Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_240723APB_FTO_36671
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-04-010-007-001/289
(Chaminda) 		2604010000NRG24240720230209143 24/07/2023 Jaswinder Kaur 2604010WL009571 Jaswinder Kaur 00032 UTIB0000196 2424 2424 Processed 29/07/2023 4006538230 JASWINDER KAUR AXIS BANK(607153)
SubTotal 2424 2424
2 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24240720230208150 24/07/2023 Karnail Kaur 2604010WL009541 Karnail Kaur 00048 BKID0006515 2727 2727 Processed 29/07/2023 4006538083 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 PAKHOWAL PB-04-010-006-001/255
(Bhaini Rora) 		2604010000NRG24240720230209098 24/07/2023 Happy Kaur 2604010WL009570 Happy Kaur 00048 BKID0006520 1212 1212 Processed 29/07/2023 4006538124 HAPPY KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
4 PAKHOWAL PB-04-010-006-001/126
(Bhaini Rora) 		2604010000NRG24240720230208101 24/07/2023 Gurwinder kaur 2604010WL009540 Gurwinder kaur 00048 BKID0006538 2424 2424 Processed 29/07/2023 4006537978 GURWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
5 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24240720230208054 24/07/2023 Karnail singh 2604010WL009536 Karnail singh 00078 CNRB0002109 2121 2121 Processed 29/07/2023 4006538040 KARNAIL SINGH CANARA BANK(508532)
SubTotal 2121 2121
6 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24240720230208061 24/07/2023 Karamjit Kaur 2604010WL009537 Karamjit Kaur 00078 CNRB0004605 2121 2121 Processed 29/07/2023 4006538558 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
7 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24220720230205509 24/07/2023 Mandeep Kaur 2604010WL009421 Mandeep Kaur 00089 CBIN0283171 1818 1818 Processed 29/07/2023 4006538175 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
8 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24220720230205558 24/07/2023 AMARJIT KAUR 2604010WL009422 AMARJIT KAUR 00089 CBIN0283171 1818 1818 Processed 29/07/2023 4006538359 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
9 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24240720230208216 24/07/2023 Jaspreet Kaur 2604010WL009542 Jaspreet Kaur 00152 HDFC0001836 2727 2727 Processed 29/07/2023 4006538146 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
10 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24220720230205546 24/07/2023 Gurpal Singh 2604010WL009422 Gurpal Singh 00152 HDFC0002331 2121 2121 Processed 29/07/2023 4006537930 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
11 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24240720230208075 24/07/2023 PARAMJEET KAUR 2604010WL009537 PARAMJEET KAUR 00152 HDFC0002331 1515 1515 Processed 29/07/2023 4006538447 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
12 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG24240720230208044 24/07/2023 Harjinder kaur 2604010WL009535 Harjinder kaur 00152 HDFC0003133 2121 2121 Processed 29/07/2023 4006538440 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
13 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24220720230205466 24/07/2023 Hardeep Kaur 2604004WL009420 Hardeep Kaur 00152 HDFC0003488 2424 2424 Processed 29/07/2023 4006538042 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24220720230205468 24/07/2023 Sunita Rani 2604004WL009420 Sunita Rani 00152 HDFC0003488 2121 2121 Processed 29/07/2023 4006538043 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 4545 4545
15 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24240720230208098 24/07/2023 Kuldeep kaur 2604010WL009539 Kuldeep kaur 00176 IDIB000M596 1212 1212 Processed 29/07/2023 4006538033 Mrs. KULDEEP KAUR INDIAN BANK(607105)
16 PAKHOWAL PB-04-010-030-001/185
(Maherna Kalan) 		2604010000NRG24240720230208227 24/07/2023 Manjit Kaur 2604010WL009542 Manjit Kaur 00176 IDIB000M596 2727 2727 Processed 29/07/2023 4006538036 MANJIT KAUR ICICI BANK LTD(508534)
17 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24240720230209217 24/07/2023 Inderjit Singh 2604010WL009572 Inderjit Singh 00176 IDIB000M596 2727 2727 Processed 29/07/2023 4006538193 Mr. INDERJEET SINGH INDIAN BANK(607105)
18 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24240720230209218 24/07/2023 Jasveer Kaur 2604010WL009572 Jasveer Kaur 00176 IDIB000M596 2727 2727 Processed 29/07/2023 4006538173 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 9393 9393
19 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24240720230208129 24/07/2023 SARABJIT KAUR 2604010WL009541 SARABJIT KAUR 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006537896 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
20 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24240720230208137 24/07/2023 Sarabjeet Kaur 2604010WL009541 Sarabjeet Kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006537900 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24240720230209134 24/07/2023 RAJWINDER KAUR 2604010WL009571 RAJWINDER KAUR 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538533 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24240720230209137 24/07/2023 PARMJIT KAUR 2604010WL009571 PARMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006537993 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24240720230209138 24/07/2023 Charanjit kaur 2604010WL009571 Charanjit kaur 00177 IOBA0000197 2727 2727 Processed 30/07/2023 4006537994 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24240720230209139 24/07/2023 BALJIT KAUR 2604010WL009571 BALJIT KAUR 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538477 BALJEET KAUR ICICI BANK LTD(508534)
