Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_191022FTO_71354
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-06-004-096-001/118
(Ucha Pind) 		2606004000NRG23191020220078893 19/10/2022 BAKSHI RAM 2606004WL006450 BAKSHI RAM 00032 UTIB0002225 1128 1128 Processed 27/10/2022 5956048838 BAKSHI RAM ()
SubTotal 1128 1128
2 PHAGWARA PB-06-004-064-001/28
(Mehat) 		2606004000NRG23191020220078831 19/10/2022 SHAM LAL 2606004WL006443 SHAM LAL 00045 BARB0TRDKAP 1128 1128 Processed 27/10/2022 5956048840 SHAM LAL ()
3 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG23191020220078832 19/10/2022 BAKSHI RAM 2606004WL006443 BAKSHI RAM 00045 BARB0TRDKAP 1128 1128 Processed 27/10/2022 5956048839 BAKSHI RAM ()
SubTotal 2256 2256
4 PHAGWARA PB-06-004-061-001/115
(Mauli) 		2606004000NRG23191020220079034 19/10/2022 HUSAN LAL 2606004WL006466 HUSAN LAL 00045 BARB0TRDMAU 3666 3666 Processed 27/10/2022 5956048842 HUSAN LAL ()
5 PHAGWARA PB-06-004-061-001/56
(Mauli) 		2606004000NRG23191020220079036 19/10/2022 BALVIR KAUR 2606004WL006466 BALVIR KAUR 00045 BARB0TRDMAU 3666 3666 Processed 27/10/2022 5956048841 BALVIR KAUR ()
SubTotal 7332 7332
6 PHAGWARA PB-06-004-053-001/44
(Khurampur) 		2606004000NRG23191020220078815 19/10/2022 GURPYARI 2606004WL006441 GURPYARI 00048 BKID0006316 1692 1692 Processed 27/10/2022 5956048843 GURPYARI ()
7 PHAGWARA PB-06-004-053-001/49
(Khurampur) 		2606004000NRG23191020220078817 19/10/2022 RANI 2606004WL006441 RANI 00048 BKID0006316 1410 1410 Processed 27/10/2022 5956048844 RANI ()
SubTotal 3102 3102
8 PHAGWARA PB-06-004-016-001/32
(Babeli) 		2606004000NRG23191020220078827 19/10/2022 RAJINDER SINGH 2606004WL006442 RAJINDER SINGH 00048 BKID0006391 1692 1692 Processed 27/10/2022 5956048845 RAJINDER SINGH ()
9 PHAGWARA PB-06-004-031-001/177
(Dhak Pandori) 		2606004000NRG23191020220079163 19/10/2022 BHUPINDER KAUR 2606004WL006476 BHUPINDER KAUR 00048 BKID0006391 1692 1692 Processed 27/10/2022 5956048846 BHUPINDER KAUR ()
SubTotal 3384 3384
10 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG23191020220079108 19/10/2022 SHINDO 2606004WL006472 SHINDO 00048 BKID0006392 2538 2538 Processed 27/10/2022 5956048848 SHINDO ()
11 PHAGWARA PB-06-004-024-001/34
(Chaheru) 		2606004000NRG23191020220079109 19/10/2022 Kulwinder Kaur 2606004WL006472 Kulwinder Kaur 00048 BKID0006392 2538 2538 Processed 27/10/2022 5956048851 Kulwinder Kaur ()
12 PHAGWARA PB-06-004-024-001/35
(Chaheru) 		2606004000NRG23191020220079110 19/10/2022 MEETO 2606004WL006472 MEETO 00048 BKID0006392 2256 2256 Processed 27/10/2022 5956048849 MEETO ()
13 PHAGWARA PB-06-004-024-001/37
(Chaheru) 		2606004000NRG23191020220079111 19/10/2022 SITA RANI 2606004WL006472 SITA RANI 00048 BKID0006392 1974 1974 Processed 27/10/2022 5956048847 SITA RANI ()
14 PHAGWARA PB-06-004-024-001/38
(Chaheru) 		2606004000NRG23191020220079112 19/10/2022 MEENA RANI 2606004WL006472 MEENA RANI 00048 BKID0006392 282 282 Processed 27/10/2022 5956048850 MEENA RANI ()
SubTotal 9588 9588
15 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG23191020220078768 19/10/2022 SOM NATH 2606004WL006439 SOM NATH 00078 CNRB0002092 1692 1692 Processed 27/10/2022 5956048852 SOM NATH ()
SubTotal 1692 1692
16 PHAGWARA PB-06-004-070-001/113
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23191020220078882 19/10/2022 RANO 2606004WL006448 RANO 00078 CNRB0002095 1692 1692 Processed 27/10/2022 5956048854 RANO ()
17 PHAGWARA PB-06-004-070-001/167
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23191020220078884 19/10/2022 DISHO 2606004WL006448 DISHO 00078 CNRB0002095 1692 1692 Processed 27/10/2022 5956048853 DISHO ()
SubTotal 3384 3384
18 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG23191020220078828 19/10/2022 DALVIR KAUR 2606004WL006442 DALVIR KAUR 00152 HDFC0003295 1410 1410 Processed 27/10/2022 5956048887 DALVIR KAUR ()
SubTotal 1410 1410
19 PHAGWARA PB-06-004-047-001/153
(Khalwara) 		2606004000NRG23191020220079144 19/10/2022 MAHINDER KAUR 2606004WL006475 MAHINDER KAUR 00165 IBKL0000077 3666 3666 Processed 27/10/2022 5956048855 MAHINDER KAUR ()
SubTotal 3666 3666
20 PHAGWARA PB-06-004-031-001/174
(Dhak Pandori) 		2606004000NRG23191020220079162 19/10/2022 JAGDEES 2606004WL006476 JAGDEES 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5956048856 JAGDEES ()
21 PHAGWARA PB-06-004-031-001/191
(Dhak Pandori) 		2606004000NRG23191020220079164 19/10/2022 RAJ RANI 2606004WL006476 RAJ RANI 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5956048858 RAJ RANI ()
22 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG23191020220079165 19/10/2022 DHANPAT RAI 2606004WL006476 DHANPAT RAI 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5956048859 DHANPAT RAI ()
23 PHAGWARA PB-06-004-031-001/203
(Dhak Pandori) 		2606004000NRG23191020220079166 19/10/2022 SALINDER KAUR 2606004WL006476 SALINDER KAUR 00176 IDIB000P064 1410 1410 Processed 27/10/2022 5956048860 SALINDER KAUR ()
