Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:47 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_140323APB_FTO_113151
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-06-004-055-001/11
(Kirpalpur) 		2606004000NRG23140320230123077 14/03/2023 RAM PIARI 2606004WL010507 RAM PIARI 00032 UTIB0002225 1410 1410 Processed 01/04/2023 0415812500 Mrs. RAM PIARI INDIAN BANK(607105)
2 PHAGWARA PB-06-004-055-001/13
(Kirpalpur) 		2606004000NRG23140320230123079 14/03/2023 Jaswinder Kaur 2606004WL010507 Jaswinder Kaur 00032 UTIB0002225 1410 1410 Processed 01/04/2023 0415812501 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 2820 2820
3 PHAGWARA PB-06-004-013-001/48
(Bohani) 		2606004000NRG23140320230123128 14/03/2023 MINDO 2606004WL010510 MINDO 00032 UTIB0002250 846 846 Processed 01/04/2023 0415812499 MINDO PUNJAB & SIND BANK(607087)
4 PHAGWARA PB-06-004-013-001/55
(Bohani) 		2606004000NRG23140320230123129 14/03/2023 MANJIT KAUR 2606004WL010510 MANJIT KAUR 00032 UTIB0002250 846 846 Rejected 31/03/2023 0415812502 A/c Blocked or Frozen
SubTotal 1692 1692
5 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG23140320230119018 14/03/2023 PARAMJIT KAUR 2606004WL010368 PARAMJIT KAUR 00045 BARB0TRDKAP 846 846 Processed 01/04/2023 0415812434 PARAMJIT KAUR WO VIJAY KUMAR BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/18
(Mehat) 		2606004000NRG23140320230119019 14/03/2023 RESHAM KAUR 2606004WL010368 RESHAM KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415812435 RESHMO W O RAM PAUL BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/28
(Mehat) 		2606004000NRG23140320230119026 14/03/2023 SHAM LAL 2606004WL010368 SHAM LAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415812438 SHAM LAL S/O SWARNA RAM BANK OF INDIA(508505)
8 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG23140320230119027 14/03/2023 BAKSHO 2606004WL010368 BAKSHO 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415812433 GURBAKHASH KAUR WO RESHAM LAL BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG23140320230119028 14/03/2023 HARMESH LAL 2606004WL010368 HARMESH LAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415812436 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG23140320230120100 14/03/2023 BALWEER KAUR 2606004WL010397 BALWEER KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415812437 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
SubTotal 7896 7896
11 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG23140320230123137 14/03/2023 BALJINDER KAUR 2606004WL010511 BALJINDER KAUR 00048 BKID0006391 2256 2256 Processed 01/04/2023 0415812464 BALJINDER KAUR BANK OF INDIA(508505)
SubTotal 2256 2256
12 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG23140320230123133 14/03/2023 SAROJ 2606004WL010511 SAROJ 00048 BKID0006392 2256 2256 Processed 01/04/2023 0415812466 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG23140320230123134 14/03/2023 BHANI 2606004WL010511 BHANI 00048 BKID0006392 2538 2538 Processed 01/04/2023 0415812465 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
14 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG23140320230123135 14/03/2023 SURINDER KAUR 2606004WL010511 SURINDER KAUR 00048 BKID0006392 2538 2538 Processed 01/04/2023 0415812467 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
15 PHAGWARA PB-06-004-042-001/47
(Hardaspur) 		2606004000NRG23140320230123138 14/03/2023 BAKSHO 2606004WL010511 BAKSHO 00048 BKID0006392 1974 1974 Processed 01/04/2023 0415812470 BAKSHO WO BASI RAM BANK OF INDIA(508505)
16 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG23140320230123139 14/03/2023 BIDER KUMAR 2606004WL010511 BIDER KUMAR 00048 BKID0006392 2538 2538 Rejected 03/04/2023 N0323012F478A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PHAGWARA PB-06-004-042-001/77
(Hardaspur) 		2606004000NRG23140320230123141 14/03/2023 HARJINDER KAUR 2606004WL010511 HARJINDER KAUR 00048 BKID0006392 2256 2256 Processed 01/04/2023 0415812469 HARJINDER KAUR W/O SH MOHINDER KUMAR BANK OF INDIA(508505)
SubTotal 14100 14100
18 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG23140320230123078 14/03/2023 CHARANJIT KAUR 2606004WL010507 CHARANJIT KAUR 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812432 CHARANJIT KAUR CANARA BANK(508532)