25 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24240720230209141 24/07/2023 Kiranjeet Kaur 2604010WL009571 Kiranjeet Kaur 00177 IOBA0000197 1212 1212 Processed 29/07/2023 4006537898 KIRANJEET KAUR ICICI BANK LTD(508534)
26 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24240720230208144 24/07/2023 Amandeep kaur 2604010WL009541 Amandeep kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537897 AMANDEEP KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24240720230208146 24/07/2023 Paramjit kaur 2604010WL009541 Paramjit kaur 00177 IOBA0000197 303 303 Processed 29/07/2023 4006537965 PARAMJIT KAUR ICICI BANK LTD(508534)
28 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24240720230208149 24/07/2023 Mahinder Kaur 2604010WL009541 Mahinder Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538474 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24240720230209144 24/07/2023 Kiranjit Kaur 2604010WL009571 Kiranjit Kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538532 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24240720230209145 24/07/2023 Sukhvinder Kaur 2604010WL009571 Sukhvinder Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537901 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24240720230208153 24/07/2023 Rachhpal singh 2604010WL009541 Rachhpal singh 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538470 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24240720230208159 24/07/2023 Gurjit Kaur 2604010WL009541 Gurjit Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538510 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
33 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24240720230208161 24/07/2023 Harjinder Kaur 2604010WL009541 Harjinder Kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538513 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24240720230208162 24/07/2023 GURMAIL KAUR 2604010WL009541 GURMAIL KAUR 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538508 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24240720230208164 24/07/2023 KULDEEP KAUR 2604010WL009541 KULDEEP KAUR 00177 IOBA0000197 606 606 Processed 29/07/2023 4006538525 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24240720230208165 24/07/2023 SURJIT KAUR 2604010WL009541 SURJIT KAUR 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006537888 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24240720230208166 24/07/2023 HARJINDER KAUR 2604010WL009541 HARJINDER KAUR 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538509 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24240720230208167 24/07/2023 SURINDER KAUR 2604010WL009541 SURINDER KAUR 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538529 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24240720230208168 24/07/2023 SUKHWINDER KAUR 2604010WL009541 SUKHWINDER KAUR 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538517 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24240720230208169 24/07/2023 HARPAL KAUR 2604010WL009541 HARPAL KAUR 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537892 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
41 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24240720230208170 24/07/2023 KLAWANTI 2604010WL009541 KLAWANTI 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006537890 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24240720230208174 24/07/2023 Malkit kaur 2604010WL009541 Malkit kaur 00177 IOBA0000197 1515 1515 Processed 29/07/2023 4006538523 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24240720230208175 24/07/2023 Sunita 2604010WL009541 Sunita 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537893 SUNITA . INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24240720230208176 24/07/2023 Paramjit kaur 2604010WL009541 Paramjit kaur 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538476 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24240720230208177 24/07/2023 JAGROOP SINGH 2604010WL009541 JAGROOP SINGH 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537995 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24240720230208178 24/07/2023 MEJOR SINGH 2604010WL009541 MEJOR SINGH 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538478 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
47 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24240720230208179 24/07/2023 SURJIT SINGH 2604010WL009541 SURJIT SINGH 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538471 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24240720230208183 24/07/2023 Paramjit kaur 2604010WL009541 Paramjit kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006537996 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
