Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_310823APB_FTO_49120
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 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604010000NRG24310820230295467 31/08/2023 BALRAM SINGH 2604010WL014062 BALRAM SINGH 00032 UTIB0000280 1818 1818 Rejected 06/11/2023 7071550879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604010000NRG24310820230295468 31/08/2023 SARABJIT KAUR 2604010WL014062 SARABJIT KAUR 00032 UTIB0000280 1818 1818 Processed 06/11/2023 7071550850 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 PAKHOWAL PB-04-010-008-001/101
(Chhappar) 		2604010000NRG24310820230297938 31/08/2023 SANDEEP KAUR 2604010WL014166 SANDEEP KAUR 00048 BKID0006537 1515 1515 Processed 06/11/2023 7071550851 SANDEEP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 PAKHOWAL PB-04-003-021-001/172
(Sahauli) 		2604010000NRG24310820230295480 31/08/2023 SUKHWINDER KAUR 2604010WL014062 SUKHWINDER KAUR 00152 HDFC0001832 1818 1818 Processed 06/11/2023 7071550943 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24310820230295408 31/08/2023 Gurpal Singh 2604010WL014057 Gurpal Singh 00152 HDFC0002331 1818 1818 Processed 06/11/2023 7071550819 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24310820230295484 31/08/2023 Kulwant kaur 2604010WL014062 Kulwant kaur 00168 ICIC0003137 1818 1818 Processed 06/11/2023 7071550911 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
7 PAKHOWAL PB-04-010-008-001/102
(Chhappar) 		2604010000NRG24310820230297939 31/08/2023 AMANDEEP KAUR 2604010WL014166 AMANDEEP KAUR 00176 IDIB000M596 909 909 Processed 06/11/2023 7071550852 Mrs. AMANDEEP . KAUR INDIAN BANK(607105)
8 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG24310820230297940 31/08/2023 KULWINDER KAUR 2604010WL014166 KULWINDER KAUR 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550807 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
9 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24310820230297941 31/08/2023 KULWINDER KAUR 2604010WL014166 KULWINDER KAUR 00176 IDIB000M596 909 909 Processed 06/11/2023 7071550804 Mrs. KULWINDER KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/136
(Chhappar) 		2604010000NRG24310820230297942 31/08/2023 RANJIT KAUR 2604010WL014166 RANJIT KAUR 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550806 Mrs. RANJIT KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/159
(Chhappar) 		2604010000NRG24310820230297943 31/08/2023 RAJWINDER KAUR 2604010WL014166 RAJWINDER KAUR 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550805 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
12 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG24310820230297944 31/08/2023 CHARAN KAUR 2604010WL014166 CHARAN KAUR 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550808 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
13 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG24310820230297945 31/08/2023 JASVIR KAUR 2604010WL014166 JASVIR KAUR 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550945 Mrs. Jasvir Kaur INDIAN BANK(607105)
14 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24310820230297949 31/08/2023 Kulwinder kaur 2604010WL014166 Kulwinder kaur 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550828 Mrs. Kulwinder Kaur INDIAN BANK(607105)
15 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG24310820230297952 31/08/2023 Karamjit Kaur 2604010WL014166 Karamjit Kaur 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550823 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
16 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24310820230297953 31/08/2023 Harpreet kaur 2604010WL014166 Harpreet kaur 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550818 Mrs. HARPREET KAUR INDIAN BANK(607105)
17 PAKHOWAL PB-04-010-008-001/412
(Chhappar) 		2604010000NRG24310820230297957 31/08/2023 Harpreet Kaur 2604010WL014166 Harpreet Kaur 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550821 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24310820230297959 31/08/2023 Kuldeep Kaur 2604010WL014166 Kuldeep Kaur 00176 IDIB000M596 606 606 Processed 06/11/2023 7071550822 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
19 PAKHOWAL PB-04-010-008-001/69
(Chhappar) 		2604010000NRG24310820230297963 31/08/2023 SINDER KAUR 2604010WL014166 SINDER KAUR 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550826 SINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
