Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:13 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_301222APB_FTO_96123
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-06-004-090-001/12
(Saprore) 		2606004000NRG23271220220101232 30/12/2022 Mohinder Kaur 2606004WL008753 Mohinder Kaur 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916329 MAHINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
2 PHAGWARA PB-06-004-090-001/13
(Saprore) 		2606004000NRG23271220220101233 30/12/2022 Manjit Kaur 2606004WL008753 Manjit Kaur 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916326 MANJIT KAUR WO SURINDER PAL BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG23271220220101234 30/12/2022 Kulwant Kaur 2606004WL008753 Kulwant Kaur 00045 BARB0TRDKAP 1410 1410 Processed 27/01/2023 8196916327 KULWANT KAUR W/O SH JASPAL SINGH BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-090-001/19
(Saprore) 		2606004000NRG23271220220101235 30/12/2022 BALVIR KAUR 2606004WL008753 BALVIR KAUR 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916331 JEEVAN LAL,BALBIR KAUR INDIAN OVERSEAS BANK(508541)
5 PHAGWARA PB-06-004-090-001/22
(Saprore) 		2606004000NRG23271220220101237 30/12/2022 NEELAM RANI 2606004WL008753 NEELAM RANI 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916332 NEELAM RANI WO SUKHWINDER LAL BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG23271220220101240 30/12/2022 Baksho 2606004WL008753 Baksho 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916330 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-090-001/7
(Saprore) 		2606004000NRG23271220220101243 30/12/2022 DALVIR CHAND 2606004WL008753 DALVIR CHAND 00045 BARB0TRDKAP 1410 1410 Processed 27/01/2023 8196916333 DALVIR CHAND S/O BACHINT RAM PUNJAB GRAMIN BANK(607138)
8 PHAGWARA PB-06-004-090-001/9
(Saprore) 		2606004000NRG23271220220101244 30/12/2022 Bimla Rani 2606004WL008753 Bimla Rani 00045 BARB0TRDKAP 1692 1692 Processed 27/01/2023 8196916328 BIMLA RANI W O SWARNA RAM BANK OF BARODA(606985)
SubTotal 12972 12972
9 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG23301220220102710 30/12/2022 RESHEM KAUR 2606004WL008906 RESHEM KAUR 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916282 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG23301220220102711 30/12/2022 KANTA RANI 2606004WL008906 KANTA RANI 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916293 Mrs. KANTA RANI INDIAN BANK(607105)
11 PHAGWARA PB-06-004-031-001/38
(Dhak Pandori) 		2606004000NRG23301220220102720 30/12/2022 KAMLESH RANI 2606004WL008906 KAMLESH RANI 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916284 KAMLESH RANI IDBI BANK(607095)
12 PHAGWARA PB-06-004-031-001/5
(Dhak Pandori) 		2606004000NRG23301220220102721 30/12/2022 BALVIR KAUR 2606004WL008906 BALVIR KAUR 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916283 Mrs. BALVIR KAUR INDIAN BANK(607105)
13 PHAGWARA PB-06-004-031-001/55
(Dhak Pandori) 		2606004000NRG23301220220102722 30/12/2022 SHUNKTLA 2606004WL008906 SHUNKTLA 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916280 Mrs. SUKUNTLA W/O SURINDER PAL INDIAN BANK(607105)
14 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG23301220220102723 30/12/2022 OM PARKASH 2606004WL008906 OM PARKASH 00165 IBKL0000077 1410 1410 Processed 27/01/2023 8196916285 Mr. OM PRAKASH INDIAN BANK(607105)
15 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23301220220102724 30/12/2022 RANO URAF RANI 2606004WL008906 RANO URAF RANI 00165 IBKL0000077 1692 1692 Processed 27/01/2023 8196916281 Mrs. RANO URAF RANI INDIAN BANK(607105)
16 PHAGWARA PB-06-004-034-001/16
(Fatehgarh) 		2606004000NRG23281220220101380 30/12/2022 HARPREET KAUR 2606004WL008774 HARPREET KAUR 00165 IBKL0000077 2820 2820 Processed 27/01/2023 8196916292 HARPREET KAUR IDBI BANK(607095)
17 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23281220220101383 30/12/2022 PARAMJIT KAUR 2606004WL008774 PARAMJIT KAUR 00165 IBKL0000077 2538 2538 Processed 27/01/2023 8196916287 PARAMJIT KAUR W/O SURINDER SINGH IDBI BANK(607095)
18 PHAGWARA PB-06-004-034-001/40
(Fatehgarh) 		2606004000NRG23281220220101384 30/12/2022 PREM KAUR 2606004WL008774 PREM KAUR 00165 IBKL0000077 2538 2538 Processed 27/01/2023 8196916288 PREM KAUR WO DILWARA SINGH BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-034-001/48
(Fatehgarh) 		2606004000NRG23281220220101385 30/12/2022 SUMAN 2606004WL008774 SUMAN 00165 IBKL0000077 2820 2820 Processed 27/01/2023 8196916289 SUMAN WO DAVINDER SINGH BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-034-001/49
(Fatehgarh) 		2606004000NRG23281220220101386 30/12/2022 BALJIT KAUR 2606004WL008774 BALJIT KAUR 00165 IBKL0000077 2538 2538 Processed 27/01/2023 8196916290 BALJIT KAUR W O GURDIAL SINGH IDBI BANK(607095)
21 PHAGWARA PB-06-004-034-001/5
(Fatehgarh) 		2606004000NRG23281220220101387 30/12/2022 RANI 2606004WL008774 RANI 00165 IBKL0000077 2820 2820 Processed 27/01/2023 8196916291 RANI INDIAN OVERSEAS BANK(508541)
