLESH RANI 2606004WL006003 KAMLESH RANI 00045 BARB0TRDMAU 1692 1692 Processed 26/10/2022 5938930319 KAMLESH RANI ()
SubTotal 6768 6768
16 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG23071020220073207 07/10/2022 GURMUKH 2606004WL006000 GURMUKH 00045 BARB0TRDMEH 1692 1692 Processed 26/10/2022 5938930320 GURMUKH ()
SubTotal 1692 1692
17 PHAGWARA PB-06-004-108-001/55
(Khalwara Colony) 		2606004000NRG23071020220072394 07/10/2022 JYOTI 2606004WL005919 JYOTI 00045 BARB0VJPHAG 1692 1692 Processed 26/10/2022 5938930321 JYOTI ()
SubTotal 1692 1692
18 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG23041020220071436 07/10/2022 BAKHSHO 2606004WL005851 BAKHSHO 00048 BKID0006316 1128 1128 Processed 26/10/2022 5938930325 BAKHSHO ()
19 PHAGWARA PB-06-004-027-001/17
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073313 07/10/2022 HARBANS KAUR 2606004WL006008 HARBANS KAUR 00048 BKID0006316 1692 1692 Processed 26/10/2022 5938930324 HARBANS KAUR ()
20 PHAGWARA PB-06-004-027-001/20
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073315 07/10/2022 SONIA 2606004WL006008 SONIA 00048 BKID0006316 1692 1692 Processed 26/10/2022 5938930323 SONIA ()
21 PHAGWARA PB-06-004-053-001/44
(Khurampur) 		2606004000NRG23071020220073258 07/10/2022 GURPYARI 2606004WL006006 GURPYARI 00048 BKID0006316 1410 1410 Processed 26/10/2022 5938930322 GURPYARI ()
22 PHAGWARA PB-06-004-053-001/49
(Khurampur) 		2606004000NRG23071020220073260 07/10/2022 RANI 2606004WL006006 RANI 00048 BKID0006316 1692 1692 Processed 26/10/2022 5938930326 RANI ()
SubTotal 7614 7614
23 PHAGWARA PB-06-004-027-001/19
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073314 07/10/2022 MANISHA 2606004WL006008 MANISHA 00048 BKID0006391 1692 1692 Processed 26/10/2022 5938930354 MANISHA ()
24 PHAGWARA PB-06-004-027-001/27
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073316 07/10/2022 SARABJIT KAUR 2606004WL006008 SARABJIT KAUR 00048 BKID0006391 1692 1692 Processed 26/10/2022 5938930360 SARABJIT KAUR ()
25 PHAGWARA PB-06-004-051-001/39
(Kanshi Nagar) 		2606004000NRG23071020220072462 07/10/2022 DALIP KUMAR 2606004WL005927 DALIP KUMAR 00048 BKID0006391 1974 1974 Processed 26/10/2022 5938930364 DALIP KUMAR ()
26 PHAGWARA PB-06-004-051-001/42
(Kanshi Nagar) 		2606004000NRG23071020220072551 07/10/2022 REKHA RANI 2606004WL005936 REKHA RANI 00048 BKID0006391 3666 3666 Processed 26/10/2022 5938930374 REKHA RANI ()
27 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG23071020220072372 07/10/2022 NISHA 2606004WL005916 NISHA 00048 BKID0006391 1410 1410 Processed 26/10/2022 5938930368 NISHA ()
28 PHAGWARA PB-06-004-069-001/27
(Naurang Shahpur) 		2606004000NRG23041020220071316 07/10/2022 SHAKUNTLA DEVI 2606004WL005843 SHAKUNTLA DEVI 00048 BKID0006391 1692 1692 Processed 26/10/2022 5938930376 SHAKUNTLA DEVI ()
29 PHAGWARA PB-06-004-088-001/78
(Sahni) 		2606004000NRG23071020220072402 07/10/2022 BARJINDER KAUR 2606004WL005920 BARJINDER KAUR 00048 BKID0006391 1692 1692 Processed 26/10/2022 5938930383 BARJINDER KAUR ()
SubTotal 13818 13818
30 PHAGWARA PB-06-004-024-001/40
(Chaheru) 		2606004000NRG23071020220072465 07/10/2022 DINESH KUMAR 2606004WL005928 DINESH KUMAR 00048 BKID0006392 1974 1974 Processed 26/10/2022 5938930391 DINESH KUMAR ()
31 PHAGWARA PB-06-004-024-001/40
(Chaheru) 		2606004000NRG23071020220072466 07/10/2022 NEELAM RANI 2606004WL005928 NEELAM RANI 00048 BKID0006392 1974 1974 Processed 26/10/2022 5938930392 NEELAM RANI ()
32 PHAGWARA PB-06-004-024-001/41
(Chaheru) 		2606004000NRG23071020220072467 07/10/2022 HARDEEP SINGH 2606004WL005928 HARDEEP SINGH 00048 BKID0006392 1974 1974 Processed 26/10/2022 5938930393 HARDEEP SINGH ()
33 PHAGWARA PB-06-004-024-001/41
(Chaheru) 		2606004000NRG23071020220072468 07/10/2022 KAMALJIT KAUR 2606004WL005928 KAMALJIT KAUR 00048 BKID0006392 1974 1974 Processed 26/10/2022 5938930394 KAMALJIT KAUR ()
SubTotal 7896 7896
34 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG23071020220072363 07/10/2022 MAHINDER PAL 2606004WL005916 MAHINDER PAL 00078 CNRB0002095 1410 1410 Processed 26/10/2022 5938930346 MAHINDER PAL ()
35 PHAGWARA PB-06-004-069-001/18
(Naurang Shahpur) 		2606004000NRG23041020220071315 07/10/2022 JASWANT SINGH 2606004WL005843 JASWANT SINGH 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930348 JASWANT SINGH ()
36 PHAGWARA PB-06-004-069-001/29
(Naurang Shahpur) 		2606004000NRG23041020220071317 07/10/2022 BALVIR KAUR 2606004WL005843 BALVIR KAUR 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930390 BALVIR KAUR ()
37 PHAGWARA PB-06-004-070-001/113
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072998 07/10/2022 RANO 2606004WL005980 RANO 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930357 RANO ()
38 PHAGWARA PB-06-004-070-001/152
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071322 07/10/2022 AMANDEEP 2606004WL005843 AMANDEEP 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930370 AMANDEEP ()
39 PHAGWARA PB-06-004-070-001/157
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071323 07/10/2022 KULWINDER KAUR 2606004WL005843 KULWINDER KAUR 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930371 KULWINDER KAUR ()
40 PHAGWARA PB-06-004-070-001/167
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220073000 07/10/2022 DISHO 2606004WL005980 DISHO 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930386 DISHO ()
41 PHAGWARA PB-06-004-070-001/178
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072602 07/10/2022 JOGINDER KAUR 2606004WL005942 JOGINDER KAUR 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938930380 JOGINDER KAUR ()
SubTotal 13254 13254
42 PHAGWARA PB-06-004-015-001/30
(Bir Dhandoli) 		2606004000NRG23041020220071481 07/10/2022 BIRO 2606004WL005855 BIRO 00078 CNRB0002352 564 564 Processed 26/10/2022 5938930366 BIRO ()
43 PHAGWARA PB-06-004-070-001/189
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072592 07/10/2022 GEETA KUMARI 2606004WL005940 GEETA KUMARI 00078 CNRB0002352 1410 1410 Processed 26/10/2022 5938930389 GEETA KUMARI ()
SubTotal 1974 1974
44 PHAGWARA PB-06-004-009-001/54
(Bhanoki) 		2606004000NRG23071020220073221 07/10/2022 PREETI 2606004WL006002 PREETI 00080 CLBL0000003 1692 1692 Processed 26/10/2022 5938930327 PREETI ()
45 PHAGWARA PB-06-004-035-001/62