49 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24240720230208184 24/07/2023 Deepika Chaudhary 2604010WL009541 Deepika Chaudhary 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006537902 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24240720230208185 24/07/2023 Sukhbir Kaur 2604010WL009541 Sukhbir Kaur 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538472 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24240720230208186 24/07/2023 Amarjit Kaur 2604010WL009541 Amarjit Kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006537895 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24240720230208192 24/07/2023 HARDEV SINGH 2604010WL009541 HARDEV SINGH 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538512 HARDEV SINGH ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24240720230208193 24/07/2023 TEJPAL SINGH 2604010WL009541 TEJPAL SINGH 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538511 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24240720230208037 24/07/2023 Savitri devi 2604010WL009535 Savitri devi 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006538475 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
55 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24240720230206937 24/07/2023 PARAMJIT KAUR 2604010WL009480 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006538514 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24240720230206938 24/07/2023 PARAMJIT KAUR 2604010WL009480 PARAMJIT KAUR 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538516 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24240720230206939 24/07/2023 PARAMJIT KAUR 2604010WL009480 PARAMJIT KAUR 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538519 PARAMJIT KAUR ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24240720230206940 24/07/2023 KARAMJIT KAUR 2604010WL009480 KARAMJIT KAUR 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538522 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
59 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG24240720230206941 24/07/2023 Shinder Kaur 2604010WL009480 Shinder Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538524 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24240720230206942 24/07/2023 MANJIT KAUR 2604010WL009480 MANJIT KAUR 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006537889 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG24240720230206943 24/07/2023 Kulvinder kaur 2604010WL009480 Kulvinder kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538526 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG24240720230206944 24/07/2023 Amandeep kaur 2604010WL009480 Amandeep kaur 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538531 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG24240720230206945 24/07/2023 MUKHTIAR KAUR 2604010WL009480 MUKHTIAR KAUR 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006538480 MUKHTTIAR KAUR ICICI BANK LTD(508534)
64 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24240720230206946 24/07/2023 Baljeet kaur 2604010WL009480 Baljeet kaur 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006537891 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
65 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24240720230206947 24/07/2023 Harjit kaur 2604010WL009480 Harjit kaur 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006537894 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24240720230206948 24/07/2023 Charanjit kaur 2604010WL009480 Charanjit kaur 00177 IOBA0000197 909 909 Processed 29/07/2023 4006537992 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24240720230206949 24/07/2023 Jagjit kaur 2604010WL009480 Jagjit kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 4006538520 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24240720230206951 24/07/2023 Karnail singh 2604010WL009480 Karnail singh 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538473 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24240720230206953 24/07/2023 LAL SINGH 2604010WL009480 LAL SINGH 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538521 LAL SINGH ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG24240720230206954 24/07/2023 Nilam Devi 2604010WL009480 Nilam Devi 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538527 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG24240720230206955 24/07/2023 Malkit singh 2604010WL009480 Malkit singh 00177 IOBA0000197 1818 1818 Processed 29/07/2023 4006538518 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG24240720230206957 24/07/2023 Manjit Kaur 2604010WL009480 Manjit Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538528 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24240720230206959 24/07/2023 Kulwant Kaur 2604010WL009480 Kulwant Kaur 00177 IOBA0000197 1212 1212 Processed 29/07/2023 4006538481 KULWANT KAUR ICICI BANK LTD(508534)
