Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_050723APB_FTO_29869
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-04-010-007-001/267
(Chaminda) 		2604010000NRG24040720230161730 05/07/2023 Karnail Kaur 2604010WL007396 Karnail Kaur 00048 BKID0006515 2121 2121 Processed 28/07/2023 3962642997 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 PAKHOWAL PB-04-010-008-001/101
(Chhappar) 		2604010000NRG24050720230164685 05/07/2023 SANDEEP KAUR 2604010WL007497 SANDEEP KAUR 00048 BKID0006537 2121 2121 Processed 28/07/2023 3962642730 SANDEEP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
3 PAKHOWAL PB-04-010-008-001/158
(Chhappar) 		2604010000NRG24040720230161693 05/07/2023 AMARJIT KAUR 2604010WL007395 AMARJIT KAUR 00048 BKID0006537 2121 2121 Processed 28/07/2023 3962642778 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
4 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24040720230161952 05/07/2023 Karnail singh 2604010WL007405 Karnail singh 00078 CNRB0002109 2121 2121 Processed 28/07/2023 3962642969 KARNAIL SINGH CANARA BANK(508532)
SubTotal 2121 2121
5 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24050720230164762 05/07/2023 Karamjit Kaur 2604010WL007501 Karamjit Kaur 00078 CNRB0004605 1818 1818 Processed 28/07/2023 3962642905 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 PAKHOWAL PB-04-010-013-001/118
(Dhulkot) 		2604010000NRG24050720230164704 05/07/2023 Manpreet Kaur 2604010WL007499 Manpreet Kaur 00089 CBIN0283171 2121 2121 Processed 28/07/2023 3962642973 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24040720230161870 05/07/2023 AMARJIT KAUR 2604010WL007401 AMARJIT KAUR 00089 CBIN0283171 606 606 Processed 28/07/2023 3962642693 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
8 PAKHOWAL PB-04-010-039-001/201
(Rachhin) 		2604010000NRG24040720230161928 05/07/2023 PUSHPA RANI 2604010WL007404 PUSHPA RANI 00089 CBIN0283171 909 909 Processed 28/07/2023 3962643037 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
9 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24040720230161936 05/07/2023 Kamaljit Kaur 2604010WL007404 Kamaljit Kaur 00089 CBIN0283171 1818 1818 Processed 28/07/2023 3962643034 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
10 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24040720230161879 05/07/2023 HARBANS SINGH 2604004WL007402 HARBANS SINGH 00152 HDFC0001384 909 909 Rejected 28/07/2023 3962642956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
11 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24040720230161918 05/07/2023 PARAMJIT KAUR 2604010WL007404 PARAMJIT KAUR 00152 HDFC0001832 909 909 Processed 28/07/2023 3962642886 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
12 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24040720230161863 05/07/2023 Gurpal Singh 2604010WL007401 Gurpal Singh 00152 HDFC0002331 1212 1212 Processed 28/07/2023 3962642945 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
13 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24040720230162223 05/07/2023 PARAMJEET KAUR 2604010WL007414 PARAMJEET KAUR 00152 HDFC0002331 2121 2121 Processed 28/07/2023 3962642787 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
14 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG24040720230162031 05/07/2023 Harjinder kaur 2604010WL007407 Harjinder kaur 00152 HDFC0003133 1680 1680 Processed 28/07/2023 3962642746 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1680 1680
15 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24040720230161878 05/07/2023 Sukhwinder Kaur 2604004WL007402 Sukhwinder Kaur 00152 HDFC0003488 1515 1515 Processed 28/07/2023 3962642906 SUKHWINDER KAUR HDFC BANK LTD(607152)
16 PAKHOWAL PB-04-004-055-001/175
(Pamali) 		2604004000NRG24040720230161880 05/07/2023 Rajinder Kaur 2604004WL007402 Rajinder Kaur 00152 HDFC0003488 1818 1818 Processed 28/07/2023 3962643053 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
17 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG24040720230162157 05/07/2023 Surjit kaur 2604010WL007412 Surjit kaur 00168 ICIC0003138 1515 1515 Processed 28/07/2023 3962642971 SURJEET KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24040720230162158 05/07/2023 Manjit kaur 2604010WL007412 Manjit kaur 00168 ICIC0003138 1212 1212 Rejected 28/07/2023 3962642970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24040720230162163 05/07/2023 PARAMJIT KAUR 2604010WL007412 PARAMJIT KAUR 00168 ICIC0003138 1212 1212 Processed 28/07/2023 3962642972 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
20 PAKHOWAL PB-04-010-008-001/134
(Chhappar) 		2604010000NRG24050720230164801 05/07/2023 SINDER KAUR 2604010WL007505 SINDER KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962642777 Mrs. SINDER KAUR INDIAN BANK(607105)
21 PAKHOWAL PB-04-010-008-001/136
(Chhappar) 		2604010000NRG24040720230161692 05/07/2023 RANJIT KAUR 2604010WL007395 RANJIT KAUR 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642779 Mrs. RANJIT KAUR INDIAN BANK(607105)
22 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG24050720230164687 05/07/2023 CHARAN KAUR 2604010WL007497 CHARAN KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962642789 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
23 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG24050720230164688 05/07/2023 JASVIR KAUR 2604010WL007497 JASVIR KAUR 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962642776 Mrs. Jasvir Kaur INDIAN BANK(607105)
24 PAKHOWAL PB-04-010-008-001/183
(Chhappar) 		2604010000NRG24050720230164689 05/07/2023 Ranjit Kaur 2604010WL007497 Ranjit Kaur 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962642727 Mrs. RANJIT KAUR INDIAN BANK(607105)
25 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG24050720230164802 05/07/2023 Jarnail Kaur 2604010WL007505 Jarnail Kaur 00176 IDIB000M596 909 909 Processed 28/07/2023 3962642780 Mrs. JARNAIL KAUR INDIAN BANK(607105)
26 PAKHOWAL PB-04-010-008-001/206
(Chhappar) 		2604010000NRG24050720230164803 05/07/2023 BALJINDER KAUR 2604010WL007505 BALJINDER KAUR 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642781 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
27 PAKHOWAL PB-04-010-008-001/226
(Chhappar) 		2604010000NRG24050720230164690 05/07/2023 Kamaljit kaur 2604010WL007497 Kamaljit kaur 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642801 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
28 PAKHOWAL PB-04-010-008-001/30
(Chhappar) 		2604010000NRG24050720230164804 05/07/2023 RANDHIR KAUR 2604010WL007505 RANDHIR KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962642749 Mrs. RANDHIR KAUR INDIAN BANK(607105)
29 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24050720230164805 05/07/2023 Kulwinder kaur 2604010WL007505 Kulwinder kaur 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962643048 Mrs. Kulwinder Kaur INDIAN BANK(607105)
30 PAKHOWAL PB-04-010-008-001/359
(Chhappar) 		2604010000NRG24050720230164693 05/07/2023 Satya 2604010WL007497 Satya 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962643047 Mrs. Satya . INDIAN BANK(607105)
31 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG24050720230164694 05/07/2023 Karamjit Kaur 2604010WL007497 Karamjit Kaur 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642959 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
32 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24040720230161694 05/07/2023 Harpreet kaur 2604010WL007395 Harpreet kaur 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642907 Mrs. HARPREET KAUR INDIAN BANK(607105)
33 PAKHOWAL PB-04-010-008-001/43
(Chhappar) 		2604010000NRG24040720230161695 05/07/2023 BALJIT KAUR 2604010WL007395 BALJIT KAUR 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642728 Mrs. BALJIT KAUR INDIAN BANK(607105)
34 PAKHOWAL PB-04-010-008-001/435
(Chhappar) 		2604010000NRG24050720230164697 05/07/2023 Sony 2604010WL007497 Sony 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962643065 MR SONY SO AMRIK SINGH STATE BANK OF INDIA(508548)
35 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24050720230164807 05/07/2023 Kuldeep Kaur 2604010WL007505 Kuldeep Kaur 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642957 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 PAKHOWAL PB-04-010-008-001/441
(Chhappar) 		2604010000NRG24050720230164809 05/07/2023 Inderjit Kaur 2604010WL007505 Inderjit Kaur 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962643007 Mrs. Inderjit Kaur INDIAN BANK(607105)
37 PAKHOWAL PB-04-010-008-001/48
(Chhappar) 		2604010000NRG24040720230161696 05/07/2023 KULWANT KAUR 2604010WL007395 KULWANT KAUR 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642729 Mrs. KULWANT . KAUR INDIAN BANK(607105)
38 PAKHOWAL PB-04-010-008-001/71
(Chhappar) 		2604010000NRG24050720230164811 05/07/2023 SAVITRI DEVI 2604010WL007505 SAVITRI DEVI 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962643046 Mrs. SAVITRI DEVI INDIAN BANK(607105)
39 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG24050720230164699 05/07/2023 MANJIT KAUR 2604010WL007497 MANJIT KAUR 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962642731 Mrs. MANJIT . KAUR INDIAN BANK(607105)
SubTotal 38481 38481
40 PAKHOWAL PB-04-010-002-001/163
(Ballowal) 		2604010000NRG24040720230162165 05/07/2023 Kulwant kaur 2604010WL007412 Kulwant kaur 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642917 KULWANT KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG24040720230162166 05/07/2023 chinderpal kaur 2604010WL007412 chinderpal kaur 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642653 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG24040720230162170 05/07/2023 Paramjeet Kaur 2604010WL007412 Paramjeet Kaur 00177 IOBA0000197 909 909 Processed 29/07/2023 3962642652 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24040720230162175 05/07/2023 Kamaljeet Kaur 2604010WL007412 Kamaljeet Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3962642650 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
44 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24040720230162176 05/07/2023 Paramjit Kaur 2604010WL007412 Paramjit Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642827 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24040720230162178 05/07/2023 Jarnail Kaur 2604010WL007412 Jarnail Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642654 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG24040720230162182 05/07/2023 Bhagwant Kaur 2604010WL007412 Bhagwant Kaur 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642867 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
47 PAKHOWAL PB-04-010-002-001/40
(Ballowal) 		2604010000NRG24040720230162185 05/07/2023 AMARJIT KAUR 2604010WL007412 AMARJIT KAUR 00177 IOBA0000197 606 606 Processed 28/07/2023 3962642649 AMARJIT KAUR ICICI BANK LTD(508534)
48 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24040720230161699 05/07/2023 SARABJIT KAUR 2604010WL007396 SARABJIT KAUR 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642657 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24040720230161706 05/07/2023 Sarabjeet Kaur 2604010WL007396 Sarabjeet Kaur 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642651 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24040720230161716 05/07/2023 RAJWINDER KAUR 2604010WL007396 RAJWINDER KAUR 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642873 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24040720230161719 05/07/2023 PARMJIT KAUR 2604010WL007396 PARMJIT KAUR 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642735 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24040720230161720 05/07/2023 Charanjit kaur 2604010WL007396 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 29/07/2023 3962642851 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24040720230161721 05/07/2023 BALJIT KAUR 2604010WL007396 BALJIT KAUR 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642719 BALJEET KAUR ICICI BANK LTD(508534)
54 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24040720230161723 05/07/2023 Kiranjeet Kaur 2604010WL007396 Kiranjeet Kaur 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642655 KIRANJEET KAUR ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24040720230161724 05/07/2023 Amandeep kaur 2604010WL007396 Amandeep kaur 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642656 AMANDEEP KAUR ICICI BANK LTD(508534)
56 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24040720230161729 05/07/2023 Mahinder Kaur 2604010WL007396 Mahinder Kaur 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962642723 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24040720230161733 05/07/2023 Kiranjit Kaur 2604010WL007396 Kiranjit Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962643052 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
58 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24040720230161734 05/07/2023 Sukhvinder Kaur 2604010WL007396 Sukhvinder Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642648 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
59 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24040720230161742 05/07/2023 Rachhpal singh 2604010WL007396 Rachhpal singh 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642751 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24040720230162052 05/07/2023 Gurjit Kaur 2604010WL007409 Gurjit Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642911 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
61 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24040720230162054 05/07/2023 PARAMJIT KAUR 2604010WL007409 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642913 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24040720230162055 05/07/2023 Harjinder Kaur 2604010WL007409 Harjinder Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642718 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24040720230162056 05/07/2023 GURMAIL KAUR 2604010WL007409 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642914 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
64 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24040720230162058 05/07/2023 KULDEEP KAUR 2604010WL007409 KULDEEP KAUR 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3962642726 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24040720230162059 05/07/2023 SURJIT KAUR 2604010WL007409 SURJIT KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642871 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24040720230162060 05/07/2023 VEERPAL KAUR 2604010WL007409 VEERPAL KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642872 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24040720230162061 05/07/2023 HARJINDER KAUR 2604010WL007409 HARJINDER KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642912 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24040720230162062 05/07/2023 SURINDER KAUR 2604010WL007409 SURINDER KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962643060 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24040720230162063 05/07/2023 SUKHWINDER KAUR 2604010WL007409 SUKHWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642716 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
70 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24040720230162064 05/07/2023 HARPAL KAUR 2604010WL007409 HARPAL KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642868 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24040720230162065 05/07/2023 KLAWANTI 2604010WL007409 KLAWANTI 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642870 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24040720230162069 05/07/2023 Surinder Kaur 2604010WL007409 Surinder Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642915 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24040720230162070 05/07/2023 Malkit kaur 2604010WL007409 Malkit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642710 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
74 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24040720230162071 05/07/2023 Paramjit kaur 2604010WL007409 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642721 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24040720230162072 05/07/2023 JAGROOP SINGH 2604010WL007409 JAGROOP SINGH 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642883 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24040720230162073 05/07/2023 MEJOR SINGH 2604010WL007409 MEJOR SINGH 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642918 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
77 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24040720230162074 05/07/2023 SURJIT SINGH 2604010WL007409 SURJIT SINGH 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642750 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24040720230162077 05/07/2023 Paramjit kaur 2604010WL007409 Paramjit kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3962642720 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
79 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24040720230162078 05/07/2023 Deepika Chaudhary 2604010WL007409 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642826 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24040720230162079 05/07/2023 Amarjit Kaur 2604010WL007409 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642865 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
81 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24040720230162086 05/07/2023 TEJPAL SINGH 2604010WL007409 TEJPAL SINGH 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642910 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
82 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24040720230162025 05/07/2023 Savitri devi 2604010WL007407 Savitri devi 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962642722 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
83 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24040720230161886 05/07/2023 PARAMJIT KAUR 2604010WL007403 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642717 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24040720230161887 05/07/2023 PARAMJIT KAUR 2604010WL007403 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642714 PARAMJIT KAUR ICICI BANK LTD(508534)
85 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24040720230161888 05/07/2023 KARAMJIT KAUR 2604010WL007403 KARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642711 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG24040720230161889 05/07/2023 Kulvinder kaur 2604010WL007403 Kulvinder kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642953 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
87 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG24040720230161890 05/07/2023 Amandeep kaur 2604010WL007403 Amandeep kaur 00177 IOBA0000197 303 303 Processed 28/07/2023 3962642942 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
