Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:28:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_170823APB_FTO_44941
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) 		2604010000NRG24170820230268461 17/08/2023 BALRAM SINGH 2604010WL012676 BALRAM SINGH 00032 UTIB0000280 606 606 Rejected 25/08/2023 4834728023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604010000NRG24170820230268462 17/08/2023 SARABJIT KAUR 2604010WL012676 SARABJIT KAUR 00032 UTIB0000280 909 909 Processed 25/08/2023 4834728021 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
3 PAKHOWAL PB-04-003-021-001/31
(Sahauli) 		2604010000NRG24170820230268498 17/08/2023 Rachpal Kaur 2604010WL012676 Rachpal Kaur 00032 UTIB0000280 909 909 Processed 25/08/2023 4834727957 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
4 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604010000NRG24170820230268499 17/08/2023 KARAMJEET KAUR 2604010WL012676 KARAMJEET KAUR 00032 UTIB0000280 909 909 Processed 25/08/2023 4834727950 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-003-021-001/46
(Sahauli) 		2604010000NRG24170820230268501 17/08/2023 KULWANT KAUR 2604010WL012676 KULWANT KAUR 00032 UTIB0000280 909 909 Processed 25/08/2023 4834727951 KULWANT KAUR ICICI BANK LTD(508534)
6 PAKHOWAL PB-04-003-021-001/5
(Sahauli) 		2604010000NRG24170820230268502 17/08/2023 SATPAL KAUR 2604010WL012676 SATPAL KAUR 00032 UTIB0000280 303 303 Processed 25/08/2023 4834727967 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
7 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24170820230268450 17/08/2023 Kamaljit Kaur 2604010WL012674 Kamaljit Kaur 00089 CBIN0283171 909 909 Processed 25/08/2023 4834727898 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
8 PAKHOWAL PB-04-003-021-001/172
(Sahauli) 		2604010000NRG24170820230268482 17/08/2023 SUKHWINDER KAUR 2604010WL012676 SUKHWINDER KAUR 00152 HDFC0001832 909 909 Processed 25/08/2023 4834728005 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24170820230268432 17/08/2023 PARAMJIT KAUR 2604010WL012674 PARAMJIT KAUR 00152 HDFC0001832 303 303 Processed 25/08/2023 4834727984 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
10 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604010000NRG24170820230268491 17/08/2023 baljinder kaur 2604010WL012676 baljinder kaur 00152 HDFC0002331 909 909 Processed 25/08/2023 4834727891 BALJINDER KAUR ICICI BANK LTD(508534)
11 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604010000NRG24170820230268494 17/08/2023 Harpreet singh 2604010WL012676 Harpreet singh 00152 HDFC0002331 909 909 Processed 25/08/2023 4834727987 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
12 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG24170820230268513 17/08/2023 KARAMJIT KAUR 2604010WL012676 KARAMJIT KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728007 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAKHOWAL PB-04-010-011-001/45
(Dhaipai) 		2604010000NRG24170820230268543 17/08/2023 PARAMJIT KAUR 2604010WL012676 PARAMJIT KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834727994 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG24170820230268544 17/08/2023 GURMEET KAUR 2604010WL012676 GURMEET KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834727999 GURMIT KAUR PUNJAB & SIND BANK(607087)
15 PAKHOWAL PB-04-010-011-001/56
(Dhaipai) 		2604010000NRG24170820230268545 17/08/2023 MUKHTAIR KAUR 2604010WL012676 MUKHTAIR KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834728003 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
16 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24170820230268549 17/08/2023 MANJINDER KAUR 2604010WL012676 MANJINDER KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834727953 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG24170820230268550 17/08/2023 SURINDER KAUR 2604010WL012676 SURINDER KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834727998 SURINDER KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604010000NRG24170820230268551 17/08/2023 GURPREET KAUR 2604010WL012676 GURPREET KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834727996 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24170820230268552 17/08/2023 GIAN KAUR 2604010WL012676 GIAN KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728009 GIAN KAUR ICICI BANK LTD(508534)