20 PAKHOWAL PB-04-010-008-001/70
(Chhappar) 		2604010000NRG24310820230297964 31/08/2023 MANJIT KAUR 2604010WL014166 MANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550827 Mrs. MANJIT KAUR INDIAN BANK(607105)
21 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG24310820230297965 31/08/2023 MANJIT KAUR 2604010WL014166 MANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550853 Mrs. MANJIT . KAUR INDIAN BANK(607105)
22 PAKHOWAL PB-04-010-008-001/88
(Chhappar) 		2604010000NRG24310820230297966 31/08/2023 KULDEEP KAUR 2604010WL014166 KULDEEP KAUR 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7071550939 KULDEEP KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
23 PAKHOWAL PB-04-010-008-001/99
(Chhappar) 		2604010000NRG24310820230297967 31/08/2023 KAMALJIT KAUR 2604010WL014166 KAMALJIT KAUR 00176 IDIB000M596 1212 1212 Processed 06/11/2023 7071550940 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
24 PAKHOWAL PB-04-010-028-001/188
(Leel) 		2604010000NRG24310820230295405 31/08/2023 Roopjit kaur 2604010WL014057 Roopjit kaur 00176 IDIB000M596 909 909 Processed 06/11/2023 7071550830 MRS ROOPJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
25 PAKHOWAL PB-04-010-011-001/244
(Dhaipai) 		2604010000NRG24310820230295488 31/08/2023 Harnek singh 2604010WL014062 Harnek singh 00177 IOBA0000197 1212 1212 Processed 06/11/2023 7071550898 HARNEK SINGH SO SARDARA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
26 PAKHOWAL PB-04-010-011-001/225
(Dhaipai) 		2604010000NRG24310820230295487 31/08/2023 Charanjit kaur 2604010WL014062 Charanjit kaur 00349 PSIB0000048 2121 2121 Processed 06/11/2023 7071550891 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
27 PAKHOWAL PB-04-010-028-001/185
(Leel) 		2604010000NRG24310820230295404 31/08/2023 Jatinder Kaur 2604010WL014057 Jatinder Kaur 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550893 JATINDER KAUR ICICI BANK LTD(508534)
28 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG24310820230295406 31/08/2023 Baljit kaur 2604010WL014057 Baljit kaur 00349 PSIB0000052 303 303 Processed 06/11/2023 7071550892 BALJIT KAUR PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24310820230295409 31/08/2023 Prem singh 2604010WL014057 Prem singh 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550894 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
30 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG24310820230298020 31/08/2023 Sukhdev singh 2604010WL014169 Sukhdev singh 00349 PSIB0000266 3333 3333 Processed 06/11/2023 7071550899 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
31 PAKHOWAL PB-04-010-003-001/11
(Barhampur) 		2604010000NRG24310820230297969 31/08/2023 Mohinder Kaur 2604010WL014167 Mohinder Kaur 00349 PSIB0000438 909 909 Processed 06/11/2023 7071550900 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
32 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24310820230295444 31/08/2023 Dalvir Kaur 2604010WL014059 Dalvir Kaur 00349 PSIB0020988 2121 2121 Processed 06/11/2023 7071550918 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
33 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24310820230295429 31/08/2023 Simarandeep kaur 2604010WL014059 Simarandeep kaur 00354 PUNB0000700 1818 1818 Processed 06/11/2023 7071550890 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
34 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604010000NRG24310820230295477 31/08/2023 DALIP KAUR 2604010WL014062 DALIP KAUR 00354 PUNB0009110 1818 1818 Processed 06/11/2023 7071550896 MRS DALIP KAUR STATE BANK OF INDIA(508548)
35 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604010000NRG24310820230295478 31/08/2023 BALJIT KAUR 2604010WL014062 BALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 06/11/2023 7071550895 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
36 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG24310820230298019 31/08/2023 JINDER KAUR 2604010WL014169 JINDER KAUR 00354 PUNB0009110 3333 3333 Processed 06/11/2023 7071550922 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
37 PAKHOWAL PB-04-010-011-001/179
(Dhaipai) 		2604010000NRG24310820230295482 31/08/2023 Bakhtaur singh 2604010WL014062 Bakhtaur singh 00354 PUNB0019010 2121 2121 Processed 06/11/2023 7071550897 BAKHTAUR SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