19 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23140320230123067 14/03/2023 RANA RAM 2606004WL010506 RANA RAM 00078 CNRB0002095 282 282 Processed 01/04/2023 0415812422 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
20 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23140320230120087 14/03/2023 RANA RAM 2606004WL010397 RANA RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812423 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
21 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23140320230120088 14/03/2023 BALVIR RAM 2606004WL010397 BALVIR RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812429 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
22 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG23140320230123068 14/03/2023 CHUNI LAL 2606004WL010506 CHUNI LAL 00078 CNRB0002095 282 282 Processed 01/04/2023 0415812426 CHUNI LAL CANARA BANK(508532)
23 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG23140320230123072 14/03/2023 DARSHAN RAM 2606004WL010506 DARSHAN RAM 00078 CNRB0002095 282 282 Processed 01/04/2023 0415812431 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
24 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG23140320230120127 14/03/2023 DARSHAN RAM 2606004WL010397 DARSHAN RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812430 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
25 PHAGWARA PB-06-004-093-001/60
(Surna Rajputtan) 		2606004000NRG23140320230123073 14/03/2023 RANI 2606004WL010506 RANI 00078 CNRB0002095 282 282 Processed 01/04/2023 0415812425 RANI CANARA BANK(508532)
26 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23140320230120140 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812427 SUNITA RANI CANARA BANK(508532)
27 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG23140320230120141 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812428 SEEMA RANI CANARA BANK(508532)
28 PHAGWARA PB-06-004-093-001/74
(Surna Rajputtan) 		2606004000NRG23140320230120151 14/03/2023 SARABJIT KAUR 2606004WL010397 SARABJIT KAUR 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415812424 SARABJIT KAUR WO AMARJIT UNION BANK OF INDIA(508500)
SubTotal 10998 10998
29 PHAGWARA PB-06-004-082-001/26
(Rampur Sunra) 		2606004000NRG23140320230118096 14/03/2023 Parmjit Kaur 2606004WL010335 Parmjit Kaur 00089 CBIN0280352 1410 1410 Processed 01/04/2023 0415812458 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
30 PHAGWARA PB-06-004-001-001/33
(Akalgarh) 		2606004000NRG23140320230118474 14/03/2023 Mandep Kaur 2606004WL010354 Mandep Kaur 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415812409 MANDEEP KAUR IDBI BANK(607095)
31 PHAGWARA PB-06-004-001-001/37
(Akalgarh) 		2606004000NRG23140320230118475 14/03/2023 Parveen 2606004WL010354 Parveen 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415812534 PARVEEN WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG23140320230119017 14/03/2023 Deso 2606004WL010368 Deso 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415812536 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
33 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG23140320230119020 14/03/2023 Surinder Kaur 2606004WL010368 Surinder Kaur 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415812535 SURINDER KAUR IDBI BANK(607095)
34 PHAGWARA PB-06-004-064-001/23
(Mehat) 		2606004000NRG23140320230119025 14/03/2023 Kamaljit Kaur 2606004WL010368 Kamaljit Kaur 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415812533 KAMALJIT KAUR WO HARMESH LAL BANK OF BARODA(606985)
35 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG23140320230118091 14/03/2023 SURJIT KAUR 2606004WL010335 SURJIT KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415812411 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
36 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG23140320230118093 14/03/2023 GYAN CHAND 2606004WL010335 GYAN CHAND 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415812532 GIAN IDBI BANK(607095)
37 PHAGWARA PB-06-004-082-001/172
(Rampur Sunra) 		2606004000NRG23140320230118095 14/03/2023 Neelam kumari 2606004WL010335 Neelam kumari 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415812412 Mrs. NEELAM KUMARI INDIAN BANK(607105)
38 PHAGWARA PB-06-004-082-001/56
(Rampur Sunra) 		2606004000NRG23140320230118098 14/03/2023 MANJIT KAUR 2606004WL010335 MANJIT KAUR 00165 IBKL0000077 282 282 Processed 01/04/2023 0415812415 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG23140320230123070 14/03/2023 KAMLESH RANI 2606004WL010506 KAMLESH RANI 00165 IBKL0000077 282 282 Processed 01/04/2023 0415812408 KAMLESH RANI IDBI BANK(607095)