20 PAKHOWAL PB-04-010-011-001/85
(Dhaipai) 		2604010000NRG24170820230268553 17/08/2023 MITA SINGH 2604010WL012676 MITA SINGH 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728010 MR MITA SINGH SO RAKHA SINGH STATE BANK OF INDIA(508548)
21 PAKHOWAL PB-04-010-011-001/86
(Dhaipai) 		2604010000NRG24170820230268554 17/08/2023 SINDER KAUR 2604010WL012676 SINDER KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834728008 SINDER KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-011-001/88
(Dhaipai) 		2604010000NRG24170820230268555 17/08/2023 AMARJIT KAUR 2604010WL012676 AMARJIT KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728002 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 PAKHOWAL PB-04-010-011-001/90
(Dhaipai) 		2604010000NRG24170820230268556 17/08/2023 CHHINDER KAUR 2604010WL012676 CHHINDER KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834727892 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAKHOWAL PB-04-010-011-001/91
(Dhaipai) 		2604010000NRG24170820230268557 17/08/2023 BALJEET KAUR 2604010WL012676 BALJEET KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728004 BALJEET KAUR ICICI BANK LTD(508534)
25 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG24170820230268558 17/08/2023 SARABJIT KAUR 2604010WL012676 SARABJIT KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834727995 SARABJIT KAUR ICICI BANK LTD(508534)
26 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24170820230268559 17/08/2023 BALJEET KAUR 2604010WL012676 BALJEET KAUR 00168 ICIC0001516 606 606 Processed 25/08/2023 4834727954 BALJEET KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG24170820230268560 17/08/2023 NIHAL KAUR 2604010WL012676 NIHAL KAUR 00168 ICIC0001516 909 909 Processed 25/08/2023 4834728000 NIHAL KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
28 PAKHOWAL PB-04-010-011-001/104
(Dhaipai) 		2604010000NRG24170820230268511 17/08/2023 BAHADUR SINGH 2604010WL012676 BAHADUR SINGH 00168 ICIC0003137 909 909 Processed 25/08/2023 4834728028 BAHADAR SINGH ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG24170820230268512 17/08/2023 KULWANT KAUR 2604010WL012676 KULWANT KAUR 00168 ICIC0003137 606 606 Processed 25/08/2023 4834727997 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAKHOWAL PB-04-010-011-001/121
(Dhaipai) 		2604010000NRG24170820230268515 17/08/2023 CHARANJIT KAUR 2604010WL012676 CHARANJIT KAUR 00168 ICIC0003137 606 606 Processed 25/08/2023 4834728011 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
31 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24170820230268518 17/08/2023 RAJINDER KAUR 2604010WL012676 RAJINDER KAUR 00168 ICIC0003137 909 909 Processed 25/08/2023 4834728006 RAJINDER KAUR ICICI BANK LTD(508534)
32 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604010000NRG24170820230268519 17/08/2023 SHINDERPAL KAUR 2604010WL012676 SHINDERPAL KAUR 00168 ICIC0003137 606 606 Processed 25/08/2023 4834727889 SHINDERPAL KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604010000NRG24170820230268520 17/08/2023 BIR SINGH 2604010WL012676 BIR SINGH 00168 ICIC0003137 606 606 Processed 25/08/2023 4834728012 BIR SINGH ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604010000NRG24170820230268521 17/08/2023 GURDEV KAUR 2604010WL012676 GURDEV KAUR 00168 ICIC0003137 303 303 Processed 25/08/2023 4834727888 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
35 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24170820230268524 17/08/2023 Harkesh kaur 2604010WL012676 Harkesh kaur 00168 ICIC0003137 606 606 Processed 25/08/2023 4834727894 INDERBIR KAUR SANDHU IDBI BANK(607095)
36 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24170820230268527 17/08/2023 Kulwant kaur 2604010WL012676 Kulwant kaur 00168 ICIC0003137 909 909 Processed 25/08/2023 4834727893 KULWANT KAUR ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604010000NRG24170820230268535 17/08/2023 Sukhwinder Kaur 2604010WL012676 Sukhwinder Kaur 00168 ICIC0003137 606 606 Processed 25/08/2023 4834727895 SUKHWINDER KAUR ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-010-011-001/322
(Dhaipai) 		2604010000NRG24170820230268537 17/08/2023 Manjit Kaur 2604010WL012676 Manjit Kaur 00168 ICIC0003137 909 909 Processed 25/08/2023 4834727901 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 PAKHOWAL PB-04-010-011-001/38