38 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24310820230297948 31/08/2023 Sukhminder kaur 2604010WL014166 Sukhminder kaur 00354 PUNB0063810 1212 1212 Processed 06/11/2023 7071550901 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 PAKHOWAL PB-04-010-039-001/143
(Rachhin) 		2604010000NRG24310820230295428 31/08/2023 Sawranjit kaur 2604010WL014059 Sawranjit kaur 00354 PUNB0063810 909 909 Processed 06/11/2023 7071550909 Sawranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
40 PAKHOWAL PB-04-010-028-001/208
(Leel) 		2604010000NRG24310820230295407 31/08/2023 Karamjit Kaur 2604010WL014057 Karamjit Kaur 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550913 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24310820230298012 31/08/2023 HARBANS KAUR 2604010WL014169 HARBANS KAUR 00354 PUNB0134910 3333 3333 Rejected 06/11/2023 7071550914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
42 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24310820230295486 31/08/2023 Deedar singh 2604010WL014062 Deedar singh 00354 PUNB0718100 1818 1818 Processed 06/11/2023 7071550862 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG24310820230295490 31/08/2023 Jasvir Kaur 2604010WL014062 Jasvir Kaur 00354 PUNB0718100 1818 1818 Processed 06/11/2023 7071550886 JASVIR KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24310820230295439 31/08/2023 MANJEET KAUR 2604010WL014059 MANJEET KAUR 00354 PUNB0718100 1515 1515 Processed 06/11/2023 7071550881 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
45 PAKHOWAL PB-04-010-008-001/407
(Chhappar) 		2604010000NRG24310820230297955 31/08/2023 Tej Kaur 2604010WL014166 Tej Kaur 00415 SBIN0011913 1515 1515 Processed 06/11/2023 7071550917 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 PAKHOWAL PB-04-010-039-001/173
(Rachhin) 		2604010000NRG24310820230295431 31/08/2023 Randheer kaur 2604010WL014059 Randheer kaur 00415 SBIN0011913 1818 1818 Processed 06/11/2023 7071550875 MRS RANDHEER KAUR STATE BANK OF INDIA(508548)
47 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24310820230298015 31/08/2023 Gurmeet kaur 2604010WL014169 Gurmeet kaur 00415 SBIN0011913 3030 3030 Processed 06/11/2023 7071550925 GURMEET KAUR UNION BANK OF INDIA(508500)
48 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG24310820230298024 31/08/2023 Mandeep Kaur 2604010WL014169 Mandeep Kaur 00415 SBIN0011913 3333 3333 Processed 06/11/2023 7071550916 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
49 PAKHOWAL PB-04-010-003-001/142
(Barhampur) 		2604010000NRG24310820230297976 31/08/2023 Harbans Kaur 2604010WL014167 Harbans Kaur 00415 SBIN0050031 606 606 Processed 06/11/2023 7071550887 HARBANS KAUR ICICI BANK LTD(508534)
50 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24310820230297961 31/08/2023 DALWARA SINGH 2604010WL014166 DALWARA SINGH 00415 SBIN0050031 1515 1515 Processed 06/11/2023 7071550824 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
51 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604010000NRG24310820230295469 31/08/2023 KEWAL SINGH 2604010WL014062 KEWAL SINGH 00415 SBIN0050159 1818 1818 Processed 06/11/2023 7071550937 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
52 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604010000NRG24310820230295470 31/08/2023 SURINDER KAUR 2604010WL014062 SURINDER KAUR 00415 SBIN0050159 1212 1212 Processed 06/11/2023 7071550820 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
53 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604010000NRG24310820230295471 31/08/2023 PARKASH KAUR 2604010WL014062 PARKASH KAUR 00415 SBIN0050159 1818 1818 Processed 06/11/2023 7071550847 Mrs. PARKASH . KAUR INDIAN BANK(607105)
54 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604010000NRG24310820230295472 31/08/2023 PARAMJIT KAUR 2604010WL014062 PARAMJIT KAUR 00415 SBIN0050159 1212 1212 Processed 06/11/2023 7071550848 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
55 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604010000NRG24310820230295473 31/08/2023 MAGAR SINGH 2604010WL014062 MAGAR SINGH 00415 SBIN0050159 1515 1515 Processed 06/11/2023 7071550849 MAGGAR SINGH ICICI BANK LTD(508534)
56 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604010000NRG24310820230295476 31/08/2023 SINDER KAUR 2604010WL014062 SINDER KAUR 00415 SBIN0050159 1515 1515 Processed 06/11/2023 7071550942 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