88 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24040720230161891 05/07/2023 Baljeet kaur 2604010WL007403 Baljeet kaur 00177 IOBA0000197 606 606 Processed 28/07/2023 3962642869 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
89 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24040720230161892 05/07/2023 Harjit kaur 2604010WL007403 Harjit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962642866 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24040720230161893 05/07/2023 Charanjit kaur 2604010WL007403 Charanjit kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3962642793 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
91 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24040720230161894 05/07/2023 Jagjit kaur 2604010WL007403 Jagjit kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642713 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
92 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24040720230161898 05/07/2023 LAL SINGH 2604010WL007403 LAL SINGH 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642712 LAL SINGH ICICI BANK LTD(508534)
93 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG24040720230161899 05/07/2023 Nilam Devi 2604010WL007403 Nilam Devi 00177 IOBA0000197 909 909 Processed 28/07/2023 3962642941 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
94 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG24040720230161900 05/07/2023 Malkit singh 2604010WL007403 Malkit singh 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962642715 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
95 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG24040720230161903 05/07/2023 Avtar Singh 2604010WL007403 Avtar Singh 00177 IOBA0000197 909 909 Processed 28/07/2023 3962643056 AVTAR SINGH S O PURAN SINGH INDIAN OVERSEAS BANK(508541)
96 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24040720230161904 05/07/2023 MALKIT KAUR 2604010WL007403 MALKIT KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3962642916 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 94839 94839
97 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24040720230162036 05/07/2023 GURMAIL KAUR 2604004WL007408 GURMAIL KAUR 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643169 GURMEL KAUR ICICI BANK LTD(508534)
98 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24040720230162037 05/07/2023 BHUPINDER KAUR 2604004WL007408 BHUPINDER KAUR 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643163 BHUPINDER KAUR ICICI BANK LTD(508534)
99 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24040720230162038 05/07/2023 pawandeep kaur 2604004WL007408 pawandeep kaur 00177 IOBA0000204 303 303 Processed 28/07/2023 3962643176 PAWANDEEP KAUR HDFC BANK LTD(607152)
100 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24040720230162039 05/07/2023 Shinderpal kaur 2604004WL007408 Shinderpal kaur 00177 IOBA0000204 606 606 Processed 28/07/2023 3962643015 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
101 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24040720230162040 05/07/2023 Amarjeet Singh 2604004WL007408 Amarjeet Singh 00177 IOBA0000204 909 909 Processed 28/07/2023 3962642822 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24040720230162041 05/07/2023 AJAIB SINGH 2604004WL007408 AJAIB SINGH 00177 IOBA0000204 606 606 Processed 28/07/2023 3962642824 AJAIB SINGH ICICI BANK LTD(508534)
103 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24040720230162043 05/07/2023 VIJAY PAUL 2604004WL007408 VIJAY PAUL 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643171 VIJAY PAL INDIAN OVERSEAS BANK(508541)
104 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24040720230162044 05/07/2023 KAMALJIT KAUR 2604004WL007408 KAMALJIT KAUR 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643000 KAMALJIT KAUR HDFC BANK LTD(607152)
105 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24040720230162045 05/07/2023 HARMEET SINGH 2604004WL007408 HARMEET SINGH 00177 IOBA0000204 909 909 Processed 28/07/2023 3962642695 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
106 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24040720230162046 05/07/2023 HARBANS SINGH 2604004WL007408 HARBANS SINGH 00177 IOBA0000204 909 909 Processed 28/07/2023 3962642696 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
107 PAKHOWAL PB-04-004-054-001/8
(Pamal) 		2604004000NRG24040720230162047 05/07/2023 sukhdev singh 2604004WL007408 sukhdev singh 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643170 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
108 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24040720230162048 05/07/2023 AMAR KAUR 2604004WL007408 AMAR KAUR 00177 IOBA0000204 303 303 Processed 28/07/2023 3962643175 AMAR KAUR INDIAN OVERSEAS BANK(508541)
109 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24040720230162049 05/07/2023 SUKHMINDER KAUR 2604004WL007408 SUKHMINDER KAUR 00177 IOBA0000204 909 909 Processed 28/07/2023 3962643174 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24040720230162050 05/07/2023 PARAMJIT KAUR 2604004WL007408 PARAMJIT KAUR 00177 IOBA0000204 606 606 Processed 28/07/2023 3962643173 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
111 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24040720230162051 05/07/2023 Mandeep Kaur 2604004WL007408 Mandeep Kaur 00177 IOBA0000204 909 909 Processed 28/07/2023 3962642993 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
112 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604010000NRG24040720230162111 05/07/2023 Nirbai Singh 2604010WL007411 Nirbai Singh 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643050 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
113 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24040720230161872 05/07/2023 HARBANS KAUR 2604004WL007402 HARBANS KAUR 00177 IOBA0000204 1515 1515 Processed 28/07/2023 3962643167 HARBANS KAUR ICICI BANK LTD(508534)
114 PAKHOWAL PB-04-004-055-001/105
(Pamali) 		2604004000NRG24040720230161873 05/07/2023 SANDEEP KAUR 2604004WL007402 SANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643166 SANDEEP KAUR HDFC BANK LTD(607152)
115 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24040720230161874 05/07/2023 KULWINDER KAUR 2604004WL007402 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643164 KULWINDER KAUR ICICI BANK LTD(508534)
116 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604010000NRG24040720230162112 05/07/2023 JHALMAN SINGH 2604010WL007411 JHALMAN SINGH 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3962643161 JHALMAN SINGH ICICI BANK LTD(508534)
117 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG24040720230161875 05/07/2023 Rupinder kaur 2604004WL007402 Rupinder kaur 00177 IOBA0000204 1515 1515 Processed 28/07/2023 3962642823 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604010000NRG24040720230162113 05/07/2023 Chamkaur singh 2604010WL007411 Chamkaur singh 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3962643178 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
119 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG24040720230161877 05/07/2023 Mandeep kaur 2604004WL007402 Mandeep kaur 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643177 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604010000NRG24040720230162114 05/07/2023 BALWINDER SINGH 2604010WL007411 BALWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962642697 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
121 PAKHOWAL PB-04-004-055-001/34
(Pamali) 		2604004000NRG24050720230164789 05/07/2023 BALWINDER SINGH 2604004WL007503 BALWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962642724 BALWINDER SINGH HDFC BANK LTD(607152)
122 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604010000NRG24040720230162117 05/07/2023 HARBANS SINGH 2604010WL007411 HARBANS SINGH 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3962642725 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
123 PAKHOWAL PB-04-004-055-001/47
(Pamali) 		2604004000NRG24040720230161882 05/07/2023 HARBANS KAUR 2604004WL007402 HARBANS KAUR 00177 IOBA0000204 1515 1515 Processed 28/07/2023 3962643165 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604010000NRG24040720230162118 05/07/2023 JASWINDER SINGH 2604010WL007411 JASWINDER SINGH 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3962643162 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24050720230164790 05/07/2023 BACHHITER SINGH 2604004WL007503 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643168 BACHITTER SINGH ICICI BANK LTD(508534)
126 PAKHOWAL PB-04-004-055-001/52
(Pamali) 		2604004000NRG24040720230161883 05/07/2023 KAMALJIT KAUR 2604004WL007402 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962642825 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
127 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24040720230161884 05/07/2023 SOHAN SINGH 2604004WL007402 SOHAN SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962642782 SOHAN SINGH ICICI BANK LTD(508534)
128 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG24040720230161885 05/07/2023 KAMALJIT KAUR 2604004WL007402 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3962643172 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 42723 42723
129 PAKHOWAL PB-04-004-055-001/160
(Pamali) 		2604010000NRG24040720230162115 05/07/2023 Ssurjit Singh 2604010WL007411 Ssurjit Singh 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962642610 SURJIT SINGH PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24040720230162156 05/07/2023 JASWANT KAUR 2604010WL007412 JASWANT KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642609 JASWANT KAUR ICICI BANK LTD(508534)
131 PAKHOWAL PB-04-010-002-001/144
(Ballowal) 		2604010000NRG24040720230162159 05/07/2023 Kulwant kaur 2604010WL007412 Kulwant kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642671 KULWANT KAUR ICICI BANK LTD(508534)
132 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG24040720230162167 05/07/2023 Atamjit Kaur 2604010WL007412 Atamjit Kaur 00349 PSIB0000048 606 606 Processed 28/07/2023 3962642700 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24040720230161702 05/07/2023 ANGREJ KAUR 2604010WL007396 ANGREJ KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642812 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
134 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24040720230161735 05/07/2023 Bala 2604010WL007396 Bala 00349 PSIB0000048 1515 1515 Processed 28/07/2023 3962642810 BALA ICICI BANK LTD(508534)
135 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24040720230162120 05/07/2023 Surinder Kaur 2604010WL007411 Surinder Kaur 00349 PSIB0000048 1515 1515 Processed 28/07/2023 3962642813 SURINDER KAUR PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24040720230162123 05/07/2023 DALJIT KAUR 2604010WL007411 DALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962642606 DALJIT KAUR PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24040720230162134 05/07/2023 Paramjit kaur 2604010WL007411 Paramjit kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962642667 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24040720230162139 05/07/2023 BALVIR KAUR 2604010WL007411 BALVIR KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642814 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24040720230162141 05/07/2023 MALKEET KAUR 2604010WL007411 MALKEET KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642611 MALKIAT KAUR PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24040720230161945 05/07/2023 Harbhajan Kaur 2604010WL007405 Harbhajan Kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962642607 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG24040720230161947 05/07/2023 RAJDEEP KAUR 2604010WL007405 RAJDEEP KAUR 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962643041 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG24040720230161948 05/07/2023 SUKHDEV KAUR 2604010WL007405 SUKHDEV KAUR 00349 PSIB0000048 909 909 Processed 28/07/2023 3962642669 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24040720230161949 05/07/2023 JARNAIL KAUR 2604010WL007405 JARNAIL KAUR 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962643040 JARNAIL KAUR ICICI BANK LTD(508534)
144 PAKHOWAL PB-04-010-042-001/55
(Rattan) 		2604010000NRG24040720230161951 05/07/2023 Surjit kaur 2604010WL007405 Surjit kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642668 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-042-001/62
(Rattan) 		2604010000NRG24040720230161953 05/07/2023 Charanjit Kaur 2604010WL007405 Charanjit Kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962642815 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24040720230161956 05/07/2023 Jaspreet Kaur 2604010WL007405 Jaspreet Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642670 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24040720230161957 05/07/2023 Lovepreet Kaur 2604010WL007405 Lovepreet Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642698 LOVEPREET KAUR HDFC BANK LTD(607152)
148 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG24040720230162332 05/07/2023 Naranjan Singh 2604010WL007415 Naranjan Singh 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962642811 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-047-001/102
(chhokkar) 		2604010000NRG24040720230162333 05/07/2023 Sukhpal Singh 2604010WL007415 Sukhpal Singh 00349 PSIB0000048 1515 1515 Processed 28/07/2023 3962642699 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-047-001/87
(chhokkar) 		2604010000NRG24040720230162357 05/07/2023 GURMIT KAUR 2604010WL007415 GURMIT KAUR 00349 PSIB0000048 1515 1515 Processed 28/07/2023 3962642608 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 39390 39390
151 PAKHOWAL PB-04-010-010-001/212
(Dangon) 		2604010000NRG24040720230162550 05/07/2023 Baljit kaur 2604010WL007420 Baljit kaur 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962642887 BALJIT KAUR PUNJAB & SIND BANK(607087)
152 PAKHOWAL PB-04-010-010-001/256
(Dangon) 		2604010000NRG24040720230162552 05/07/2023 Sarabjit Kaur 2604010WL007420 Sarabjit Kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3962643006 Sarabjit Kaur PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-010-001/64
(Dangon) 		2604010000NRG24040720230162557 05/07/2023 SHINDERPAL KAUR 2604010WL007420 SHINDERPAL KAUR 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642763 SHINDERPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24050720230164815 05/07/2023 Jaswant kaur 2604010WL007506 Jaswant kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3962642761 JASWANT KAUR PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24040720230161816 05/07/2023 Sandeep Kaur 2604010WL007399 Sandeep Kaur 00349 PSIB0000052 909 909 Processed 28/07/2023 3962643066 SANDEEP KAUR PUNJAB & SIND BANK(607087)
156 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24040720230162105 05/07/2023 PARAMJIT KAUR 2604010WL007410 PARAMJIT KAUR 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3962642764 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24050720230164837 05/07/2023 Jaswant singh 2604010WL007507 Jaswant singh 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962642805 JASWANT SINGH ICICI BANK LTD(508534)
158 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24040720230161859 05/07/2023 Jagtar singh 2604010WL007401 Jagtar singh 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962642808 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24040720230161864 05/07/2023 Prem singh 2604010WL007401 Prem singh 00349 PSIB0000052 909 909 Processed 28/07/2023 3962642991 PREM SINGH PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24040720230161838 05/07/2023 BUDH SINGH 2604010WL007400 BUDH SINGH 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642804 BUDH SINGH PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24040720230161842 05/07/2023 Karnail singh 2604010WL007400 Karnail singh 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642771 KARNAIL SINGH PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24040720230161845 05/07/2023 Charan Singh 2604010WL007400 Charan Singh 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642770 CHARAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
163 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24040720230161752 05/07/2023 Parminder kaur 2604010WL007397 Parminder kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642775 PARMINDER KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-037-001/314
(Pakhowal) 		2604010000NRG24050720230164701 05/07/2023 Paramjit kaur 2604010WL007498 Paramjit kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642803 PARMJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24040720230161754 05/07/2023 Karajit kaur 2604010WL007397 Karajit kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642768 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-037-001/328
(Pakhowal) 		2604010000NRG24040720230161847 05/07/2023 Shinder kaur 2604010WL007400 Shinder kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642762 SHINDER KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-037-001/434
(Pakhowal) 		2604010000NRG24040720230161755 05/07/2023 Sukhwinder kaur 2604010WL007397 Sukhwinder kaur 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962642772 SUKHWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24040720230161756 05/07/2023 Amritpal kaur 2604010WL007397 Amritpal kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642807 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-037-001/44
(Pakhowal) 		2604010000NRG24040720230161757 05/07/2023 MANJIT KAUR 2604010WL007397 MANJIT KAUR 00349 PSIB0000052 303 303 Processed 28/07/2023 3962642774 MANJIT KAUR PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24040720230161759 05/07/2023 Malkit Kaur 2604010WL007397 Malkit Kaur 00349 PSIB0000052 909 909 Processed 28/07/2023 3962642806 MALKIT KAUR PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG24040720230161760 05/07/2023 Surjit KAur 2604010WL007397 Surjit KAur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642773 SURJIT KAUR PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG24040720230161761 05/07/2023 ARSHPREET KAUR 2604010WL007397 ARSHPREET KAUR 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642992 ARSHPREET KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24040720230161848 05/07/2023 Kulwinder Singh 2604010WL007400 Kulwinder Singh 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642769 KULWINDER SINGH PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG24040720230161764 05/07/2023 Kulwinder Kaur 2604010WL007397 Kulwinder Kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642765 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