(Dhaipai) 		2604010000NRG24170820230268541 17/08/2023 KARAMJIT KAUR 2604010WL012676 KARAMJIT KAUR 00168 ICIC0003137 303 303 Processed 25/08/2023 4834728001 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
40 PAKHOWAL PB-04-010-011-001/163
(Dhaipai) 		2604010000NRG24170820230268522 17/08/2023 Gurdeep singh 2604010WL012676 Gurdeep singh 00168 ICIC0003138 909 909 Processed 25/08/2023 4834728027 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
41 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604010000NRG24170820230268489 17/08/2023 baljit kaur 2604010WL012676 baljit kaur 00177 IOBA0000187 909 909 Processed 25/08/2023 4834727962 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
42 PAKHOWAL PB-04-010-011-001/244
(Dhaipai) 		2604010000NRG24170820230268531 17/08/2023 Harnek singh 2604010WL012676 Harnek singh 00177 IOBA0000197 909 909 Processed 25/08/2023 4834727965 HARNEK SINGH SO SARDARA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
43 PAKHOWAL PB-04-010-011-001/225
(Dhaipai) 		2604010000NRG24170820230268530 17/08/2023 Charanjit kaur 2604010WL012676 Charanjit kaur 00349 PSIB0000048 909 909 Processed 25/08/2023 4834727943 CHARANJIT KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24170820230268536 17/08/2023 Amanjot Kaur 2604010WL012676 Amanjot Kaur 00349 PSIB0000048 909 909 Processed 25/08/2023 4834727944 AMANNJOT KAUR HDFC BANK LTD(607152)
45 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG24170820230268542 17/08/2023 Surjit singh 2604010WL012676 Surjit singh 00349 PSIB0000048 606 606 Processed 25/08/2023 4834727942 SURJIT SINGH PUNJAB & SIND BANK(607087)
46 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG24170820230268546 17/08/2023 Dev Singh 2604010WL012676 Dev Singh 00349 PSIB0000048 909 909 Processed 25/08/2023 4834727946 DEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
47 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604010000NRG24170820230268547 17/08/2023 NAIB SINGH 2604010WL012676 NAIB SINGH 00349 PSIB0000048 909 909 Processed 25/08/2023 4834727947 NAIB SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
48 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24170820230268548 17/08/2023 GURMEL KAUR 2604010WL012676 GURMEL KAUR 00349 PSIB0000048 909 909 Processed 25/08/2023 4834727945 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
49 PAKHOWAL PB-04-010-010-001/254
(Dangon) 		2604010000NRG24170820230268569 17/08/2023 Avtar singh Dangon 2604010WL012677 Avtar singh Dangon 00349 PSIB0000052 1212 1212 Processed 25/08/2023 4834727948 AVTAR SINGH DANGON PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
50 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24170820230268449 17/08/2023 Dalvir Kaur 2604010WL012674 Dalvir Kaur 00349 PSIB0020988 1515 1515 Processed 25/08/2023 4834727963 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
51 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24170820230268434 17/08/2023 Simarandeep kaur 2604010WL012674 Simarandeep kaur 00354 PUNB0000700 909 909 Processed 25/08/2023 4834727915 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
52 PAKHOWAL PB-04-003-021-001/136
(Sahauli) 		2604010000NRG24170820230268471 17/08/2023 MANJIT KAUR 2604010WL012676 MANJIT KAUR 00354 PUNB0009110 909 909 Processed 25/08/2023 4834727952 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604010000NRG24170820230268479 17/08/2023 DALIP KAUR 2604010WL012676 DALIP KAUR 00354 PUNB0009110 909 909 Processed 25/08/2023 4834727956 MRS DALIP KAUR STATE BANK OF INDIA(508548)
54 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604010000NRG24170820230268480 17/08/2023 BALJIT KAUR 2604010WL012676 BALJIT KAUR 00354 PUNB0009110 909 909 Processed 25/08/2023 4834727955 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
55 PAKHOWAL PB-04-003-021-001/275
(Sahauli) 		2604010000NRG24170820230268492 17/08/2023 Kulwinder kaur 2604010WL012676 Kulwinder kaur 00354 PUNB0009110 909 909 Processed 25/08/2023 4834727966 KULWINDER KAUR WO HARBHOL SINGH PUNJAB NATIONAL BANK(508568)
56 PAKHOWAL PB-04-010-011-001/324
(Dhaipai) 		2604010000NRG24170820230268538 17/08/2023 Gurinder kaur 2604010WL012676 Gurinder kaur 00354 PUNB0009110 909 909 Processed 25/08/2023 4834727914 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 4545 4545
57 PAKHOWAL PB-04-010-011-001/179
(Dhaipai) 		2604010000NRG24170820230268525 17/08/2023 Bakhtaur singh 2604010WL012676 Bakhtaur singh 00354 PUNB0019010 909 909 Processed 25/08/2023 4834727958 BAKHTAUR SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