24 PHAGWARA PB-06-004-031-001/205
(Dhak Pandori) 		2606004000NRG23191020220079167 19/10/2022 SHINDO 2606004WL006476 SHINDO 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5956048857 SHINDO ()
25 PHAGWARA PB-06-004-031-001/249
(Dhak Pandori) 		2606004000NRG23191020220079168 19/10/2022 JASWINDER KAUR 2606004WL006476 JASWINDER KAUR 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5956048861 JASWINDER KAUR ()
SubTotal 9870 9870
26 PHAGWARA PB-06-004-015-001/45
(Bir Dhandoli) 		2606004000NRG23191020220078913 19/10/2022 Balkar Singh 2606004WL006451 Balkar Singh 00349 PSIB0000111 1410 1410 Processed 27/10/2022 5956048862 Balkar Singh ()
SubTotal 1410 1410
27 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG23191020220078734 19/10/2022 KAMLESH RANI 2606004WL006438 KAMLESH RANI 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048873 KAMLESH RANI ()
28 PHAGWARA PB-06-004-083-001/26
(Ranipur Kamboan) 		2606004000NRG23191020220078736 19/10/2022 MEENA RANI 2606004WL006438 MEENA RANI 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048863 MEENA RANI ()
29 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG23191020220078737 19/10/2022 RANI 2606004WL006438 RANI 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048869 RANI ()
30 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG23191020220078738 19/10/2022 RAJNI RANI 2606004WL006438 RAJNI RANI 00349 PSIB0000205 846 846 Processed 27/10/2022 5956048865 RAJNI RANI ()
31 PHAGWARA PB-06-004-083-001/30
(Ranipur Kamboan) 		2606004000NRG23191020220078739 19/10/2022 RAJ RANI 2606004WL006438 RAJ RANI 00349 PSIB0000205 1128 1128 Processed 27/10/2022 5956048875 RAJ RANI ()
32 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG23191020220078740 19/10/2022 MADHU BALA 2606004WL006438 MADHU BALA 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048867 MADHU BALA ()
33 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG23191020220078741 19/10/2022 POOJA 2606004WL006438 POOJA 00349 PSIB0000205 1128 1128 Processed 27/10/2022 5956048872 POOJA ()
34 PHAGWARA PB-06-004-083-001/33
(Ranipur Kamboan) 		2606004000NRG23191020220078742 19/10/2022 HARBANS KAUR 2606004WL006438 HARBANS KAUR 00349 PSIB0000205 564 564 Processed 27/10/2022 5956048876 HARBANS KAUR ()
35 PHAGWARA PB-06-004-083-001/34
(Ranipur Kamboan) 		2606004000NRG23191020220078743 19/10/2022 SIMRU RAM 2606004WL006438 SIMRU RAM 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048871 SIMRU RAM ()
36 PHAGWARA PB-06-004-083-001/35
(Ranipur Kamboan) 		2606004000NRG23191020220078744 19/10/2022 DHARAM KAUR 2606004WL006438 DHARAM KAUR 00349 PSIB0000205 846 846 Processed 27/10/2022 5956048866 DHARAM KAUR ()
37 PHAGWARA PB-06-004-083-001/36
(Ranipur Kamboan) 		2606004000NRG23191020220078745 19/10/2022 NIRMAL KAUR 2606004WL006438 NIRMAL KAUR 00349 PSIB0000205 1128 1128 Processed 27/10/2022 5956048878 NIRMAL KAUR ()
38 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG23191020220078747 19/10/2022 BALWINDER KAUR 2606004WL006438 BALWINDER KAUR 00349 PSIB0000205 564 564 Processed 27/10/2022 5956048868 BALWINDER KAUR ()
39 PHAGWARA PB-06-004-083-001/41
(Ranipur Kamboan) 		2606004000NRG23191020220078748 19/10/2022 NARINDER KAUR 2606004WL006438 NARINDER KAUR 00349 PSIB0000205 1410 1410 Processed 27/10/2022 5956048877 NARINDER KAUR ()
40 PHAGWARA PB-06-004-084-001/81
(Ranipur Rajputtan) 		2606004000NRG23191020220079140 19/10/2022 RANO 2606004WL006474 RANO 00349 PSIB0000205 1974 1974 Processed 27/10/2022 5956048870 RANO ()
41 PHAGWARA PB-06-004-084-001/85
(Ranipur Rajputtan) 		2606004000NRG23191020220079141 19/10/2022 AYA RAM 2606004WL006474 AYA RAM 00349 PSIB0000205 2256 2256 Processed 27/10/2022 5956048864 AYA RAM ()
42 PHAGWARA PB-06-004-084-001/93
(Ranipur Rajputtan) 		2606004000NRG23191020220079143 19/10/2022 AMRIK 2606004WL006474 AMRIK 00349 PSIB0000205 2256 2256 Processed 27/10/2022 5956048874 AMRIK ()
SubTotal 21150 21150
43 PHAGWARA PB-06-004-053-001/36
(Khurampur) 		2606004000NRG23191020220078811 19/10/2022 PARVEEN KAUR 2606004WL006441 PARVEEN KAUR 00349 PSIB0000207 846 846 Processed 27/10/2022 5956048883 PARVEEN KAUR ()
44 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG23191020220078871 19/10/2022 RESHAM KAUR 2606004WL006447 RESHAM KAUR 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048886 RESHAM KAUR ()
45 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG23191020220078856 19/10/2022 RESHAM KAUR 2606004WL006446 RESHAM KAUR 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048888 RESHAM KAUR ()
46 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23191020220078857 19/10/2022 KRISHNA 2606004WL006446 KRISHNA 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048879 KRISHNA ()