40 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG23140320230123071 14/03/2023 SUNITA DEVI 2606004WL010506 SUNITA DEVI 00165 IBKL0000077 282 282 Processed 01/04/2023 0415812410 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 12126 12126
41 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG23140320230123081 14/03/2023 MANJIT SINGH 2606004WL010507 MANJIT SINGH 00176 IDIB000P632 1410 1410 Processed 01/04/2023 0415812461 Mr. MANJIT SINGH INDIAN BANK(607105)
SubTotal 1410 1410
42 PHAGWARA PB-06-004-084-001/79
(Ranipur Rajputtan) 		2606004000NRG23140320230119817 14/03/2023 BAKSH KAUR 2606004WL010388 BAKSH KAUR 00349 PSIB0000205 1692 1692 Processed 01/04/2023 0415812413 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
43 PHAGWARA PB-06-004-013-001/28
(Bohani) 		2606004000NRG23140320230123127 14/03/2023 HARBHAJAN LAL 2606004WL010510 HARBHAJAN LAL 00349 PSIB0021301 846 846 Processed 01/04/2023 0415812417 HARBHAJAN LAL PUNJAB & SIND BANK(607087)
44 PHAGWARA PB-06-004-013-001/62
(Bohani) 		2606004000NRG23140320230123130 14/03/2023 RAJWINDER KAUR 2606004WL010510 RAJWINDER KAUR 00349 PSIB0021301 846 846 Processed 01/04/2023 0415812420 RAJWINDER KAUR W/O DALJIT PAL PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-013-001/7
(Bohani) 		2606004000NRG23140320230123131 14/03/2023 BALWANT RAM 2606004WL010510 BALWANT RAM 00349 PSIB0021301 846 846 Processed 01/04/2023 0415812418 BALWANT RAM PUNJAB & SIND BANK(607087)
46 PHAGWARA PB-06-004-013-001/72
(Bohani) 		2606004000NRG23140320230123132 14/03/2023 NIRMAL 2606004WL010510 NIRMAL 00349 PSIB0021301 846 846 Processed 01/04/2023 0415812419 NIRMAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
47 PHAGWARA PB-06-004-056-001/16
(Lakhpur) 		2606004000NRG23140320230118533 14/03/2023 Manjinder Kaur 2606004WL010354 Manjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812490 MANJINDER KAUR CANARA BANK(508532)
48 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG23140320230118541 14/03/2023 PARAMJIT 2606004WL010354 PARAMJIT 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415812492 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG23140320230123114 14/03/2023 KAMALJIT KAUR 2606004WL010509 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812484 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG23140320230123115 14/03/2023 BHAJNO 2606004WL010509 BHAJNO 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812494 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHAGWARA PB-06-004-056-001/28
(Lakhpur) 		2606004000NRG23140320230123116 14/03/2023 MEENA KUMARI 2606004WL010509 MEENA KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812477 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG23140320230123117 14/03/2023 ANITA RANI 2606004WL010509 ANITA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812483 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23140320230123118 14/03/2023 MOHINDER KAUR 2606004WL010509 MOHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415812478 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG23140320230123119 14/03/2023 KULWANT KAUR 2606004WL010509 KULWANT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812486 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG23140320230123120 14/03/2023 GURDEV KAUR 2606004WL010509 GURDEV KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415812488 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23140320230123121 14/03/2023 IKSHA 2606004WL010509 IKSHA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812489 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23140320230123122 14/03/2023 MANJEET KAUR 2606004WL010509 MANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812493 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-056-001/54
(Lakhpur) 		2606004000NRG23140320230118549 14/03/2023 BANSO 2606004WL010354 BANSO 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812495 BANSO W/O BALWANT RAM PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-056-001/55