58 PAKHOWAL PB-04-010-039-001/143
(Rachhin) 		2604010000NRG24170820230268433 17/08/2023 Sawranjit kaur 2604010WL012674 Sawranjit kaur 00354 PUNB0063810 606 606 Processed 25/08/2023 4834727961 Sawranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
59 PAKHOWAL PB-04-010-010-001/181
(Dangon) 		2604010000NRG24170820230268564 17/08/2023 Balwinder kaur 2604010WL012677 Balwinder kaur 00354 PUNB0134910 1212 1212 Processed 25/08/2023 4834727959 BALWINDER KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
60 PAKHOWAL PB-04-010-010-001/193
(Dangon) 		2604010000NRG24170820230268566 17/08/2023 Hardeep kaur 2604010WL012677 Hardeep kaur 00354 PUNB0134910 1212 1212 Processed 25/08/2023 4834727960 MANJIT SINGH PUNJAB & SIND BANK(607087)
61 PAKHOWAL PB-04-010-010-001/93
(Dangon) 		2604010000NRG24170820230268574 17/08/2023 BALBIR KAUR 2604010WL012677 BALBIR KAUR 00354 PUNB0134910 909 909 Processed 25/08/2023 4834727949 BALBIR KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
62 PAKHOWAL PB-04-010-011-001/120
(Dhaipai) 		2604010000NRG24170820230268514 17/08/2023 Maghar Singh 2604010WL012676 Maghar Singh 00354 PUNB0718100 909 909 Processed 25/08/2023 4834728024 MAGHAR SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
63 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG24170820230268523 17/08/2023 BHINDER KAUR 2604010WL012676 BHINDER KAUR 00354 PUNB0718100 606 606 Processed 25/08/2023 4834728026 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
64 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24170820230268529 17/08/2023 Deedar singh 2604010WL012676 Deedar singh 00354 PUNB0718100 909 909 Processed 25/08/2023 4834728022 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
65 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG24170820230268533 17/08/2023 Jasvir Kaur 2604010WL012676 Jasvir Kaur 00354 PUNB0718100 909 909 Processed 25/08/2023 4834728025 JASVIR KAUR ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24170820230268444 17/08/2023 MANJEET KAUR 2604010WL012674 MANJEET KAUR 00354 PUNB0718100 909 909 Processed 25/08/2023 4834727992 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
67 PAKHOWAL PB-04-010-039-001/173
(Rachhin) 		2604010000NRG24170820230268436 17/08/2023 Randheer kaur 2604010WL012674 Randheer kaur 00415 SBIN0011913 606 606 Processed 25/08/2023 4834727983 MRS RANDHEER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
68 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604010000NRG24170820230268534 17/08/2023 Baljeet Kaur 2604010WL012676 Baljeet Kaur 00415 SBIN0013676 909 909 Processed 25/08/2023 4834727964 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
69 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604010000NRG24170820230268463 17/08/2023 KEWAL SINGH 2604010WL012676 KEWAL SINGH 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727917 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
70 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604010000NRG24170820230268464 17/08/2023 SURINDER KAUR 2604010WL012676 SURINDER KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727988 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
71 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604010000NRG24170820230268465 17/08/2023 PARKASH KAUR 2604010WL012676 PARKASH KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727918 Mrs. PARKASH . KAUR INDIAN BANK(607105)
72 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604010000NRG24170820230268466 17/08/2023 PARAMJIT KAUR 2604010WL012676 PARAMJIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727919 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
73 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604010000NRG24170820230268467 17/08/2023 MAGAR SINGH 2604010WL012676 MAGAR SINGH 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727920 MAGGAR SINGH ICICI BANK LTD(508534)
74 PAKHOWAL PB-04-003-021-001/122
(Sahauli) 		2604010000NRG24170820230268468 17/08/2023 CHARANJIT KAUR 2604010WL012676 CHARANJIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727921 CHARANJEET KAUR ICICI BANK LTD(508534)
75 PAKHOWAL PB-04-003-021-001/129
(Sahauli) 		2604010000NRG24170820230268469 17/08/2023 SWARANJIT KAUR 2604010WL012676 SWARANJIT KAUR 00415 SBIN0050159 606 606 Processed 25/08/2023 4834727922 MRS SWARANJEET KAUR WO HARKIRAT SINGH STATE BANK OF INDIA(508548)