47 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23191020220078872 19/10/2022 KRISHNA 2606004WL006447 KRISHNA 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048880 KRISHNA ()
48 PHAGWARA PB-06-004-076-001/56
(Palahi) 		2606004000NRG23191020220078873 19/10/2022 HARJINDER KAUR 2606004WL006447 HARJINDER KAUR 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048890 HARJINDER KAUR ()
49 PHAGWARA PB-06-004-076-001/56
(Palahi) 		2606004000NRG23191020220078858 19/10/2022 HARJINDER KAUR 2606004WL006446 HARJINDER KAUR 00349 PSIB0000207 1410 1410 Processed 27/10/2022 5956048889 HARJINDER KAUR ()
50 PHAGWARA PB-06-004-076-001/57
(Palahi) 		2606004000NRG23191020220078859 19/10/2022 BALBIR KAUR 2606004WL006446 BALBIR KAUR 00349 PSIB0000207 1410 1410 Processed 27/10/2022 5956048891 BALBIR KAUR ()
51 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG23191020220078861 19/10/2022 RANO 2606004WL006446 RANO 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048882 RANO ()
52 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG23191020220078875 19/10/2022 RANO 2606004WL006447 RANO 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048881 RANO ()
53 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG23191020220078876 19/10/2022 Gurbax Kaur 2606004WL006447 Gurbax Kaur 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048893 Gurbax Kaur ()
54 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG23191020220078862 19/10/2022 Gurbax Kaur 2606004WL006446 Gurbax Kaur 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048892 Gurbax Kaur ()
55 PHAGWARA PB-06-004-076-001/70
(Palahi) 		2606004000NRG23191020220078864 19/10/2022 SOMA RANI 2606004WL006446 SOMA RANI 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048884 SOMA RANI ()
56 PHAGWARA PB-06-004-076-001/70
(Palahi) 		2606004000NRG23191020220078878 19/10/2022 SOMA RANI 2606004WL006447 SOMA RANI 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048885 SOMA RANI ()
57 PHAGWARA PB-06-004-076-001/72
(Palahi) 		2606004000NRG23191020220078866 19/10/2022 BALWINDER KAUR 2606004WL006446 BALWINDER KAUR 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048894 BALWINDER KAUR ()
58 PHAGWARA PB-06-004-076-001/72
(Palahi) 		2606004000NRG23191020220078880 19/10/2022 BALWINDER KAUR 2606004WL006447 BALWINDER KAUR 00349 PSIB0000207 1692 1692 Processed 27/10/2022 5956048895 BALWINDER KAUR ()
SubTotal 25662 25662
59 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG23191020220079101 19/10/2022 SATPAL 2606004WL006471 SATPAL 00349 PSIB0000303 1128 1128 Processed 27/10/2022 5956048723 SATPAL ()
SubTotal 1128 1128
60 PHAGWARA PB-06-004-050-001/43
(Khera) 		2606004000NRG23191020220078952 19/10/2022 KULWINDER KAUR 2606004WL006455 KULWINDER KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048734 KULWINDER KAUR ()
61 PHAGWARA PB-06-004-050-001/60
(Khera) 		2606004000NRG23191020220078955 19/10/2022 NISHA 2606004WL006455 NISHA 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048732 NISHA ()
62 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG23191020220078956 19/10/2022 NASIB KAUR 2606004WL006455 NASIB KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048729 NASIB KAUR ()
63 PHAGWARA PB-06-004-050-001/67
(Khera) 		2606004000NRG23191020220078957 19/10/2022 INDERJIT KAUR 2606004WL006455 INDERJIT KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048725 INDERJIT KAUR ()
64 PHAGWARA PB-06-004-050-001/71
(Khera) 		2606004000NRG23191020220078958 19/10/2022 SANDEEP KAUR 2606004WL006455 SANDEEP KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048730 SANDEEP KAUR ()
65 PHAGWARA PB-06-004-050-001/73
(Khera) 		2606004000NRG23191020220078959 19/10/2022 KARISHNA 2606004WL006455 KARISHNA 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048731 KARISHNA ()
66 PHAGWARA PB-06-004-050-001/75
(Khera) 		2606004000NRG23191020220078960 19/10/2022 BALVIR KAUR 2606004WL006455 BALVIR KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048727 BALVIR KAUR ()
67 PHAGWARA PB-06-004-050-001/77
(Khera) 		2606004000NRG23191020220078961 19/10/2022 MANJIT KAUR 2606004WL006455 MANJIT KAUR 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048724 MANJIT KAUR ()
68 PHAGWARA PB-06-004-050-001/78
(Khera) 		2606004000NRG23191020220078962 19/10/2022 ANURADHA 2606004WL006455 ANURADHA 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048733 ANURADHA ()
69 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG23191020220078963 19/10/2022 PUNEET KAUR 2606004WL006455 PUNEET KAUR 00349 PSIB0021035 282 282 Processed 27/10/2022 5956048726 PUNEET KAUR ()
70 PHAGWARA PB-06-004-066-001/137
(Nangal) 		2606004000NRG23191020220078964 19/10/2022 SANTOSHI DEVI 2606004WL006456 SANTOSHI DEVI 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048736 SANTOSHI DEVI ()
71 PHAGWARA PB-06-004-066-001/138