22 PHAGWARA PB-06-004-034-001/56
(Fatehgarh) 		2606004000NRG23281220220101388 30/12/2022 BABITA RANI 2606004WL008774 BABITA RANI 00165 IBKL0000077 2820 2820 Processed 27/01/2023 8196916286 BABITA RANI W/O KULDEEP SINGH IDBI BANK(607095)
23 PHAGWARA PB-06-004-076-001/12
(Palahi) 		2606004000NRG23301220220102953 30/12/2022 JAMNA DEVI 2606004WL008926 JAMNA DEVI 00165 IBKL0000077 1410 1410 Processed 27/01/2023 8196916275 JAMNA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-076-001/15
(Palahi) 		2606004000NRG23301220220102954 30/12/2022 Bhajan kaur 2606004WL008926 Bhajan kaur 00165 IBKL0000077 1128 1128 Processed 27/01/2023 8196916274 BHAJAN KAUR W/O ROOP LAL PUNJAB & SIND BANK(607087)
25 PHAGWARA PB-06-004-076-001/19
(Palahi) 		2606004000NRG23301220220102955 30/12/2022 Puspa Rani 2606004WL008926 Puspa Rani 00165 IBKL0000077 282 282 Processed 27/01/2023 8196916276 PUSHPA RANI W/O SH RAM MURTI PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG23281220220101369 30/12/2022 SURJIT KAUR 2606004WL008773 SURJIT KAUR 00165 IBKL0000077 2256 2256 Processed 27/01/2023 8196916295 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 PHAGWARA PB-06-004-082-001/16
(Rampur Sunra) 		2606004000NRG23281220220101372 30/12/2022 RAJ RANI 2606004WL008773 RAJ RANI 00165 IBKL0000077 846 846 Processed 27/01/2023 8196916294 RAJ RANI W/O KASHMIR LAL BANK OF INDIA(508505)
28 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG23281220220101373 30/12/2022 GYAN CHAND 2606004WL008773 GYAN CHAND 00165 IBKL0000077 1410 1410 Processed 27/01/2023 8196916279 GIAN IDBI BANK(607095)
29 PHAGWARA PB-06-004-082-001/45
(Rampur Sunra) 		2606004000NRG23281220220101376 30/12/2022 SURINDER KAUR 2606004WL008773 SURINDER KAUR 00165 IBKL0000077 2256 2256 Processed 27/01/2023 8196916278 SURINDER KAUR IDBI BANK(607095)
30 PHAGWARA PB-06-004-082-001/53
(Rampur Sunra) 		2606004000NRG23281220220101377 30/12/2022 JUGINDER KAUR 2606004WL008773 JUGINDER KAUR 00165 IBKL0000077 2820 2820 Processed 27/01/2023 8196916310 JOGINDER KAUR UCO BANK(607066)
31 PHAGWARA PB-06-004-082-001/74
(Rampur Sunra) 		2606004000NRG23281220220101379 30/12/2022 SURINDER KAUR 2606004WL008773 SURINDER KAUR 00165 IBKL0000077 846 846 Processed 27/01/2023 8196916277 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43710 43710
32 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG23301220220102712 30/12/2022 CHARANJIT KAUR 2606004WL008906 CHARANJIT KAUR 00176 IDIB000P064 1692 1692 Processed 27/01/2023 8196916232 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
33 PHAGWARA PB-06-004-031-001/162
(Dhak Pandori) 		2606004000NRG23301220220102713 30/12/2022 CHANAN RAM 2606004WL008906 CHANAN RAM 00176 IDIB000P064 1692 1692 Processed 27/01/2023 8196916384 CHANAN RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-031-001/172
(Dhak Pandori) 		2606004000NRG23301220220102714 30/12/2022 RANI 2606004WL008906 RANI 00176 IDIB000P064 1692 1692 Processed 27/01/2023 8196916224 Mrs. RANI W/O HARJINDER PAL INDIAN BANK(607105)
35 PHAGWARA PB-06-004-031-001/240
(Dhak Pandori) 		2606004000NRG23301220220102718 30/12/2022 JEET RAM 2606004WL008906 JEET RAM 00176 IDIB000P064 1692 1692 Processed 27/01/2023 8196916223 Mr. JIT RAM INDIAN BANK(607105)
36 PHAGWARA PB-06-004-031-001/257
(Dhak Pandori) 		2606004000NRG23301220220102719 30/12/2022 ANJU BALA 2606004WL008906 ANJU BALA 00176 IDIB000P064 1692 1692 Processed 27/01/2023 8196916233 Anju Bala BANK OF BARODA(606985)
SubTotal 8460 8460
37 PHAGWARA PB-06-004-034-001/25
(Fatehgarh) 		2606004000NRG23281220220101381 30/12/2022 BALVIR KAUR 2606004WL008774 BALVIR KAUR 00177 IOBA0000344 2538 2538 Processed 27/01/2023 8196916307 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
38 PHAGWARA PB-06-004-034-001/30
(Fatehgarh) 		2606004000NRG23281220220101382 30/12/2022 NIRMALA 2606004WL008774 NIRMALA 00177 IOBA0000344 2820 2820 Processed 27/01/2023 8196916306 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 5358 5358
39 PHAGWARA PB-06-004-005-001/40
(Barn) 		2606004000NRG23281220220101396 30/12/2022 Harpal Singh 2606004WL008775 Harpal Singh 00349 PSIB0000207 2256 2256 Processed 27/01/2023 8196916298 HARPAL SINGH PUNJAB & SIND BANK(607087)
40 PHAGWARA PB-06-004-076-001/10
(Palahi) 		2606004000NRG23301220220102952 30/12/2022 TARLOCHAN LAL 2606004WL008926 TARLOCHAN LAL 00349 PSIB0000207 1410 1410 Processed 27/01/2023 8196916297 TARLOCHAN LAL PUNJAB & SIND BANK(607087)
41 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG23301220220102957 30/12/2022 RESHAM KAUR 2606004WL008926 RESHAM KAUR 00349 PSIB0000207 1128 1128 Processed 27/01/2023 8196916301 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23301220220102958 30/12/2022 KRISHNA 2606004WL008926 KRISHNA 00349 PSIB0000207 1410 1410 Processed 27/01/2023 8196916296 KARISHNA W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-076-001/56