76 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604010000NRG24170820230268470 17/08/2023 SARABJIT KAUR 2604010WL012676 SARABJIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727923 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
77 PAKHOWAL PB-04-003-021-001/163
(Sahauli) 		2604010000NRG24170820230268477 17/08/2023 PYAR KAUR 2604010WL012676 PYAR KAUR 00415 SBIN0050159 606 606 Processed 25/08/2023 4834727935 MRS PYAR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
78 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604010000NRG24170820230268478 17/08/2023 SINDER KAUR 2604010WL012676 SINDER KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727939 MRS SINDER KAUR STATE BANK OF INDIA(508548)
79 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604010000NRG24170820230268487 17/08/2023 Amandeep Kaur 2604010WL012676 Amandeep Kaur 00415 SBIN0050159 303 303 Processed 25/08/2023 4834727940 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
80 PAKHOWAL PB-04-003-021-001/213
(Sahauli) 		2604010000NRG24170820230268490 17/08/2023 charanjit kaur 2604010WL012676 charanjit kaur 00415 SBIN0050159 606 606 Processed 25/08/2023 4834727985 CHARANJIT KAUR ICICI BANK LTD(508534)
81 PAKHOWAL PB-04-003-021-001/294
(Sahauli) 		2604010000NRG24170820230268495 17/08/2023 Dilbag Kaur 2604010WL012676 Dilbag Kaur 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727897 DALBAG KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
82 PAKHOWAL PB-04-003-021-001/306
(Sahauli) 		2604010000NRG24170820230268497 17/08/2023 Sarabjeet Kaur 2604010WL012676 Sarabjeet Kaur 00415 SBIN0050159 909 909 Processed 25/08/2023 4834728013 MRS SARABJEET KAUR WO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
83 PAKHOWAL PB-04-003-021-001/38
(Sahauli) 		2604010000NRG24170820230268500 17/08/2023 GURMIT KAUR 2604010WL012676 GURMIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727925 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
84 PAKHOWAL PB-04-003-021-001/50
(Sahauli) 		2604010000NRG24170820230268503 17/08/2023 PARAMJIT KAUR 2604010WL012676 PARAMJIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727933 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 PAKHOWAL PB-04-003-021-001/66
(Sahauli) 		2604010000NRG24170820230268504 17/08/2023 HARPAL KAUR 2604010WL012676 HARPAL KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834728020 HARPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
86 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604010000NRG24170820230268506 17/08/2023 BALJIT KAUR 2604010WL012676 BALJIT KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727926 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
87 PAKHOWAL PB-04-003-021-001/81
(Sahauli) 		2604010000NRG24170820230268508 17/08/2023 TEJA SINGH 2604010WL012676 TEJA SINGH 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727927 TEJA SINGH ICICI BANK LTD(508534)
88 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604010000NRG24170820230268509 17/08/2023 JASVIR KAUR 2604010WL012676 JASVIR KAUR 00415 SBIN0050159 909 909 Processed 25/08/2023 4834727928 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
89 PAKHOWAL PB-04-003-021-001/145
(Sahauli) 		2604010000NRG24170820230268472 17/08/2023 MANJIT KAUR 2604010WL012676 MANJIT KAUR 00415 SBIN0050213 606 606 Processed 25/08/2023 4834727924 MANJIT KAUR ICICI BANK LTD(508534)
90 PAKHOWAL PB-04-003-021-001/147
(Sahauli) 		2604010000NRG24170820230268473 17/08/2023 KAMALJIT KAUR 2604010WL012676 KAMALJIT KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727931 KAMALJIT KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604010000NRG24170820230268474 17/08/2023 SUKHWINDER KAUR 2604010WL012676 SUKHWINDER KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727968 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
92 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604010000NRG24170820230268475 17/08/2023 BEANT SINGH 2604010WL012676 BEANT SINGH 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727932 MRS BEANT SINGH STATE BANK OF INDIA(508548)
93 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604010000NRG24170820230268476 17/08/2023 SWARANJIT KAUR 2604010WL012676 SWARANJIT KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727973 SWARANJIT KAUR ICICI BANK LTD(508534)