74 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24240720230206960 24/07/2023 Sukhvir Kaur 2604010WL009480 Sukhvir Kaur 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538515 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG24240720230206961 24/07/2023 Manjit Kaur 2604010WL009480 Manjit Kaur 00177 IOBA0000197 2727 2727 Processed 30/07/2023 4006537899 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG24240720230206962 24/07/2023 Avtar Singh 2604010WL009480 Avtar Singh 00177 IOBA0000197 2424 2424 Processed 29/07/2023 4006538530 AVTAR SINGH S O PURAN SINGH INDIAN OVERSEAS BANK(508541)
77 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24240720230206963 24/07/2023 MALKIT KAUR 2604010WL009480 MALKIT KAUR 00177 IOBA0000197 2727 2727 Processed 29/07/2023 4006538479 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 133320 133320
78 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24220720230205458 24/07/2023 GURMAIL KAUR 2604004WL009420 GURMAIL KAUR 00177 IOBA0000204 1818 1818 Processed 29/07/2023 4006537913 GURMEL KAUR ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24220720230205459 24/07/2023 Baljinder kaur 2604004WL009420 Baljinder kaur 00177 IOBA0000204 2121 2121 Processed 29/07/2023 4006537907 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24220720230205460 24/07/2023 pawandeep kaur 2604004WL009420 pawandeep kaur 00177 IOBA0000204 1818 1818 Processed 29/07/2023 4006537963 PAWANDEEP KAUR HDFC BANK LTD(607152)
81 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24220720230205461 24/07/2023 Gurmeet singh 2604004WL009420 Gurmeet singh 00177 IOBA0000204 2121 2121 Processed 29/07/2023 4006537903 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24220720230205462 24/07/2023 Shinderpal kaur 2604004WL009420 Shinderpal kaur 00177 IOBA0000204 2424 2424 Processed 29/07/2023 4006537905 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
83 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24220720230205463 24/07/2023 Amarjeet Singh 2604004WL009420 Amarjeet Singh 00177 IOBA0000204 2424 2424 Processed 29/07/2023 4006537904 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24220720230205464 24/07/2023 Harpreet 2604004WL009420 Harpreet 00177 IOBA0000204 2424 2424 Processed 29/07/2023 4006537906 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24220720230205467 24/07/2023 AJAIB SINGH 2604004WL009420 AJAIB SINGH 00177 IOBA0000204 1515 1515 Processed 29/07/2023 4006537964 AJAIB SINGH ICICI BANK LTD(508534)
86 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24220720230205469 24/07/2023 HARJINDER KAUR 2604004WL009420 HARJINDER KAUR 00177 IOBA0000204 2121 2121 Processed 29/07/2023 4006537911 SUKHWINDER SINGH HDFC BANK LTD(607152)
87 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24220720230205470 24/07/2023 KAMALJIT KAUR 2604004WL009420 KAMALJIT KAUR 00177 IOBA0000204 909 909 Processed 29/07/2023 4006537908 KAMALJIT KAUR HDFC BANK LTD(607152)
88 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24220720230205471 24/07/2023 HARMEET SINGH 2604004WL009420 HARMEET SINGH 00177 IOBA0000204 2424 2424 Processed 29/07/2023 4006537909 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
89 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24220720230205472 24/07/2023 HARBANS SINGH 2604004WL009420 HARBANS SINGH 00177 IOBA0000204 1515 1515 Processed 29/07/2023 4006537910 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24220720230205473 24/07/2023 GURMEET KAUR 2604004WL009420 GURMEET KAUR 00177 IOBA0000204 2121 2121 Processed 29/07/2023 4006537940 GURMEET KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24220720230205474 24/07/2023 PARAMJIT KAUR 2604004WL009420 PARAMJIT KAUR 00177 IOBA0000204 2424 2424 Processed 29/07/2023 4006537912 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 28179 28179
92 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24240720230208133 24/07/2023 ANGREJ KAUR 2604010WL009541 ANGREJ KAUR 00349 PSIB0000048 2727 2727 Processed 29/07/2023 4006538371 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
93 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24240720230209146 24/07/2023 Bala 2604010WL009571 Bala 00349 PSIB0000048 303 303 Processed 29/07/2023 4006538373 BALA ICICI BANK LTD(508534)
94 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24240720230208972 24/07/2023 Surinder Kaur 2604010WL009565 Surinder Kaur 00349 PSIB0000048 1212 1212 Processed 29/07/2023 4006538370 SURINDER KAUR PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24240720230208975 24/07/2023 DALJIT KAUR 2604010WL009565 DALJIT KAUR 00349 PSIB0000048 909 909 Processed 29/07/2023 4006538007 DALJIT KAUR PUNJAB & SIND BANK(607087)