175 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24040720230161765 05/07/2023 Daan Kaur 2604010WL007397 Daan Kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642767 DAAN KAUR PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24040720230161905 05/07/2023 Amarjit singh 2604010WL007403 Amarjit singh 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962642809 AMARJIT SINGH PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG24050720230164758 05/07/2023 KIrANPAL KAUR 2604010WL007500 KIrANPAL KAUR 00349 PSIB0000052 1500 1500 Processed 28/07/2023 3962642766 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 37860 37860
178 PAKHOWAL PB-04-010-024-001/171
(Kaile) 		2604010000NRG24050720230164842 05/07/2023 Rajdeep Kaur 2604010WL007507 Rajdeep Kaur 00349 PSIB0000158 1515 1515 Processed 28/07/2023 3962643049 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
179 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24050720230164760 05/07/2023 Manjit Kaur 2604010WL007501 Manjit Kaur 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3962642754 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24050720230164761 05/07/2023 CHARANJIT KAUR 2604010WL007501 CHARANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3962642792 ROOP SINGH PUNJAB & SIND BANK(607087)
181 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24050720230164763 05/07/2023 Sikandar singh 2604010WL007501 Sikandar singh 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3962642952 SEKINDER SINGH ICICI BANK LTD(508534)
182 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24050720230164764 05/07/2023 inderjeet singh 2604010WL007501 inderjeet singh 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3962642752 INDERJEET SINGH PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24050720230164765 05/07/2023 Kulwant kaur 2604010WL007501 Kulwant kaur 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3962642796 KULWANT KAUR PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24050720230164766 05/07/2023 Sukhdev Singh 2604010WL007501 Sukhdev Singh 00349 PSIB0000193 1212 1212 Processed 28/07/2023 3962642755 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24050720230164767 05/07/2023 Amandeep kaur 2604010WL007501 Amandeep kaur 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3962642821 AMANDEEP KAUR HDFC BANK LTD(607152)
186 PAKHOWAL PB-04-010-048-001/165
(Burj Littan) 		2604010000NRG24050720230164768 05/07/2023 Amandeep kaur 2604010WL007501 Amandeep kaur 00349 PSIB0000193 909 909 Processed 28/07/2023 3962642884 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24050720230164769 05/07/2023 Sukhwinder Kaur 2604010WL007501 Sukhwinder Kaur 00349 PSIB0000193 2121 2121 Processed 28/07/2023 3962642753 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
188 PAKHOWAL PB-04-010-048-001/294
(Burj Littan) 		2604010000NRG24040720230162217 05/07/2023 Daljit Kaur 2604010WL007414 Daljit Kaur 00349 PSIB0000193 2121 2121 Processed 28/07/2023 3962643068 DALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
189 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24040720230162218 05/07/2023 SURINDER KAUR 2604010WL007414 SURINDER KAUR 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3962642785 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24040720230162219 05/07/2023 SAKANDAR SINGH 2604010WL007414 SAKANDAR SINGH 00349 PSIB0000193 1515 1515 Rejected 28/07/2023 3962643014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24050720230164774 05/07/2023 HARBANS KAUR 2604010WL007501 HARBANS KAUR 00349 PSIB0000193 2121 2121 Processed 28/07/2023 3962642799 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-048-001/93
(Burj Littan) 		2604010000NRG24050720230164776 05/07/2023 HARDEEP KAUR 2604010WL007501 HARDEEP KAUR 00349 PSIB0000193 1818 1818 Processed 29/07/2023 3962642786 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAKHOWAL PB-04-010-048-001/97
(Burj Littan) 		2604010000NRG24050720230164777 05/07/2023 Kamlesh 2604010WL007501 Kamlesh 00349 PSIB0000193 606 606 Processed 28/07/2023 3962642800 KAMLESH ICICI BANK LTD(508534)
SubTotal 23937 23937
194 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24040720230162098 05/07/2023 Sandeep singh 2604010WL007410 Sandeep singh 00349 PSIB0000266 2121 2121 Processed 28/07/2023 3962643160 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
195 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24040720230161666 05/07/2023 Jaswinder kaur 2604010WL007394 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3962643156 JASWINDER KAUR PUNJAB & SIND BANK(607087)
196 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24040720230161667 05/07/2023 Prveen 2604010WL007394 Prveen 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3962643152 PRVEEN PUNJAB & SIND BANK(607087)
197 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24040720230161668 05/07/2023 Rajia 2604010WL007394 Rajia 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3962643153 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
198 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24040720230161669 05/07/2023 Rajpreet Kaur 2604010WL007394 Rajpreet Kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3962643151 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
199 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24040720230161681 05/07/2023 JASPAL SINGH 2604010WL007394 JASPAL SINGH 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3962643154 Jaspal Singh PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24040720230161691 05/07/2023 Chiragdin 2604010WL007394 Chiragdin 00349 PSIB0000438 606 606 Processed 28/07/2023 3962643159 CHARAGDEEN PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24050720230164797 05/07/2023 GURJIT KAUR 2604010WL007504 GURJIT KAUR 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3962643158 GURJIT KAUR ICICI BANK LTD(508534)
202 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24040720230162097 05/07/2023 Malkit Kaur 2604010WL007410 Malkit Kaur 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3962643155 MALKIT KAUR PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-027-001/111
(Latala) 		2604010000NRG24040720230161962 05/07/2023 Surjit Kaur 2604010WL007406 Surjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3962643157 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
204 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24040720230161920 05/07/2023 Simarandeep kaur 2604010WL007404 Simarandeep kaur 00354 PUNB0000700 2424 2424 Processed 28/07/2023 3962642605 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
205 PAKHOWAL PB-04-004-054-001/281
(Pamal) 		2604004000NRG24040720230162042 05/07/2023 daljit kaur 2604004WL007408 daljit kaur 00354 PUNB0009110 606 606 Processed 28/07/2023 3962643064 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
206 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604010000NRG24040720230162116 05/07/2023 Darshan singh 2604010WL007411 Darshan singh 00354 PUNB0019010 1818 1818 Processed 28/07/2023 3962642758 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
207 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG24040720230162189 05/07/2023 Gagandeep Kaur 2604010WL007412 Gagandeep Kaur 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3962642949 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24040720230161731 05/07/2023 Manpreet Kaur 2604010WL007396 Manpreet Kaur 00354 PUNB0019010 909 909 Processed 28/07/2023 3962642756 MANPREET KAUR ICICI BANK LTD(508534)
209 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24040720230162122 05/07/2023 Manjit kaur 2604010WL007411 Manjit kaur 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3962643013 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24040720230162126 05/07/2023 Rani kaur 2604010WL007411 Rani kaur 00354 PUNB0019010 1212 1212 Processed 28/07/2023 3962642760 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24040720230162135 05/07/2023 Surinder kaur 2604010WL007411 Surinder kaur 00354 PUNB0019010 1515 1515 Processed 28/07/2023 3962642937 SURINDER KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24040720230161944 05/07/2023 Malkit kaur 2604010WL007405 Malkit kaur 00354 PUNB0019010 1515 1515 Processed 28/07/2023 3962642820 MALKIT KAUR ICICI BANK LTD(508534)
213 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24040720230161946 05/07/2023 GURMEET SINGH 2604010WL007405 GURMEET SINGH 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3962642802 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
214 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24040720230161950 05/07/2023 KULWANT KAUR 2604010WL007405 KULWANT KAUR 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3962642759 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
215 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG24040720230161954 05/07/2023 Ranju Devi 2604010WL007405 Ranju Devi 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3962642757 RANJU W/O GUNI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
216 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24050720230164692 05/07/2023 Sukhminder kaur 2604010WL007497 Sukhminder kaur 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643144 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
217 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24050720230164702 05/07/2023 GURMEL KAUR 2604010WL007499 GURMEL KAUR 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643149 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG24050720230164708 05/07/2023 BALBIR KAUR 2604010WL007499 BALBIR KAUR 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643145 BALVIR KAUR UCO BANK(607066)
219 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG24050720230164712 05/07/2023 AMARJIT KAUR 2604010WL007499 AMARJIT KAUR 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643148 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24050720230164713 05/07/2023 KULWANT KAUR 2604010WL007499 KULWANT KAUR 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643150 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-010-013-001/280
(Dhulkot) 		2604010000NRG24050720230164714 05/07/2023 PARAMJIT KAUR 2604010WL007499 PARAMJIT KAUR 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962643146 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
222 PAKHOWAL PB-04-010-013-001/298
(Dhulkot) 		2604010000NRG24050720230164715 05/07/2023 Baljit kaur 2604010WL007499 Baljit kaur 00354 PUNB0063810 1515 1515 Processed 28/07/2023 3962643147 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-039-001/143
(Rachhin) 		2604010000NRG24040720230161919 05/07/2023 Sawranjit kaur 2604010WL007404 Sawranjit kaur 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3962643143 Sawranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16059 16059
224 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24040720230161732 05/07/2023 Kuldeep Kaur 2604010WL007396 Kuldeep Kaur 00354 PUNB0076300 2121 2121 Processed 29/07/2023 3962643142 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
225 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24040720230161690 05/07/2023 BAHADAR SINGH 2604010WL007394 BAHADAR SINGH 00354 PUNB0092900 1818 1818 Processed 28/07/2023 3962643141 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
226 PAKHOWAL PB-04-010-002-001/102
(Ballowal) 		2604010000NRG24040720230162142 05/07/2023 BALWINDER KAUR 2604010WL007412 BALWINDER KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642616 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-002-001/103
(Ballowal) 		2604010000NRG24040720230162143 05/07/2023 BALWINDER SINGH 2604010WL007412 BALWINDER SINGH 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642613 BALWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG24040720230162144 05/07/2023 mrs gurmeet kaur 2604010WL007412 mrs gurmeet kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642615 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24040720230162145 05/07/2023 Manjinder Kaur 2604010WL007412 Manjinder Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642614 MANJINDER KAUR ICICI BANK LTD(508534)
230 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24040720230162147 05/07/2023 SARABJEET KAUR 2604010WL007412 SARABJEET KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642612 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
231 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG24040720230162148 05/07/2023 NACHHTAR KAUR 2604010WL007412 NACHHTAR KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962643092 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
232 PAKHOWAL PB-04-010-002-001/120
(Ballowal) 		2604010000NRG24040720230162149 05/07/2023 DARSHAN SINGH 2604010WL007412 DARSHAN SINGH 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962643090 DARSHAN SINGH ICICI BANK LTD(508534)
233 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG24040720230162150 05/07/2023 NANAKI KAUR 2604010WL007412 NANAKI KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642664 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-002-001/123
(Ballowal) 		2604010000NRG24040720230162151 05/07/2023 NIRMAL KAUR 2604010WL007412 NIRMAL KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642665 NIRMAL KAUR ICICI BANK LTD(508534)
235 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG24040720230162152 05/07/2023 HARJIT KAUR 2604010WL007412 HARJIT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642663 HARJIT KAUR ICICI BANK LTD(508534)
236 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24040720230162154 05/07/2023 JINDER KAUR 2604010WL007412 JINDER KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642666 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
237 PAKHOWAL PB-04-010-002-001/131
(Ballowal) 		2604010000NRG24040720230162155 05/07/2023 Dharampal Singh 2604010WL007412 Dharampal Singh 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643125 DHARAMPAL SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-002-001/149
(Ballowal) 		2604010000NRG24040720230162160 05/07/2023 BHINDER KAUR 2604010WL007412 BHINDER KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3962642702 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
239 PAKHOWAL PB-04-010-002-001/150
(Ballowal) 		2604010000NRG24040720230162161 05/07/2023 DALJIT KAUR 2604010WL007412 DALJIT KAUR 00354 PUNB0118910 303 303 Processed 28/07/2023 3962642701 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-002-001/151
(Ballowal) 		2604010000NRG24040720230162162 05/07/2023 KULDEEP KAUR 2604010WL007412 KULDEEP KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3962642659 KULDEEP KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-002-001/167
(Ballowal) 		2604010000NRG24040720230162168 05/07/2023 Manjit Kaur 2604010WL007412 Manjit Kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3962643129 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG24040720230162171 05/07/2023 Charanjit Kaur 2604010WL007412 Charanjit Kaur 00354 PUNB0118910 303 303 Processed 28/07/2023 3962643131 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
243 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG24040720230162172 05/07/2023 Amandeep Kaur 2604010WL007412 Amandeep Kaur 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962643076 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 PAKHOWAL PB-04-010-002-001/188
(Ballowal) 		2604010000NRG24040720230162179 05/07/2023 Baljit singh 2604010WL007412 Baljit singh 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642662 BALJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
245 PAKHOWAL PB-04-010-002-001/189
(Ballowal) 		2604010000NRG24040720230162180 05/07/2023 Daljit Kaur 2604010WL007412 Daljit Kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643130 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
246 PAKHOWAL PB-04-010-002-001/27
(Ballowal) 		2604010000NRG24040720230162181 05/07/2023 Daljeet Kaur 2604010WL007412 Daljeet Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962642617 DALJIT KAUR ICICI BANK LTD(508534)
247 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG24040720230162183 05/07/2023 Ranjit Kaur 2604010WL007412 Ranjit Kaur 00354 PUNB0118910 303 303 Processed 28/07/2023 3962642661 RANJIT KAUR ICICI BANK LTD(508534)
248 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG24040720230162184 05/07/2023 KULVINDER KAUR 2604010WL007412 KULVINDER KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3962642560 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 PAKHOWAL PB-04-010-002-001/41
(Ballowal) 		2604010000NRG24040720230162186 05/07/2023 KAMALJIT KAUR 2604010WL007412 KAMALJIT KAUR 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962643127 KAMALJIT KAUR ICICI BANK LTD(508534)
250 PAKHOWAL PB-04-010-002-001/54
(Ballowal) 		2604010000NRG24040720230162187 05/07/2023 HARBANS KAUR 2604010WL007412 HARBANS KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642561 HARBANS KAUR ICICI BANK LTD(508534)
251 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG24040720230162188 05/07/2023 RANJEET KAUR 2604010WL007412 RANJEET KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643128 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
252 PAKHOWAL PB-04-010-002-001/78
(Ballowal) 		2604010000NRG24040720230162190 05/07/2023 Manjit kaur 2604010WL007412 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643126 MANJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
253 PAKHOWAL PB-04-010-002-001/81
(Ballowal) 		2604010000NRG24040720230162191 05/07/2023 PREETAM KAUR 2604010WL007412 PREETAM KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3962642562 PREETAM KAUR ICICI BANK LTD(508534)
254 PAKHOWAL PB-04-010-002-001/83
(Ballowal) 		2604010000NRG24040720230162192 05/07/2023 Manjit kaur 2604010WL007412 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642558 MANJIT KAUR ICICI BANK LTD(508534)
255 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG24040720230162193 05/07/2023 BALJEET KAUR 2604010WL007412 BALJEET KAUR 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962642563 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
256 PAKHOWAL PB-04-010-002-001/99
(Ballowal) 		2604010000NRG24040720230162194 05/07/2023 KULDIP KAUR 2604010WL007412 KULDIP KAUR 00354 PUNB0118910 303 303 Processed 29/07/2023 3962642559 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24040720230161725 05/07/2023 Amandeep Kaur 2604010WL007396 Amandeep Kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642704 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-013-001/113
(Dhulkot) 		2604010000NRG24050720230164703 05/07/2023 BALJIT KAUR 2604010WL007499 BALJIT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642618 BALJIT KAUR W/O BUTTA SINGH UCO BANK(607066)
259 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24050720230164706 05/07/2023 KARMJIT KAUR 2604010WL007499 KARMJIT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642564 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