(Nangal) 		2606004000NRG23191020220078965 19/10/2022 MEERA DEVI 2606004WL006456 MEERA DEVI 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048738 MEERA DEVI ()
72 PHAGWARA PB-06-004-066-001/139
(Nangal) 		2606004000NRG23191020220078966 19/10/2022 SHINDO 2606004WL006456 SHINDO 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048728 SHINDO ()
73 PHAGWARA PB-06-004-066-001/140
(Nangal) 		2606004000NRG23191020220078967 19/10/2022 Malati Devi 2606004WL006456 Malati Devi 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048737 Malati Devi ()
74 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG23191020220078969 19/10/2022 CHARAN DAS 2606004WL006456 CHARAN DAS 00349 PSIB0021035 1692 1692 Processed 27/10/2022 5956048735 CHARAN DAS ()
SubTotal 23970 23970
75 PHAGWARA PB-06-004-015-001/37
(Bir Dhandoli) 		2606004000NRG23191020220078886 19/10/2022 GAGANDEEP SINGH 2606004WL006449 GAGANDEEP SINGH 00349 PSIB0021222 1410 1410 Processed 27/10/2022 5956048740 GAGANDEEP SINGH ()
76 PHAGWARA PB-06-004-015-001/41
(Bir Dhandoli) 		2606004000NRG23191020220078887 19/10/2022 Jaswinder Kaur 2606004WL006449 Jaswinder Kaur 00349 PSIB0021222 1692 1692 Processed 27/10/2022 5956048739 Jaswinder Kaur ()
SubTotal 3102 3102
77 PHAGWARA PB-06-004-006-001/29
(Bhabiana) 		2606004000NRG23191020220079116 19/10/2022 SURINDER KAUR 2606004WL006473 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048815 SURINDER KAUR ()
78 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG23191020220079118 19/10/2022 SURINDER KAUR 2606004WL006473 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048814 SURINDER KAUR ()
79 PHAGWARA PB-06-004-006-001/55
(Bhabiana) 		2606004000NRG23191020220079122 19/10/2022 SURIDER PAL 2606004WL006473 SURIDER PAL 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048816 SURIDER PAL ()
80 PHAGWARA PB-06-004-006-001/75
(Bhabiana) 		2606004000NRG23191020220079124 19/10/2022 SATPAL 2606004WL006473 SATPAL 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048817 SATPAL ()
81 PHAGWARA PB-06-004-011-001/10
(Begampura) 		2606004000NRG23191020220078749 19/10/2022 USHA RANI 2606004WL006439 USHA RANI 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956048801 USHA RANI ()
82 PHAGWARA PB-06-004-011-001/30
(Begampura) 		2606004000NRG23191020220078753 19/10/2022 Rano 2606004WL006439 Rano 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048799 Rano ()
83 PHAGWARA PB-06-004-011-001/59
(Begampura) 		2606004000NRG23191020220078760 19/10/2022 RAJINDER KAUR 2606004WL006439 RAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048810 RAJINDER KAUR ()
84 PHAGWARA PB-06-004-011-001/61
(Begampura) 		2606004000NRG23191020220078761 19/10/2022 SUKHWINDER PAL 2606004WL006439 SUKHWINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048798 SUKHWINDER PAL ()
85 PHAGWARA PB-06-004-011-001/66
(Begampura) 		2606004000NRG23191020220078762 19/10/2022 BHAJAN LAL 2606004WL006439 BHAJAN LAL 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048805 BHAJAN LAL ()
86 PHAGWARA PB-06-004-011-001/69
(Begampura) 		2606004000NRG23191020220078763 19/10/2022 PARAMJIT KAUR 2606004WL006439 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048803 PARAMJIT KAUR ()
87 PHAGWARA PB-06-004-011-001/71
(Begampura) 		2606004000NRG23191020220078764 19/10/2022 BALWINDER KAUR 2606004WL006439 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048800 BALWINDER KAUR ()
88 PHAGWARA PB-06-004-011-001/73
(Begampura) 		2606004000NRG23191020220078765 19/10/2022 KIRANPREET 2606004WL006439 KIRANPREET 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048808 KIRANPREET ()
89 PHAGWARA PB-06-004-011-001/84
(Begampura) 		2606004000NRG23191020220078766 19/10/2022 KUSHALIYA DEVI 2606004WL006439 KUSHALIYA DEVI 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048802 KUSHALIYA DEVI ()
90 PHAGWARA PB-06-004-015-001/13
(Bir Dhandoli) 		2606004000NRG23191020220078905 19/10/2022 GYANI RAM 2606004WL006451 GYANI RAM 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048807 GYANI RAM ()
91 PHAGWARA PB-06-004-015-001/48
(Bir Dhandoli) 		2606004000NRG23191020220078914 19/10/2022 SANDEEP KAUR 2606004WL006451 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048790 SANDEEP KAUR ()
92 PHAGWARA PB-06-004-032-001/109
(Domeli) 		2606004000NRG23191020220079180 19/10/2022 BALBIR CHAND 2606004WL006478 BALBIR CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048813 BALBIR CHAND ()
93 PHAGWARA PB-06-004-032-001/80
(Domeli) 		2606004000NRG23191020220079190 19/10/2022 PARKASH RAM 2606004WL006478 PARKASH RAM 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048812 PARKASH RAM ()
94 PHAGWARA PB-06-004-032-001/83
(Domeli) 		2606004000NRG23191020220079192 19/10/2022 DALVEER LAL 2606004WL006478 DALVEER LAL 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048819 DALVEER LAL ()
95 PHAGWARA PB-06-004-032-001/90