57 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604010000NRG24310820230295474 31/08/2023 BEANT SINGH 2604010WL014062 BEANT SINGH 00415 SBIN0050213 1515 1515 Processed 06/11/2023 7071550854 MRS BEANT SINGH STATE BANK OF INDIA(508548)
58 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604010000NRG24310820230295475 31/08/2023 SWARANJIT KAUR 2604010WL014062 SWARANJIT KAUR 00415 SBIN0050213 1212 1212 Processed 06/11/2023 7071550857 SWARANJIT KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604010000NRG24310820230295479 31/08/2023 BALBIR KAUR 2604010WL014062 BALBIR KAUR 00415 SBIN0050213 1818 1818 Processed 06/11/2023 7071550855 BALBIR KAUR ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-003-021-001/173
(Sahauli) 		2604010000NRG24310820230295481 31/08/2023 SANDEEP KAUR 2604010WL014062 SANDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 06/11/2023 7071550856 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
61 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24310820230297968 31/08/2023 KULWANT KAUR 2604010WL014167 KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550832 KULWANT KAUR ICICI BANK LTD(508534)
62 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24310820230297970 31/08/2023 Bhajan kaur 2604010WL014167 Bhajan kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550866 BHAJAN KAUR ICICI BANK LTD(508534)
63 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24310820230297971 31/08/2023 Sunita 2604010WL014167 Sunita 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550870 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24310820230297972 31/08/2023 Seelo 2604010WL014167 Seelo 00415 SBIN0050422 303 303 Processed 06/11/2023 7071550867 SEELO ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24310820230297973 31/08/2023 Rano 2604010WL014167 Rano 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550868 RANO PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-003-001/136
(Barhampur) 		2604010000NRG24310820230297974 31/08/2023 Parsotam lal 2604010WL014167 Parsotam lal 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550889 MR PARSOTAM LAL STATE BANK OF INDIA(508548)
67 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24310820230297975 31/08/2023 JARNAIL SINGH 2604010WL014167 JARNAIL SINGH 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550863 JARNAIL SINGH ICICI BANK LTD(508534)
68 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24310820230297977 31/08/2023 Akbar khan 2604010WL014167 Akbar khan 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550871 AKBAR KHAN ICICI BANK LTD(508534)
69 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24310820230297979 31/08/2023 Mrs. MANTAE 2604010WL014167 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550833 MANTEY ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24310820230297980 31/08/2023 KARAMJIT KAUR 2604010WL014167 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550834 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24310820230297981 31/08/2023 BALJIT KAUR 2604010WL014167 BALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550835 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
72 PAKHOWAL PB-04-010-003-001/46
(Barhampur) 		2604010000NRG24310820230297982 31/08/2023 NAIT KHAN 2604010WL014167 NAIT KHAN 00415 SBIN0050422 606 606 Processed 06/11/2023 7071550836 NAIT KHAN ICICI BANK LTD(508534)
73 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24310820230297983 31/08/2023 BALJIT KAUR 2604010WL014167 BALJIT KAUR 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550837 BALJIT KAUR ICICI BANK LTD(508534)
74 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24310820230297984 31/08/2023 HARBANS SINGH 2604010WL014167 HARBANS SINGH 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550838 HARBANS SINGH ICICI BANK LTD(508534)
75 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24310820230297985 31/08/2023 Manjeet kaur 2604010WL014167 Manjeet kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550860 MANJEET KAUR ICICI BANK LTD(508534)
76 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24310820230297987 31/08/2023 PARAMJIT KAUR 2604010WL014167 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 PAKHOWAL PB-04-010-003-001/76