(Lakhpur) 		2606004000NRG23140320230123123 14/03/2023 RAZIA BEGUM 2606004WL010509 RAZIA BEGUM 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415812479 RAZIA BEGUM W/O BEERU MALL PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG23140320230123124 14/03/2023 RAM PIYARI 2606004WL010509 RAM PIYARI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415812497 RAM PIARI PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-056-001/68
(Lakhpur) 		2606004000NRG23140320230118553 14/03/2023 AMARJIT 2606004WL010354 AMARJIT 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812482 AMARJIT S/O DASS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
62 PHAGWARA PB-06-004-056-001/8
(Lakhpur) 		2606004000NRG23140320230123125 14/03/2023 SEEMA RANI 2606004WL010509 SEEMA RANI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415812481 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHAGWARA PB-06-004-056-001/81
(Lakhpur) 		2606004000NRG23140320230118556 14/03/2023 Soni 2606004WL010354 Soni 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812487 SONI W/O SOHAN PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-056-001/86
(Lakhpur) 		2606004000NRG23140320230118564 14/03/2023 SHADIK MOHAMMAD 2606004WL010354 SHADIK MOHAMMAD 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812485 SADIK MOHAMMAD S/O ALI MOHAMMAD PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG23140320230123126 14/03/2023 TARSEM KAUR 2606004WL010509 TARSEM KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415812491 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-056-001/88
(Lakhpur) 		2606004000NRG23140320230118566 14/03/2023 RESHAM KAUR 2606004WL010354 RESHAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812480 SONU U/G RESHAM KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-056-001/89
(Lakhpur) 		2606004000NRG23140320230118569 14/03/2023 SIMRAN 2606004WL010354 SIMRAN 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415812496 MANPREET U/G SIMRAN PUNJAB GRAMIN BANK(607138)
68 PHAGWARA PB-06-004-082-001/171
(Rampur Sunra) 		2606004000NRG23140320230118094 14/03/2023 MANJIT KAUR 2606004WL010335 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415812498 MANJIT KAUR W/O JASPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 43710 43710
69 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG23140320230123080 14/03/2023 AMRIK DASS 2606004WL010507 AMRIK DASS 00354 PUNB0005710 1410 1410 Processed 01/04/2023 0415812503 Mr. AMRIK DAS INDIAN BANK(607105)
SubTotal 1410 1410
70 PHAGWARA PB-06-004-071-001/39
(Naroor) 		2606004000NRG23140320230118053 14/03/2023 BALWINDER SINGH 2606004WL010331 BALWINDER SINGH 00354 PUNB0006510 1974 1974 Rejected 03/04/2023 N0323012F4730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 PHAGWARA PB-06-004-071-001/78
(Naroor) 		2606004000NRG23140320230118055 14/03/2023 BALJIT KAUR 2606004WL010331 BALJIT KAUR 00354 PUNB0006510 2256 2256 Processed 01/04/2023 0415812506 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
72 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG23140320230121479 14/03/2023 SURINDER KAUR 2606004WL010451 SURINDER KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415812524 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
73 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG23140320230121480 14/03/2023 SARABJIT KAUR 2606004WL010451 SARABJIT KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812504 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23140320230120718 14/03/2023 RAJINDER KAUR 2606004WL010420 RAJINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812510 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23140320230120719 14/03/2023 SIMAR KAUR 2606004WL010420 SIMAR KAUR 00354 PUNB0006510 846 846 Processed 01/04/2023 0415812511 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23140320230120724 14/03/2023 SUNITA RANI 2606004WL010420 SUNITA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812513 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG23140320230121484 14/03/2023 CHARANJIT KAUR 2606004WL010451 CHARANJIT KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812509 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-077-001/165