260 PAKHOWAL PB-04-010-013-001/156
(Dhulkot) 		2604010000NRG24050720230164707 05/07/2023 SUKHJIT KAUR 2604010WL007499 SUKHJIT KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962643122 SUKHJIT KAUR UCO BANK(607066)
261 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG24050720230164709 05/07/2023 Jasvir kaur 2604010WL007499 Jasvir kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642647 JASVIR KAUR UCO BANK(607066)
262 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24050720230164710 05/07/2023 KIRANJIT KAUR 2604010WL007499 KIRANJIT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643110 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
263 PAKHOWAL PB-04-010-013-001/236
(Dhulkot) 		2604010000NRG24050720230164711 05/07/2023 KAMALJEET KAUR 2604010WL007499 KAMALJEET KAUR 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962642646 KAMALJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
264 PAKHOWAL PB-04-010-013-001/300
(Dhulkot) 		2604010000NRG24050720230164716 05/07/2023 GURPREET KAUR 2604010WL007499 GURPREET KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642703 GURPREET KAUR W/O JASWINDER SINGH UCO BANK(607066)
265 PAKHOWAL PB-04-010-013-001/46
(Dhulkot) 		2604010000NRG24050720230164721 05/07/2023 JASVIR KAUR 2604010WL007499 JASVIR KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962643124 JASVIR KAUR WO GURMEL SINGH UCO BANK(607066)
266 PAKHOWAL PB-04-010-013-001/564
(Dhulkot) 		2604010000NRG24050720230164728 05/07/2023 Kiranpreet Kaur 2604010WL007499 Kiranpreet Kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643123 KIRANPREET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
267 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG24050720230164729 05/07/2023 MANJIT KAUR 2604010WL007499 MANJIT KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642619 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-010-013-001/74
(Dhulkot) 		2604010000NRG24050720230164730 05/07/2023 KULWANT KAUR 2604010WL007499 KULWANT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642565 KULWANT KAUR ICICI BANK LTD(508534)
269 PAKHOWAL PB-04-010-013-001/79
(Dhulkot) 		2604010000NRG24050720230164731 05/07/2023 KULWANT KAUR 2604010WL007499 KULWANT KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643111 KULWANT KAUR UCO BANK(607066)
270 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24040720230162066 05/07/2023 Amarjit kaur 2604010WL007409 Amarjit kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3962643070 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
271 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24040720230162067 05/07/2023 Harjinder kaur 2604010WL007409 Harjinder kaur 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962643073 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
272 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24040720230162083 05/07/2023 Jasvir Kaur 2604010WL007409 Jasvir Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962643077 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
273 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24040720230162087 05/07/2023 RAGHVIR SINGH 2604010WL007409 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Rejected 28/07/2023 3962643074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24040720230162000 05/07/2023 CHARAN KAUR 2604010WL007407 CHARAN KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962643095 CHARAN KAUR ICICI BANK LTD(508534)
275 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24040720230162003 05/07/2023 Naseeb kaur 2604010WL007407 Naseeb kaur 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962643093 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 PAKHOWAL PB-04-010-029-001/109
(Lohgarh) 		2604010000NRG24040720230162004 05/07/2023 Raj kaur 2604010WL007407 Raj kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643079 RAJ KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24040720230162008 05/07/2023 Karamjit kaur 2604010WL007407 Karamjit kaur 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3962642819 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG24040720230162013 05/07/2023 ANITA 2604010WL007407 ANITA 00354 PUNB0118910 909 909 Processed 28/07/2023 3962643096 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-010-029-001/153
(Lohgarh) 		2604010000NRG24040720230162014 05/07/2023 HARJIT KAUR 2604010WL007407 HARJIT KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962642567 HARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-029-001/185
(Lohgarh) 		2604010000NRG24040720230162015 05/07/2023 Sheela Devi 2604010WL007407 Sheela Devi 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3962642566 SHEELA WIFE OF RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
281 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24040720230162020 05/07/2023 Baljeet Kaur 2604010WL007407 Baljeet Kaur 00354 PUNB0118910 2121 2121 Rejected 28/07/2023 3962642705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG24040720230162022 05/07/2023 JASPAL KAUR 2604010WL007407 JASPAL KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643099 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-029-001/45
(Lohgarh) 		2604010000NRG24040720230162023 05/07/2023 SURINDER KAUR 2604010WL007407 SURINDER KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962643098 SURINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
284 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24040720230162024 05/07/2023 Manjit kaur 2604010WL007407 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962642660 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
285 PAKHOWAL PB-04-010-029-001/73
(Lohgarh) 		2604010000NRG24040720230162026 05/07/2023 Sandeeep kaur 2604010WL007407 Sandeeep kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3962643042 SANDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
286 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24040720230162027 05/07/2023 Amarjit kaur 2604010WL007407 Amarjit kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3962643094 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
287 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG24040720230162030 05/07/2023 Manjit kaur 2604010WL007407 Manjit kaur 00354 PUNB0118910 1400 1400 Processed 28/07/2023 3962643078 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-029-001/88
(Lohgarh) 		2604010000NRG24040720230162032 05/07/2023 Gurmail kaur 2604010WL007407 Gurmail kaur 00354 PUNB0118910 1960 1960 Processed 28/07/2023 3962643091 GURMAIL KAUR WO SAGHAR SINGH PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG24040720230161895 05/07/2023 Sarabjit Kaur 2604010WL007403 Sarabjit Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962643075 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24040720230161902 05/07/2023 Rajwinder Kaur 2604010WL007403 Rajwinder Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962642658 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104562 104562
291 PAKHOWAL PB-04-010-010-001/147
(Dangon) 		2604010000NRG24040720230162542 05/07/2023 PALWINDER KAUR 2604010WL007420 PALWINDER KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962642934 PALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
292 PAKHOWAL PB-04-010-010-001/290
(Dangon) 		2604010000NRG24040720230162553 05/07/2023 Jaspal Singh 2604010WL007420 Jaspal Singh 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962642706 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
293 PAKHOWAL PB-04-010-010-001/93
(Dangon) 		2604010000NRG24040720230162559 05/07/2023 BALBIR KAUR 2604010WL007420 BALBIR KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642602 BALBIR KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
294 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24050720230164812 05/07/2023 RANDEEP KAUR 2604010WL007506 RANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642925 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
295 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24050720230164732 05/07/2023 sikander singh 2604010WL007500 sikander singh 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962642940 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24050720230164816 05/07/2023 Kuldip Kaur 2604010WL007506 Kuldip Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642977 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
297 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24050720230164818 05/07/2023 Nirmal singh 2604010WL007506 Nirmal singh 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642707 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
298 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24050720230164820 05/07/2023 Mr. GULJAR SINGH 2604010WL007506 Mr. GULJAR SINGH 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962643103 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24040720230161815 05/07/2023 Ranjeet Kaur 2604010WL007399 Ranjeet Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962643105 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
300 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24040720230161817 05/07/2023 Manjit Kaur 2604010WL007399 Manjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642979 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24040720230161818 05/07/2023 Kuldeep Kaur 2604010WL007399 Kuldeep Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642975 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
302 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24040720230161819 05/07/2023 RAJ KAUR 2604010WL007399 RAJ KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642976 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
303 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24040720230161820 05/07/2023 Sunita 2604010WL007399 Sunita 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642982 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
304 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24040720230161821 05/07/2023 Sarabjit Kaur 2604010WL007399 Sarabjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642974 SARABJIT KAUR ICICI BANK LTD(508534)
305 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24040720230161822 05/07/2023 HARNEK SINGH 2604010WL007399 HARNEK SINGH 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642875 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
306 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24040720230161823 05/07/2023 Binder Kaur 2604010WL007399 Binder Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642981 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
307 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24040720230161824 05/07/2023 Sarabjit Kaur 2604010WL007399 Sarabjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642978 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24040720230161825 05/07/2023 Mahinder Kaur 2604010WL007399 Mahinder Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642980 MAHINDER KAUR PUNJAB & SIND BANK(607087)
309 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24040720230161826 05/07/2023 Manjit Kaur 2604010WL007399 Manjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962643089 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
310 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24040720230161827 05/07/2023 Sukhpreet Kaur 2604010WL007399 Sukhpreet Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962643088 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
311 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24040720230161828 05/07/2023 NARJIT KAUR 2604010WL007399 NARJIT KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642923 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
312 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24040720230161830 05/07/2023 GURMEL KAUR 2604010WL007399 GURMEL KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642879 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
313 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24040720230161831 05/07/2023 Paramjit Kaur 2604010WL007399 Paramjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642924 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
314 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24040720230161832 05/07/2023 HARJIT KAUR 2604010WL007399 HARJIT KAUR 00354 PUNB0134910 606 606 Processed 28/07/2023 3962642748 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
315 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24040720230161833 05/07/2023 KULDEEP KAUR 2604010WL007399 KULDEEP KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642816 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24040720230161834 05/07/2023 Rachminder kaur 2604010WL007399 Rachminder kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642932 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
317 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24040720230161835 05/07/2023 Surjit singh 2604010WL007399 Surjit singh 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642927 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
318 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24050720230164821 05/07/2023 MANJEET KAUR 2604010WL007507 MANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643085 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24050720230164822 05/07/2023 DALJIT KAUR 2604010WL007507 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 29/07/2023 3962642863 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24050720230164823 05/07/2023 MANJIT KAUR 2604010WL007507 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643081 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
321 PAKHOWAL PB-04-010-024-001/111
(Kaile) 		2604010000NRG24050720230164825 05/07/2023 JAGJIWAN SINGH 2604010WL007507 JAGJIWAN SINGH 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643086 JAGJIWAN SINGH AXIS BANK(607153)
322 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24050720230164826 05/07/2023 PARKASH KAUR 2604010WL007507 PARKASH KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962643083 PRAKASH KAUR PUNJAB & SIND BANK(607087)
323 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24050720230164827 05/07/2023 SURINDER KAUR 2604010WL007507 SURINDER KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643080 SURINDER KAUR HDFC BANK LTD(607152)
324 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24050720230164829 05/07/2023 ISHWARI 2604010WL007507 ISHWARI 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962643084 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24050720230164831 05/07/2023 GURMIT KAUR 2604010WL007507 GURMIT KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642747 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24050720230164833 05/07/2023 JASVIR KAUR 2604010WL007507 JASVIR KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642817 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
327 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24050720230164834 05/07/2023 MANJIT KAUR 2604010WL007507 MANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962643108 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
328 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG24050720230164836 05/07/2023 PALO 2604010WL007507 PALO 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962643102 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
329 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG24050720230164838 05/07/2023 Amar Kaur 2604010WL007507 Amar Kaur 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642986 AMAR KAUR ICICI BANK LTD(508534)
330 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24050720230164839 05/07/2023 Asha Rani Wo ranjit singh 2604010WL007507 Asha Rani Wo ranjit singh 00354 PUNB0134910 606 606 Processed 28/07/2023 3962642736 MRS ASHA RANI STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24050720230164840 05/07/2023 RANJIT KAUR 2604010WL007507 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642859 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24050720230164841 05/07/2023 Harjit Kaur 2604010WL007507 Harjit Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962643100 HARJIT KAUR PUNJAB & SIND BANK(607087)
333 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24050720230164843 05/07/2023 Sewa singh 2604010WL007507 Sewa singh 00354 PUNB0134910 1818 1818 Processed 29/07/2023 3962642922 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24050720230164845 05/07/2023 PARAMJIT KAUR 2604010WL007507 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642933 PARAMJIT KAUR HDFC BANK LTD(607152)
335 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24050720230164847 05/07/2023 Manjit kaur 2604010WL007507 Manjit kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962642828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24050720230164849 05/07/2023 Lakhvir kaur 2604010WL007507 Lakhvir kaur 00354 PUNB0134910 1212 1212 Processed 29/07/2023 3962642862 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24050720230164850 05/07/2023 Surinder Kaur 2604010WL007507 Surinder Kaur 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642829 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
338 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24050720230164852 05/07/2023 Rajinder Singh 2604010WL007507 Rajinder Singh 00354 PUNB0134910 1212 1212 Processed 29/07/2023 3962643107 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAKHOWAL PB-04-010-024-001/210
(Kaile) 		2604010000NRG24050720230164853 05/07/2023 Sonu Singh 2604010WL007507 Sonu Singh 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962642930 SONU SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
340 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24050720230164854 05/07/2023 DALJIT KAUR 2604010WL007507 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962642860 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24050720230164856 05/07/2023 BALWINDER SINGH 2604010WL007507 BALWINDER SINGH 00354 PUNB0134910 1212 1212 Processed 29/07/2023 3962643082 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24050720230164857 05/07/2023 SARJIT KAUR 2604010WL007507 SARJIT KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642818 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
343 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24050720230164858 05/07/2023 AJMAIR SINGH 2604010WL007507 AJMAIR SINGH 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642858 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
344 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24050720230164859 05/07/2023 SURJIT SINGH 2604010WL007507 SURJIT SINGH 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642864 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