(Barhampur) 		2604010000NRG24310820230297988 31/08/2023 saya khan 2604010WL014167 saya khan 00415 SBIN0050422 606 606 Processed 06/11/2023 7071550919 SURIYA ICICI BANK LTD(508534)
78 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24310820230297989 31/08/2023 PRAVEEN 2604010WL014167 PRAVEEN 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550839 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24310820230297990 31/08/2023 MANJIDO 2604010WL014167 MANJIDO 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550840 MAJIDAN ICICI BANK LTD(508534)
80 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24310820230297991 31/08/2023 Manjit kaur 2604010WL014167 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550859 MANJIT KAUR ICICI BANK LTD(508534)
81 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24310820230297992 31/08/2023 MALKIT 2604010WL014167 MALKIT 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550869 MALKIT ICICI BANK LTD(508534)
82 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24310820230297994 31/08/2023 KAMALJIT KAUR 2604010WL014167 KAMALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550841 CHARANJIT KAUR ICICI BANK LTD(508534)
83 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24310820230297993 31/08/2023 KULWANT SINGH 2604010WL014167 KULWANT SINGH 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550888 MR KULWANT SINGH STATE BANK OF INDIA(508548)
84 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24310820230295425 31/08/2023 MANPREET KAUR 2604010WL014059 MANPREET KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550873 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24310820230295426 31/08/2023 HARMEET KAUR 2604010WL014059 HARMEET KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550861 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
86 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24310820230295427 31/08/2023 Gurpreet kaur 2604010WL014059 Gurpreet kaur 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550877 MS GURPREET KAUR STATE BANK OF INDIA(508548)
87 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24310820230295430 31/08/2023 Manjit kaur 2604010WL014059 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550872 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
88 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24310820230295432 31/08/2023 HARBINDER KAUR 2604010WL014059 HARBINDER KAUR 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550874 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
89 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24310820230295435 31/08/2023 HARDEEP KAUR 2604010WL014059 HARDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550864 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
90 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24310820230295436 31/08/2023 Bara singh 2604010WL014059 Bara singh 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550910 MR BARA SINGH STATE BANK OF INDIA(508548)
91 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24310820230295438 31/08/2023 BHAGWAN SINGH 2604010WL014059 BHAGWAN SINGH 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550842 BHAGWAN SINGH ICICI BANK LTD(508534)
92 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24310820230295441 31/08/2023 Manjit Kaur 2604010WL014059 Manjit Kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24310820230295443 31/08/2023 RAM SAKHI 2604010WL014059 RAM SAKHI 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550884 MS RAM SAKHI STATE BANK OF INDIA(508548)
94 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24310820230295445 31/08/2023 BALJINDER KAUR 2604010WL014059 BALJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550883 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
95 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG24310820230295446 31/08/2023 KARAMJIT KAUR 2604010WL014059 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550843 KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 PAKHOWAL PB-04-010-039-001/42
(Rachhin) 		2604010000NRG24310820230295447 31/08/2023 JASWINDER KAUR 2604010WL014059 JASWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550844 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