(Palahi) 		2606004000NRG23301220220102959 30/12/2022 HARJINDER KAUR 2606004WL008926 HARJINDER KAUR 00349 PSIB0000207 1410 1410 Processed 27/01/2023 8196916302 HARJINDER KAUR WO LATE VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-076-001/57
(Palahi) 		2606004000NRG23301220220102960 30/12/2022 BALBIR KAUR 2606004WL008926 BALBIR KAUR 00349 PSIB0000207 1128 1128 Processed 27/01/2023 8196916303 BALVIR KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-076-001/60
(Palahi) 		2606004000NRG23301220220102962 30/12/2022 RANO 2606004WL008926 RANO 00349 PSIB0000207 846 846 Processed 27/01/2023 8196916299 RANO WO RAM PAL PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-076-001/63
(Palahi) 		2606004000NRG23301220220102963 30/12/2022 Gurbax Kaur 2606004WL008926 Gurbax Kaur 00349 PSIB0000207 1410 1410 Processed 27/01/2023 8196916304 GURBAKSH KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG23301220220102964 30/12/2022 JINDER KAUR 2606004WL008926 JINDER KAUR 00349 PSIB0000207 1128 1128 Processed 27/01/2023 8196916300 JINDER KAUR PUNJAB & SIND BANK(607087)
48 PHAGWARA PB-06-004-076-001/72
(Palahi) 		2606004000NRG23301220220102966 30/12/2022 BALWINDER KAUR 2606004WL008926 BALWINDER KAUR 00349 PSIB0000207 1410 1410 Processed 27/01/2023 8196916305 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
49 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG23301220220102708 30/12/2022 GURPREET KAUR 2606004WL008905 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916265 GURPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG23301220220102987 30/12/2022 SATPAL 2606004WL008928 SATPAL 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196916251 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG23301220220102988 30/12/2022 THAKAR DAS 2606004WL008928 THAKAR DAS 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916256 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG23301220220102989 30/12/2022 KAMALJIT KAUR 2606004WL008928 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916247 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG23301220220102990 30/12/2022 BHAJNO 2606004WL008928 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916257 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHAGWARA PB-06-004-056-001/27
(Lakhpur) 		2606004000NRG23301220220102991 30/12/2022 JJOGINDER PAL 2606004WL008928 JJOGINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916259 JOGINDER PAL S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
55 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23301220220102992 30/12/2022 MOHINDER KAUR 2606004WL008928 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916244 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23301220220102993 30/12/2022 IKSHA 2606004WL008928 IKSHA 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916253 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-056-001/4
(Lakhpur) 		2606004000NRG23301220220102994 30/12/2022 SHINDO 2606004WL008928 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916248 SHINDO CANARA BANK(508532)
58 PHAGWARA PB-06-004-056-001/41
(Lakhpur) 		2606004000NRG23301220220102995 30/12/2022 TAJINDER KAUR 2606004WL008928 TAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916252 TAJINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-056-001/7
(Lakhpur) 		2606004000NRG23301220220102996 30/12/2022 SURINDER KAUR 2606004WL008928 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916250 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG23301220220102997 30/12/2022 Sham Lal 2606004WL008928 Sham Lal 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916246 MR SHAM LAL STATE BANK OF INDIA(508548)
61 PHAGWARA PB-06-004-057-001/129
(Malikpur) 		2606004000NRG23301220220102570 30/12/2022 MALKIT KAUR 2606004WL008890 MALKIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8196916258 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-057-001/14
(Malikpur) 		2606004000NRG23301220220102571 30/12/2022 Meena 2606004WL008890 Meena 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196916255 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
63 PHAGWARA PB-06-004-057-001/153
(Malikpur) 		2606004000NRG23301220220102572 30/12/2022 HANS RAJ 2606004WL008890 HANS RAJ 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8196916245 HANS RAJ SO SWARNA RAM PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-057-001/164
(Malikpur) 		2606004000NRG23301220220102573 30/12/2022 NEENA RANI 2606004WL008890 NEENA RANI 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8196916249 NEENA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-057-001/182
(Malikpur) 		2606004000NRG23301220220102574 30/12/2022 Alka 2606004WL008890 Alka 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8196916254 ALKA PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-082-001/171