345 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24050720230164860 05/07/2023 MAJOR SINGH 2604010WL007507 MAJOR SINGH 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962643109 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
346 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24050720230164863 05/07/2023 CHARANJIT KAUR 2604010WL007507 CHARANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642857 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
347 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24050720230164864 05/07/2023 CHARANJEET KAUR 2604010WL007507 CHARANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643087 CHARANJIT KAUR HDFC BANK LTD(607152)
348 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24050720230164865 05/07/2023 PARAMJIT KAUR 2604010WL007507 PARAMJIT KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642861 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
349 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG24040720230161852 05/07/2023 MRS. SHINDERPAL KAUR 2604010WL007401 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962643101 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
350 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG24040720230161853 05/07/2023 HARJINDER KAUR 2604010WL007401 HARJINDER KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642880 HARJINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
351 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24040720230161854 05/07/2023 KARAMJIT KAUR 2604010WL007401 KARAMJIT KAUR 00354 PUNB0134910 606 606 Processed 28/07/2023 3962642926 BALJIT KAUR ICICI BANK LTD(508534)
352 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG24040720230161855 05/07/2023 SURJIT KAUR 2604010WL007401 SURJIT KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642882 SURJIT KAUR PUNJAB & SIND BANK(607087)
353 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24040720230161856 05/07/2023 BAHADAR SINGH 2604010WL007401 BAHADAR SINGH 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642928 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
354 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24040720230161857 05/07/2023 KUSLIYA DEVI 2604010WL007401 KUSLIYA DEVI 00354 PUNB0134910 606 606 Processed 28/07/2023 3962642929 KUSLIYA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
355 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24040720230161858 05/07/2023 Harjit kaur 2604010WL007401 Harjit kaur 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642874 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
356 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24040720230161861 05/07/2023 Satwant kaur 2604010WL007401 Satwant kaur 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962643104 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
357 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24040720230161862 05/07/2023 Pooja 2604010WL007401 Pooja 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642876 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
358 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24040720230161866 05/07/2023 Seema kaur 2604010WL007401 Seema kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962642877 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
359 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24040720230161867 05/07/2023 KARAMJIT KAUR 2604010WL007401 KARAMJIT KAUR 00354 PUNB0134910 606 606 Processed 28/07/2023 3962642708 KARAMJIT KAUR ICICI BANK LTD(508534)
360 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24040720230161868 05/07/2023 Mrs. PARAMJIT KAUR 2604010WL007401 Mrs. PARAMJIT KAUR 00354 PUNB0134910 303 303 Processed 28/07/2023 3962643039 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
361 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24040720230161869 05/07/2023 BALJINDER KAUR 2604010WL007401 BALJINDER KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642709 MRS BALJINDER KAUR BANK OF BARODA(606985)
362 PAKHOWAL PB-04-010-028-001/73
(Leel) 		2604010000NRG24040720230161871 05/07/2023 JASWINDER KAUR 2604010WL007401 JASWINDER KAUR 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962642881 JASWINDER KAUR ICICI BANK LTD(508534)
363 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG24040720230161753 05/07/2023 Swaranjit kaur 2604010WL007397 Swaranjit kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962643106 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
364 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG24050720230164733 05/07/2023 JASPAL KAUR 2604010WL007500 JASPAL KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962642694 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
365 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24050720230164737 05/07/2023 Jasvir Kaur 2604010WL007500 Jasvir Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962642936 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
366 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24050720230164738 05/07/2023 Baljit kaur 2604010WL007500 Baljit kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962642878 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
367 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG24050720230164739 05/07/2023 Baljinder Kaur 2604010WL007500 Baljinder Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642938 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
368 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG24050720230164743 05/07/2023 Mahinder Kaur 2604010WL007500 Mahinder Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962642741 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
369 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG24050720230164744 05/07/2023 Chamkaur singh 2604010WL007500 Chamkaur singh 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962642939 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
370 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG24050720230164752 05/07/2023 SUKHDEV KAUR 2604010WL007500 SUKHDEV KAUR 00354 PUNB0134910 1500 1500 Processed 28/07/2023 3962642935 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102702 102702
371 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24050720230164824 05/07/2023 Manjit Singh 2604010WL007507 Manjit Singh 00354 PUNB0137110 606 606 Processed 28/07/2023 3962643061 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
372 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24040720230161737 05/07/2023 Darshan singh 2604010WL007396 Darshan singh 00354 PUNB0180300 2424 2424 Processed 28/07/2023 3962642963 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
373 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG24040720230162173 05/07/2023 Kiranpal Kaur 2604010WL007412 Kiranpal Kaur 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3962642950 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
374 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24040720230161897 05/07/2023 Bahadar singh 2604010WL007403 Bahadar singh 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3962642958 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
375 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24040720230161929 05/07/2023 MANJEET KAUR 2604010WL007404 MANJEET KAUR 00354 PUNB0718100 2727 2727 Processed 28/07/2023 3962643004 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
376 PAKHOWAL PB-04-010-047-001/17
(chhokkar) 		2604010000NRG24040720230162337 05/07/2023 Baljinder Kaur 2604010WL007415 Baljinder Kaur 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3962642960 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
377 PAKHOWAL PB-04-010-047-001/56
(chhokkar) 		2604010000NRG24040720230162351 05/07/2023 MANPREET KAUR 2604010WL007415 MANPREET KAUR 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3962642734 MANPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
378 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG24040720230162354 05/07/2023 BALKAR SINGH 2604010WL007415 BALKAR SINGH 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3962642947 BALKAR SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
379 PAKHOWAL PB-04-010-047-001/71
(chhokkar) 		2604010000NRG24040720230162355 05/07/2023 BEANT KAUR 2604010WL007415 BEANT KAUR 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3962642890 BEANT KAUR WO SH CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
380 PAKHOWAL PB-04-010-047-001/83
(chhokkar) 		2604010000NRG24040720230162356 05/07/2023 Gian Kaur 2604010WL007415 Gian Kaur 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3962642948 GIAN KAUR PUNJAB NATIONAL BANK(508568)
381 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG24040720230162358 05/07/2023 FAQIR SINGH 2604010WL007415 FAQIR SINGH 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3962642898 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 18483 18483
382 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24050720230164773 05/07/2023 GURMUKH SINGH 2604010WL007501 GURMUKH SINGH 00415 SBIN0010748 1818 1818 Processed 28/07/2023 3962643032 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
383 PAKHOWAL PB-04-010-002-001/170
(Ballowal) 		2604010000NRG24040720230162169 05/07/2023 Bholi 2604010WL007412 Bholi 00415 SBIN0011913 1212 1212 Processed 28/07/2023 3962643031 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
384 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24050720230164800 05/07/2023 Ranjit 2604010WL007504 Ranjit 00415 SBIN0011913 1818 1818 Processed 28/07/2023 3962643011 MISS RANJIT STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-008-001/407
(Chhappar) 		2604010000NRG24050720230164806 05/07/2023 Tej Kaur 2604010WL007505 Tej Kaur 00415 SBIN0011913 2121 2121 Processed 28/07/2023 3962642951 MRS TEJ KAUR STATE BANK OF INDIA(508548)
386 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG24050720230164808 05/07/2023 Manjit Kaur 2604010WL007505 Manjit Kaur 00415 SBIN0011913 2121 2121 Processed 28/07/2023 3962643036 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
387 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24040720230162174 05/07/2023 Manjit Kaur 2604010WL007412 Manjit Kaur 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643181 MANJIT KAUR ICICI BANK LTD(508534)
388 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG24040720230162119 05/07/2023 HARDEEP SINGH 2604010WL007411 HARDEEP SINGH 00415 SBIN0013676 1515 1515 Processed 28/07/2023 3962643022 HARDEEP SINGH PUNJAB & SIND BANK(607087)
389 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24040720230162121 05/07/2023 HARNEK SINGH 2604010WL007411 HARNEK SINGH 00415 SBIN0013676 1818 1818 Processed 28/07/2023 3962643027 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
390 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24040720230162124 05/07/2023 Manjeet Kaur 2604010WL007411 Manjeet Kaur 00415 SBIN0013676 1515 1515 Rejected 28/07/2023 3962643030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24040720230162127 05/07/2023 JEET SINGH 2604010WL007411 JEET SINGH 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643024 JIT SINGH ICICI BANK LTD(508534)
392 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24040720230162128 05/07/2023 CHARANJIT KAUR 2604010WL007411 CHARANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643071 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24040720230162129 05/07/2023 NIRMAL SINGH 2604010WL007411 NIRMAL SINGH 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642625 NIRMAL SINGH PUNJAB & SIND BANK(607087)
394 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24040720230162130 05/07/2023 KARAMJIT KAUR 2604010WL007411 KARAMJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643028 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
395 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24040720230162131 05/07/2023 FOOL SINGH 2604010WL007411 FOOL SINGH 00415 SBIN0013676 1515 1515 Processed 28/07/2023 3962643023 MR FOOL SINGH STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG24040720230162132 05/07/2023 JASVIR KAUR 2604010WL007411 JASVIR KAUR 00415 SBIN0013676 1212 1212 Processed 28/07/2023 3962643025 JASVIR KAUR ICICI BANK LTD(508534)
397 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24040720230162136 05/07/2023 Harjeet singh 2604010WL007411 Harjeet singh 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642967 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
398 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24040720230162137 05/07/2023 Kulwant kaur 2604010WL007411 Kulwant kaur 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642968 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24040720230162138 05/07/2023 HARPAL KAUR 2604010WL007411 HARPAL KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642987 MR HARPAL KAUR STATE BANK OF INDIA(508548)
400 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24040720230162140 05/07/2023 HARPAL KAUR 2604010WL007411 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 28/07/2023 3962643029 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
401 PAKHOWAL PB-04-010-047-001/14
(chhokkar) 		2604010000NRG24040720230162335 05/07/2023 Rachhpal Kaur 2604010WL007415 Rachhpal Kaur 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642681 RACHHPAL KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
402 PAKHOWAL PB-04-010-047-001/15
(chhokkar) 		2604010000NRG24040720230162336 05/07/2023 BALVIR KAUR 2604010WL007415 BALVIR KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642894 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
403 PAKHOWAL PB-04-010-047-001/19
(chhokkar) 		2604010000NRG24040720230162338 05/07/2023 AMARJIT KAUR 2604010WL007415 AMARJIT KAUR 00415 SBIN0013676 1515 1515 Processed 28/07/2023 3962642682 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
404 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG24040720230162340 05/07/2023 PARAMJIT KAUR 2604010WL007415 PARAMJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642683 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 PAKHOWAL PB-04-010-047-001/30
(chhokkar) 		2604010000NRG24040720230162342 05/07/2023 JASWINDER KAUR 2604010WL007415 JASWINDER KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642684 JASWINDER KAUR ICICI BANK LTD(508534)
406 PAKHOWAL PB-04-010-047-001/33
(chhokkar) 		2604010000NRG24040720230162344 05/07/2023 HARMINDER KAUR 2604010WL007415 HARMINDER KAUR 00415 SBIN0013676 1515 1515 Processed 28/07/2023 3962642831 HARMINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
407 PAKHOWAL PB-04-010-047-001/35
(chhokkar) 		2604010000NRG24040720230162345 05/07/2023 DARSHAN KAUR 2604010WL007415 DARSHAN KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642685 DARSHAN KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
408 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG24040720230162346 05/07/2023 PARAMJEET KAUR 2604010WL007415 PARAMJEET KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643045 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG24040720230162347 05/07/2023 HARBHAJAN KAUR 2604010WL007415 HARBHAJAN KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643026 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
410 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG24040720230162348 05/07/2023 Ramandeep Kaur 2604010WL007415 Ramandeep Kaur 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643044 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
411 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG24040720230162349 05/07/2023 HARPAL KAUR 2604010WL007415 HARPAL KAUR 00415 SBIN0013676 1212 1212 Rejected 28/07/2023 3962643033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PAKHOWAL PB-04-010-047-001/54
(chhokkar) 		2604010000NRG24040720230162350 05/07/2023 KARAMJIT KAUR 2604010WL007415 KARAMJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962642964 KARAMJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
413 PAKHOWAL PB-04-010-047-001/60
(chhokkar) 		2604010000NRG24040720230162352 05/07/2023 jarnail singh 2604010WL007415 jarnail singh 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962643035 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 51813 51813
414 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24050720230164810 05/07/2023 DALWARA SINGH 2604010WL007505 DALWARA SINGH 00415 SBIN0050031 2121 2121 Processed 28/07/2023 3962642961 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
415 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24050720230164855 05/07/2023 Surjit Kaur 2604010WL007507 Surjit Kaur 00415 SBIN0050031 606 606 Processed 28/07/2023 3962642893 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
416 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24040720230162001 05/07/2023 Nasib Kaur 2604010WL007407 Nasib Kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962643003 MRS NASIB KAUR STATE BANK OF INDIA(508548)
417 PAKHOWAL PB-04-010-029-001/107
(Lohgarh) 		2604010000NRG24040720230162002 05/07/2023 HArbans kaur 2604010WL007407 HArbans kaur 00415 SBIN0050134 1212 1212 Processed 28/07/2023 3962642836 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
418 PAKHOWAL PB-04-010-029-001/114
(Lohgarh) 		2604010000NRG24040720230162005 05/07/2023 Charanjit kaur 2604010WL007407 Charanjit kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3962642954 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
419 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24040720230162006 05/07/2023 Sarabjit kaur 2604010WL007407 Sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3962642845 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
420 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24040720230162007 05/07/2023 Lakhvir kaur 2604010WL007407 Lakhvir kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962642850 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
421 PAKHOWAL PB-04-010-029-001/120
(Lohgarh) 		2604010000NRG24040720230162009 05/07/2023 Dalvir kaur 2604010WL007407 Dalvir kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962642885 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
422 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24040720230162010 05/07/2023 manjit kaur 2604010WL007407 manjit kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3962642837 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
423 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG24040720230162011 05/07/2023 ranjit kaur 2604010WL007407 ranjit kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3962642835 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
424 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24040720230162012 05/07/2023 baljit kaur 2604010WL007407 baljit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962642838 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
425 PAKHOWAL PB-04-010-029-001/204