96 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24240720230208977 24/07/2023 Balveer singh 2604010WL009565 Balveer singh 00349 PSIB0000048 1212 1212 Processed 29/07/2023 4006538372 BALBIR SINGH PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24240720230208985 24/07/2023 Paramjit kaur 2604010WL009565 Paramjit kaur 00349 PSIB0000048 909 909 Processed 29/07/2023 4006538369 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24240720230208990 24/07/2023 BALVIR KAUR 2604010WL009565 BALVIR KAUR 00349 PSIB0000048 606 606 Processed 29/07/2023 4006538004 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24240720230208992 24/07/2023 MALKEET KAUR 2604010WL009565 MALKEET KAUR 00349 PSIB0000048 1212 1212 Processed 29/07/2023 4006538005 MALKIAT KAUR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG24240720230208050 24/07/2023 RAJDEEP KAUR 2604010WL009536 RAJDEEP KAUR 00349 PSIB0000048 2121 2121 Processed 29/07/2023 4006538367 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG24240720230208051 24/07/2023 SUKHDEV KAUR 2604010WL009536 SUKHDEV KAUR 00349 PSIB0000048 1818 1818 Processed 29/07/2023 4006538366 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG24240720230208052 24/07/2023 Kulwant kaur 2604010WL009536 Kulwant kaur 00349 PSIB0000048 2121 2121 Processed 29/07/2023 4006538364 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-042-001/55
(Rattan) 		2604010000NRG24240720230208053 24/07/2023 Surjit kaur 2604010WL009536 Surjit kaur 00349 PSIB0000048 2121 2121 Processed 29/07/2023 4006538368 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24240720230208057 24/07/2023 Jaspreet Kaur 2604010WL009536 Jaspreet Kaur 00349 PSIB0000048 2121 2121 Processed 29/07/2023 4006538365 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
105 PAKHOWAL PB-04-010-047-001/25
(chhokkar) 		2604010000NRG24240720230207979 24/07/2023 Manga Singh 2604010WL009533 Manga Singh 00349 PSIB0000048 1515 1515 Processed 29/07/2023 4006538363 MANGA SINGH PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-047-001/87
(chhokkar) 		2604010000NRG24240720230207985 24/07/2023 GURMIT KAUR 2604010WL009533 GURMIT KAUR 00349 PSIB0000048 606 606 Processed 29/07/2023 4006538006 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
107 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24240720230209080 24/07/2023 Harpal kaur 2604010WL009570 Harpal kaur 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538404 HARPAL KAUR PUNJAB & SIND BANK(607087)
108 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24240720230209085 24/07/2023 Angrej kaur 2604010WL009570 Angrej kaur 00349 PSIB0000052 2424 2424 Processed 29/07/2023 4006538014 ANGREJ KAUR ICICI BANK LTD(508534)
109 PAKHOWAL PB-04-010-006-001/143
(Bhaini Rora) 		2604010000NRG24240720230209087 24/07/2023 Darshan Singh 2604010WL009570 Darshan Singh 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538411 DARSHAN SINGH PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24240720230209092 24/07/2023 Kuldeep Singh 2604010WL009570 Kuldeep Singh 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538419 Kuldip Singh PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24240720230209099 24/07/2023 Dalbara Singh 2604010WL009570 Dalbara Singh 00349 PSIB0000052 1818 1818 Processed 29/07/2023 4006538002 DARBARA SINGH PUNJAB & SIND BANK(607087)
112 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24240720230209106 24/07/2023 Hardeep Singh 2604010WL009570 Hardeep Singh 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538420 HARDEEP SINGH PUNJAB & SIND BANK(607087)
113 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24240720230209107 24/07/2023 Nirmaljeet Kaur 2604010WL009570 Nirmaljeet Kaur 00349 PSIB0000052 2424 2424 Processed 29/07/2023 4006538421 NIRMALJEET KAUR INDUSIND BANK(607189)
114 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24240720230208107 24/07/2023 Jaswant kaur 2604010WL009540 Jaswant kaur 00349 PSIB0000052 303 303 Processed 29/07/2023 4006538416 JASWANT KAUR PUNJAB & SIND BANK(607087)
115 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24240720230208114 24/07/2023 Sandeep Kaur 2604010WL009540 Sandeep Kaur 00349 PSIB0000052 2424 2424 Processed 29/07/2023 4006538425 SANDEEP KAUR PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24240720230208967 24/07/2023 PARAMJIT KAUR 2604010WL009564 PARAMJIT KAUR 00349 PSIB0000052 1515 1515 Processed 29/07/2023 4006538000 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24240720230209168 24/07/2023 Jaswant singh 2604010WL009572 Jaswant singh 00349 PSIB0000052 2424 2424 Processed 29/07/2023 4006538405 JASWANT SINGH ICICI BANK LTD(508534)
118 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG24240720230209020 24/07/2023 Harnek Singh 2604010WL009568 Harnek Singh 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538408 HARNAK SINGH PUNJAB NATIONAL BANK(508568)
119 PAKHOWAL PB-04-010-028-001/143
(Leel) 		2604010000NRG24220720230205538 24/07/2023 BALBIR SINGH 2604010WL009422 BALBIR SINGH 00349 PSIB0000052 606 606 Processed 29/07/2023 4006538374 BALBIR SINGH PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24220720230205539 24/07/2023 Jagtar singh 2604010WL009422 Jagtar singh 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538003 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG24220720230205543 24/07/2023 Baljit kaur 2604010WL009422 Baljit kaur 00349 PSIB0000052 909 909 Processed 29/07/2023 4006538376 BALJIT KAUR PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24220720230205547 24/07/2023 Prem singh 2604010WL009422 Prem singh 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538422 PREM SINGH PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG24220720230205551 24/07/2023 Sukhpal Kaur 2604010WL009422 Sukhpal Kaur 00349 PSIB0000052 1818 1818 Processed 29/07/2023 4006538410 SUKHPAL KAUR HDFC BANK LTD(607152)