(Rampur Sunra) 		2606004000NRG23281220220101374 30/12/2022 MANJIT KAUR 2606004WL008773 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196916260 MANJIT KAUR W/O JASPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
67 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG23271220220101238 30/12/2022 DHANI RAM 2606004WL008753 DHANI RAM 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196916262 DHANI RAM S/O MUNSHI RAM UNION BANK OF INDIA(508500)
68 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG23271220220101239 30/12/2022 NACHATAR KAUR 2606004WL008753 NACHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916261 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
69 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG23271220220101241 30/12/2022 NIRMAL KAUR 2606004WL008753 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196916263 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-090-001/6
(Saprore) 		2606004000NRG23271220220101242 30/12/2022 SARDARI LAL 2606004WL008753 SARDARI LAL 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196916264 SARDARI LAL S/O KANSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 43428 43428
71 PHAGWARA PB-06-004-077-001/112
(Panchhat) 		2606004000NRG23301220220102946 30/12/2022 BALVIR KAUR 2606004WL008925 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196916269 BALVIR KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-077-001/165
(Panchhat) 		2606004000NRG23301220220102947 30/12/2022 RAJ RANI 2606004WL008925 RAJ RANI 00354 PUNB0006510 846 846 Processed 27/01/2023 8196916270 RAJ RANI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-077-001/232
(Panchhat) 		2606004000NRG23301220220102949 30/12/2022 RAJ RANI 2606004WL008925 RAJ RANI 00354 PUNB0006510 1410 1410 Processed 27/01/2023 8196916273 RAJ RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23301220220102950 30/12/2022 JASVIR LAL 2606004WL008925 JASVIR LAL 00354 PUNB0006510 1128 1128 Processed 27/01/2023 8196916271 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-077-001/91
(Panchhat) 		2606004000NRG23301220220102951 30/12/2022 Surinder Kaur 2606004WL008925 Surinder Kaur 00354 PUNB0006510 1410 1410 Processed 27/01/2023 8196916267 SURINDER KAUR W/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG23301220220102535 30/12/2022 SHINGARA RAM 2606004WL008885 SHINGARA RAM 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196916272 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG23301220220102537 30/12/2022 GURDEV RAM 2606004WL008885 GURDEV RAM 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196916268 GURDEV RAM INDUSIND BANK(607189)
78 PHAGWARA PB-06-004-081-001/8
(Randhirgarh) 		2606004000NRG23301220220102538 30/12/2022 SATYA DEVI 2606004WL008885 SATYA DEVI 00354 PUNB0006510 1410 1410 Processed 27/01/2023 8196916266 SATYA DEVI W/O RAM LABHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
79 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG23301220220102530 30/12/2022 NIRMAL KAUR 2606004WL008885 NIRMAL KAUR 00354 PUNB0038300 1128 1128 Processed 27/01/2023 8196916308 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG23281220220101368 30/12/2022 KIRAN RANI 2606004WL008773 KIRAN RANI 00354 PUNB0038300 1974 1974 Processed 27/01/2023 8196916309 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
81 PHAGWARA PB-06-004-007-001/110
(Baghana) 		2606004000NRG23301220220102935 30/12/2022 SADHU RAM 2606004WL008924 SADHU RAM 00354 PUNB0083200 1692 1692 Rejected 27/01/2023 8196916311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG23301220220102936 30/12/2022 SITA RANI 2606004WL008924 SITA RANI 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916320 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-007-001/167
(Baghana) 		2606004000NRG23301220220102937 30/12/2022 RAJNI DEVI 2606004WL008924 RAJNI DEVI 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916312 RAJNI DEVI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 PHAGWARA PB-06-004-007-001/183
(Baghana) 		2606004000NRG23301220220102939 30/12/2022 RAVINDER KAUR 2606004WL008924 RAVINDER KAUR 00354 PUNB0083200 846 846 Processed 27/01/2023 8196916315 RAVINDER KAUR W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG23301220220102942 30/12/2022 RAM DIAL 2606004WL008924 RAM DIAL 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916313 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-007-001/44
(Baghana) 		2606004000NRG23301220220102943 30/12/2022 SURJIT KAUR 2606004WL008924 SURJIT KAUR 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916318 SURJIT KAUR W/O SH.DEV RAJ PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23301220220102944 30/12/2022 SOM NATH 2606004WL008924 SOM NATH 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916319 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
88 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG23301220220102705 30/12/2022 SATYA DEVI 2606004WL008905 SATYA DEVI 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916317 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-036-001/14