(Domeli) 		2606004000NRG23191020220079195 19/10/2022 KAMALJIT 2606004WL006478 KAMALJIT 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048820 KAMALJIT ()
96 PHAGWARA PB-06-004-032-001/96
(Domeli) 		2606004000NRG23191020220079197 19/10/2022 BIR CHAND 2606004WL006478 BIR CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048818 BIR CHAND ()
97 PHAGWARA PB-06-004-057-001/174
(Malikpur) 		2606004000NRG23191020220078786 19/10/2022 Raj Rani 2606004WL006439 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048804 Raj Rani ()
98 PHAGWARA PB-06-004-057-001/46
(Malikpur) 		2606004000NRG23191020220078789 19/10/2022 RANI 2606004WL006439 RANI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048809 RANI ()
99 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG23191020220078792 19/10/2022 KAMLA DEVI 2606004WL006439 KAMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048806 KAMLA DEVI ()
100 PHAGWARA PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23191020220078883 19/10/2022 PARAMJIT 2606004WL006448 PARAMJIT 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048811 PARAMJIT ()
101 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG23191020220079099 19/10/2022 BHAJAN KAUR 2606004WL006471 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956048792 BHAJAN KAUR ()
102 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG23191020220079100 19/10/2022 KAMAL VATI 2606004WL006471 KAMAL VATI 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956048791 KAMAL VATI ()
103 PHAGWARA PB-06-004-096-001/1
(Ucha Pind) 		2606004000NRG23191020220078888 19/10/2022 PALO 2606004WL006450 PALO 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956048794 PALO ()
104 PHAGWARA PB-06-004-096-001/107
(Ucha Pind) 		2606004000NRG23191020220078891 19/10/2022 ASHA RANI 2606004WL006450 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956048795 ASHA RANI ()
105 PHAGWARA PB-06-004-096-001/116
(Ucha Pind) 		2606004000NRG23191020220078892 19/10/2022 BAKHSHO 2606004WL006450 BAKHSHO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048793 BAKHSHO ()
106 PHAGWARA PB-06-004-096-001/44
(Ucha Pind) 		2606004000NRG23191020220078897 19/10/2022 SATNAM KAUR 2606004WL006450 SATNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048796 SATNAM KAUR ()
107 PHAGWARA PB-06-004-096-001/82
(Ucha Pind) 		2606004000NRG23191020220078903 19/10/2022 SUNITA 2606004WL006450 SUNITA 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956048797 SUNITA ()
SubTotal 47376 47376
108 PHAGWARA PB-06-004-077-001/10
(Panchhat) 		2606004000NRG23191020220078927 19/10/2022 HARBHAJAN CHAND 2606004WL006453 HARBHAJAN CHAND 00354 PUNB0006510 3666 3666 Processed 27/10/2022 5956048742 HARBHAJAN CHAND ()
109 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23191020220078915 19/10/2022 RAJINDER KAUR 2606004WL006452 RAJINDER KAUR 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5956048743 RAJINDER KAUR ()
110 PHAGWARA PB-06-004-077-001/153
(Panchhat) 		2606004000NRG23191020220078918 19/10/2022 KULWANT KAUR 2606004WL006452 KULWANT KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5956048748 KULWANT KAUR ()
111 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23191020220078935 19/10/2022 Harbhajan Singh 2606004WL006454 Harbhajan Singh 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5956048749 Harbhajan Singh ()
112 PHAGWARA PB-06-004-077-001/211
(Panchhat) 		2606004000NRG23191020220078923 19/10/2022 MANDEEP KAUR 2606004WL006452 MANDEEP KAUR 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5956048746 MANDEEP KAUR ()
113 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23191020220078938 19/10/2022 PARAMJIT KAUR 2606004WL006454 PARAMJIT KAUR 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5956048744 PARAMJIT KAUR ()
114 PHAGWARA PB-06-004-077-001/239
(Panchhat) 		2606004000NRG23191020220078928 19/10/2022 CHAMAN LAL 2606004WL006453 CHAMAN LAL 00354 PUNB0006510 3666 3666 Processed 27/10/2022 5956048741 CHAMAN LAL ()
115 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG23191020220078929 19/10/2022 HARBANS LAL 2606004WL006453 HARBANS LAL 00354 PUNB0006510 3666 3666 Processed 27/10/2022 5956048747 HARBANS LAL ()
116 PHAGWARA PB-06-004-077-001/76
(Panchhat) 		2606004000NRG23191020220078940 19/10/2022 BALVIR KAUR 2606004WL006454 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5956048745 BALVIR KAUR ()
117 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23191020220078941 19/10/2022 ANJU DEVI 2606004WL006454 ANJU DEVI 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5956048750 ANJU DEVI ()
SubTotal 22278 22278
118 PHAGWARA PB-06-004-047-001/170
(Khalwara) 		2606004000NRG23191020220079149 19/10/2022 KULDEEP KAUR 2606004WL006475 KULDEEP KAUR 00354 PUNB0082000 3666 3666 Processed 27/10/2022 5956048752 KULDEEP KAUR ()