124 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24240720230209207 24/07/2023 Paramjit kaur 2604010WL009572 Paramjit kaur 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538415 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
125 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24240720230209208 24/07/2023 Hardeep kaur 2604010WL009572 Hardeep kaur 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538414 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
126 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG24240720230209209 24/07/2023 Kirandeep Kaur 2604010WL009572 Kirandeep Kaur 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538413 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24240720230209210 24/07/2023 Sukhwinder Kaur 2604010WL009572 Sukhwinder Kaur 00349 PSIB0000052 2424 2424 Processed 29/07/2023 4006538418 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-034-001/198
(Nangal Kalan) 		2604010000NRG24240720230209212 24/07/2023 Sukhdev Kaur 2604010WL009572 Sukhdev Kaur 00349 PSIB0000052 1818 1818 Processed 29/07/2023 4006538377 SUKHDEV KAUR ICICI BANK LTD(508534)
129 PAKHOWAL PB-04-010-034-001/203
(Nangal Kalan) 		2604010000NRG24240720230209213 24/07/2023 Karamjit Kaur 2604010WL009572 Karamjit Kaur 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538423 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24240720230209214 24/07/2023 Amarjit Kaur 2604010WL009572 Amarjit Kaur 00349 PSIB0000052 1212 1212 Processed 29/07/2023 4006538424 Mrs. AMARJIT KAUR INDIAN BANK(607105)
131 PAKHOWAL PB-04-010-034-001/74
(Nangal Kalan) 		2604010000NRG24240720230209220 24/07/2023 Bhupinder Kaur 2604010WL009572 Bhupinder Kaur 00349 PSIB0000052 909 909 Processed 29/07/2023 4006538407 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24240720230209221 24/07/2023 Jasveer kaur 2604010WL009572 Jasveer kaur 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538412 JASVIR KAUR PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24240720230206964 24/07/2023 Amarjit singh 2604010WL009480 Amarjit singh 00349 PSIB0000052 2727 2727 Processed 29/07/2023 4006538375 AMARJIT SINGH PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG24240720230209029 24/07/2023 Dara 2604010WL009568 Dara 00349 PSIB0000052 2121 2121 Processed 29/07/2023 4006538409 DARA PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-040-001/56
(Rajgarh) 		2604010000NRG24240720230209045 24/07/2023 Amandeep kaur 2604010WL009568 Amandeep kaur 00349 PSIB0000052 606 606 Processed 29/07/2023 4006538417 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG24240720230209052 24/07/2023 KIrANPAL KAUR 2604010WL009568 KIrANPAL KAUR 00349 PSIB0000052 909 909 Processed 29/07/2023 4006538406 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG24240720230209053 24/07/2023 Baljeet kaur 2604010WL009568 Baljeet kaur 00349 PSIB0000052 909 909 Processed 29/07/2023 4006538001 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 59994 59994
138 PAKHOWAL PB-04-010-024-001/171
(Kaile) 		2604010000NRG24240720230209174 24/07/2023 Rajdeep Kaur 2604010WL009572 Rajdeep Kaur 00349 PSIB0000158 1212 1212 Processed 29/07/2023 4006538426 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
139 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24240720230208058 24/07/2023 Manjit Kaur 2604010WL009537 Manjit Kaur 00349 PSIB0000193 1515 1515 Processed 29/07/2023 4006538459 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24240720230208059 24/07/2023 CHARANJIT KAUR 2604010WL009537 CHARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 29/07/2023 4006538460 ROOP SINGH PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24240720230208062 24/07/2023 Sikandar singh 2604010WL009537 Sikandar singh 00349 PSIB0000193 1818 1818 Processed 29/07/2023 4006537997 SEKINDER SINGH ICICI BANK LTD(508534)
142 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24240720230208994 24/07/2023 inderjeet singh 2604010WL009566 inderjeet singh 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006538469 INDERJEET SINGH PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24240720230208063 24/07/2023 Sukhdev Singh 2604010WL009537 Sukhdev Singh 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006538458 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24240720230208064 24/07/2023 Amandeep kaur 2604010WL009537 Amandeep kaur 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006537999 AMANDEEP KAUR HDFC BANK LTD(607152)
145 PAKHOWAL PB-04-010-048-001/165
(Burj Littan) 		2604010000NRG24240720230208066 24/07/2023 Amandeep kaur 2604010WL009537 Amandeep kaur 00349 PSIB0000193 909 909 Processed 29/07/2023 4006538465 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24240720230208067 24/07/2023 Sukhwinder Kaur 2604010WL009537 Sukhwinder Kaur 00349 PSIB0000193 2121 2121 Processed 29/07/2023 4006538467 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-048-001/294
(Burj Littan) 		2604010000NRG24240720230208069 24/07/2023 Daljit Kaur 2604010WL009537 Daljit Kaur 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006538463 DALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-048-001/296