(Gandhawan) 		2606004000NRG23071020220072587 07/10/2022 AMRIK 2606004WL005939 AMRIK 00080 CLBL0000003 2820 2820 Processed 26/10/2022 5938930358 AMRIK ()
SubTotal 4512 4512
46 PHAGWARA PB-06-004-027-001/8
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073319 07/10/2022 GURBAKSH KAUR 2606004WL006008 GURBAKSH KAUR 00165 IBKL0000077 1692 1692 Processed 26/10/2022 5938930335 GURBAKSH KAUR ()
47 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23071020220072418 07/10/2022 PARAMJIT KAUR 2606004WL005923 PARAMJIT KAUR 00165 IBKL0000077 1692 1692 Processed 26/10/2022 5938930334 PARAMJIT KAUR ()
48 PHAGWARA PB-06-004-049-001/26
(Khati) 		2606004000NRG23071020220073177 07/10/2022 KAMALJIT KAUR 2606004WL005995 KAMALJIT KAUR 00165 IBKL0000077 1692 1692 Processed 26/10/2022 5938930337 KAMALJIT KAUR ()
49 PHAGWARA PB-06-004-049-001/63
(Khati) 		2606004000NRG23071020220073252 07/10/2022 Sunita Rani 2606004WL006006 Sunita Rani 00165 IBKL0000077 1692 1692 Processed 26/10/2022 5938930332 Sunita Rani ()
50 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG23071020220073241 07/10/2022 Surinder Kaur 2606004WL006005 Surinder Kaur 00165 IBKL0000077 1692 1692 Processed 26/10/2022 5938930333 Surinder Kaur ()
SubTotal 8460 8460
51 PHAGWARA PB-06-004-003-001/34
(Amrik Nagri) 		2606004000NRG23071020220072481 07/10/2022 LAKSHMI DEVI 2606004WL005929 LAKSHMI DEVI 00176 IDIB000P064 3666 3666 Processed 26/10/2022 5938930369 LAKSHMI DEVI ()
52 PHAGWARA PB-06-004-055-001/22
(Kirpalpur) 		2606004000NRG23071020220072365 07/10/2022 BALBIRO 2606004WL005916 BALBIRO 00176 IDIB000P064 1410 1410 Processed 26/10/2022 5938930347 BALBIRO ()
SubTotal 5076 5076
53 PHAGWARA PB-06-004-055-001/15
(Kirpalpur) 		2606004000NRG23071020220072359 07/10/2022 SARBJIT KAUR 2606004WL005916 SARBJIT KAUR 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930341 SARBJIT KAUR ()
54 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG23071020220072364 07/10/2022 SATYA 2606004WL005916 SATYA 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930342 SATYA ()
55 PHAGWARA PB-06-004-055-001/24
(Kirpalpur) 		2606004000NRG23071020220072367 07/10/2022 SURINDER KAUR 2606004WL005916 SURINDER KAUR 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930340 SURINDER KAUR ()
56 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG23071020220072369 07/10/2022 MANJIT SINGH 2606004WL005916 MANJIT SINGH 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930361 MANJIT SINGH ()
57 PHAGWARA PB-06-004-055-001/31
(Kirpalpur) 		2606004000NRG23071020220072370 07/10/2022 MEENA KUMARI 2606004WL005916 MEENA KUMARI 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930384 MEENA KUMARI ()
58 PHAGWARA PB-06-004-055-001/32
(Kirpalpur) 		2606004000NRG23071020220072371 07/10/2022 DEVI 2606004WL005916 DEVI 00176 IDIB000P632 1410 1410 Processed 26/10/2022 5938930385 DEVI ()
SubTotal 8460 8460
59 PHAGWARA PB-06-004-049-001/85
(Khati) 		2606004000NRG23071020220073111 07/10/2022 ANJU RANI 2606004WL005989 ANJU RANI 00349 PSIB0000111 1692 1692 Processed 26/10/2022 5938930373 ANJU RANI ()
SubTotal 1692 1692
60 PHAGWARA PB-06-004-045-001/127
(Jamalpur) 		2606004000NRG23071020220072540 07/10/2022 SURJIT KAUR 2606004WL005935 SURJIT KAUR 00349 PSIB0000189 3666 3666 Processed 26/10/2022 5938930379 SURJIT KAUR ()
SubTotal 3666 3666
61 PHAGWARA PB-06-004-005-001/40
(Barn) 		2606004000NRG23071020220072454 07/10/2022 Harpal Singh 2606004WL005926 Harpal Singh 00349 PSIB0000207 3384 3384 Processed 26/10/2022 5938930372 Harpal Singh ()
62 PHAGWARA PB-06-004-033-001/72
(Dhak Jagpalpur) 		2606004000NRG23071020220072493 07/10/2022 BALVIR SINGH 2606004WL005931 BALVIR SINGH 00349 PSIB0000207 1692 1692 Processed 26/10/2022 5938930381 BALVIR SINGH ()
63 PHAGWARA PB-06-004-049-001/1
(Khati) 		2606004000NRG23071020220073103 07/10/2022 HARBALAS 2606004WL005989 HARBALAS 00349 PSIB0000207 1692 1692 Processed 26/10/2022 5938930359 HARBALAS ()
64 PHAGWARA PB-06-004-053-001/36
(Khurampur) 		2606004000NRG23071020220073254 07/10/2022 PARVEEN KAUR 2606004WL006006 PARVEEN KAUR 00349 PSIB0000207 1692 1692 Processed 26/10/2022 5938930336 PARVEEN KAUR ()
65 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23041020220071440 07/10/2022 KRISHNA 2606004WL005852 KRISHNA 00349 PSIB0000207 1410 1410 Processed 26/10/2022 5938930377 KRISHNA ()
66 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG23041020220071442 07/10/2022 Gurbax Kaur 2606004WL005852 Gurbax Kaur 00349 PSIB0000207 1410 1410 Processed 26/10/2022 5938930382 Gurbax Kaur ()
SubTotal 11280 11280
67 PHAGWARA PB-06-004-091-001/31
(Sikri) 		2606004000NRG23071020220072446 07/10/2022 AMANDEEP KAUR 2606004WL005925 AMANDEEP KAUR 00349 PSIB0000303 3666 3666 Processed 26/10/2022 5938930365 AMANDEEP KAUR ()
SubTotal 3666 3666
68 PHAGWARA PB-06-004-050-001/3
(Khera) 		2606004000NRG23071020220072388 07/10/2022 SOM LAL 2606004WL005918 SOM LAL 00349 PSIB0021035 2820 2820 Processed 26/10/2022 5938930329 SOM LAL ()
69 PHAGWARA PB-06-004-050-001/9
(Khera) 		2606004000NRG23071020220072390 07/10/2022 RACHHHPAL 2606004WL005918 RACHHHPAL 00349 PSIB0021035 3666 3666 Processed 26/10/2022 5938930328 RACHHHPAL ()
SubTotal 6486 6486
70 PHAGWARA PB-06-004-015-001/37
(Bir Dhandoli) 		2606004000NRG23071020220073324 07/10/2022 GAGANDEEP SINGH 2606004WL006009 GAGANDEEP SINGH 00349 PSIB0021222 1128 1128 Processed 26/10/2022 5938930367 GAGANDEEP SINGH ()
71 PHAGWARA PB-06-004-015-001/41
(Bir Dhandoli) 		2606004000NRG23071020220073327 07/10/2022 Jaswinder Kaur 2606004WL006009 Jaswinder Kaur 00349 PSIB0021222 1410 1410 Processed 26/10/2022 5938930388 Jaswinder Kaur ()
72 PHAGWARA PB-06-004-015-001/41
(Bir Dhandoli) 		2606004000NRG23041020220071486 07/10/2022 Jaswinder Kaur 2606004WL005855 Jaswinder Kaur 00349 PSIB0021222 1692 1692 Processed 26/10/2022 5938930387 Jaswinder Kaur ()
73 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23041020220071314 07/10/2022 NEELAM 2606004WL005843 NEELAM 00349 PSIB0021222 1692 1692 Processed 26/10/2022 5938930349 NEELAM ()
SubTotal 5922 5922
74 PHAGWARA PB-06-004-003-001/13
(Amrik Nagri) 		2606004000NRG23071020220072472 07/10/2022 KRISHNA DEVI 2606004WL005929 KRISHNA DEVI 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938930439 KRISHNA DEVI ()
75 PHAGWARA PB-06-004-003-001/15