(Lohgarh) 		2604010000NRG24040720230162016 05/07/2023 Malkit Kaur 2604010WL007407 Malkit Kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3962642962 MALKIT KAUR ICICI BANK LTD(508534)
426 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG24040720230162017 05/07/2023 Jaswant Kaur 2604010WL007407 Jaswant Kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962642946 JASWANT KAUR ICICI BANK LTD(508534)
427 PAKHOWAL PB-04-010-029-001/206
(Lohgarh) 		2604010000NRG24040720230162018 05/07/2023 Sarabjit Kaur 2604010WL007407 Sarabjit Kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962643002 SARABJIT KAUR ICICI BANK LTD(508534)
428 PAKHOWAL PB-04-010-029-001/281
(Lohgarh) 		2604010000NRG24040720230162021 05/07/2023 Sikander singh 2604010WL007407 Sikander singh 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3962643067 SIKANDER SINGH HDFC BANK LTD(607152)
429 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG24040720230162028 05/07/2023 Harwinder kaur 2604010WL007407 Harwinder kaur 00415 SBIN0050134 1680 1680 Processed 28/07/2023 3962642744 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
430 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24040720230162029 05/07/2023 Charanjit kaur 2604010WL007407 Charanjit kaur 00415 SBIN0050134 1680 1680 Processed 28/07/2023 3962642791 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG24040720230162033 05/07/2023 Kulwant kaur 2604010WL007407 Kulwant kaur 00415 SBIN0050134 1680 1680 Processed 28/07/2023 3962642790 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
432 PAKHOWAL PB-04-010-029-001/91
(Lohgarh) 		2604010000NRG24040720230162034 05/07/2023 Sukhwinder kaur 2604010WL007407 Sukhwinder kaur 00415 SBIN0050134 840 840 Processed 28/07/2023 3962642839 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31029 31029
433 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24050720230164770 05/07/2023 Balwinder Kaur 2604010WL007501 Balwinder Kaur 00415 SBIN0050159 1515 1515 Processed 28/07/2023 3962643043 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
434 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24050720230164775 05/07/2023 BALVIR SINGH 2604010WL007501 BALVIR SINGH 00415 SBIN0050213 2121 2121 Processed 28/07/2023 3962642788 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
435 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24040720230161671 05/07/2023 HARJINDER KAUR 2604010WL007394 HARJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962643017 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
436 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24040720230161672 05/07/2023 KULWANT KAUR 2604010WL007394 KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962643018 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
437 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24040720230161673 05/07/2023 KARAMJIT KAUR 2604010WL007394 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642574 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
438 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24040720230161674 05/07/2023 GURMEL KAUR 2604010WL007394 GURMEL KAUR 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962642575 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24040720230161675 05/07/2023 SURJAN SINGH 2604010WL007394 SURJAN SINGH 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642576 SURJAN SINGH PUNJAB & SIND BANK(607087)
440 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24040720230161676 05/07/2023 Beant singh 2604010WL007394 Beant singh 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642794 MR BEANT SINGH STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24040720230161677 05/07/2023 SHINDERPAL KAUR 2604010WL007394 SHINDERPAL KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642577 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
442 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24040720230161678 05/07/2023 BUTA SINGH 2604010WL007394 BUTA SINGH 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962643021 MR BUTA SINGH STATE BANK OF INDIA(508548)
443 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24040720230161679 05/07/2023 JASWINDER KAUR 2604010WL007394 JASWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962642578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24040720230161680 05/07/2023 Dilshad mohm. 2604010WL007394 Dilshad mohm. 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962643069 MR DILSHAD MUHAMAD STATE BANK OF INDIA(508548)
445 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24040720230161682 05/07/2023 CHARANJIT KAUR 2604010WL007394 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962643020 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24040720230161683 05/07/2023 SEEDA 2604010WL007394 SEEDA 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962643019 MRS SEEDA STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG24040720230161684 05/07/2023 JASVIR KAUR 2604010WL007394 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642579 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
448 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24040720230161685 05/07/2023 RAJBANT KAUR 2604010WL007394 RAJBANT KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642580 RAJBANT KAUR PUNJAB & SIND BANK(607087)
449 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24040720230161686 05/07/2023 SADIQNA 2604010WL007394 SADIQNA 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962642795 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
450 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24040720230161687 05/07/2023 Karamjit kaur 2604010WL007394 Karamjit kaur 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642833 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
451 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24040720230161688 05/07/2023 Kulwinder kaur 2604010WL007394 Kulwinder kaur 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642840 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
452 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG24040720230161689 05/07/2023 Pardeep kaur 2604010WL007394 Pardeep kaur 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642834 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
453 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24050720230164791 05/07/2023 KULWANT KAUR 2604010WL007504 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642581 KULWANT KAUR ICICI BANK LTD(508534)
454 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24050720230164793 05/07/2023 Sunita 2604010WL007504 Sunita 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642849 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
455 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24050720230164794 05/07/2023 Seelo 2604010WL007504 Seelo 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642847 SEELO ICICI BANK LTD(508534)
456 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24050720230164795 05/07/2023 Rano 2604010WL007504 Rano 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962642848 RANO PUNJAB & SIND BANK(607087)
457 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24050720230164796 05/07/2023 Jaswant kaur 2604010WL007504 Jaswant kaur 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642888 JASWANT KAUR ICICI BANK LTD(508534)
458 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24050720230164798 05/07/2023 JARNAIL SINGH 2604010WL007504 JARNAIL SINGH 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642832 JARNAIL SINGH ICICI BANK LTD(508534)
459 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24040720230161906 05/07/2023 JAsvir Kaur 2604010WL007404 JAsvir Kaur 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962643051 MS JASVIR KAUR STATE BANK OF INDIA(508548)
460 PAKHOWAL PB-04-010-039-001/103
(Rachhin) 		2604010000NRG24040720230161908 05/07/2023 PARAMJIT KAUR 2604010WL007404 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962642966 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
461 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24040720230161909 05/07/2023 Mr. MUKHTIAR SINGH 2604010WL007404 Mr. MUKHTIAR SINGH 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642965 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
462 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24040720230161911 05/07/2023 Mrs. JASPREET KAUR 2604010WL007404 Mrs. JASPREET KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962642988 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
463 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24040720230161912 05/07/2023 JASVIR KAUR 2604010WL007404 JASVIR KAUR 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962642634 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
464 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24040720230161913 05/07/2023 MUKAND SINGH 2604010WL007404 MUKAND SINGH 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642745 MR MUKAND SINGH STATE BANK OF INDIA(508548)
465 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24040720230161914 05/07/2023 MANPREET KAUR 2604010WL007404 MANPREET KAUR 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962642855 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
466 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24040720230161915 05/07/2023 HARMEET KAUR 2604010WL007404 HARMEET KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642797 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24040720230161916 05/07/2023 Gurpreet kaur 2604010WL007404 Gurpreet kaur 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962642895 MS GURPREET KAUR STATE BANK OF INDIA(508548)
468 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24040720230161921 05/07/2023 Manjit kaur 2604010WL007404 Manjit kaur 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642852 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
469 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24040720230161922 05/07/2023 HARBINDER KAUR 2604010WL007404 HARBINDER KAUR 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962642856 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24040720230161925 05/07/2023 Bara singh 2604010WL007404 Bara singh 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962643072 MR BARA SINGH STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24040720230161927 05/07/2023 BHAGWAN SINGH 2604010WL007404 BHAGWAN SINGH 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962642635 BHAGWAN SINGH ICICI BANK LTD(508534)
472 PAKHOWAL PB-04-010-039-001/206
(Rachhin) 		2604010000NRG24040720230161930 05/07/2023 Gurjeet kaur 2604010WL007404 Gurjeet kaur 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962643055 MS GURJIT KAUR STATE BANK OF INDIA(508548)
473 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24040720230161935 05/07/2023 Harivans Kaur 2604010WL007404 Harivans Kaur 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962643009 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
474 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24040720230161937 05/07/2023 BALJINDER KAUR 2604010WL007404 BALJINDER KAUR 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962643054 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
475 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG24040720230161938 05/07/2023 KARAMJIT KAUR 2604010WL007404 KARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642636 KARAMJIT KAUR STATE BANK OF INDIA(508548)
476 PAKHOWAL PB-04-010-039-001/42
(Rachhin) 		2604010000NRG24040720230161939 05/07/2023 JASWINDER KAUR 2604010WL007404 JASWINDER KAUR 00415 SBIN0050422 606 606 Processed 28/07/2023 3962642637 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
477 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24040720230161940 05/07/2023 MANJIT KAUR 2604010WL007404 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642841 MS MANJIT KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24040720230161941 05/07/2023 HARBANS KAUR 2604010WL007404 HARBANS KAUR 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642638 MR HARBANS KAUR STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24040720230161942 05/07/2023 BALJINDER KAUR 2604010WL007404 BALJINDER KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962642639 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
480 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24040720230161943 05/07/2023 BALWINDER SINGH 2604010WL007404 BALWINDER SINGH 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3962642640 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 92112 92112
481 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24040720230161697 05/07/2023 Mr. GULWANT SINGH 2604010WL007396 Mr. GULWANT SINGH 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962642896 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
482 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24040720230161698 05/07/2023 Mrs. HARWINDER KAUR 2604010WL007396 Mrs. HARWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642891 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
483 PAKHOWAL PB-04-010-007-001/11
(Chaminda) 		2604010000NRG24040720230161700 05/07/2023 Mrs. SARABJIT KAUR 2604010WL007396 Mrs. SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3962642582 SARABJIT KAUR ICICI BANK LTD(508534)
484 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24040720230161703 05/07/2023 Mrs. GURNAM KAUR 2604010WL007396 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3962642583 GURNAM KAUR ICICI BANK LTD(508534)
485 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24040720230161704 05/07/2023 SWARAN KAUR 2604010WL007396 SWARAN KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962642584 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
486 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24040720230161705 05/07/2023 JASWINDER KAUR 2604010WL007396 JASWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642999 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24040720230161707 05/07/2023 BALWINDER KAUR 2604010WL007396 BALWINDER KAUR 00415 SBIN0050506 909 909 Processed 28/07/2023 3962642996 BALVINDER KAUR ICICI BANK LTD(508534)
488 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24040720230161708 05/07/2023 Mrs. JASWINDER KAUR 2604010WL007396 Mrs. JASWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3962642585 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
489 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24040720230161709 05/07/2023 Amarjeet Kaur 2604010WL007396 Amarjeet Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962642899 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
490 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24040720230161710 05/07/2023 Mrs. HARPAL KAUR 2604010WL007396 Mrs. HARPAL KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3962642919 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
491 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24040720230161711 05/07/2023 BALJIT KAUR 2604010WL007396 BALJIT KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962643008 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
492 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24040720230161712 05/07/2023 Mrs. KULDEEP KAUR 2604010WL007396 Mrs. KULDEEP KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962642586 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
493 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24040720230161713 05/07/2023 Mrs. PARAMJIT KAUR 2604010WL007396 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3962642892 PARAMJIT KAUR ICICI BANK LTD(508534)
494 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24040720230161714 05/07/2023 SURINDER KAUR 2604010WL007396 SURINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962643016 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24040720230161715 05/07/2023 Paramjit Kaur 2604010WL007396 Paramjit Kaur 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3962642587 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24040720230161717 05/07/2023 Gurmel Kaur 2604010WL007396 Gurmel Kaur 00415 SBIN0050506 2424 2424 Rejected 28/07/2023 3962642588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24040720230161722 05/07/2023 MUKHTIAR KAUR 2604010WL007396 MUKHTIAR KAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3962642853 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-010-007-001/25
(Chaminda) 		2604010000NRG24040720230161726 05/07/2023 GURMEET SINGH 2604010WL007396 GURMEET SINGH 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642589 MR GURMIT SINGH STATE BANK OF INDIA(508548)
499 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24040720230161727 05/07/2023 Mr. KARNAIL SINGH 2604010WL007396 Mr. KARNAIL SINGH 00415 SBIN0050506 909 909 Processed 28/07/2023 3962642590 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
500 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24040720230161728 05/07/2023 Surjeet kaur 2604010WL007396 Surjeet kaur 00415 SBIN0050506 303 303 Processed 28/07/2023 3962643179 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
501 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24040720230161738 05/07/2023 CHARANJIT KAUR 2604010WL007396 CHARANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3962642591 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
502 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24040720230161739 05/07/2023 kULDEEP kAUR 2604010WL007396 kULDEEP kAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3962642592 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
503 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24040720230161740 05/07/2023 MALKIAT SINGH 2604010WL007396 MALKIAT SINGH 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642593 MR MALKIT SINGH STATE BANK OF INDIA(508548)
504 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24040720230161741 05/07/2023 Mrs. BALJEET KAUR 2604010WL007396 Mrs. BALJEET KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642994 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24040720230161743 05/07/2023 SAWARNJIT KAUR 2604010WL007396 SAWARNJIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3962642594 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
506 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24040720230161745 05/07/2023 MANJIT KAUR 2604010WL007396 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3962642595 MANJEET KAUR ICICI BANK LTD(508534)
507 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24040720230161746 05/07/2023 MANJIT KAUR 2604010WL007396 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 29/07/2023 3962642596 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24040720230162100 05/07/2023 Jarnail kaur 2604010WL007410 Jarnail kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3962642843 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