(Burj Littan) 		2604010000NRG24240720230208070 24/07/2023 Jaswant Singh 2604010WL009537 Jaswant Singh 00349 PSIB0000193 1212 1212 Processed 29/07/2023 4006538466 JASWANT SINGH PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24240720230208071 24/07/2023 SURINDER KAUR 2604010WL009537 SURINDER KAUR 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006538461 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24240720230208072 24/07/2023 Gurmeet Kaur 2604010WL009537 Gurmeet Kaur 00349 PSIB0000193 909 909 Processed 29/07/2023 4006538464 GURMEET KAUR ICICI BANK LTD(508534)
151 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24240720230208083 24/07/2023 HARBANS KAUR 2604010WL009537 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 29/07/2023 4006537998 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
152 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24240720230208085 24/07/2023 Chhinder kaur 2604010WL009537 Chhinder kaur 00349 PSIB0000193 2424 2424 Processed 29/07/2023 4006538468 CHHINDER KAUR PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-048-001/93
(Burj Littan) 		2604010000NRG24240720230208086 24/07/2023 HARDEEP KAUR 2604010WL009537 HARDEEP KAUR 00349 PSIB0000193 2121 2121 Processed 30/07/2023 4006538462 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27876 27876
154 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24240720230208961 24/07/2023 Sandeep singh 2604010WL009564 Sandeep singh 00349 PSIB0000266 2424 2424 Processed 29/07/2023 4006537942 SANDEEP SINGH PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG24240720230209013 24/07/2023 Sukhdev singh 2604010WL009567 Sukhdev singh 00349 PSIB0000266 1212 1212 Processed 29/07/2023 4006537941 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
156 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24220720230205475 24/07/2023 Lal Singh 2604010WL009421 Lal Singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538103 LAL SINGH PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24220720230205476 24/07/2023 Atma Singh 2604010WL009421 Atma Singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538056 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24220720230205478 24/07/2023 SARABJIT KAUR 2604010WL009421 SARABJIT KAUR 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537950 SARBJIT KAUR PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24220720230205481 24/07/2023 Shinder singh 2604010WL009421 Shinder singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538053 SINDER SINGH PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24220720230205483 24/07/2023 Surinder kaur 2604010WL009421 Surinder kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538051 SURINDER KAUR PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24220720230205484 24/07/2023 jasvir kaur 2604010WL009421 jasvir kaur 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006538052 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24220720230205486 24/07/2023 Harjinder Kaur 2604010WL009421 Harjinder Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538048 HARJINDER KAUR PUNJAB & SIND BANK(607087)
163 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24220720230205487 24/07/2023 Jaswant Kaur 2604010WL009421 Jaswant Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537949 JASWANT KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24220720230205489 24/07/2023 Paramjeet Singh 2604010WL009421 Paramjeet Singh 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006538059 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24220720230205490 24/07/2023 Pritpal Kaur 2604010WL009421 Pritpal Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538095 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24220720230205491 24/07/2023 Lakhvir Kaur 2604010WL009421 Lakhvir Kaur 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006538057 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24220720230205492 24/07/2023 JEET SINGH 2604010WL009421 JEET SINGH 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006537955 JEET SINGH PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24220720230205493 24/07/2023 Ramandeep kaur 2604010WL009421 Ramandeep kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538055 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24220720230205495 24/07/2023 Gurdial Kaur 2604010WL009421 Gurdial Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537958 GURDIAL KAUR PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24220720230205496 24/07/2023 Gyan Kaur 2604010WL009421 Gyan Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006537959 GIAN KAUR ICICI BANK LTD(508534)