94 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604010000NRG24170820230268481 17/08/2023 BALBIR KAUR 2604010WL012676 BALBIR KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727934 BALBIR KAUR ICICI BANK LTD(508534)
95 PAKHOWAL PB-04-003-021-001/173
(Sahauli) 		2604010000NRG24170820230268483 17/08/2023 SANDEEP KAUR 2604010WL012676 SANDEEP KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727970 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
96 PAKHOWAL PB-04-003-021-001/174
(Sahauli) 		2604010000NRG24170820230268484 17/08/2023 KULWANT KAUR 2604010WL012676 KULWANT KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727972 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
97 PAKHOWAL PB-04-003-021-001/175
(Sahauli) 		2604010000NRG24170820230268485 17/08/2023 SWARAN KAUR 2604010WL012676 SWARAN KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727941 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
98 PAKHOWAL PB-04-003-021-001/182
(Sahauli) 		2604010000NRG24170820230268486 17/08/2023 PARDEEP KAUR 2604010WL012676 PARDEEP KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727969 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
99 PAKHOWAL PB-04-003-021-001/201
(Sahauli) 		2604010000NRG24170820230268488 17/08/2023 Balvir kaur 2604010WL012676 Balvir kaur 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727977 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
100 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604010000NRG24170820230268493 17/08/2023 Raj Kaur 2604010WL012676 Raj Kaur 00415 SBIN0050213 909 909 Processed 25/08/2023 4834727989 RAJ KAUR ICICI BANK LTD(508534)
101 PAKHOWAL PB-04-003-021-001/296
(Sahauli) 		2604010000NRG24170820230268496 17/08/2023 Surinder Kaur 2604010WL012676 Surinder Kaur 00415 SBIN0050213 606 606 Processed 25/08/2023 4834727990 MRS SURINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
102 PAKHOWAL PB-04-003-021-001/67
(Sahauli) 		2604010000NRG24170820230268505 17/08/2023 HARJIT KAUR 2604010WL012676 HARJIT KAUR 00415 SBIN0050213 909 909 Processed 25/08/2023 4834728019 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
103 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24170820230268419 17/08/2023 JAsvir Kaur 2604010WL012674 JAsvir Kaur 00415 SBIN0050422 909 909 Processed 25/08/2023 4834728014 MS JASVIR KAUR STATE BANK OF INDIA(508548)
104 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24170820230268421 17/08/2023 ONKAR SINGH 2604010WL012674 ONKAR SINGH 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834727905 MR ONKAR SINGH STATE BANK OF INDIA(508548)
105 PAKHOWAL PB-04-010-039-001/103
(Rachhin) 		2604010000NRG24170820230268422 17/08/2023 PARAMJIT KAUR 2604010WL012674 PARAMJIT KAUR 00415 SBIN0050422 303 303 Processed 25/08/2023 4834727906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24170820230268423 17/08/2023 Mr. MUKHTIAR SINGH 2604010WL012674 Mr. MUKHTIAR SINGH 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727907 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
107 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24170820230268424 17/08/2023 Sarabjit Kaur 2604010WL012674 Sarabjit Kaur 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834728017 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24170820230268425 17/08/2023 Mrs. JASPREET KAUR 2604010WL012674 Mrs. JASPREET KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727908 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
109 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24170820230268426 17/08/2023 JASVIR KAUR 2604010WL012674 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727909 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24170820230268427 17/08/2023 MUKAND SINGH 2604010WL012674 MUKAND SINGH 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727971 MR MUKAND SINGH STATE BANK OF INDIA(508548)
111 PAKHOWAL PB-04-010-039-001/11
(Rachhin) 		2604010000NRG24170820230268428 17/08/2023 RANO 2604010WL012674 RANO 00415 SBIN0050422 909 909 Processed 25/08/2023 4834728018 MR RANO RANO STATE BANK OF INDIA(508548)
112 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24170820230268429 17/08/2023 MANPREET KAUR 2604010WL012674 MANPREET KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