509 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24040720230161701 05/07/2023 DALWAR KAUR 2604010WL007396 DALWAR KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642955 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
510 PAKHOWAL PB-04-010-010-001/126
(Dangon) 		2604010000NRG24040720230162539 05/07/2023 SURINDER KAUR 2604010WL007420 SURINDER KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642597 SURINDER KAUR W/O LATE BINDER PUNJAB & SIND BANK(607087)
511 PAKHOWAL PB-04-010-010-001/136
(Dangon) 		2604010000NRG24040720230162540 05/07/2023 BALJIT KAUR 2604010WL007420 BALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642598 BALJIT KAUR ICICI BANK LTD(508534)
512 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24040720230162541 05/07/2023 pritpal kaur 2604010WL007420 pritpal kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642732 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
513 PAKHOWAL PB-04-010-010-001/149
(Dangon) 		2604010000NRG24040720230162543 05/07/2023 Manjit Kaur 2604010WL007420 Manjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642740 MANJIT KAUR PUNJAB & SIND BANK(607087)
514 PAKHOWAL PB-04-010-010-001/153
(Dangon) 		2604010000NRG24040720230162544 05/07/2023 SUKHMINDER KAUR 2604010WL007420 SUKHMINDER KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642739 SUKHVINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
515 PAKHOWAL PB-04-010-010-001/157
(Dangon) 		2604010000NRG24040720230162545 05/07/2023 VINOD KUMARI 2604010WL007420 VINOD KUMARI 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642742 MRS VINOD KUMARI STATE BANK OF INDIA(508548)
516 PAKHOWAL PB-04-010-010-001/16
(Dangon) 		2604010000NRG24040720230162547 05/07/2023 PARAMJIT KAUR 2604010WL007420 PARAMJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962643059 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
517 PAKHOWAL PB-04-010-010-001/18
(Dangon) 		2604010000NRG24040720230162548 05/07/2023 SUKHWINDER KAUR 2604010WL007420 SUKHWINDER KAUR 00415 SBIN0050980 1818 1818 Rejected 28/07/2023 3962642599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PAKHOWAL PB-04-010-010-001/19
(Dangon) 		2604010000NRG24040720230162549 05/07/2023 GURCHET SINGH 2604010WL007420 GURCHET SINGH 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642830 GURCHET SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
519 PAKHOWAL PB-04-010-010-001/3
(Dangon) 		2604010000NRG24040720230162554 05/07/2023 RAJA SINGH 2604010WL007420 RAJA SINGH 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962643005 RAJA SINGH PUNJAB & SIND BANK(607087)
520 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG24040720230162555 05/07/2023 RESHAM KAUR 2604010WL007420 RESHAM KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642600 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
521 PAKHOWAL PB-04-010-010-001/42
(Dangon) 		2604010000NRG24040720230162556 05/07/2023 PARAMJIT KAUR 2604010WL007420 PARAMJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642601 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
522 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24050720230164813 05/07/2023 Jasveer kaur 2604010WL007506 Jasveer kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642889 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
523 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24050720230164814 05/07/2023 Shinder kaur 2604010WL007506 Shinder kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962643058 MRS SINDER KAUR STATE BANK OF INDIA(508548)
524 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24050720230164817 05/07/2023 Jagdev singh 2604010WL007506 Jagdev singh 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642842 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
525 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24050720230164819 05/07/2023 Charnjit Kaur 2604010WL007506 Charnjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962643182 Charanjeet Kaur PUNJAB & SIND BANK(607087)
526 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24040720230161829 05/07/2023 SURJIT SINGH 2604010WL007399 SURJIT SINGH 00415 SBIN0050980 909 909 Processed 28/07/2023 3962642909 MR SURJIT SINGH STATE BANK OF INDIA(508548)
527 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24040720230161836 05/07/2023 Baljeet singh 2604010WL007399 Baljeet singh 00415 SBIN0050980 909 909 Processed 28/07/2023 3962642854 MR BALJIT SINGH STATE BANK OF INDIA(508548)
528 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24040720230162089 05/07/2023 Shri FAKIRIA SINGH 2604010WL007410 Shri FAKIRIA SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642603 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
529 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24040720230162090 05/07/2023 Ranjodh Singh 2604010WL007410 Ranjodh Singh 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642995 MR RANJODH SINGH STATE BANK OF INDIA(508548)
530 PAKHOWAL PB-04-010-019-001/145
(Jand) 		2604010000NRG24040720230162091 05/07/2023 Sandeep kaur 2604010WL007410 Sandeep kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642844 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
531 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24040720230162092 05/07/2023 Amarjit Kaur 2604010WL007410 Amarjit Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962643057 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
532 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24040720230162093 05/07/2023 Amarjit Kaur 2604010WL007410 Amarjit Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642998 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
533 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24040720230162101 05/07/2023 KULWINDER KAUR 2604010WL007410 KULWINDER KAUR 00415 SBIN0050980 2121 2121 Rejected 28/07/2023 3962642989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24040720230162103 05/07/2023 Mr. BAHADAR SINGH 2604010WL007410 Mr. BAHADAR SINGH 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642604 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
535 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24040720230162106 05/07/2023 Mrs. BALJIT KAUR 2604010WL007410 Mrs. BALJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642620 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
536 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24040720230162107 05/07/2023 LAVPREET KAUR 2604010WL007410 LAVPREET KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642621 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
537 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24040720230162108 05/07/2023 Mrs. CHARANJIT KAUR 2604010WL007410 Mrs. CHARANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642622 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
538 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24040720230162109 05/07/2023 Mrs. GARMIT KAUR 2604010WL007410 Mrs. GARMIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642623 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
539 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24040720230162110 05/07/2023 Mrs. CHARANJIT KAUR 2604010WL007410 Mrs. CHARANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642624 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
540 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG24050720230164828 05/07/2023 Gurmukh Singh 2604010WL007507 Gurmukh Singh 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962643063 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
541 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24050720230164832 05/07/2023 KIRANJIT KAUR 2604010WL007507 KIRANJIT KAUR 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962642737 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
542 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24050720230164835 05/07/2023 Harpreet Kaur 2604010WL007507 Harpreet Kaur 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962642908 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
543 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24050720230164844 05/07/2023 POOJA 2604010WL007507 POOJA 00415 SBIN0050980 909 909 Processed 28/07/2023 3962642897 MRS POOJA STATE BANK OF INDIA(508548)
544 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24050720230164846 05/07/2023 JASVIR KAUR 2604010WL007507 JASVIR KAUR 00415 SBIN0050980 1515 1515 Processed 29/07/2023 3962643184 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24050720230164848 05/07/2023 Nirmala 2604010WL007507 Nirmala 00415 SBIN0050980 909 909 Processed 28/07/2023 3962643183 NIRMLA TETTU HDFC BANK LTD(607152)
546 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24050720230164851 05/07/2023 Mandeep Kaur 2604010WL007507 Mandeep Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962643038 MANDEEP KAUR HDFC BANK LTD(607152)
547 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24050720230164862 05/07/2023 Jarnel Singh 2604010WL007507 Jarnel Singh 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962642931 MR JARNEL SINGH STATE BANK OF INDIA(508548)
548 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG24040720230161837 05/07/2023 Amarjit Kaur 2604010WL007400 Amarjit Kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642921 AMARJIT KAUR PUNJAB & SIND BANK(607087)
549 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24050720230164700 05/07/2023 RAJINDER KAUR 2604010WL007498 RAJINDER KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642626 RAJINDER KAUR PUNJAB & SIND BANK(607087)
550 PAKHOWAL PB-04-010-037-001/112
(Pakhowal) 		2604010000NRG24040720230161747 05/07/2023 JASVIR KAUR 2604010WL007397 JASVIR KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642627 JASVIR KAUR W/O HARPREET PUNJAB & SIND BANK(607087)
551 PAKHOWAL PB-04-010-037-001/135
(Pakhowal) 		2604010000NRG24040720230161748 05/07/2023 BALJIT KAUR 2604010WL007397 BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962642628 BALJIT KAUR PUNJAB & SIND BANK(607087)
552 PAKHOWAL PB-04-010-037-001/150
(Pakhowal) 		2604010000NRG24040720230161839 05/07/2023 MAHINDER KAUR 2604010WL007400 MAHINDER KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642629 MOHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
553 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24040720230161749 05/07/2023 MANJIT KAUR 2604010WL007397 MANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642630 MANJIT KAUR PUNJAB & SIND BANK(607087)
554 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG24040720230161840 05/07/2023 Mrs. HARDEV KAUR 2604010WL007400 Mrs. HARDEV KAUR 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962642631 HARDEV KAUR PUNJAB & SIND BANK(607087)
555 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG24040720230161841 05/07/2023 KULWANT SINGH 2604010WL007400 KULWANT SINGH 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962643012 SHRI KULWANT SINGH STATE BANK OF INDIA(508548)
556 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24040720230161843 05/07/2023 PUSPINDER KAUR 2604010WL007400 PUSPINDER KAUR 00415 SBIN0050980 909 909 Processed 28/07/2023 3962642632 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
557 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG24040720230161750 05/07/2023 KAMALJIT KAUR 2604010WL007397 KAMALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
558 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG24040720230161751 05/07/2023 HARJIT KAUR 2604010WL007397 HARJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642743 HARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
559 PAKHOWAL PB-04-010-037-001/447
(Pakhowal) 		2604010000NRG24040720230161758 05/07/2023 Charanjit kaur 2604010WL007397 Charanjit kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962643062 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
560 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24040720230161762 05/07/2023 Karamjit Kaur 2604010WL007397 Karamjit Kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962643010 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
561 PAKHOWAL PB-04-010-037-001/538
(Pakhowal) 		2604010000NRG24040720230161849 05/07/2023 Sandeep Singh 2604010WL007400 Sandeep Singh 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962643185 SANDEEP SINGH PUNJAB & SIND BANK(607087)
562 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24040720230161766 05/07/2023 AMARJIT KAUR 2604010WL007397 AMARJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642920 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
563 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24050720230164734 05/07/2023 MANPREET KAUR 2604010WL007500 MANPREET KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962643180 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
564 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24050720230164735 05/07/2023 Rajpal Kaur 2604010WL007500 Rajpal Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642985 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
565 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24050720230164740 05/07/2023 KULDEEP SINGH 2604010WL007500 KULDEEP SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642641 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
566 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24050720230164741 05/07/2023 Jasvir Kaur 2604010WL007500 Jasvir Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642642 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
567 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24050720230164742 05/07/2023 Parmjit Kaur 2604010WL007500 Parmjit Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642643 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
568 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24050720230164745 05/07/2023 Paramjit Kaur 2604010WL007500 Paramjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642644 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24050720230164746 05/07/2023 Gurmeet Kaur 2604010WL007500 Gurmeet Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642984 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
570 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24050720230164747 05/07/2023 Charanjit Kaur 2604010WL007500 Charanjit Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642645 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
571 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24050720230164748 05/07/2023 Kundan Kaur 2604010WL007500 Kundan Kaur 00415 SBIN0050980 1818 1818 Rejected 28/07/2023 3962642672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24050720230164749 05/07/2023 Jaswinder Kaur 2604010WL007500 Jaswinder Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642673 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
573 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG24050720230164750 05/07/2023 Baljit Kaur 2604010WL007500 Baljit Kaur 00415 SBIN0050980 606 606 Processed 28/07/2023 3962642983 BALJIT KAUR PUNJAB & SIND BANK(607087)
574 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24050720230164751 05/07/2023 Manjit Kaur 2604010WL007500 Manjit Kaur 00415 SBIN0050980 1750 1750 Processed 28/07/2023 3962642674 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
575 PAKHOWAL PB-04-010-040-001/69
(Rajgarh) 		2604010000NRG24050720230164753 05/07/2023 MANJINDER SINGH 2604010WL007500 MANJINDER SINGH 00415 SBIN0050980 1250 1250 Processed 28/07/2023 3962642675 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
576 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24050720230164754 05/07/2023 BALJIT KAUR 2604010WL007500 BALJIT KAUR 00415 SBIN0050980 1750 1750 Processed 28/07/2023 3962642676 BALJIT KAUR PUNJAB & SIND BANK(607087)
577 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24050720230164755 05/07/2023 JAGTAR SINGH 2604010WL007500 JAGTAR SINGH 00415 SBIN0050980 1750 1750 Processed 28/07/2023 3962642677 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
578 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG24050720230164756 05/07/2023 HARBANS KAUR 2604010WL007500 HARBANS KAUR 00415 SBIN0050980 1500 1500 Processed 28/07/2023 3962642678 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
579 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG24050720230164757 05/07/2023 RANI 2604010WL007500 RANI 00415 SBIN0050980 1750 1750 Processed 28/07/2023 3962642679 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
580 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24050720230164759 05/07/2023 Manjit Kaur 2604010WL007500 Manjit Kaur 00415 SBIN0050980 1750 1750 Processed 28/07/2023 3962642680 MANJIT KAUR PUNJAB & SIND BANK(607087)
581 PAKHOWAL PB-04-010-048-001/56
(Burj Littan) 		2604010000NRG24040720230162220 05/07/2023 BALWINDER KAUR 2604010WL007414 BALWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962642686 BALWINDER KAUR PUNJAB & SIND BANK(607087)
582 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24040720230162221 05/07/2023 BALJINDER KAUR 2604010WL007414 BALJINDER KAUR 00415 SBIN0050980 1818 1818 Processed 29/07/2023 3962642687 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24040720230162222 05/07/2023 SARABJIT KAUR 2604010WL007414 SARABJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642688 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
584 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24040720230162224 05/07/2023 PARAMJEET KAUR 2604010WL007414 PARAMJEET KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642689 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
585 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24040720230162225 05/07/2023 SUKHWINDER KAUR 2604010WL007414 SUKHWINDER KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962642690 SUKHWINDER KAUR ICICI BANK LTD(508534)
586 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24050720230164771 05/07/2023 KULDEEP KAUR 2604010WL007501 KULDEEP KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642691 KULDEEP KAUR ICICI BANK LTD(508534)
587 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24050720230164772 05/07/2023 KARAMJIT KAUR 2604010WL007501 KARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962642692 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 133912 133912
588 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24050720230164705 05/07/2023 Baljinder Kaur 2604010WL007499 Baljinder Kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3962643138 BALJINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
589 PAKHOWAL PB-04-010-013-001/333
(Dhulkot) 		2604010000NRG24050720230164717 05/07/2023 SUKHWINDER KAUR 2604010WL007499 SUKHWINDER KAUR 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962643136 SUKHWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