(Gujratan) 		2606004000NRG23301220220102706 30/12/2022 KRISHNA DEVI 2606004WL008905 KRISHNA DEVI 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196916321 KARISHNA DEVI PUNJAB NATIONAL BANK(508568)
90 PHAGWARA PB-06-004-082-001/155
(Rampur Sunra) 		2606004000NRG23281220220101370 30/12/2022 DIMPLE 2606004WL008773 DIMPLE 00354 PUNB0083200 1410 1410 Processed 27/01/2023 8196916314 DIMPLE WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG23281220220101375 30/12/2022 RANI 2606004WL008773 RANI 00354 PUNB0083200 1410 1410 Processed 27/01/2023 8196916316 RANI & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
92 PHAGWARA PB-06-004-082-001/110
(Rampur Sunra) 		2606004000NRG23281220220101367 30/12/2022 SANDESH RASNI 2606004WL008773 SANDESH RASNI 00354 PUNB0092610 1410 1410 Processed 27/01/2023 8196916322 SANDESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
93 PHAGWARA PB-06-004-028-001/12
(Dug) 		2606004000NRG23271220220101245 30/12/2022 SURINDER KAUR 2606004WL008754 SURINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196916336 RESHAM LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG23271220220101246 30/12/2022 JASWINDER KAUR 2606004WL008754 JASWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196916335 JASWINDER KAUR WO CHARANJEET PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG23271220220101247 30/12/2022 HARWINDER KAUR 2606004WL008754 HARWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196916334 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG23271220220101248 30/12/2022 RAJWINDER KAUR 2606004WL008754 RAJWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196916337 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 6768 6768
97 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23271220220101219 30/12/2022 HARPREET KAUR 2606004WL008752 HARPREET KAUR 00354 PUNB0231600 1692 1692 Processed 27/01/2023 8196916339 HARPREET KAUR WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23271220220101227 30/12/2022 KULWINDER KAUR 2606004WL008752 KULWINDER KAUR 00354 PUNB0231600 1692 1692 Processed 27/01/2023 8196916338 KULWINDER KAUR W/O SURJIT KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 PHAGWARA PB-06-004-008-001/67
(Bhakhriana) 		2606004000NRG23271220220101230 30/12/2022 SHEELA 2606004WL008752 SHEELA 00354 PUNB0231600 1692 1692 Processed 27/01/2023 8196916340 SHEELA W/O BHAJNA LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 5076 5076
100 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG23301220220102725 30/12/2022 HARBANS LAL 2606004WL008907 HARBANS LAL 00354 PUNB0349300 846 846 Processed 27/01/2023 8196916370 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-019-001/14
(Balalo) 		2606004000NRG23301220220102726 30/12/2022 SATNAM RAM 2606004WL008907 SATNAM RAM 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916344 SATNAM RAM SO SH DHANA RAM PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG23301220220102727 30/12/2022 TARSEM KAUR 2606004WL008907 TARSEM KAUR 00354 PUNB0349300 846 846 Processed 27/01/2023 8196916350 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG23301220220102728 30/12/2022 SATINDER KAUR 2606004WL008907 SATINDER KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916352 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG23301220220102729 30/12/2022 HARJINDER KAUR 2606004WL008907 HARJINDER KAUR 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916369 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-019-001/28
(Balalo) 		2606004000NRG23301220220102730 30/12/2022 BALBIR KAUR 2606004WL008907 BALBIR KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916346 BALBIR KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-019-001/34
(Balalo) 		2606004000NRG23301220220102731 30/12/2022 JASWINDER KAUR 2606004WL008907 JASWINDER KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916376 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
107 PHAGWARA PB-06-004-019-001/37
(Balalo) 		2606004000NRG23301220220102732 30/12/2022 KULWINDER KAUR 2606004WL008907 KULWINDER KAUR 00354 PUNB0349300 282 282 Processed 27/01/2023 8196916349 KULWINDER KAUR W/O SH. JASBIR KUMAR PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-019-001/43
(Balalo) 		2606004000NRG23301220220102735 30/12/2022 KULJEET KAUR 2606004WL008907 KULJEET KAUR 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916351 KULJEET KAUR WO SH AMANDEEP PUNJAB NATIONAL BANK(508568)
109 PHAGWARA PB-06-004-019-001/44
(Balalo) 		2606004000NRG23301220220102736 30/12/2022 ANJU BALA 2606004WL008907 ANJU BALA 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916360 ANJU BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
110 PHAGWARA PB-06-004-019-001/47
(Balalo) 		2606004000NRG23301220220102738 30/12/2022 JOGINDERO 2606004WL008907 JOGINDERO 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916363 JOGINDRO W/O MR.PARKASH RAM & D.S.S PUNJAB NATIONAL BANK(508568)