113 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24170820230268430 17/08/2023 HARMEET KAUR 2604010WL012674 HARMEET KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727974 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
114 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24170820230268431 17/08/2023 Gurpreet kaur 2604010WL012674 Gurpreet kaur 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727986 MS GURPREET KAUR STATE BANK OF INDIA(508548)
115 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24170820230268435 17/08/2023 Manjit kaur 2604010WL012674 Manjit kaur 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727980 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
116 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24170820230268437 17/08/2023 HARBINDER KAUR 2604010WL012674 HARBINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727982 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
117 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24170820230268440 17/08/2023 HARDEEP KAUR 2604010WL012674 HARDEEP KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727978 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
118 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24170820230268441 17/08/2023 Bara singh 2604010WL012674 Bara singh 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834727890 MR BARA SINGH STATE BANK OF INDIA(508548)
119 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24170820230268443 17/08/2023 BHAGWAN SINGH 2604010WL012674 BHAGWAN SINGH 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727910 BHAGWAN SINGH ICICI BANK LTD(508534)
120 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24170820230268446 17/08/2023 Manjit Kaur 2604010WL012674 Manjit Kaur 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24170820230268448 17/08/2023 RAM SAKHI 2604010WL012674 RAM SAKHI 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834728016 MS RAM SAKHI STATE BANK OF INDIA(508548)
122 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24170820230268451 17/08/2023 BALJINDER KAUR 2604010WL012674 BALJINDER KAUR 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834728015 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
123 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG24170820230268452 17/08/2023 KARAMJIT KAUR 2604010WL012674 KARAMJIT KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727911 KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 PAKHOWAL PB-04-010-039-001/42
(Rachhin) 		2604010000NRG24170820230268453 17/08/2023 JASWINDER KAUR 2604010WL012674 JASWINDER KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727912 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
125 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24170820230268454 17/08/2023 MANJIT KAUR 2604010WL012674 MANJIT KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727979 MS MANJIT KAUR STATE BANK OF INDIA(508548)
126 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24170820230268455 17/08/2023 HARBANS KAUR 2604010WL012674 HARBANS KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727913 MR HARBANS KAUR STATE BANK OF INDIA(508548)
127 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24170820230268456 17/08/2023 BALJINDER KAUR 2604010WL012674 BALJINDER KAUR 00415 SBIN0050422 303 303 Processed 25/08/2023 4834727916 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
128 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604010000NRG24170820230268510 17/08/2023 USHA RANI 2604010WL012676 USHA RANI 00415 SBIN0050506 909 909 Processed 25/08/2023 4834727929 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604010000NRG24170820230268516 17/08/2023 Gurjeet Kaur 2604010WL012676 Gurjeet Kaur 00415 SBIN0050506 909 909 Processed 25/08/2023 4834727938 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
130 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24170820230268526 17/08/2023 Mejor singh 2604010WL012676 Mejor singh 00415 SBIN0050506 909 909 Processed 25/08/2023 4834727993 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24170820230268532 17/08/2023 Jasmel Kaur 2604010WL012676 Jasmel Kaur 00415 SBIN0050506 606 606 Processed 25/08/2023 4834727900 JASMEL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
132 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24170820230268561 17/08/2023 pritpal kaur 2604010WL012677 pritpal kaur 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727930 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