(Amrik Nagri) 		2606004000NRG23071020220072473 07/10/2022 KAMALJIT KAUR 2606004WL005929 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938930445 KAMALJIT KAUR ()
76 PHAGWARA PB-06-004-003-001/19
(Amrik Nagri) 		2606004000NRG23071020220072474 07/10/2022 NARINDER KAUR 2606004WL005929 NARINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938930440 NARINDER KAUR ()
77 PHAGWARA PB-06-004-003-001/20
(Amrik Nagri) 		2606004000NRG23071020220072475 07/10/2022 JOGINDER KAUR 2606004WL005929 JOGINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938930449 JOGINDER KAUR ()
78 PHAGWARA PB-06-004-003-001/22
(Amrik Nagri) 		2606004000NRG23071020220072476 07/10/2022 RAJINDER KAUR 2606004WL005929 RAJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938930442 RAJINDER KAUR ()
79 PHAGWARA PB-06-004-003-001/24
(Amrik Nagri) 		2606004000NRG23071020220072477 07/10/2022 PARMINDER KAUR 2606004WL005929 PARMINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938930441 PARMINDER KAUR ()
80 PHAGWARA PB-06-004-003-001/30
(Amrik Nagri) 		2606004000NRG23071020220072479 07/10/2022 BHAJAN KAUR 2606004WL005929 BHAJAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938930443 BHAJAN KAUR ()
81 PHAGWARA PB-06-004-003-001/31
(Amrik Nagri) 		2606004000NRG23071020220072480 07/10/2022 KULDEEP KAUR 2606004WL005929 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938930444 KULDEEP KAUR ()
82 PHAGWARA PB-06-004-009-001/33
(Bhanoki) 		2606004000NRG23071020220073212 07/10/2022 MANJIT KAUR 2606004WL006002 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930395 MANJIT KAUR ()
83 PHAGWARA PB-06-004-009-001/46
(Bhanoki) 		2606004000NRG23071020220073214 07/10/2022 USHA RANI 2606004WL006002 USHA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930403 USHA RANI ()
84 PHAGWARA PB-06-004-009-001/5
(Bhanoki) 		2606004000NRG23071020220073216 07/10/2022 BHAJNO 2606004WL006002 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930402 BHAJNO ()
85 PHAGWARA PB-06-004-009-001/83
(Bhanoki) 		2606004000NRG23071020220073229 07/10/2022 CHINDO 2606004WL006002 CHINDO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930462 CHINDO ()
86 PHAGWARA PB-06-004-009-001/88
(Bhanoki) 		2606004000NRG23071020220073230 07/10/2022 LALI 2606004WL006002 LALI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930505 LALI ()
87 PHAGWARA PB-06-004-009-001/95
(Bhanoki) 		2606004000NRG23071020220073231 07/10/2022 KULWINDER KAUR 2606004WL006002 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930512 KULWINDER KAUR ()
88 PHAGWARA PB-06-004-011-001/23
(Begampura) 		2606004000NRG23071020220073199 07/10/2022 SUCHA RAM 2606004WL005999 SUCHA RAM 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930422 SUCHA RAM ()
89 PHAGWARA PB-06-004-011-001/60
(Begampura) 		2606004000NRG23071020220073202 07/10/2022 CHARANJIT KAUR 2606004WL005999 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930411 CHARANJIT KAUR ()
90 PHAGWARA PB-06-004-011-001/62
(Begampura) 		2606004000NRG23071020220073203 07/10/2022 SHANUNTLA DEVI 2606004WL005999 SHANUNTLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930418 SHANUNTLA DEVI ()
91 PHAGWARA PB-06-004-011-001/64
(Begampura) 		2606004000NRG23071020220073204 07/10/2022 HARJINDER KAUR 2606004WL005999 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930419 HARJINDER KAUR ()
92 PHAGWARA PB-06-004-011-001/68
(Begampura) 		2606004000NRG23071020220073205 07/10/2022 CHARANJIT 2606004WL005999 CHARANJIT 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930453 CHARANJIT ()
93 PHAGWARA PB-06-004-015-001/1
(Bir Dhandoli) 		2606004000NRG23071020220073320 07/10/2022 JANK RAJ 2606004WL006009 JANK RAJ 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930482 JANK RAJ ()
94 PHAGWARA PB-06-004-015-001/13
(Bir Dhandoli) 		2606004000NRG23071020220073321 07/10/2022 GYANI RAM 2606004WL006009 GYANI RAM 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930481 GYANI RAM ()
95 PHAGWARA PB-06-004-015-001/25
(Bir Dhandoli) 		2606004000NRG23041020220071479 07/10/2022 KULWINDER 2606004WL005855 KULWINDER 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930471 KULWINDER ()
96 PHAGWARA PB-06-004-015-001/33
(Bir Dhandoli) 		2606004000NRG23041020220071484 07/10/2022 BALJIT KAUR 2606004WL005855 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930467 BALJIT KAUR ()
97 PHAGWARA PB-06-004-015-001/35
(Bir Dhandoli) 		2606004000NRG23041020220071485 07/10/2022 SHANO 2606004WL005855 SHANO 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930470 SHANO ()
98 PHAGWARA PB-06-004-015-001/48
(Bir Dhandoli) 		2606004000NRG23041020220071487 07/10/2022 SANDEEP KAUR 2606004WL005855 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930290 SANDEEP KAUR ()
99 PHAGWARA PB-06-004-015-001/48
(Bir Dhandoli) 		2606004000NRG23071020220073330 07/10/2022 SANDEEP KAUR 2606004WL006009 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938930291 SANDEEP KAUR ()
100 PHAGWARA PB-06-004-015-001/50
(Bir Dhandoli) 		2606004000NRG23071020220073331 07/10/2022 Kashmeero 2606004WL006009 Kashmeero 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938930521 Kashmeero ()
101 PHAGWARA PB-06-004-032-001/104
(Domeli) 		2606004000NRG23071020220072469 07/10/2022 REKHA RANI 2606004WL005928 REKHA RANI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938930508 REKHA RANI ()
102 PHAGWARA PB-06-004-032-001/93
(Domeli) 		2606004000NRG23071020220072471 07/10/2022 KASHMIR KAUR 2606004WL005928 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938930486 KASHMIR KAUR ()
103 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG23071020220072722 07/10/2022 GURPREET KAUR 2606004WL005955 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930423 GURPREET KAUR ()
104 PHAGWARA PB-06-004-036-001/57
(Gujratan) 		2606004000NRG23071020220072725 07/10/2022 SANDEEP KAUR 2606004WL005955 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930451 SANDEEP KAUR ()
105 PHAGWARA PB-06-004-037-001/1
(Gulabgarh) 		2606004000NRG23071020220072571 07/10/2022 BIMLA DEVI 2606004WL005938 BIMLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930396 BIMLA DEVI ()
106 PHAGWARA PB-06-004-037-001/36
(Gulabgarh) 		2606004000NRG23071020220072580 07/10/2022 RAJWINDER KAUR 2606004WL005938 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938930493 RAJWINDER KAUR ()