111 PHAGWARA PB-06-004-019-001/5
(Balalo) 		2606004000NRG23301220220102739 30/12/2022 SHANKAR DASS 2606004WL008907 SHANKAR DASS 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916342 SHANKAR DASS SO MR GURDITTA RAM PUNJAB NATIONAL BANK(508568)
112 PHAGWARA PB-06-004-019-001/58
(Balalo) 		2606004000NRG23301220220102740 30/12/2022 SANDISH KAUR 2606004WL008907 SANDISH KAUR 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916359 MRS SANDISH KAUR STATE BANK OF INDIA(508548)
113 PHAGWARA PB-06-004-019-001/68
(Balalo) 		2606004000NRG23301220220102744 30/12/2022 KULJIT KAUR 2606004WL008907 KULJIT KAUR 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916362 KULJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-019-001/7
(Balalo) 		2606004000NRG23301220220102745 30/12/2022 AMARJIT KAUR 2606004WL008907 AMARJIT KAUR 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916356 AMARJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
115 PHAGWARA PB-06-004-019-001/9
(Balalo) 		2606004000NRG23301220220102747 30/12/2022 MEENA RANI 2606004WL008907 MEENA RANI 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196916377 MEENA RANI WO HARKRISHAN PUNJAB NATIONAL BANK(508568)
116 PHAGWARA PB-06-004-031-001/183
(Dhak Pandori) 		2606004000NRG23301220220102715 30/12/2022 KIRANDEEP 2606004WL008906 KIRANDEEP 00354 PUNB0349300 846 846 Processed 27/01/2023 8196916355 KIRANDEEP WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
117 PHAGWARA PB-06-004-031-001/214
(Dhak Pandori) 		2606004000NRG23301220220102717 30/12/2022 AKASH RAM 2606004WL008906 AKASH RAM 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916375 AKASH RAM SO BITTU RAM PUNJAB NATIONAL BANK(508568)
118 PHAGWARA PB-06-004-058-001/11
(Manak) 		2606004000NRG23301220220102967 30/12/2022 SOM NATH 2606004WL008927 SOM NATH 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916343 SOM NATH S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
119 PHAGWARA PB-06-004-058-001/12
(Manak) 		2606004000NRG23301220220102968 30/12/2022 SATVIR KAUR 2606004WL008927 SATVIR KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916378 SATVIR KAUR WO RAVINDER MOHAN PUNJAB NATIONAL BANK(508568)
120 PHAGWARA PB-06-004-058-001/13
(Manak) 		2606004000NRG23301220220102969 30/12/2022 MALKEET RAM 2606004WL008927 MALKEET RAM 00354 PUNB0349300 282 282 Processed 27/01/2023 8196916345 MALKIAT SINGH S/O MR.DAULAT RAM PUNJAB NATIONAL BANK(508568)
121 PHAGWARA PB-06-004-058-001/14
(Manak) 		2606004000NRG23301220220102970 30/12/2022 Shindo 2606004WL008927 Shindo 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916368 SHINDO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
122 PHAGWARA PB-06-004-058-001/16
(Manak) 		2606004000NRG23301220220102971 30/12/2022 Kewal Ram 2606004WL008927 Kewal Ram 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916367 KEWAL RAM S/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
123 PHAGWARA PB-06-004-058-001/17
(Manak) 		2606004000NRG23301220220102972 30/12/2022 PARAMJIT KAUR 2606004WL008927 PARAMJIT KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916348 PARAMJIT KAUR W/O SH.SATPAL PUNJAB NATIONAL BANK(508568)
124 PHAGWARA PB-06-004-058-001/19
(Manak) 		2606004000NRG23301220220102973 30/12/2022 ASHA RANI 2606004WL008927 ASHA RANI 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916357 ASHA RANI PUNJAB NATIONAL BANK(508568)
125 PHAGWARA PB-06-004-058-001/2
(Manak) 		2606004000NRG23301220220102974 30/12/2022 Karnail Ram 2606004WL008927 Karnail Ram 00354 PUNB0349300 564 564 Processed 27/01/2023 8196916364 KARNAIL RAM S/O BACHNA PUNJAB NATIONAL BANK(508568)
126 PHAGWARA PB-06-004-058-001/20
(Manak) 		2606004000NRG23301220220102975 30/12/2022 DHARAM PAL 2606004WL008927 DHARAM PAL 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916353 DHARAMPAL SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
127 PHAGWARA PB-06-004-058-001/22
(Manak) 		2606004000NRG23301220220102976 30/12/2022 Satya 2606004WL008927 Satya 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916371 SATYA W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
128 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG23301220220102977 30/12/2022 JOGINDER PAL 2606004WL008927 JOGINDER PAL 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916354 JOGINDER PAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
129 PHAGWARA PB-06-004-058-001/25
(Manak) 		2606004000NRG23301220220102978 30/12/2022 Hussan Lal 2606004WL008927 Hussan Lal 00354 PUNB0349300 846 846 Processed 27/01/2023 8196916373 HUSSAN LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
130 PHAGWARA PB-06-004-058-001/3
(Manak) 		2606004000NRG23301220220102979 30/12/2022 MALKIAT RAM 2606004WL008927 MALKIAT RAM 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916366 MALKIAT RAM SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