(Panchhat) 		2606004000NRG23140320230120730 14/03/2023 RAJ RANI 2606004WL010420 RAJ RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812514 RAJ RANI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG23140320230121486 14/03/2023 Deeso 2606004WL010451 Deeso 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812512 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23140320230120731 14/03/2023 RAJWINDER KAUR 2606004WL010420 RAJWINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812520 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23140320230121489 14/03/2023 Harbhajan Singh 2606004WL010451 Harbhajan Singh 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415812529 HARBHAJAN SINGH SO SIMAR CHAND PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23140320230120736 14/03/2023 HARBANS KAUR 2606004WL010420 HARBANS KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415812505 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23140320230121490 14/03/2023 MANGAT RAM 2606004WL010451 MANGAT RAM 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415812517 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23140320230121491 14/03/2023 JASVIR KAUR 2606004WL010451 JASVIR KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812516 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23140320230121492 14/03/2023 USHA RANI 2606004WL010451 USHA RANI 00354 PUNB0006510 846 846 Processed 01/04/2023 0415812518 USHA RANI PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23140320230121499 14/03/2023 PARAMJIT KAUR 2606004WL010451 PARAMJIT KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812515 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23140320230120740 14/03/2023 SARABJIT KAUR 2606004WL010420 SARABJIT KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812522 SARBJIT KAUR HDFC BANK LTD(607152)
88 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG23140320230121500 14/03/2023 RATAN PAL 2606004WL010451 RATAN PAL 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415812523 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23140320230120746 14/03/2023 KAMLA RANI 2606004WL010420 KAMLA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812521 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
90 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG23140320230121505 14/03/2023 USHA DEVI 2606004WL010451 USHA DEVI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812525 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23140320230120747 14/03/2023 RAM CHAND 2606004WL010420 RAM CHAND 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812519 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23140320230120751 14/03/2023 ANJU DEVI 2606004WL010420 ANJU DEVI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812531 ANJU DEVI PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-077-001/83
(Panchhat) 		2606004000NRG23140320230121506 14/03/2023 USHA RANI 2606004WL010451 USHA RANI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415812526 USHA RANI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23140320230121507 14/03/2023 JASVIR LAL 2606004WL010451 JASVIR LAL 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415812527 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23140320230121510 14/03/2023 MANISHA RANI 2606004WL010451 MANISHA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812530 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23140320230121511 14/03/2023 ANJU BALA 2606004WL010451 ANJU BALA 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415812528 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
97 PHAGWARA PB-06-004-094-001/5
(Tanda Baghana) 		2606004000NRG23140320230118056 14/03/2023 REETA 2606004WL010331 REETA 00354 PUNB0006510 1974 1974 Processed 01/04/2023 0415812508 RITA D/O PARAS SAHTOO PUNJAB NATIONAL BANK(508568)
SubTotal 44274 44274
98 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG23140320230118090 14/03/2023 KIRAN RANI 2606004WL010335 KIRAN RANI 00354 PUNB0038300 1410 1410 Processed 01/04/2023 0415812414 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
99 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG23140320230118097 14/03/2023 RANI 2606004WL010335 RANI 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415812416 RANI & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
100 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG23140320230123136 14/03/2023 CHARANJIT KAUR 2606004WL010511 CHARANJIT KAUR 00354 PUNB0177510 1692 1692 Rejected 31/03/2023 0415812421 A/c Blocked or Frozen
SubTotal 1692 1692
101 PHAGWARA PB-06-004-084-001/14