107 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG23071020220072582 07/10/2022 BALVIR RAM 2606004WL005938 BALVIR RAM 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938930397 BALVIR RAM ()
108 PHAGWARA PB-06-004-037-001/8
(Gulabgarh) 		2606004000NRG23071020220072585 07/10/2022 PIARO 2606004WL005938 PIARO 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930399 PIARO ()
109 PHAGWARA PB-06-004-069-001/30
(Naurang Shahpur) 		2606004000NRG23041020220071318 07/10/2022 RAJNI DEVI 2606004WL005843 RAJNI DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930520 RAJNI DEVI ()
110 PHAGWARA PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071319 07/10/2022 GURBAKHASH KAUR 2606004WL005843 GURBAKHASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930454 GURBAKHASH KAUR ()
111 PHAGWARA PB-06-004-070-001/125
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071320 07/10/2022 SEEMA RANI 2606004WL005843 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930483 SEEMA RANI ()
112 PHAGWARA PB-06-004-070-001/128
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072600 07/10/2022 PARGAN RAM 2606004WL005942 PARGAN RAM 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938930465 PARGAN RAM ()
113 PHAGWARA PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071321 07/10/2022 ANU 2606004WL005843 ANU 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930468 ANU ()
114 PHAGWARA PB-06-004-070-001/159
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071324 07/10/2022 GURMEL CHAND 2606004WL005843 GURMEL CHAND 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930489 GURMEL CHAND ()
115 PHAGWARA PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072601 07/10/2022 KAMLESH RANI 2606004WL005942 KAMLESH RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930490 KAMLESH RANI ()
116 PHAGWARA PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072999 07/10/2022 PARAMJIT 2606004WL005980 PARAMJIT 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930491 PARAMJIT ()
117 PHAGWARA PB-06-004-070-001/169
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071325 07/10/2022 HARBHAJAN KAUR 2606004WL005843 HARBHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930501 HARBHAJAN KAUR ()
118 PHAGWARA PB-06-004-070-001/170
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071326 07/10/2022 ASHA RANI 2606004WL005843 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930507 ASHA RANI ()
119 PHAGWARA PB-06-004-070-001/179
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23041020220071327 07/10/2022 NIRMALA 2606004WL005843 NIRMALA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930504 NIRMALA ()
120 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23071020220072603 07/10/2022 Pritam Dass 2606004WL005942 Pritam Dass 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930516 Pritam Dass ()
121 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG23071020220073099 07/10/2022 BHUPINDER KAUR 2606004WL005988 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930519 BHUPINDER KAUR ()
122 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG23071020220073209 07/10/2022 SARBJIT KUMARI 2606004WL006001 SARBJIT KUMARI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938930417 SARBJIT KUMARI ()
123 PHAGWARA PB-06-004-088-001/26
(Sahni) 		2606004000NRG23071020220072403 07/10/2022 Om Parkash 2606004WL005921 Om Parkash 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930427 Om Parkash ()
124 PHAGWARA PB-06-004-088-001/36
(Sahni) 		2606004000NRG23071020220072405 07/10/2022 MALKIT SINGH 2606004WL005921 MALKIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938930450 MALKIT SINGH ()
125 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG23071020220072400 07/10/2022 NEENA RANI 2606004WL005920 NEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930429 NEENA RANI ()
126 PHAGWARA PB-06-004-088-001/61
(Sahni) 		2606004000NRG23071020220072401 07/10/2022 RAJNI 2606004WL005920 RAJNI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930428 RAJNI ()
127 PHAGWARA PB-06-004-088-001/79
(Sahni) 		2606004000NRG23071020220072407 07/10/2022 ASHOK KUMAR 2606004WL005921 ASHOK KUMAR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938930517 ASHOK KUMAR ()
128 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG23071020220072392 07/10/2022 Paramjit 2606004WL005919 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930494 Paramjit ()
SubTotal 94188 94188
129 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG23071020220072366 07/10/2022 AMRIK DASS 2606004WL005916 AMRIK DASS 00354 PUNB0005710 1410 1410 Processed 26/10/2022 5938930343 AMRIK DASS ()
130 PHAGWARA PB-06-004-055-001/26
(Kirpalpur) 		2606004000NRG23071020220072368 07/10/2022 SOM NATH 2606004WL005916 SOM NATH 00354 PUNB0005710 1410 1410 Processed 26/10/2022 5938930362 SOM NATH ()
SubTotal 2820 2820
131 PHAGWARA PB-06-004-071-001/39
(Naroor) 		2606004000NRG23071020220072955 07/10/2022 AMARJIT 2606004WL005976 AMARJIT 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930350 AMARJIT ()
132 PHAGWARA PB-06-004-071-001/75
(Naroor) 		2606004000NRG23071020220072957 07/10/2022 SATPAL 2606004WL005976 SATPAL 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930355 SATPAL ()
133 PHAGWARA PB-06-004-071-001/78
(Naroor) 		2606004000NRG23071020220072958 07/10/2022 BALJIT KAUR 2606004WL005976 BALJIT KAUR 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930351 BALJIT KAUR ()
134 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23041020220071445 07/10/2022 RAJINDER KAUR 2606004WL005853 RAJINDER KAUR 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930338 RAJINDER KAUR ()
135 PHAGWARA PB-06-004-077-001/153
(Panchhat) 		2606004000NRG23041020220071448 07/10/2022 KULWANT KAUR 2606004WL005853 KULWANT KAUR 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930339 KULWANT KAUR ()
136 PHAGWARA PB-06-004-077-001/167
(Panchhat) 		2606004000NRG23071020220072377 07/10/2022 RANJIT KAUR 2606004WL005917 RANJIT KAUR 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930331 RANJIT KAUR ()
137 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23071020220072378 07/10/2022 Harbhajan Singh 2606004WL005917 Harbhajan Singh 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930293 Harbhajan Singh ()
138 PHAGWARA PB-06-004-077-001/193