131 PHAGWARA PB-06-004-058-001/30
(Manak) 		2606004000NRG23301220220102980 30/12/2022 NARINDER KAUR 2606004WL008927 NARINDER KAUR 00354 PUNB0349300 282 282 Processed 27/01/2023 8196916347 NARINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
132 PHAGWARA PB-06-004-058-001/33
(Manak) 		2606004000NRG23301220220102981 30/12/2022 MANJEET KAUR 2606004WL008927 MANJEET KAUR 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916374 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
133 PHAGWARA PB-06-004-058-001/34
(Manak) 		2606004000NRG23301220220102982 30/12/2022 MAMTA RANI 2606004WL008927 MAMTA RANI 00354 PUNB0349300 846 846 Processed 27/01/2023 8196916372 MAMTA RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
134 PHAGWARA PB-06-004-058-001/36
(Manak) 		2606004000NRG23301220220102983 30/12/2022 LASHMI DEVI 2606004WL008927 LASHMI DEVI 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916358 LASHMI DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
135 PHAGWARA PB-06-004-058-001/47
(Manak) 		2606004000NRG23301220220102984 30/12/2022 MANINDER KAUR 2606004WL008927 MANINDER KAUR 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916361 MANINDER KAUR PUNJAB & SIND BANK(607087)
136 PHAGWARA PB-06-004-058-001/51
(Manak) 		2606004000NRG23301220220102985 30/12/2022 SUNITA 2606004WL008927 SUNITA 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8196916379 SUNITA WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
137 PHAGWARA PB-06-004-058-001/8
(Manak) 		2606004000NRG23301220220102986 30/12/2022 Santokh Lal 2606004WL008927 Santokh Lal 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8196916365 SANTOKH LAL S/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45402 45402
138 PHAGWARA PB-06-004-005-001/1
(Barn) 		2606004000NRG23281220220101389 30/12/2022 RAJ KUMAR 2606004WL008775 RAJ KUMAR 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916238 RAJ KUMAR SO PREETU RAM PUNJAB NATIONAL BANK(508568)
139 PHAGWARA PB-06-004-005-001/16
(Barn) 		2606004000NRG23281220220101390 30/12/2022 SUNITA RANI 2606004WL008775 SUNITA RANI 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916239 SUNITA RANI W/O SH JASWANT PUNJAB NATIONAL BANK(508568)
140 PHAGWARA PB-06-004-005-001/18
(Barn) 		2606004000NRG23281220220101391 30/12/2022 ASHA RANI 2606004WL008775 ASHA RANI 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916240 ASHA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
141 PHAGWARA PB-06-004-005-001/25
(Barn) 		2606004000NRG23281220220101392 30/12/2022 GURPREET KAUR 2606004WL008775 GURPREET KAUR 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916235 GURPREET KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
142 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG23281220220101393 30/12/2022 AMARJIT KAUR 2606004WL008775 AMARJIT KAUR 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916242 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
143 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG23281220220101395 30/12/2022 NISHA RANI 2606004WL008775 NISHA RANI 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916236 NISHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
144 PHAGWARA PB-06-004-005-001/48
(Barn) 		2606004000NRG23281220220101397 30/12/2022 PARMINDER KUMAR 2606004WL008775 PARMINDER KUMAR 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916234 PARMINDER KUMAR SO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
145 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG23281220220101398 30/12/2022 SANDEEP KAUR 2606004WL008775 SANDEEP KAUR 00354 PUNB0672300 2256 2256 Processed 27/01/2023 8196916241 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
146 PHAGWARA PB-06-004-076-001/51
(Palahi) 		2606004000NRG23301220220102956 30/12/2022 HARBHJAN KAUR 2606004WL008926 HARBHJAN KAUR 00354 PUNB0672300 846 846 Processed 27/01/2023 8196916237 HARBHAJAN KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
147 PHAGWARA PB-06-004-076-001/59
(Palahi) 		2606004000NRG23301220220102961 30/12/2022 MANJIT KAUR 2606004WL008926 MANJIT KAUR 00354 PUNB0672300 1410 1410 Processed 27/01/2023 8196916243 MANJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
148 PHAGWARA PB-06-004-008-001/25
(Bhakhriana) 		2606004000NRG23271220220101222 30/12/2022 USHA RANI 2606004WL008752 USHA RANI 00415 SBIN0002389 1692 1692 Processed 27/01/2023 8196916341 USHA RANI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
149 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23301220220102716 30/12/2022 JHUM 2606004WL008906 JHUM 00415 SBIN0050064 1692 1692 Processed 27/01/2023 8196916230 Ms. JHUM D/O SATAR DEEN INDIAN BANK(607105)
SubTotal 1692 1692
150 PHAGWARA PB-06-004-082-001/72
(Rampur Sunra) 		2606004000NRG23281220220101378 30/12/2022 POOJA 2606004WL008773 POOJA 00415 SBIN0050835 2820 2820 Processed 27/01/2023 8196916225 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