(Ranipur Rajputtan) 		2606004000NRG23140320230119811 14/03/2023 METO 2606004WL010388 METO 00354 PUNB0222900 1692 1692 Processed 01/04/2023 0415812439 METO W O PIARA LAL PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-084-001/17
(Ranipur Rajputtan) 		2606004000NRG23140320230119812 14/03/2023 HARBANS KAUR 2606004WL010388 HARBANS KAUR 00354 PUNB0222900 1692 1692 Processed 01/04/2023 0415812441 HARBANS KAUR PUNJAB & SIND BANK(607087)
103 PHAGWARA PB-06-004-084-001/2
(Ranipur Rajputtan) 		2606004000NRG23140320230119813 14/03/2023 BHAJAN KAUR 2606004WL010388 BHAJAN KAUR 00354 PUNB0222900 1692 1692 Processed 01/04/2023 0415812443 BHAJAN KAUR W O BACHAN PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-084-001/27
(Ranipur Rajputtan) 		2606004000NRG23140320230119814 14/03/2023 KASHMIR KAUR 2606004WL010388 KASHMIR KAUR 00354 PUNB0222900 1692 1692 Processed 01/04/2023 0415812440 KASHMIR KAUR W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-084-001/40
(Ranipur Rajputtan) 		2606004000NRG23140320230119815 14/03/2023 DISHO 2606004WL010388 DISHO 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415812442 DISHO WO CHARANJIT PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-084-001/65
(Ranipur Rajputtan) 		2606004000NRG23140320230119816 14/03/2023 DISHO 2606004WL010388 DISHO 00354 PUNB0222900 1692 1692 Processed 01/04/2023 0415812444 DISHO W/O DEV RAJ PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
107 PHAGWARA PB-06-004-097-001/19
(Wahid) 		2606004000NRG23140320230118662 14/03/2023 SATYA 2606004WL010356 SATYA 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812445 SATYA W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-097-001/21
(Wahid) 		2606004000NRG23140320230118667 14/03/2023 GURMEET CHAND 2606004WL010356 GURMEET CHAND 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812455 GURMIT CHAND PUNJAB NATIONAL BANK(508568)
109 PHAGWARA PB-06-004-097-001/24
(Wahid) 		2606004000NRG23140320230118668 14/03/2023 CHARANJIT KAUR 2606004WL010356 CHARANJIT KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415812454 CHARANJIT KAUR W/O SH. JOGA SINGH PUNJAB NATIONAL BANK(508568)
110 PHAGWARA PB-06-004-097-001/26
(Wahid) 		2606004000NRG23140320230118671 14/03/2023 JASVIR KAUR 2606004WL010356 JASVIR KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415812446 JASVIR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
111 PHAGWARA PB-06-004-097-001/30
(Wahid) 		2606004000NRG23140320230118675 14/03/2023 HARBHAJAN KAUR 2606004WL010356 HARBHAJAN KAUR 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812449 HARBHAJAN KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
112 PHAGWARA PB-06-004-097-001/31
(Wahid) 		2606004000NRG23140320230118676 14/03/2023 BALVIR SINGH 2606004WL010356 BALVIR SINGH 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812447 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
113 PHAGWARA PB-06-004-097-001/36
(Wahid) 		2606004000NRG23140320230118681 14/03/2023 PARMJIT KAUR 2606004WL010356 PARMJIT KAUR 00354 PUNB0349300 2256 2256 Processed 01/04/2023 0415812448 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-097-001/37
(Wahid) 		2606004000NRG23140320230118684 14/03/2023 USHA RANI 2606004WL010356 USHA RANI 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812457 USHA RANI WO SATNAM PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-097-001/4
(Wahid) 		2606004000NRG23140320230118687 14/03/2023 GURMIT KAUR 2606004WL010356 GURMIT KAUR 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812453 GURMIT KAUR W/O MR.DAULAT RAM , D.S. PUNJAB NATIONAL BANK(508568)
116 PHAGWARA PB-06-004-097-001/46
(Wahid) 		2606004000NRG23140320230118697 14/03/2023 MANJIT KAUR 2606004WL010356 MANJIT KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415812451 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-097-001/49
(Wahid) 		2606004000NRG23140320230118699 14/03/2023 KULWINDER SINGH 2606004WL010356 KULWINDER SINGH 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812450 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-097-001/61
(Wahid) 		2606004000NRG23140320230118705 14/03/2023 MANJIT KAUR 2606004WL010356 MANJIT KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415812452 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-097-001/7
(Wahid) 		2606004000NRG23140320230118706 14/03/2023 SATYA 2606004WL010356 SATYA 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415812456 SATYA PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