(Panchhat) 		2606004000NRG23071020220072381 07/10/2022 RANJIT KAUR 2606004WL005917 RANJIT KAUR 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930407 RANJIT KAUR ()
139 PHAGWARA PB-06-004-077-001/211
(Panchhat) 		2606004000NRG23041020220071453 07/10/2022 MANDEEP KAUR 2606004WL005853 MANDEEP KAUR 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930353 MANDEEP KAUR ()
140 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23071020220072383 07/10/2022 PARAMJIT KAUR 2606004WL005917 PARAMJIT KAUR 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930375 PARAMJIT KAUR ()
141 PHAGWARA PB-06-004-077-001/76
(Panchhat) 		2606004000NRG23041020220071458 07/10/2022 BALVIR KAUR 2606004WL005853 BALVIR KAUR 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930330 BALVIR KAUR ()
142 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23071020220072384 07/10/2022 ANJU DEVI 2606004WL005917 ANJU DEVI 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930404 ANJU DEVI ()
143 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG23071020220073182 07/10/2022 SHINGARA RAM 2606004WL005996 SHINGARA RAM 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930492 SHINGARA RAM ()
144 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23071020220072503 07/10/2022 POOJA 2606004WL005933 POOJA 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930412 POOJA ()
145 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23071020220072505 07/10/2022 BALVIR KAUR 2606004WL005933 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930345 BALVIR KAUR ()
146 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23071020220072508 07/10/2022 THIRATH KAUR 2606004WL005933 THIRATH KAUR 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930356 THIRATH KAUR ()
147 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23071020220072512 07/10/2022 MONIKA RANI 2606004WL005933 MONIKA RANI 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930363 MONIKA RANI ()
148 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23071020220072515 07/10/2022 REENA 2606004WL005933 REENA 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930457 REENA ()
149 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG23071020220072517 07/10/2022 SATPAL 2606004WL005933 SATPAL 00354 PUNB0006510 1692 1692 Processed 26/10/2022 5938930344 SATPAL ()
150 PHAGWARA PB-06-004-094-001/5
(Tanda Baghana) 		2606004000NRG23071020220072960 07/10/2022 REETA 2606004WL005976 REETA 00354 PUNB0006510 1410 1410 Processed 26/10/2022 5938930352 REETA ()
SubTotal 31584 31584
151 PHAGWARA PB-06-004-032-001/89
(Domeli) 		2606004000NRG23071020220072470 07/10/2022 PARSHOTAM LAL 2606004WL005928 PARSHOTAM LAL 00354 PUNB0083200 1974 1974 Processed 26/10/2022 5938930485 PARSHOTAM LAL ()
152 PHAGWARA PB-06-004-036-001/23
(Gujratan) 		2606004000NRG23071020220072719 07/10/2022 BIMLA 2606004WL005955 BIMLA 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930446 BIMLA ()
153 PHAGWARA PB-06-004-036-001/48
(Gujratan) 		2606004000NRG23071020220072723 07/10/2022 ASHA RANI 2606004WL005955 ASHA RANI 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930424 ASHA RANI ()
154 PHAGWARA PB-06-004-036-001/52
(Gujratan) 		2606004000NRG23071020220072724 07/10/2022 JASVIR KAUR 2606004WL005955 JASVIR KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930437 JASVIR KAUR ()
155 PHAGWARA PB-06-004-065-001/9
(Miranpur) 		2606004000NRG23071020220072415 07/10/2022 JASVIR KAUR 2606004WL005922 JASVIR KAUR 00354 PUNB0083200 1410 1410 Processed 26/10/2022 5938930518 JASVIR KAUR ()
156 PHAGWARA PB-06-004-080-001/25
(Prempur) 		2606004000NRG23071020220073094 07/10/2022 KRISHANA 2606004WL005988 KRISHANA 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930425 KRISHANA ()
157 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG23071020220073096 07/10/2022 HARPAL KAUR 2606004WL005988 HARPAL KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930426 HARPAL KAUR ()
158 PHAGWARA PB-06-004-080-001/34
(Prempur) 		2606004000NRG23071020220073100 07/10/2022 VICKY BANGLA 2606004WL005988 VICKY BANGLA 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930294 VICKY BANGLA ()
159 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG23071020220072428 07/10/2022 AMARJIT KAUR 2606004WL005924 AMARJIT KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930400 AMARJIT KAUR ()
160 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG23071020220072429 07/10/2022 JASWINDER KAUR 2606004WL005924 JASWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930401 JASWINDER KAUR ()
161 PHAGWARA PB-06-004-086-001/86
(Rehana Jattan) 		2606004000NRG23071020220072440 07/10/2022 CHARANJIT KAUR 2606004WL005924 CHARANJIT KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930408 CHARANJIT KAUR ()
162 PHAGWARA PB-06-004-086-001/88
(Rehana Jattan) 		2606004000NRG23071020220072441 07/10/2022 MALKIT SINGH 2606004WL005924 MALKIT SINGH 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930409 MALKIT SINGH ()
163 PHAGWARA PB-06-004-086-001/90
(Rehana Jattan) 		2606004000NRG23071020220072442 07/10/2022 JAGDISH KAUR 2606004WL005924 JAGDISH KAUR 00354 PUNB0083200 1410 1410 Processed 26/10/2022 5938930416 JAGDISH KAUR ()
164 PHAGWARA PB-06-004-086-001/93
(Rehana Jattan) 		2606004000NRG23071020220072443 07/10/2022 KULWINDER KAUR 2606004WL005924 KULWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 26/10/2022 5938930464 KULWINDER KAUR ()
SubTotal 23406 23406
165 PHAGWARA PB-06-004-015-001/31
(Bir Dhandoli) 		2606004000NRG23041020220071482 07/10/2022 GURMEET KAUR 2606004WL005855 GURMEET KAUR 00354 PUNB0092610 1692 1692 Processed 26/10/2022 5938930469 GURMEET KAUR ()
166 PHAGWARA PB-06-004-015-001/34
(Bir Dhandoli) 		2606004000NRG23071020220073323 07/10/2022 KRISHANA 2606004WL006009 KRISHANA 00354 PUNB0092610 1128 1128 Processed 26/10/2022 5938930466 KRISHANA ()
167 PHAGWARA PB-06-004-015-001/40
(Bir Dhandoli) 		2606004000NRG23071020220073326 07/10/2022 KAMAL MASHAL 2606004WL006009 KAMAL MASHAL 00354 PUNB0092610 846 846 Processed 26/10/2022 5938930495 KAMAL MASHAL ()
168 PHAGWARA PB-06-004-015-001/53
(Bir Dhandoli) 		2606004000NRG23071020220073333 07/10/2022 KOMAL KUMARI 2606004WL006009 KOMAL KUMARI 00354 PUNB0092610 1410 1410 Processed 26/10/2022 5938930513 KOMAL KUMARI ()
SubTotal 5076 5076