97 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24310820230295448 31/08/2023 MANJIT KAUR 2604010WL014059 MANJIT KAUR 00415 SBIN0050422 909 909 Processed 06/11/2023 7071550865 MS MANJIT KAUR STATE BANK OF INDIA(508548)
98 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24310820230295449 31/08/2023 HARBANS KAUR 2604010WL014059 HARBANS KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550845 MR HARBANS KAUR STATE BANK OF INDIA(508548)
99 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24310820230295450 31/08/2023 BALJINDER KAUR 2604010WL014059 BALJINDER KAUR 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550846 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59388 59388
100 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24310820230295483 31/08/2023 Mejor singh 2604010WL014062 Mejor singh 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550882 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24310820230295489 31/08/2023 Jasmel Kaur 2604010WL014062 Jasmel Kaur 00415 SBIN0050506 1515 1515 Processed 06/11/2023 7071550921 JASMEL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
102 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24310820230295401 31/08/2023 Rajwinder kaur 2604010WL014057 Rajwinder kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550810 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24310820230295402 31/08/2023 Amarjit kaur 2604010WL014057 Amarjit kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550876 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
104 PAKHOWAL PB-04-010-041-001/174
(Ranguwal) 		2604010000NRG24310820230298017 31/08/2023 Harjit Kaur 2604010WL014169 Harjit Kaur 00462 UCBA0001107 3333 3333 Processed 06/11/2023 7071550912 Harjit Kaur INDUSIND BANK(607189)
SubTotal 3333 3333
105 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24310820230297954 31/08/2023 Kuljeet Kaur 2604010WL014166 Kuljeet Kaur 00468 UBIN0540587 1515 1515 Processed 06/11/2023 7071550813 KULJIT KAUR UNION BANK OF INDIA(508500)
106 PAKHOWAL PB-04-010-008-001/411
(Chhappar) 		2604010000NRG24310820230297956 31/08/2023 Hardeep Kaur 2604010WL014166 Hardeep Kaur 00468 UBIN0540587 1515 1515 Processed 06/11/2023 7071550814 HARDEEP KAUR UNION BANK OF INDIA(508500)
107 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG24310820230297962 31/08/2023 NASEEB KAUR 2604010WL014166 NASEEB KAUR 00468 UBIN0540587 1515 1515 Processed 06/11/2023 7071550858 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
108 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24310820230295437 31/08/2023 Amarjit kaur 2604010WL014059 Amarjit kaur 00468 UBIN0540587 1818 1818 Processed 06/11/2023 7071550920 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
109 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24310820230295442 31/08/2023 Mandeep Kaur 2604010WL014059 Mandeep Kaur 00468 UBIN0540587 1212 1212 Processed 06/11/2023 7071550825 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
110 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG24310820230298002 31/08/2023 HARPAL SINGH 2604010WL014169 HARPAL SINGH 00468 UBIN0540587 2424 2424 Processed 06/11/2023 7071550903 HARPAL SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
111 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG24310820230298003 31/08/2023 Harbans Kaur 2604010WL014169 Harbans Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550908 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
112 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG24310820230298005 31/08/2023 BALWINDER KAUR 2604010WL014169 BALWINDER KAUR 00468 UBIN0540587 2121 2121 Processed 06/11/2023 7071550904 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
113 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG24310820230298006 31/08/2023 Sukhwinder kaur 2604010WL014169 Sukhwinder kaur 00468 UBIN0540587 3030 3030 Processed 06/11/2023 7071550944 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
114 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG24310820230298007 31/08/2023 Karamjeet kaur 2604010WL014169 Karamjeet kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550809 KARAMJIT KAUR UNION BANK OF INDIA(508500)
115 PAKHOWAL PB-04-010-041-001/13
(Ranguwal) 		2604010000NRG24310820230298008 31/08/2023 Karamjit Kaur 2604010WL014169 Karamjit Kaur 00468 UBIN0540587 3030 3030 Processed 06/11/2023 7071550905 KARAMJIT KAUR HDFC BANK LTD(607152)