119 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG23191020220078797 19/10/2022 SUNITA 2606004WL006439 SUNITA 00354 PUNB0082000 1692 1692 Processed 27/10/2022 5956048751 SUNITA ()
SubTotal 5358 5358
120 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG23191020220079123 19/10/2022 GURDIP RAM 2606004WL006473 GURDIP RAM 00354 PUNB0083200 1410 1410 Processed 27/10/2022 5956048755 GURDIP RAM ()
121 PHAGWARA PB-06-004-006-001/88
(Bhabiana) 		2606004000NRG23191020220079125 19/10/2022 JARNAIL SINGH 2606004WL006473 JARNAIL SINGH 00354 PUNB0083200 1410 1410 Processed 27/10/2022 5956048754 JARNAIL SINGH ()
122 PHAGWARA PB-06-004-032-001/106
(Domeli) 		2606004000NRG23191020220079179 19/10/2022 KULWINDER KAUR 2606004WL006478 KULWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048766 KULWINDER KAUR ()
123 PHAGWARA PB-06-004-032-001/65
(Domeli) 		2606004000NRG23191020220079185 19/10/2022 DHARU RAM 2606004WL006478 DHARU RAM 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048753 DHARU RAM ()
124 PHAGWARA PB-06-004-032-001/76
(Domeli) 		2606004000NRG23191020220079188 19/10/2022 KASMIR KAUR 2606004WL006478 KASMIR KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048757 KASMIR KAUR ()
125 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG23191020220079191 19/10/2022 MALKEET KAUR 2606004WL006478 MALKEET KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048765 MALKEET KAUR ()
126 PHAGWARA PB-06-004-032-001/84
(Domeli) 		2606004000NRG23191020220079193 19/10/2022 BIMLA RANI 2606004WL006478 BIMLA RANI 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048759 BIMLA RANI ()
127 PHAGWARA PB-06-004-032-001/87
(Domeli) 		2606004000NRG23191020220079194 19/10/2022 DALJIT KAUR 2606004WL006478 DALJIT KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048762 DALJIT KAUR ()
128 PHAGWARA PB-06-004-032-001/91
(Domeli) 		2606004000NRG23191020220079196 19/10/2022 PARMIDER KAUR 2606004WL006478 PARMIDER KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048758 PARMIDER KAUR ()
129 PHAGWARA PB-06-004-032-001/97
(Domeli) 		2606004000NRG23191020220079198 19/10/2022 Udho Ram 2606004WL006478 Udho Ram 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048763 Udho Ram ()
130 PHAGWARA PB-06-004-032-001/98
(Domeli) 		2606004000NRG23191020220079199 19/10/2022 ATAM RAM 2606004WL006478 ATAM RAM 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048756 ATAM RAM ()
131 PHAGWARA PB-06-004-065-001/38
(Miranpur) 		2606004000NRG23191020220079173 19/10/2022 RAJ RANI 2606004WL006477 RAJ RANI 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048767 RAJ RANI ()
132 PHAGWARA PB-06-004-065-001/43
(Miranpur) 		2606004000NRG23191020220079176 19/10/2022 AMARJIT KAUR 2606004WL006477 AMARJIT KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048761 AMARJIT KAUR ()
133 PHAGWARA PB-06-004-065-001/45
(Miranpur) 		2606004000NRG23191020220079177 19/10/2022 HARPREET 2606004WL006477 HARPREET 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048760 HARPREET ()
134 PHAGWARA PB-06-004-065-001/46
(Miranpur) 		2606004000NRG23191020220079178 19/10/2022 BHAJAN KAUR 2606004WL006477 BHAJAN KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5956048764 BHAJAN KAUR ()
SubTotal 24816 24816
135 PHAGWARA PB-06-004-015-001/31
(Bir Dhandoli) 		2606004000NRG23191020220078910 19/10/2022 GURMEET KAUR 2606004WL006451 GURMEET KAUR 00354 PUNB0092610 1692 1692 Processed 27/10/2022 5956048768 GURMEET KAUR ()
136 PHAGWARA PB-06-004-084-001/90
(Ranipur Rajputtan) 		2606004000NRG23191020220079142 19/10/2022 Shinder Kaur 2606004WL006474 Shinder Kaur 00354 PUNB0092610 1974 1974 Processed 27/10/2022 5956048769 Shinder Kaur ()
SubTotal 3666 3666
137 PHAGWARA PB-06-004-083-001/24
(Ranipur Kamboan) 		2606004000NRG23191020220078735 19/10/2022 BAKSHO 2606004WL006438 BAKSHO 00354 PUNB0222900 1410 1410 Processed 27/10/2022 5956048771 BAKSHO ()
138 PHAGWARA PB-06-004-084-001/15
(Ranipur Rajputtan) 		2606004000NRG23191020220079129 19/10/2022 KOMAL 2606004WL006474 KOMAL 00354 PUNB0222900 2256 2256 Processed 27/10/2022 5956048770 KOMAL ()
139 PHAGWARA PB-06-004-084-001/16
(Ranipur Rajputtan) 		2606004000NRG23191020220079130 19/10/2022 CHARANJIT KAUR 2606004WL006474 CHARANJIT KAUR 00354 PUNB0222900 2256 2256 Processed 27/10/2022 5956048772 CHARANJIT KAUR ()
SubTotal 5922 5922
140 PHAGWARA PB-06-004-058-001/10
(Manak) 		2606004000NRG23191020220078836 19/10/2022 MANGAT RAM 2606004WL006445 MANGAT RAM 00354 PUNB0349300 564 564 Processed 27/10/2022 5956048778 MANGAT RAM ()
141 PHAGWARA PB-06-004-058-001/14
(Manak) 		2606004000NRG23191020220078838 19/10/2022 Shindo 2606004WL006445 Shindo 00354 PUNB0349300 1692 1692 Processed 27/10/2022 5956048777 Shindo ()
142 PHAGWARA PB-06-004-058-001/17
(Manak) 		2606004000NRG23191020220078840 19/10/2022 PARAMJIT KAUR 2606004WL006445 PARAMJIT KAUR 00354 PUNB0349300 1692 1692 Processed 27/10/2022 5956048773 PARAMJIT KAUR ()