169 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG23071020220073208 07/10/2022 SUKHWINDER 2606004WL006000 SUKHWINDER 00354 PUNB0181600 1692 1692 Processed 26/10/2022 5938930436 SUKHWINDER ()
170 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG23071020220073097 07/10/2022 SODHI RAM 2606004WL005988 SODHI RAM 00354 PUNB0181600 1692 1692 Processed 26/10/2022 5938930510 SODHI RAM ()
SubTotal 3384 3384
171 PHAGWARA PB-06-004-033-001/17
(Dhak Jagpalpur) 		2606004000NRG23071020220072487 07/10/2022 AMARJIT KAUR 2606004WL005931 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 26/10/2022 5938930448 AMARJIT KAUR ()
172 PHAGWARA PB-06-004-033-001/20
(Dhak Jagpalpur) 		2606004000NRG23071020220072489 07/10/2022 SURINDER KAUR 2606004WL005931 SURINDER KAUR 00354 PUNB0222900 1692 1692 Processed 26/10/2022 5938930410 SURINDER KAUR ()
173 PHAGWARA PB-06-004-033-001/71
(Dhak Jagpalpur) 		2606004000NRG23071020220072492 07/10/2022 SATWINDER KAUR 2606004WL005931 SATWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 26/10/2022 5938930461 SATWINDER KAUR ()
174 PHAGWARA PB-06-004-033-001/8
(Dhak Jagpalpur) 		2606004000NRG23071020220072494 07/10/2022 AMARJIT KAUR 2606004WL005931 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 26/10/2022 5938930503 AMARJIT KAUR ()
175 PHAGWARA PB-06-004-091-001/32
(Sikri) 		2606004000NRG23071020220072447 07/10/2022 MANJIT KAUR 2606004WL005925 MANJIT KAUR 00354 PUNB0222900 3384 3384 Processed 26/10/2022 5938930479 MANJIT KAUR ()
SubTotal 10152 10152
176 PHAGWARA PB-06-004-003-001/29
(Amrik Nagri) 		2606004000NRG23071020220072478 07/10/2022 BALBIR SINGH 2606004WL005929 BALBIR SINGH 00354 PUNB0343100 2256 2256 Processed 26/10/2022 5938930438 BALBIR SINGH ()
SubTotal 2256 2256
177 PHAGWARA PB-06-004-018-001/1
(Brahampur) 		2606004000NRG23071020220072482 07/10/2022 RAM LUBHAIA 2606004WL005930 RAM LUBHAIA 00354 PUNB0349300 1692 1692 Processed 26/10/2022 5938930484 RAM LUBHAIA ()
178 PHAGWARA PB-06-004-018-001/79
(Brahampur) 		2606004000NRG23071020220072484 07/10/2022 RAJ RANI 2606004WL005930 RAJ RANI 00354 PUNB0349300 1692 1692 Processed 26/10/2022 5938930498 RAJ RANI ()
SubTotal 3384 3384
179 PHAGWARA PB-06-004-015-001/42
(Bir Dhandoli) 		2606004000NRG23071020220073328 07/10/2022 POORU 2606004WL006009 POORU 00354 PUNB0470900 1410 1410 Processed 26/10/2022 5938930496 POORU ()
180 PHAGWARA PB-06-004-015-001/51
(Bir Dhandoli) 		2606004000NRG23071020220073332 07/10/2022 SEVO 2606004WL006009 SEVO 00354 PUNB0470900 1410 1410 Processed 26/10/2022 5938930514 SEVO ()
181 PHAGWARA PB-06-004-108-001/12
(Khalwara Colony) 		2606004000NRG23071020220072391 07/10/2022 BALVIR KAUR 2606004WL005919 BALVIR KAUR 00354 PUNB0470900 1692 1692 Processed 26/10/2022 5938930452 BALVIR KAUR ()
SubTotal 4512 4512
182 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG23071020220072453 07/10/2022 NISHA RANI 2606004WL005926 NISHA RANI 00354 PUNB0672300 3102 3102 Processed 26/10/2022 5938930455 NISHA RANI ()
183 PHAGWARA PB-06-004-049-001/34
(Khati) 		2606004000NRG23071020220073251 07/10/2022 SOMA 2606004WL006006 SOMA 00354 PUNB0672300 1692 1692 Processed 26/10/2022 5938930509 SOMA ()
184 PHAGWARA PB-06-004-049-001/79
(Khati) 		2606004000NRG23071020220073110 07/10/2022 jaspreet 2606004WL005989 jaspreet 00354 PUNB0672300 1692 1692 Processed 26/10/2022 5938930487 jaspreet ()
185 PHAGWARA PB-06-004-053-001/335
(Khurampur) 		2606004000NRG23071020220073253 07/10/2022 SARBJEET KAUR 2606004WL006006 SARBJEET KAUR 00354 PUNB0672300 1692 1692 Processed 26/10/2022 5938930405 SARBJEET KAUR ()
186 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG23041020220071441 07/10/2022 MANJIT KAUR 2606004WL005852 MANJIT KAUR 00354 PUNB0672300 1410 1410 Processed 26/10/2022 5938930500 MANJIT KAUR ()
SubTotal 9588 9588
187 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG23071020220072393 07/10/2022 Vikram Kumar 2606004WL005919 Vikram Kumar 00354 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938930506 Vikram Kumar ()
SubTotal 1692 1692
188 PHAGWARA PB-06-004-015-001/24
(Bir Dhandoli) 		2606004000NRG23041020220071478 07/10/2022 KULDEEP KUMAR 2606004WL005855 KULDEEP KUMAR 00409 SIBL0000575 1692 1692 Processed 26/10/2022 5938930295 KULDEEP KUMAR ()
189 PHAGWARA PB-06-004-015-001/44
(Bir Dhandoli) 		2606004000NRG23071020220073329 07/10/2022 SURINDER KAUR 2606004WL006009 SURINDER KAUR 00409 SIBL0000575 1410 1410 Processed 26/10/2022 5938930499 SURINDER KAUR ()
SubTotal 3102 3102
190 PHAGWARA PB-06-004-005-001/33
(Barn) 		2606004000NRG23071020220072452 07/10/2022 SAPNA RANI 2606004WL005926 SAPNA RANI 00415 SBIN0001431 3384 3384 Processed 26/10/2022 5938930456 MISS SAPNA RANI DO TARSEM LAL ()
191 PHAGWARA PB-06-004-015-001/38
(Bir Dhandoli) 		2606004000NRG23071020220073325 07/10/2022 GUDO 2606004WL006009 GUDO 00415 SBIN0001431 1410 1410 Processed 26/10/2022 5938930497 MS GUDO WO PRITAM CHAND ()
SubTotal 4794 4794
192 PHAGWARA PB-06-004-012-001/15
(Bishanpur) 		2606004000NRG23071020220073189 07/10/2022 RAJNI BALA 2606004WL005998 RAJNI BALA 00415 SBIN0050064 1692 1692 Processed 26/10/2022 5938930447 MRS RAJNI BALA ()
SubTotal 1692 1692
193 PHAGWARA PB-06-004-027-001/46
(Dr. Ambedkar Nagar) 		2606004000NRG23071020220073317 07/10/2022 AMARJIT KAUR 2606004WL006008 AMARJIT KAUR 00415 SBIN0050369 1692 1692 Processed 26/10/2022 5938930522 MRS AMARJEET ()
SubTotal 1692 1692
194 PHAGWARA PB-06-004-071-001/10
(Naroor) 		2606004000NRG23071020220072952 07/10/2022 KRISHNA DEVI 2606004WL005976 KRISHNA DEVI 00415 SBIN0051070 1410 1410 Processed 26/10/2022 5938930406 MRS KRISHNA DEVI ()
195 PHAGWARA PB-06-004-071-001/98
(Naroor) 		2606004000NRG23071020220072959 07/10/2022 SAHIL TOORA 2606004WL005976 SAHIL TOORA 00415 SBIN0051070 282 282 Processed 26/10/2022 5938930289 MR SAHIL TOORA ()
196 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23041020220071455 07/10/2022 BALWINDER KAUR 2606004WL005853 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930398 MRS BALWINDER KAUR WO SURESH KUMAR ()
197 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG23071020220073095 07/10/2022 SANDEEP KAUR 2606004WL005988 SANDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930488 MRS SANDEEP KAUR ()
198 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG23071020220073098 07/10/2022 BALJINDER KAUR 2606004WL005988 BALJINDER KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930511 MRS BALJINDER KAUR ()