133 PAKHOWAL PB-04-010-010-001/149
(Dangon) 		2604010000NRG24170820230268562 17/08/2023 Manjit Kaur 2604010WL012677 Manjit Kaur 00415 SBIN0050980 909 909 Processed 25/08/2023 4834727937 MANJIT KAUR PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-010-001/153
(Dangon) 		2604010000NRG24170820230268563 17/08/2023 SUKHMINDER KAUR 2604010WL012677 SUKHMINDER KAUR 00415 SBIN0050980 909 909 Processed 25/08/2023 4834727936 SUKHVINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
135 PAKHOWAL PB-04-010-010-001/19
(Dangon) 		2604010000NRG24170820230268565 17/08/2023 GURCHET SINGH 2604010WL012677 GURCHET SINGH 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727975 GURCHET SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
136 PAKHOWAL PB-04-010-010-001/205
(Dangon) 		2604010000NRG24170820230268567 17/08/2023 Kulwant kaur 2604010WL012677 Kulwant kaur 00415 SBIN0050980 909 909 Processed 25/08/2023 4834727976 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
137 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG24170820230268571 17/08/2023 RESHAM KAUR 2604010WL012677 RESHAM KAUR 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727902 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
138 PAKHOWAL PB-04-010-010-001/87
(Dangon) 		2604010000NRG24170820230268572 17/08/2023 GURCHARAN KAUR 2604010WL012677 GURCHARAN KAUR 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727903 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-010-001/88
(Dangon) 		2604010000NRG24170820230268573 17/08/2023 MOHINDER KAUR 2604010WL012677 MOHINDER KAUR 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727904 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
140 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24170820230268442 17/08/2023 Amarjit kaur 2604010WL012674 Amarjit kaur 00468 UBIN0540587 606 606 Processed 25/08/2023 4834727899 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
141 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24170820230268447 17/08/2023 Mandeep Kaur 2604010WL012674 Mandeep Kaur 00468 UBIN0540587 909 909 Processed 25/08/2023 4834727896 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 122109 122109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170823APB_FTO_44941 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 4545
2 PAKHOWAL PB2604010_170823APB_FTO_44941 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 909
3 PAKHOWAL PB2604010_170823APB_FTO_44941 HDFC HDFC0001832 PHULLANWALA 1212
4 PAKHOWAL PB2604010_170823APB_FTO_44941 HDFC HDFC0002331 SUDHAR 1818
5 PAKHOWAL PB2604010_170823APB_FTO_44941 ICICI BANK ICIC0001516 MULLANPUR 12423
6 PAKHOWAL PB2604010_170823APB_FTO_44941 ICICI BANK ICIC0003137 Dhaipai 7878
7 PAKHOWAL PB2604010_170823APB_FTO_44941 ICICI BANK ICIC0003138 Ballowal 909
8 PAKHOWAL PB2604010_170823APB_FTO_44941 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 909
9 PAKHOWAL PB2604010_170823APB_FTO_44941 Indian Overseas Bank IOBA0000197 GUJJARWAL 909
10 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 5151
11 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1212
12 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
13 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0000700 MANDI 909
14 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0009110 MOHIE 4545
15 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0019010 MANSURAN 909
16 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 606
17 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0134910 Pakhowal 3333
18 PAKHOWAL PB2604010_170823APB_FTO_44941 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 4242
19 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0011913 AHMEDGARH 606
20 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0013676 JODHAN 909
21 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0050159 SADHAR 16665
22 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0050213 HALWARA (AFS) 12120
23 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0050422 LOHAT BADDI 24240
24 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0050506 SARABHA 3333
25 PAKHOWAL PB2604010_170823APB_FTO_44941 State Bank of India SBIN0050980 PAKHOWAL 8787
26 PAKHOWAL PB2604010_170823APB_FTO_44941 Union Bank of India UBIN0540587 LATALA 1515

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