143 PHAGWARA PB-06-004-058-001/19
(Manak) 		2606004000NRG23191020220078841 19/10/2022 ASHA RANI 2606004WL006445 ASHA RANI 00354 PUNB0349300 1128 1128 Processed 27/10/2022 5956048776 ASHA RANI ()
144 PHAGWARA PB-06-004-058-001/20
(Manak) 		2606004000NRG23191020220078843 19/10/2022 DHARAM PAL 2606004WL006445 DHARAM PAL 00354 PUNB0349300 1128 1128 Processed 27/10/2022 5956048774 DHARAM PAL ()
145 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG23191020220078845 19/10/2022 JOGINDER PAL 2606004WL006445 JOGINDER PAL 00354 PUNB0349300 1692 1692 Processed 27/10/2022 5956048775 JOGINDER PAL ()
SubTotal 7896 7896
146 PHAGWARA PB-06-004-047-001/154
(Khalwara) 		2606004000NRG23191020220079145 19/10/2022 KAMLA 2606004WL006475 KAMLA 00354 PUNB0349400 3666 3666 Processed 27/10/2022 5956048779 KAMLA ()
147 PHAGWARA PB-06-004-095-001/6
(Thakarki) 		2606004000NRG23191020220079102 19/10/2022 JAGDESH RAM 2606004WL006471 JAGDESH RAM 00354 PUNB0349400 846 846 Processed 27/10/2022 5956048780 JAGDESH RAM ()
SubTotal 4512 4512
148 PHAGWARA PB-06-004-015-001/28
(Bir Dhandoli) 		2606004000NRG23191020220078909 19/10/2022 VOLO 2606004WL006451 VOLO 00354 PUNB0470900 1692 1692 Processed 27/10/2022 5956048782 VOLO ()
149 PHAGWARA PB-06-004-015-001/39
(Bir Dhandoli) 		2606004000NRG23191020220078912 19/10/2022 JASVIR KAUR 2606004WL006451 JASVIR KAUR 00354 PUNB0470900 1692 1692 Processed 27/10/2022 5956048781 JASVIR KAUR ()
SubTotal 3384 3384
150 PHAGWARA PB-06-004-053-001/335
(Khurampur) 		2606004000NRG23191020220078810 19/10/2022 SARBJEET KAUR 2606004WL006441 SARBJEET KAUR 00354 PUNB0672300 1692 1692 Processed 27/10/2022 5956048783 SARBJEET KAUR ()
151 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG23191020220078860 19/10/2022 MANJIT KAUR 2606004WL006446 MANJIT KAUR 00354 PUNB0672300 1692 1692 Processed 27/10/2022 5956048787 MANJIT KAUR ()
152 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG23191020220078874 19/10/2022 MANJIT KAUR 2606004WL006447 MANJIT KAUR 00354 PUNB0672300 1692 1692 Processed 27/10/2022 5956048786 MANJIT KAUR ()
153 PHAGWARA PB-06-004-076-001/71
(Palahi) 		2606004000NRG23191020220078879 19/10/2022 GURDEV KAUR 2606004WL006447 GURDEV KAUR 00354 PUNB0672300 1410 1410 Processed 27/10/2022 5956048784 GURDEV KAUR ()
154 PHAGWARA PB-06-004-076-001/71
(Palahi) 		2606004000NRG23191020220078865 19/10/2022 GURDEV KAUR 2606004WL006446 GURDEV KAUR 00354 PUNB0672300 1410 1410 Processed 27/10/2022 5956048785 GURDEV KAUR ()
SubTotal 7896 7896
155 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG23191020220078890 19/10/2022 RAJNI BALA 2606004WL006450 RAJNI BALA 00354 PUNB0980200 1692 1692 Processed 27/10/2022 5956048788 RAJNI BALA ()
156 PHAGWARA PB-06-004-096-001/89
(Ucha Pind) 		2606004000NRG23191020220078904 19/10/2022 CHINDO 2606004WL006450 CHINDO 00354 PUNB0980200 1410 1410 Processed 27/10/2022 5956048789 CHINDO ()
SubTotal 3102 3102
157 PHAGWARA PB-06-004-031-001/171
(Dhak Pandori) 		2606004000NRG23191020220079161 19/10/2022 SATYA 2606004WL006476 SATYA 00409 SIBL0000575 846 846 Processed 27/10/2022 5956048830 SATYA ()
SubTotal 846 846
158 PHAGWARA PB-06-004-006-001/97
(Bhabiana) 		2606004000NRG23191020220079126 19/10/2022 KASHMIR KAUR 2606004WL006473 KASHMIR KAUR 00415 SBIN0001431 1128 1128 Processed 27/10/2022 5956048826 MRS KASHMIR KAUR WO SH RANJIT SINGH ()
159 PHAGWARA PB-06-004-047-001/161
(Khalwara) 		2606004000NRG23191020220079146 19/10/2022 RAJWINDER KAUR 2606004WL006475 RAJWINDER KAUR 00415 SBIN0001431 3666 3666 Processed 27/10/2022 5956048825 MRS RAJWINDER KAUR WO SHCHARANJIT LAL ()
160 PHAGWARA PB-06-004-047-001/163
(Khalwara) 		2606004000NRG23191020220079147 19/10/2022 MANJIT KAUR 2606004WL006475 MANJIT KAUR 00415 SBIN0001431 3666 3666 Processed 27/10/2022 5956048821 MANJIT KAUR WO SHSONY KUMAR ()
161 PHAGWARA PB-06-004-047-001/164
(Khalwara) 		2606004000NRG23191020220079148 19/10/2022 SARABJIT KAUR 2606004WL006475 SARABJIT KAUR 00415 SBIN0001431 3666 3666 Processed 27/10/2022 5956048824 MR SARABJIT KAUR ()
162 PHAGWARA PB-06-004-047-001/174
(Khalwara) 		2606004000NRG23191020220079150 19/10/2022 NIRMAL KAUR 2606004WL006475 NIRMAL KAUR 00415 SBIN0001431 3666 3666 Processed 27/10/2022 5956048822 MRS NIRMLA KAUR ()
163 PHAGWARA PB-06-004-047-001/175
(Khalwara) 		2606004000NRG23191020220079151 19/10/2022 SUNITA RANI 2606004WL006475 SUNITA RANI 00415 SBIN0001431 3666 3666 Processed 27/10/2022 5956048823 MRS SUNITA RANI ()
SubTotal 19458 19458
164 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG23191020220078807 19/10/2022 RAJ RANI 2606004WL006439 RAJ RANI 00415 SBIN0050064 1692 1692 Processed 27/10/2022 5956048827 MRS RAJ RANI ()
SubTotal 1692 1692
165 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23191020220078800 19/10/2022 KISHEN RAM 2606004WL006439 KISHEN RAM 00415 SBIN0050369 1692 1692 Processed 27/10/2022 5956048828 MR KISHNA RAM ()