199 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG23071020220073184 07/10/2022 MOHINDER KAUR 2606004WL005997 MOHINDER KAUR 00415 SBIN0051070 1410 1410 Processed 26/10/2022 5938930421 MRS MAHINDER KAUR ()
200 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG23071020220073180 07/10/2022 RANJIT KAUR 2606004WL005996 RANJIT KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930430 MRS RANJIT KAUR WO PARAMJIT SINGH ()
201 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG23071020220073181 07/10/2022 KUSHALYA DEVI 2606004WL005996 KUSHALYA DEVI 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930480 MRS KUSHALYA DEVI ()
202 PHAGWARA PB-06-004-081-001/9
(Randhirgarh) 		2606004000NRG23071020220073188 07/10/2022 JAGDISH LAL 2606004WL005997 JAGDISH LAL 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930420 MR JAGDISH LAL ()
203 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23071020220072504 07/10/2022 GURDEV KAUR 2606004WL005933 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930414 MRS GURDEV KAUR ()
204 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23071020220072506 07/10/2022 GURDEV KAUR 2606004WL005933 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930415 MRS GURDEV KAUR ()
205 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23071020220072507 07/10/2022 JASVIR KAUR 2606004WL005933 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930413 MRS JASVIR KAUR ()
206 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23071020220072509 07/10/2022 CHAMPA KALI 2606004WL005933 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930434 MRS CHAMPA KALI ()
207 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG23071020220072510 07/10/2022 RAJO 2606004WL005933 RAJO 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930433 MRS RAJO ()
208 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG23071020220072511 07/10/2022 KAMALJIT KAUR 2606004WL005933 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930435 MRS KAMALJIT KAUR ()
209 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23071020220072513 07/10/2022 POONAMJIT KAUR 2606004WL005933 POONAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930460 MRS POONAMJIT KAUR ()
210 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG23071020220072514 07/10/2022 SUKHWINDER KAUR 2606004WL005933 SUKHWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930458 MRS SUKHWINDER KAUR ()
211 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23071020220072516 07/10/2022 SHAKUNTLA DEVI 2606004WL005933 SHAKUNTLA DEVI 00415 SBIN0051070 1692 1692 Processed 26/10/2022 5938930459 MRS SHAKUNTLA DEVI ()
212 PHAGWARA PB-06-004-094-001/6
(Tanda Baghana) 		2606004000NRG23071020220072961 07/10/2022 MUNI DEVI 2606004WL005976 MUNI DEVI 00415 SBIN0051070 1410 1410 Processed 26/10/2022 5938930431 MRS MUNI DEVI ()
213 PHAGWARA PB-06-004-094-001/8
(Tanda Baghana) 		2606004000NRG23071020220072962 07/10/2022 MOHAN MEHTON 2606004WL005976 MOHAN MEHTON 00415 SBIN0051070 1410 1410 Processed 26/10/2022 5938930523 MR MOHAN MEHTON ()
SubTotal 31302 31302
214 PHAGWARA PB-06-004-012-001/3
(Bishanpur) 		2606004000NRG23071020220073193 07/10/2022 BALVIR KAUR 2606004WL005998 BALVIR KAUR 00462 UCBA0000939 1692 1692 Processed 26/10/2022 5938930304 BALBIR KAUR ()
SubTotal 1692 1692
215 PHAGWARA PB-06-004-015-001/26
(Bir Dhandoli) 		2606004000NRG23071020220073322 07/10/2022 SUKHWINDER KAUR 2606004WL006009 SUKHWINDER KAUR 00468 UBIN0561541 1410 1410 Processed 26/10/2022 5938930463 SUKHWINDER KAUR ()
216 PHAGWARA PB-06-004-015-001/27
(Bir Dhandoli) 		2606004000NRG23041020220071480 07/10/2022 Pirtam Kaur 2606004WL005855 Pirtam Kaur 00468 UBIN0561541 1692 1692 Processed 26/10/2022 5938930515 Pirtam Kaur ()
217 PHAGWARA PB-06-004-015-001/32
(Bir Dhandoli) 		2606004000NRG23041020220071483 07/10/2022 RANA RAM 2606004WL005855 RANA RAM 00468 UBIN0561541 1692 1692 Processed 26/10/2022 5938930472 RANA RAM ()
218 PHAGWARA PB-06-004-037-001/34
(Gulabgarh) 		2606004000NRG23071020220072579 07/10/2022 MANJIT KAUR 2606004WL005938 MANJIT KAUR 00468 UBIN0561541 1410 1410 Processed 26/10/2022 5938930432 MANJIT KAUR ()
SubTotal 6204 6204
219 PHAGWARA PB-06-004-012-001/42
(Bishanpur) 		2606004000NRG23071020220073206 07/10/2022 REKHA RANI 2606004WL006000 REKHA RANI 00468 UBIN0819603 1692 1692 Processed 26/10/2022 5938930292 REKHA RANI ()
SubTotal 1692 1692
220 PHAGWARA PB-06-004-053-001/50
(Khurampur) 		2606004000NRG23071020220073261 07/10/2022 SUMITRI 2606004WL006006 SUMITRI 00468 UBIN0820679 1692 1692 Processed 26/10/2022 5938930502 SUMITRI ()
SubTotal 1692 1692
221 PHAGWARA PB-06-004-002-001/25
(Atholi) 		2606004000NRG23071020220073384 07/10/2022 AMAR NATH 2606004WL006014 AMAR NATH 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930300 AMAR NATH ()
222 PHAGWARA PB-06-004-002-001/25
(Atholi) 		2606004000NRG23041020220071463 07/10/2022 AMAR NATH 2606004WL005854 AMAR NATH 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930299 AMAR NATH ()
223 PHAGWARA PB-06-004-002-001/37
(Atholi) 		2606004000NRG23041020220071464 07/10/2022 PIARI 2606004WL005854 PIARI 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930475 PIARI ()
224 PHAGWARA PB-06-004-002-001/37
(Atholi) 		2606004000NRG23071020220073385 07/10/2022 PIARI 2606004WL006014 PIARI 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930476 PIARI ()
225 PHAGWARA PB-06-004-002-001/38
(Atholi) 		2606004000NRG23071020220073386 07/10/2022 JASVIR KAUR 2606004WL006014 JASVIR KAUR 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930474 JASVIR KAUR ()
226 PHAGWARA PB-06-004-002-001/38
(Atholi) 		2606004000NRG23041020220071465 07/10/2022 JASVIR KAUR 2606004WL005854 JASVIR KAUR 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930473 JASVIR KAUR ()
227 PHAGWARA PB-06-004-002-001/42
(Atholi) 		2606004000NRG23041020220071466 07/10/2022 KIRAN 2606004WL005854 KIRAN 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930477 KIRAN ()
228 PHAGWARA PB-06-004-002-001/42
(Atholi) 		2606004000NRG23071020220073387 07/10/2022 KIRAN 2606004WL006014 KIRAN 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930478 KIRAN ()
229 PHAGWARA PB-06-004-002-001/46
(Atholi) 		2606004000NRG23071020220073388 07/10/2022 NEELAM 2606004WL006014 NEELAM 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930301 NEELAM ()