151 PHAGWARA PB-06-004-007-001/78
(Baghana) 		2606004000NRG23301220220102945 30/12/2022 AVTAR SINGH 2606004WL008924 AVTAR SINGH 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8196916228 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG23301220220102531 30/12/2022 KULWINDER KAUR 2606004WL008885 KULWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196916229 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
153 PHAGWARA PB-06-004-081-001/15
(Randhirgarh) 		2606004000NRG23301220220102532 30/12/2022 JASWINDER KAUR 2606004WL008885 JASWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 27/01/2023 8196916226 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
154 PHAGWARA PB-06-004-081-001/2
(Randhirgarh) 		2606004000NRG23301220220102533 30/12/2022 SARABJIT KAUR 2606004WL008885 SARABJIT KAUR 00415 SBIN0051070 1410 1410 Processed 27/01/2023 8196916231 SARABJIT KAUR WO JAGIRI RAM PUNJAB NATIONAL BANK(508568)
155 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG23301220220102534 30/12/2022 RANJIT KAUR 2606004WL008885 RANJIT KAUR 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196916382 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
156 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG23301220220102536 30/12/2022 PINKI 2606004WL008885 PINKI 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196916380 PINKI WO RANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
157 PHAGWARA PB-06-004-081-001/9
(Randhirgarh) 		2606004000NRG23301220220102539 30/12/2022 JAGDISH LAL 2606004WL008885 JAGDISH LAL 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196916227 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 10716 10716
158 PHAGWARA PB-06-004-082-001/156
(Rampur Sunra) 		2606004000NRG23281220220101371 30/12/2022 DHARMINDER SINGH 2606004WL008773 DHARMINDER SINGH 00468 UBIN0561541 564 564 Processed 27/01/2023 8196916383 DHARMINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 564 564
159 PHAGWARA PB-06-004-007-001/214
(Baghana) 		2606004000NRG23301220220102941 30/12/2022 Rachna devi 2606004WL008924 Rachna devi 00468 UBIN0820679 1692 1692 Processed 27/01/2023 8196916324 RACHNA DEVI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
160 PHAGWARA PB-06-004-002-001/25
(Atholi) 		2606004000NRG23301220220102933 30/12/2022 AMAR NATH 2606004WL008923 AMAR NATH 00468 UBIN0919501 1692 1692 Processed 27/01/2023 8196916381 AMAR NATH SO RAM RAKHA UNION BANK OF INDIA(508500)
161 PHAGWARA PB-06-004-002-001/42
(Atholi) 		2606004000NRG23301220220102934 30/12/2022 KIRAN 2606004WL008923 KIRAN 00468 UBIN0919501 1692 1692 Processed 27/01/2023 8196916325 KIRAN WO AMARJIT UNION BANK OF INDIA(508500)
SubTotal 3384 3384
162 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG23271220220101236 30/12/2022 RANI 2606004WL008753 RANI 00553 INDB0000086 846 846 Processed 27/01/2023 8196916323 RANI . INDUSIND BANK(607189)
SubTotal 846 846
Total 261414 261414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_301222APB_FTO_96123 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 12972
2 PHAGWARA PB2606004_301222APB_FTO_96123 IDBI Bank IBKL0000077 PHAGWADA 43710
3 PHAGWARA PB2606004_301222APB_FTO_96123 Indian Bank IDIB000P064 PHAGWARA 8460
4 PHAGWARA PB2606004_301222APB_FTO_96123 Indian Overseas Bank IOBA0000344 PHAGWARA 5358
5 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab & Sind Bank PSIB0000207 PALAHI 13536
6 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 37788
8 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 1974
9 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0006510 Panchhat 11280
10 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 3102
11 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0083200 REHANA JATTAN 17202
12 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 1410
13 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0222900 JAGPAL PUR 6768
14 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 5076
15 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0349300 MANIK WAHID 45402
16 PHAGWARA PB2606004_301222APB_FTO_96123 Punjab National Bank PUNB0672300 PALAHI 20304
17 PHAGWARA PB2606004_301222APB_FTO_96123 State Bank of India SBIN0002389 KHAJURLA 1692
18 PHAGWARA PB2606004_301222APB_FTO_96123 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
19 PHAGWARA PB2606004_301222APB_FTO_96123 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 2820
20 PHAGWARA PB2606004_301222APB_FTO_96123 State Bank of India SBIN0051070 NARUR 10716
21 PHAGWARA PB2606004_301222APB_FTO_96123 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 564
22 PHAGWARA PB2606004_301222APB_FTO_96123 Union Bank of India UBIN0820679 Phagwara 1692
23 PHAGWARA PB2606004_301222APB_FTO_96123 Union Bank of India UBIN0919501 ATHOULI 3384
24 PHAGWARA PB2606004_301222APB_FTO_96123 IndusInd Bank Ltd. INDB0000086 PHAGWARA 846

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