116 PAKHOWAL PB-04-010-041-001/133
(Ranguwal) 		2604010000NRG24310820230298009 31/08/2023 pinki kaur 2604010WL014169 pinki kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550831 PINKI KAUR W/O SWARAN SINGH UCO BANK(607066)
117 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG24310820230298013 31/08/2023 Nachhatar Kaur 2604010WL014169 Nachhatar Kaur 00468 UBIN0540587 3030 3030 Processed 06/11/2023 7071550811 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
118 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG24310820230298014 31/08/2023 Kulwinder Kaur 2604010WL014169 Kulwinder Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550815 KULWINDER KAUR UNION BANK OF INDIA(508500)
119 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG24310820230298016 31/08/2023 Jasvir Kaur 2604010WL014169 Jasvir Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550817 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
120 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG24310820230298018 31/08/2023 Jagmail Singh 2604010WL014169 Jagmail Singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550915 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG24310820230298021 31/08/2023 Harbans singh 2604010WL014169 Harbans singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550812 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
122 PAKHOWAL PB-04-010-041-001/204
(Ranguwal) 		2604010000NRG24310820230298023 31/08/2023 Amandeep Kaur 2604010WL014169 Amandeep Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550816 AMANDEEP KAUR WO SATWINDER SINGH UNION BANK OF INDIA(508500)
123 PAKHOWAL PB-04-010-041-001/24
(Ranguwal) 		2604010000NRG24310820230298027 31/08/2023 Surinder Kaur 2604010WL014169 Surinder Kaur 00468 UBIN0540587 2121 2121 Processed 06/11/2023 7071550927 SURINDER KAUR HDFC BANK LTD(607152)
124 PAKHOWAL PB-04-010-041-001/31
(Ranguwal) 		2604010000NRG24310820230298028 31/08/2023 Budh Singh 2604010WL014169 Budh Singh 00468 UBIN0540587 909 909 Processed 06/11/2023 7071550928 BUDH SINGH SO SH UJJAGGAR SINGH UNION BANK OF INDIA(508500)
125 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG24310820230298029 31/08/2023 Gurmit Kaur 2604010WL014169 Gurmit Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550929 GURMIT KAUR W O GARIB SINGH UNION BANK OF INDIA(508500)
126 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24310820230298030 31/08/2023 SUKHDEV KAUR 2604010WL014169 SUKHDEV KAUR 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550924 SUKHDEV KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
127 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG24310820230298031 31/08/2023 Daljeet Kaur 2604010WL014169 Daljeet Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550907 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
128 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24310820230298032 31/08/2023 JAWEDA 2604010WL014169 JAWEDA 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550923 JAIVDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAKHOWAL PB-04-010-041-001/47
(Ranguwal) 		2604010000NRG24310820230298033 31/08/2023 Manjit Kaur 2604010WL014169 Manjit Kaur 00468 UBIN0540587 2727 2727 Processed 06/11/2023 7071550906 MANJIT KAUR PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-041-001/55
(Ranguwal) 		2604010000NRG24310820230298034 31/08/2023 MANJIT KAUR 2604010WL014169 MANJIT KAUR 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550926 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
131 PAKHOWAL PB-04-010-041-001/6
(Ranguwal) 		2604010000NRG24310820230298035 31/08/2023 MANJIT KAUR 2604010WL014169 MANJIT KAUR 00468 UBIN0540587 2424 2424 Processed 06/11/2023 7071550930 MANJIT KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
132 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG24310820230298036 31/08/2023 Balbir Kaur 2604010WL014169 Balbir Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550941 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
133 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG24310820230298037 31/08/2023 AMAR KAUR 2604010WL014169 AMAR KAUR 00468 UBIN0540587 3030 3030 Processed 06/11/2023 7071550938 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
134 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG24310820230298038 31/08/2023 KARAMJEET KAUR 2604010WL014169 KARAMJEET KAUR 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550931 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