230 PHAGWARA PB-06-004-002-001/46
(Atholi) 		2606004000NRG23041020220071467 07/10/2022 NEELAM 2606004WL005854 NEELAM 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930302 NEELAM ()
231 PHAGWARA PB-06-004-002-001/47
(Atholi) 		2606004000NRG23041020220071468 07/10/2022 SUKHWINDER KAUR 2606004WL005854 SUKHWINDER KAUR 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930526 SUKHWINDER KAUR ()
232 PHAGWARA PB-06-004-002-001/47
(Atholi) 		2606004000NRG23071020220073389 07/10/2022 SUKHWINDER KAUR 2606004WL006014 SUKHWINDER KAUR 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930525 SUKHWINDER KAUR ()
233 PHAGWARA PB-06-004-002-001/48
(Atholi) 		2606004000NRG23071020220073390 07/10/2022 KASHMIR KAUR 2606004WL006014 KASHMIR KAUR 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930303 KASHMIR KAUR ()
234 PHAGWARA PB-06-004-002-001/66
(Atholi) 		2606004000NRG23071020220073391 07/10/2022 Gurbakhsh 2606004WL006014 Gurbakhsh 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930297 Gurbakhsh ()
235 PHAGWARA PB-06-004-002-001/71
(Atholi) 		2606004000NRG23071020220073392 07/10/2022 Bakhsho Devi 2606004WL006014 Bakhsho Devi 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930298 Bakhsho Devi ()
236 PHAGWARA PB-06-004-002-001/71
(Atholi) 		2606004000NRG23041020220071469 07/10/2022 Bakhsho Devi 2606004WL005854 Bakhsho Devi 00468 UBIN0919501 1692 1692 Processed 26/10/2022 5938930524 Bakhsho Devi ()
237 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG23071020220072595 07/10/2022 GURMEET RAM 2606004WL005941 GURMEET RAM 00468 UBIN0919501 1974 1974 Processed 26/10/2022 5938930527 GURMEET RAM ()
238 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG23071020220072588 07/10/2022 SURINDER KUMAR 2606004WL005939 SURINDER KUMAR 00468 UBIN0919501 2820 2820 Processed 26/10/2022 5938930528 SURINDER KUMAR ()
239 PHAGWARA PB-06-004-035-001/68
(Gandhawan) 		2606004000NRG23071020220072589 07/10/2022 ASHOK KUMAR 2606004WL005939 ASHOK KUMAR 00468 UBIN0919501 2820 2820 Processed 26/10/2022 5938930529 ASHOK KUMAR ()
240 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG23071020220072590 07/10/2022 MOHAN LAL 2606004WL005939 MOHAN LAL 00468 UBIN0919501 2820 2820 Processed 26/10/2022 5938930296 MOHAN LAL ()
SubTotal 37506 37506
241 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG23071020220072406 07/10/2022 JOGINDER PAL 2606004WL005921 JOGINDER PAL 00553 INDB0000774 1410 1410 Processed 26/10/2022 5938930378 JOGINDER PAL ()
SubTotal 1410 1410
Total 421872 421872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_071022FTO_67423 AXIS BANK UTIB0002225 DARVESH PIND 1410
2 PHAGWARA PB2606004_071022FTO_67423 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 21714
3 PHAGWARA PB2606004_071022FTO_67423 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 6768
4 PHAGWARA PB2606004_071022FTO_67423 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 1692
5 PHAGWARA PB2606004_071022FTO_67423 Bank of Baroda BARB0VJPHAG PHAGWARA 1692
6 PHAGWARA PB2606004_071022FTO_67423 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 7614
7 PHAGWARA PB2606004_071022FTO_67423 Bank of India BKID0006391 PHAGWARA 13818
8 PHAGWARA PB2606004_071022FTO_67423 Bank of India BKID0006392 CHAHERU 7896
9 PHAGWARA PB2606004_071022FTO_67423 Canara Bank CNRB0002095 HADIABAD 13254
10 PHAGWARA PB2606004_071022FTO_67423 Canara Bank CNRB0002352 PHAGWARA 1974
11 PHAGWARA PB2606004_071022FTO_67423 Capital Local Area Bank CLBL0000003 Phagwara 4512
12 PHAGWARA PB2606004_071022FTO_67423 IDBI Bank IBKL0000077 PHAGWADA 8460
13 PHAGWARA PB2606004_071022FTO_67423 Indian Bank IDIB000P064 PHAGWARA 5076
14 PHAGWARA PB2606004_071022FTO_67423 Indian Bank IDIB000P632 PHAGWARA 8460
15 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1692
16 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 3666
17 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0000207 PALAHI 11280
18 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 3666
19 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0021035 KHERA 6486
20 PHAGWARA PB2606004_071022FTO_67423 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 5922
21 PHAGWARA PB2606004_071022FTO_67423 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
22 PHAGWARA PB2606004_071022FTO_67423 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
23 PHAGWARA PB2606004_071022FTO_67423 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 89958
24 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 2820
25 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0006510 Panchhat 31584
26 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0083200 REHANA JATTAN 23406
27 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 5076
28 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3384
29 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0222900 JAGPAL PUR 10152
30 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0343100 PHAGWARA ROAD 2256
31 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0349300 MANIK WAHID 3384
32 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 4512
33 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0672300 PALAHI 9588
34 PHAGWARA PB2606004_071022FTO_67423 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
35 PHAGWARA PB2606004_071022FTO_67423 South Indian Bank SIBL0000575 PHAGWARA 3102
36 PHAGWARA PB2606004_071022FTO_67423 State Bank of India SBIN0001431 PHAGWARA 4794
37 PHAGWARA PB2606004_071022FTO_67423 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
38 PHAGWARA PB2606004_071022FTO_67423 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1692
39 PHAGWARA PB2606004_071022FTO_67423 State Bank of India SBIN0051070 NARUR 31302
40 PHAGWARA PB2606004_071022FTO_67423 UCO Bank UCBA0000939 PHAGWARA 1692
41 PHAGWARA PB2606004_071022FTO_67423 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 6204
42 PHAGWARA PB2606004_071022FTO_67423 Union Bank of India UBIN0819603 KOTHRAN 1692
43 PHAGWARA PB2606004_071022FTO_67423 Union Bank of India UBIN0820679 Phagwara 1692
44 PHAGWARA PB2606004_071022FTO_67423 Union Bank of India UBIN0919501 ATHOULI 37506
45 PHAGWARA PB2606004_071022FTO_67423 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 1410

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