SubTotal 1692 1692
166 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23191020220078925 19/10/2022 BALWINDER KAUR 2606004WL006452 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 27/10/2022 5956048829 MRS BALWINDER KAUR WO SURESH KUMAR ()
SubTotal 1692 1692
167 PHAGWARA PB-06-004-015-001/26
(Bir Dhandoli) 		2606004000NRG23191020220078908 19/10/2022 SUKHWINDER KAUR 2606004WL006451 SUKHWINDER KAUR 00468 UBIN0561541 1692 1692 Processed 27/10/2022 5956048832 SUKHWINDER KAUR ()
168 PHAGWARA PB-06-004-015-001/32
(Bir Dhandoli) 		2606004000NRG23191020220078911 19/10/2022 RANA RAM 2606004WL006451 RANA RAM 00468 UBIN0561541 1692 1692 Processed 27/10/2022 5956048831 RANA RAM ()
SubTotal 3384 3384
169 PHAGWARA PB-06-004-053-001/50
(Khurampur) 		2606004000NRG23191020220078818 19/10/2022 SUMITRI 2606004WL006441 SUMITRI 00468 UBIN0820679 1128 1128 Processed 27/10/2022 5956048833 SUMITRI ()
170 PHAGWARA PB-06-004-085-001/121
(Rawalpindi) 		2606004000NRG23191020220078801 19/10/2022 RAJ RANI 2606004WL006439 RAJ RANI 00468 UBIN0820679 1128 1128 Processed 27/10/2022 5956048834 RAJ RANI ()
171 PHAGWARA PB-06-004-085-001/25
(Rawalpindi) 		2606004000NRG23191020220078802 19/10/2022 PARMJEET 2606004WL006439 PARMJEET 00468 UBIN0820679 1410 1410 Processed 27/10/2022 5956048835 PARMJEET ()
172 PHAGWARA PB-06-004-085-001/61
(Rawalpindi) 		2606004000NRG23191020220078806 19/10/2022 ASHA RANI 2606004WL006439 ASHA RANI 00468 UBIN0820679 1410 1410 Processed 27/10/2022 5956048836 ASHA RANI ()
SubTotal 5076 5076
173 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG23191020220078971 19/10/2022 SURAJ KALI 2606004WL006456 SURAJ KALI 00468 UBIN0904589 1692 1692 Processed 27/10/2022 5956048837 SURAJ KALI ()
SubTotal 1692 1692
Total 294972 294972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_191022FTO_71354 AXIS BANK UTIB0002225 DARVESH PIND 1128
2 PHAGWARA PB2606004_191022FTO_71354 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 2256
3 PHAGWARA PB2606004_191022FTO_71354 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 7332
4 PHAGWARA PB2606004_191022FTO_71354 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 3102
5 PHAGWARA PB2606004_191022FTO_71354 Bank of India BKID0006391 PHAGWARA 3384
6 PHAGWARA PB2606004_191022FTO_71354 Bank of India BKID0006392 CHAHERU 9588
7 PHAGWARA PB2606004_191022FTO_71354 Canara Bank CNRB0002092 CHACHRARI 1692
8 PHAGWARA PB2606004_191022FTO_71354 Canara Bank CNRB0002095 HADIABAD 3384
9 PHAGWARA PB2606004_191022FTO_71354 HDFC HDFC0003295 RANIPUR 1410
10 PHAGWARA PB2606004_191022FTO_71354 IDBI Bank IBKL0000077 PHAGWADA 3666
11 PHAGWARA PB2606004_191022FTO_71354 Indian Bank IDIB000P064 PHAGWARA 9870
12 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1410
13 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 21150
14 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0000207 PALAHI 25662
15 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 1128
16 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0021035 KHERA 23970
17 PHAGWARA PB2606004_191022FTO_71354 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 3102
18 PHAGWARA PB2606004_191022FTO_71354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
19 PHAGWARA PB2606004_191022FTO_71354 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 45684
20 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0006510 Panchhat 22278
21 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 5358
22 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0083200 REHANA JATTAN 24816
23 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 3666
24 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0222900 JAGPAL PUR 5922
25 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0349300 MANIK WAHID 7896
26 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0349400 RAILWAY ROAD 4512
27 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 3384
28 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0672300 PALAHI 7896
29 PHAGWARA PB2606004_191022FTO_71354 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3102
30 PHAGWARA PB2606004_191022FTO_71354 South Indian Bank SIBL0000575 PHAGWARA 846
31 PHAGWARA PB2606004_191022FTO_71354 State Bank of India SBIN0001431 PHAGWARA 19458
32 PHAGWARA PB2606004_191022FTO_71354 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
33 PHAGWARA PB2606004_191022FTO_71354 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1692
34 PHAGWARA PB2606004_191022FTO_71354 State Bank of India SBIN0051070 NARUR 1692
35 PHAGWARA PB2606004_191022FTO_71354 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 3384
36 PHAGWARA PB2606004_191022FTO_71354 Union Bank of India UBIN0820679 Phagwara 5076
37 PHAGWARA PB2606004_191022FTO_71354 Union Bank of India UBIN0904589 PHAGWARA 1692

Download In Excel