135 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG24310820230298039 31/08/2023 BARJINDER SINGH 2604010WL014169 BARJINDER SINGH 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550932 BAJINDER SINGH ICICI BANK LTD(508534)
136 PAKHOWAL PB-04-010-041-001/85
(Ranguwal) 		2604010000NRG24310820230298040 31/08/2023 Sadesh Kaur 2604010WL014169 Sadesh Kaur 00468 UBIN0540587 2727 2727 Processed 06/11/2023 7071550933 SADESH KAUR HDFC BANK LTD(607152)
137 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG24310820230298041 31/08/2023 Major Singh 2604010WL014169 Major Singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550934 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
138 PAKHOWAL PB-04-010-041-001/89
(Ranguwal) 		2604010000NRG24310820230298042 31/08/2023 Sukhwinder Singh 2604010WL014169 Sukhwinder Singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550829 SUKHWINDER SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
139 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG24310820230298043 31/08/2023 Jasmel Kaur 2604010WL014169 Jasmel Kaur 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7071550935 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
140 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG24310820230298044 31/08/2023 Baljit Kaur 2604010WL014169 Baljit Kaur 00468 UBIN0540587 2424 2424 Processed 06/11/2023 7071550936 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 100899 100899
141 PAKHOWAL PB-04-010-008-001/262
(Chhappar) 		2604010000NRG24310820230297946 31/08/2023 Kulwant singh 2604010WL014166 Kulwant singh 00468 UBIN0567949 1515 1515 Processed 06/11/2023 7071550885 KULWANT SINGH S/O UJAGAR SINGH UNION BANK OF INDIA(508500)
142 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG24310820230297947 31/08/2023 Harjinder kaur 2604010WL014166 Harjinder kaur 00468 UBIN0567949 1515 1515 Processed 06/11/2023 7071550878 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 269670 269670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_310823APB_FTO_49120 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3636
2 PAKHOWAL PB2604010_310823APB_FTO_49120 Bank of India BKID0006537 POHIR 1515
3 PAKHOWAL PB2604010_310823APB_FTO_49120 HDFC HDFC0001832 PHULLANWALA 1818
4 PAKHOWAL PB2604010_310823APB_FTO_49120 HDFC HDFC0002331 SUDHAR 1818
5 PAKHOWAL PB2604010_310823APB_FTO_49120 ICICI BANK ICIC0003137 Dhaipai 1818
6 PAKHOWAL PB2604010_310823APB_FTO_49120 Indian Bank IDIB000M596 Mandi Ahmedgarh 22119
7 PAKHOWAL PB2604010_310823APB_FTO_49120 Indian Overseas Bank IOBA0000197 GUJJARWAL 1212
8 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 2121
9 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3939
10 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 3333
11 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab & Sind Bank PSIB0000438 BARUNDI 909
12 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
13 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0000700 MANDI 1818
14 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0009110 MOHIE 6969
15 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0019010 MANSURAN 2121
16 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 2121
17 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0134910 Pakhowal 4545
18 PAKHOWAL PB2604010_310823APB_FTO_49120 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 5151
19 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0011913 AHMEDGARH 9696
20 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050031 AHMEDGARH 2121
21 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050159 SADHAR 9090
22 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050213 HALWARA (AFS) 6060
23 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050422 LOHAT BADDI 59388
24 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050506 SARABHA 3333
25 PAKHOWAL PB2604010_310823APB_FTO_49120 State Bank of India SBIN0050980 PAKHOWAL 3636
26 PAKHOWAL PB2604010_310823APB_FTO_49120 UCO Bank UCBA0001107 KALAKH 3333
27 PAKHOWAL PB2604010_310823APB_FTO_49120 Union Bank of India UBIN0540587 LATALA 100899
28 PAKHOWAL PB2604010_310823APB_FTO_49120 Union Bank of India UBIN0567949 Mandi Ahmedgarh 3030

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