120 PHAGWARA PB-06-004-082-001/144
(Rampur Sunra) 		2606004000NRG23140320230118092 14/03/2023 RAVEENA 2606004WL010335 RAVEENA 00415 SBIN0050835 564 564 Processed 01/04/2023 0415812472 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
SubTotal 564 564
121 PHAGWARA PB-06-004-071-001/15
(Naroor) 		2606004000NRG23140320230118052 14/03/2023 REETA 2606004WL010331 REETA 00415 SBIN0051070 2256 2256 Processed 01/04/2023 0415812471 MS REETA REETA STATE BANK OF INDIA(508548)
122 PHAGWARA PB-06-004-071-001/55
(Naroor) 		2606004000NRG23140320230118054 14/03/2023 JULF KAR 2606004WL010331 JULF KAR 00415 SBIN0051070 1974 1974 Processed 01/04/2023 0415812473 MR JULAFKAR STATE BANK OF INDIA(508548)
123 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23140320230120741 14/03/2023 BALWINDER KAUR 2606004WL010420 BALWINDER KAUR 00415 SBIN0051070 1128 1128 Processed 01/04/2023 0415812475 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
124 PHAGWARA PB-06-004-094-001/6
(Tanda Baghana) 		2606004000NRG23140320230118057 14/03/2023 MUNI DEVI 2606004WL010331 MUNI DEVI 00415 SBIN0051070 2256 2256 Processed 01/04/2023 0415812476 MRS MUNI DEVI STATE BANK OF INDIA(508548)
125 PHAGWARA PB-06-004-094-001/8
(Tanda Baghana) 		2606004000NRG23140320230118058 14/03/2023 MOHAN MEHTON 2606004WL010331 MOHAN MEHTON 00415 SBIN0051070 2256 2256 Processed 01/04/2023 0415812474 MR MOHAN MEHTON STATE BANK OF INDIA(508548)
SubTotal 9870 9870
126 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG23140320230120158 14/03/2023 SUKHRAJ 2606004WL010397 SUKHRAJ 00468 UBIN0549827 1410 1410 Processed 01/04/2023 0415812459 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
127 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG23140320230123074 14/03/2023 SUKHRAJ 2606004WL010506 SUKHRAJ 00468 UBIN0549827 282 282 Processed 01/04/2023 0415812460 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 1692 1692
128 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG23140320230123069 14/03/2023 JASVIR KAUR 2606004WL010506 JASVIR KAUR 00468 UBIN0919501 282 282 Processed 01/04/2023 0415812463 JASVIR KAUR IDBI BANK(607095)
129 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG23140320230123075 14/03/2023 TARSEM LAL 2606004WL010506 TARSEM LAL 00468 UBIN0919501 282 282 Processed 01/04/2023 0415812462 TARSEM LAL CANARA BANK(508532)
SubTotal 564 564
Total 205578 205578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_140323APB_FTO_113151 AXIS BANK UTIB0002225 DARVESH PIND 2820
2 PHAGWARA PB2606004_140323APB_FTO_113151 AXIS BANK UTIB0002250 Bohani 1692
3 PHAGWARA PB2606004_140323APB_FTO_113151 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7896
4 PHAGWARA PB2606004_140323APB_FTO_113151 Bank of India BKID0006391 PHAGWARA 2256
5 PHAGWARA PB2606004_140323APB_FTO_113151 Bank of India BKID0006392 CHAHERU 14100
6 PHAGWARA PB2606004_140323APB_FTO_113151 Canara Bank CNRB0002095 HADIABAD 10998
7 PHAGWARA PB2606004_140323APB_FTO_113151 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1410
8 PHAGWARA PB2606004_140323APB_FTO_113151 IDBI Bank IBKL0000077 PHAGWADA 12126
9 PHAGWARA PB2606004_140323APB_FTO_113151 Indian Bank IDIB000P632 PHAGWARA 1410
10 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 1692
11 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab & Sind Bank PSIB0021301 BOHANI 3384
12 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
13 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 38916
14 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 1410
15 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0006510 Panchhat 44274
16 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1410
17 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0083200 REHANA JATTAN 1128
18 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 1692
19 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0222900 JAGPAL PUR 9588
20 PHAGWARA PB2606004_140323APB_FTO_113151 Punjab National Bank PUNB0349300 MANIK WAHID 29892
21 PHAGWARA PB2606004_140323APB_FTO_113151 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 564
22 PHAGWARA PB2606004_140323APB_FTO_113151 State Bank of India SBIN0051070 NARUR 9870
23 PHAGWARA PB2606004_140323APB_FTO_113151 Union Bank of India UBIN0549827 PHAGWARA 1692
24 PHAGWARA PB2606004_140323APB_FTO_113151 Union Bank of India UBIN0919501 ATHOULI 564

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