590 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG24050720230164718 05/07/2023 Rani 2604010WL007499 Rani 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962643133 RANI . INDUSIND BANK(607189)
591 PAKHOWAL PB-04-010-013-001/414
(Dhulkot) 		2604010000NRG24050720230164719 05/07/2023 Manpreet kaur 2604010WL007499 Manpreet kaur 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962643134 MANPREET KAUR W/O TARSEM SINGH UCO BANK(607066)
592 PAKHOWAL PB-04-010-013-001/494
(Dhulkot) 		2604010000NRG24050720230164722 05/07/2023 Paramjit kaur 2604010WL007499 Paramjit kaur 00462 UCBA0001107 1212 1212 Processed 28/07/2023 3962643137 PARAMJIT KAUR W/O MEWA SINGH UCO BANK(607066)
593 PAKHOWAL PB-04-010-013-001/517
(Dhulkot) 		2604010000NRG24050720230164723 05/07/2023 Gurmel Kaur 2604010WL007499 Gurmel Kaur 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962643140 GURMEL KAUR UCO BANK(607066)
594 PAKHOWAL PB-04-010-013-001/536
(Dhulkot) 		2604010000NRG24050720230164724 05/07/2023 Bhola 2604010WL007499 Bhola 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3962643135 BHOLA SINGH UCO BANK(607066)
595 PAKHOWAL PB-04-010-013-001/541
(Dhulkot) 		2604010000NRG24050720230164725 05/07/2023 Sukhwinder kaur 2604010WL007499 Sukhwinder kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3962643139 SUKHWINDER KAUR INDUSIND BANK(607189)
596 PAKHOWAL PB-04-010-013-001/545
(Dhulkot) 		2604010000NRG24050720230164726 05/07/2023 Paramjit Kaur 2604010WL007499 Paramjit Kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3962643132 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
SubTotal 16968 16968
597 PAKHOWAL PB-04-010-003-001/155
(Barhampur) 		2604010000NRG24050720230164799 05/07/2023 Pawandeep singh 2604010WL007504 Pawandeep singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962643112 PAWANDEEP SINGH S O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
598 PAKHOWAL PB-04-010-008-001/17
(Chhappar) 		2604010000NRG24050720230164686 05/07/2023 KARAMJIT KAUR 2604010WL007497 KARAMJIT KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962642798 KARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
599 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG24050720230164698 05/07/2023 NASEEB KAUR 2604010WL007497 NASEEB KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962642784 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
600 PAKHOWAL PB-04-010-019-001/23
(Jand) 		2604010000NRG24040720230162099 05/07/2023 Kulwant Kaur 2604010WL007410 Kulwant Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643195 JAGTAR SINGH S O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
601 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24040720230162102 05/07/2023 Karamjit Kaur 2604010WL007410 Karamjit Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643001 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
602 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24040720230162104 05/07/2023 Surjit Kaur 2604010WL007410 Surjit Kaur 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962642554 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
603 PAKHOWAL PB-04-010-027-001/102
(Latala) 		2604010000NRG24040720230161958 05/07/2023 AMARJIT KAUR 2604010WL007406 AMARJIT KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643115 AMARJIT KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
604 PAKHOWAL PB-04-010-027-001/103
(Latala) 		2604010000NRG24040720230161959 05/07/2023 MUKHTIAR KAUR 2604010WL007406 MUKHTIAR KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642783 MUKHTIAR KAUR ICICI BANK LTD(508534)
605 PAKHOWAL PB-04-010-027-001/107
(Latala) 		2604010000NRG24040720230161960 05/07/2023 SWARANJIT KAUR 2604010WL007406 SWARANJIT KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643117 SWARANJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
606 PAKHOWAL PB-04-010-027-001/110
(Latala) 		2604010000NRG24040720230161961 05/07/2023 GURMEL KAUR 2604010WL007406 GURMEL KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643116 GURMEL KAUR W O KIRPAL SINGH UNION BANK OF INDIA(508500)
607 PAKHOWAL PB-04-010-027-001/118
(Latala) 		2604010000NRG24040720230161964 05/07/2023 MOHAN SINGH 2604010WL007406 MOHAN SINGH 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643114 MOHAN SINGH SO SHIAM SINGH UNION BANK OF INDIA(508500)
608 PAKHOWAL PB-04-010-027-001/127
(Latala) 		2604010000NRG24040720230161965 05/07/2023 TARSEM SINGH 2604010WL007406 TARSEM SINGH 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643191 TARSEM SINGH S O AMARJIT SIGNH UNION BANK OF INDIA(508500)
609 PAKHOWAL PB-04-010-027-001/132
(Latala) 		2604010000NRG24040720230161966 05/07/2023 PARAMJIT KAUR 2604010WL007406 PARAMJIT KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643203 PARAMJIT KAUR WO GAJER SINGH UNION BANK OF INDIA(508500)
610 PAKHOWAL PB-04-010-027-001/134
(Latala) 		2604010000NRG24040720230161967 05/07/2023 SUKHWINDER KAUR 2604010WL007406 SUKHWINDER KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643121 SUKHWINDER KAUR W O KAMIKAR SINGH UNION BANK OF INDIA(508500)
611 PAKHOWAL PB-04-010-027-001/136
(Latala) 		2604010000NRG24040720230161968 05/07/2023 PARMJEET KAUR 2604010WL007406 PARMJEET KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643119 PARMJEET KAUR WOBALWINDER SINGH UNION BANK OF INDIA(508500)
612 PAKHOWAL PB-04-010-027-001/141
(Latala) 		2604010000NRG24040720230161969 05/07/2023 Satnam Singh 2604010WL007406 Satnam Singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962642556 SATNAM SINGH ICICI BANK LTD(508534)
613 PAKHOWAL PB-04-010-027-001/145
(Latala) 		2604010000NRG24040720230161970 05/07/2023 Harbans Kaur 2604010WL007406 Harbans Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643190 HARBANS KAUR ICICI BANK LTD(508534)
614 PAKHOWAL PB-04-010-027-001/147
(Latala) 		2604010000NRG24040720230161971 05/07/2023 Amarjit Kaur 2604010WL007406 Amarjit Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642553 AMARJIT KAUR ICICI BANK LTD(508534)
615 PAKHOWAL PB-04-010-027-001/149
(Latala) 		2604010000NRG24040720230161972 05/07/2023 Amar Kaur 2604010WL007406 Amar Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962642733 AMAR KAUR DO PREETAM SINGH UNION BANK OF INDIA(508500)
616 PAKHOWAL PB-04-010-027-001/160
(Latala) 		2604010000NRG24040720230161973 05/07/2023 AMARJIT KAUR 2604010WL007406 AMARJIT KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642944 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
617 PAKHOWAL PB-04-010-027-001/17
(Latala) 		2604010000NRG24050720230164778 05/07/2023 Parmjit Kaur 2604010WL007502 Parmjit Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643202 PARAMJIT KAUR WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
618 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG24040720230161974 05/07/2023 NACHHATAR SINGH 2604010WL007406 NACHHATAR SINGH 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962642552 NACHHTTAR SINGH ICICI BANK LTD(508534)
619 PAKHOWAL PB-04-010-027-001/196
(Latala) 		2604010000NRG24040720230161975 05/07/2023 Manjit Kaur 2604010WL007406 Manjit Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643186 MANJIT KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
620 PAKHOWAL PB-04-010-027-001/203
(Latala) 		2604010000NRG24040720230161976 05/07/2023 Manjit kaur 2604010WL007406 Manjit kaur 00468 UBIN0540587 909 909 Processed 28/07/2023 3962642846 MANJIT KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
621 PAKHOWAL PB-04-010-027-001/217
(Latala) 		2604010000NRG24050720230164779 05/07/2023 Ranjit kaur 2604010WL007502 Ranjit kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642573 RANJIT KAUR W/O CHAINCHAL SINGH UNION BANK OF INDIA(508500)
622 PAKHOWAL PB-04-010-027-001/23
(Latala) 		2604010000NRG24040720230161977 05/07/2023 charanjit kaurkk 2604010WL007406 charanjit kaurkk 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642738 CHARANJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
623 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG24050720230164780 05/07/2023 Amandeep kaur 2604010WL007502 Amandeep kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962642902 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
624 PAKHOWAL PB-04-010-027-001/278
(Latala) 		2604010000NRG24050720230164782 05/07/2023 Baljit kaur 2604010WL007502 Baljit kaur 00468 UBIN0540587 1515 1515 Processed 29/07/2023 3962642569 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG24050720230164783 05/07/2023 Arshdeep kaur 2604010WL007502 Arshdeep kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642904 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
626 PAKHOWAL PB-04-010-027-001/315
(Latala) 		2604010000NRG24040720230161980 05/07/2023 Parkash kaur 2604010WL007406 Parkash kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643204 PARKASH KAUR W O MEJAR SINGH UNION BANK OF INDIA(508500)
627 PAKHOWAL PB-04-010-027-001/316
(Latala) 		2604010000NRG24040720230161981 05/07/2023 Paramjit singh 2604010WL007406 Paramjit singh 00468 UBIN0540587 909 909 Processed 28/07/2023 3962642901 PARAMJIT SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
628 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG24050720230164784 05/07/2023 Payara singh 2604010WL007502 Payara singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643118 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
629 PAKHOWAL PB-04-010-027-001/372
(Latala) 		2604010000NRG24040720230161983 05/07/2023 Bhinder Kaur 2604010WL007406 Bhinder Kaur 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643187 BHUPINDER KAUR ICICI BANK LTD(508534)
630 PAKHOWAL PB-04-010-027-001/374
(Latala) 		2604010000NRG24040720230161984 05/07/2023 Surjit Singh 2604010WL007406 Surjit Singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643192 SURJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
631 PAKHOWAL PB-04-010-027-001/375
(Latala) 		2604010000NRG24040720230161985 05/07/2023 Harpal Kaur 2604010WL007406 Harpal Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642903 HARPAL KAUR ICICI BANK LTD(508534)
632 PAKHOWAL PB-04-010-027-001/378
(Latala) 		2604010000NRG24040720230161986 05/07/2023 Jasvir Kaur 2604010WL007406 Jasvir Kaur 00468 UBIN0540587 303 303 Processed 28/07/2023 3962642555 JASVIR KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
633 PAKHOWAL PB-04-010-027-001/38
(Latala) 		2604010000NRG24040720230161987 05/07/2023 Harbans Singh 2604010WL007406 Harbans Singh 00468 UBIN0540587 909 909 Processed 28/07/2023 3962643194 HARBANS SINGH SON OF SH SHYAM SINGH UNION BANK OF INDIA(508500)
634 PAKHOWAL PB-04-010-027-001/382
(Latala) 		2604010000NRG24040720230161989 05/07/2023 Jasvir Kaur 2604010WL007406 Jasvir Kaur 00468 UBIN0540587 909 909 Processed 28/07/2023 3962642568 KAMIKAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
635 PAKHOWAL PB-04-010-027-001/384
(Latala) 		2604010000NRG24050720230164785 05/07/2023 Vidya 2604010WL007502 Vidya 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962642557 VIDYA WO PREM SINGH UNION BANK OF INDIA(508500)
636 PAKHOWAL PB-04-010-027-001/390
(Latala) 		2604010000NRG24040720230161992 05/07/2023 Amarjit Kaur 2604010WL007406 Amarjit Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642943 AMARJIT KAUR ICICI BANK LTD(508534)
637 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG24040720230161993 05/07/2023 BALWANT SINGH 2604010WL007406 BALWANT SINGH 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643120 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
638 PAKHOWAL PB-04-010-027-001/43
(Latala) 		2604010000NRG24040720230161994 05/07/2023 NACHHATRAR KAUR 2604010WL007406 NACHHATRAR KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643193 NACHHTTAR KAUR ICICI BANK LTD(508534)
639 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG24050720230164786 05/07/2023 JORA SINGH 2604010WL007502 JORA SINGH 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643113 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
640 PAKHOWAL PB-04-010-027-001/64
(Latala) 		2604010000NRG24050720230164787 05/07/2023 Rajji 2604010WL007502 Rajji 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962642572 RAJJI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
641 PAKHOWAL PB-04-010-027-001/68
(Latala) 		2604010000NRG24050720230164788 05/07/2023 BHUPINDER KAUR 2604010WL007502 BHUPINDER KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643199 BHUPINDER KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
642 PAKHOWAL PB-04-010-027-001/75
(Latala) 		2604010000NRG24040720230161995 05/07/2023 HARDEV KAUR 2604010WL007406 HARDEV KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643197 HARDEV KAUR W/O MR NASIB SINGH UNION BANK OF INDIA(508500)
643 PAKHOWAL PB-04-010-027-001/80
(Latala) 		2604010000NRG24040720230161996 05/07/2023 SINDER KAUR 2604010WL007406 SINDER KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643196 SINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
644 PAKHOWAL PB-04-010-027-001/87
(Latala) 		2604010000NRG24040720230161997 05/07/2023 SUKHJIT KAUR 2604010WL007406 SUKHJIT KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962643198 SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH UNION BANK OF INDIA(508500)
645 PAKHOWAL PB-04-010-027-001/91
(Latala) 		2604010000NRG24040720230161998 05/07/2023 Jagsher singh 2604010WL007406 Jagsher singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962643189 JAGSHER SINGH S/O KARNAIL SINGH S' UNION BANK OF INDIA(508500)
646 PAKHOWAL PB-04-010-027-001/99
(Latala) 		2604010000NRG24040720230161999 05/07/2023 MS SUKHWINDER KAUR 2604010WL007406 MS SUKHWINDER KAUR 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962643200 SUKHWINDER KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
647 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24040720230161926 05/07/2023 Amarjit kaur 2604010WL007404 Amarjit kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3962643188 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
648 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG24040720230161931 05/07/2023 Daler kaur 2604010WL007404 Daler kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3962642571 DALER KAUR UNION BANK OF INDIA(508500)
649 PAKHOWAL PB-04-010-039-001/218
(Rachhin) 		2604010000NRG24040720230161932 05/07/2023 Hardeep Kaur 2604010WL007404 Hardeep Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3962642570 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
650 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24040720230161933 05/07/2023 Mandeep Kaur 2604010WL007404 Mandeep Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962643201 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 83931 83931
651 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG24050720230164691 05/07/2023 Harjinder kaur 2604010WL007497 Harjinder kaur 00468 UBIN0567949 2121 2121 Processed 29/07/2023 3962642900 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24050720230164695 05/07/2023 Manpreet Singh 2604010WL007497 Manpreet Singh 00468 UBIN0567949 1818 1818 Rejected 28/07/2023 3962643097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PAKHOWAL PB-04-010-013-001/420
(Dhulkot) 		2604010000NRG24050720230164720 05/07/2023 Jasvir kaur 2604010WL007499 Jasvir kaur 00468 UBIN0567949 1818 1818 Processed 28/07/2023 3962642990 JASVIR KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 1076830 1076830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_050723APB_FTO_29869 Bank of India BKID0006515 KILA RAIPUR 2121
2 PAKHOWAL PB2604010_050723APB_FTO_29869 Bank of India BKID0006537 POHIR 4242
3 PAKHOWAL PB2604010_050723APB_FTO_29869 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 2121
4 PAKHOWAL PB2604010_050723APB_FTO_29869 Canara Bank CNRB0004605 Raikot 1818
5 PAKHOWAL PB2604010_050723APB_FTO_29869 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 5454
6 PAKHOWAL PB2604010_050723APB_FTO_29869 HDFC HDFC0001384 RAIKOT 909
7 PAKHOWAL PB2604010_050723APB_FTO_29869 HDFC HDFC0001832 PHULLANWALA 909
8 PAKHOWAL PB2604010_050723APB_FTO_29869 HDFC HDFC0002331 SUDHAR 3333
9 PAKHOWAL PB2604010_050723APB_FTO_29869 HDFC HDFC0003133 Mehma Singhwala 1680
10 PAKHOWAL PB2604010_050723APB_FTO_29869 HDFC HDFC0003488 PAMAL 3333
11 PAKHOWAL PB2604010_050723APB_FTO_29869 ICICI BANK ICIC0003138 Ballowal 3939
12 PAKHOWAL PB2604010_050723APB_FTO_29869 Indian Bank IDIB000M596 Mandi Ahmedgarh 38481
13 PAKHOWAL PB2604010_050723APB_FTO_29869 Indian Overseas Bank IOBA0000197 GUJJARWAL 94839
14 PAKHOWAL PB2604010_050723APB_FTO_29869 Indian Overseas Bank IOBA0000204 BADDOWAL 42723
15 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 39390
16 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000052 PAKHOWAL 37860
17 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000158 Isru 1515
18 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000193 Halwara 23937
19 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2121
20 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab & Sind Bank PSIB0000438 BARUNDI 13938
21 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0000700 MANDI 2424
22 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0009110 MOHIE 606
23 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0019010 MANSURAN 17574
24 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 16059
25 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0076300 GILL ROAD 2121
26 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0092900 RAEKOT 1818
27 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 104562
28 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0134910 Pakhowal 102702
29 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0137110 Sudhar 606
30 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0180300 JAWADDI 2424
31 PAKHOWAL PB2604010_050723APB_FTO_29869 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 18483
32 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0010748 RAIKOT 1818
33 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0011913 AHMEDGARH 7272
34 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0013676 JODHAN 51813
35 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050031 AHMEDGARH 2727
36 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050134 NARANGWAL 31029
37 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050159 SADHAR 1515
38 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050213 HALWARA (AFS) 2121
39 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050422 LOHAT BADDI 92112
40 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050506 SARABHA 51813
41 PAKHOWAL PB2604010_050723APB_FTO_29869 State Bank of India SBIN0050980 PAKHOWAL 133912
42 PAKHOWAL PB2604010_050723APB_FTO_29869 UCO Bank UCBA0001107 KALAKH 16968
43 PAKHOWAL PB2604010_050723APB_FTO_29869 Union Bank of India UBIN0540587 LATALA 83931
44 PAKHOWAL PB2604010_050723APB_FTO_29869 Union Bank of India UBIN0567949 Mandi Ahmedgarh 5757

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