171 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24220720230205497 24/07/2023 Manjit Kaur 2604010WL009421 Manjit Kaur 00349 PSIB0000438 1818 1818 Processed 29/07/2023 4006538054 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24220720230205498 24/07/2023 Amarjit Kaur 2604010WL009421 Amarjit Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538058 AMARJIT KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24220720230205499 24/07/2023 MANJEET KAUR 2604010WL009421 MANJEET KAUR 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537951 MANJIT KAUR PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24220720230205500 24/07/2023 JARNAIL SINGH 2604010WL009421 JARNAIL SINGH 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006537956 JARNAIL SINGH ICICI BANK LTD(508534)
175 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24220720230205501 24/07/2023 SARABJIT KAUR 2604010WL009421 SARABJIT KAUR 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537954 SARABJIT KAUR PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24220720230205502 24/07/2023 KARAMJIT SINGH 2604010WL009421 KARAMJIT SINGH 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006537945 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24220720230205503 24/07/2023 Mandeep Kaur 2604010WL009421 Mandeep Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537960 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-004-001/379
(Barundi) 		2604010000NRG24220720230205504 24/07/2023 Swaranjit Kaur 2604010WL009421 Swaranjit Kaur 00349 PSIB0000438 1818 1818 Processed 29/07/2023 4006538061 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24220720230205506 24/07/2023 Lakhveer Kaur 2604010WL009421 Lakhveer Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538105 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24220720230205507 24/07/2023 Gurmel Kaur 2604010WL009421 Gurmel Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538047 GURMEL KAUR PUNJAB & SIND BANK(607087)
181 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24220720230205508 24/07/2023 Manju Rani 2604010WL009421 Manju Rani 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538049 MANJU RANI PUNJAB & SIND BANK(607087)
182 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24220720230205510 24/07/2023 Kuljeet Kaur 2604010WL009421 Kuljeet Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538066 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24220720230205511 24/07/2023 Baljinder Singh so sarman singh 2604010WL009421 Baljinder Singh so sarman singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538046 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24220720230205512 24/07/2023 Harjit Kaur 2604010WL009421 Harjit Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538102 HARJIT KAUR PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24220720230205513 24/07/2023 Ravinder Kaur 2604010WL009421 Ravinder Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538067 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
186 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24220720230205514 24/07/2023 Daljit kaur 2604010WL009421 Daljit kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537948 DALJIT KAUR PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24220720230205515 24/07/2023 Bahadur singh 2604010WL009421 Bahadur singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538050 BAHADAR SINGH ICICI BANK LTD(508534)
188 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24220720230205516 24/07/2023 DARSHAN SINGH 2604010WL009421 DARSHAN SINGH 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537947 DARSHAN SINGH ICICI BANK LTD(508534)
189 PAKHOWAL PB-04-010-004-001/78
(Barundi) 		2604010000NRG24220720230205517 24/07/2023 Kuldip Kaur 2604010WL009421 Kuldip Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006537946 KULDEEP KAUR PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24220720230205518 24/07/2023 sohan singh 2604010WL009421 sohan singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537957 SOHAN SINGH PUNJAB & SIND BANK(607087)
191 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG24220720230205519 24/07/2023 harbansh singh 2604010WL009421 harbansh singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006537952 HARBANS SINGH PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-006-001/112
(Bhaini Rora) 		2604010000NRG24240720230209081 24/07/2023 PARAMJIT KAUR 2604010WL009570 PARAMJIT KAUR 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538011 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-006-001/130
(Bhaini Rora) 		2604010000NRG24240720230209083 24/07/2023 Gianjit kau 2604010WL009570 Gianjit kau 00349 PSIB0000438 606 606 Processed 29/07/2023 4006538097 GIANJIT KAUR PUNJAB & SIND BANK(607087)
194 PAKHOWAL PB-04-010-006-001/133
(Bhaini Rora) 		2604010000NRG24240720230209084 24/07/2023 Surinder kaur 2604010WL009570 Surinder kaur 00349 PSIB0000438 2727 2727 Processed 29/07/2023 4006538096 SURINDER KAUR AXIS BANK(607153)
195 PAKHOWAL PB-04-010-006-001/139
(Bhaini Rora) 		2604010000NRG24240720230209086 24/07/2023 Manjit kaur 2604010WL009570 Manjit kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538009 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24240720230209088 24/07/2023 Harbans kaur 2604010WL009570 Harbans kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538063 HARBANS KAUR PUNJAB & SIND BANK(607087)
197 PAKHOWAL PB-04-010-006-001/158
(Bhaini Rora) 		2604010000NRG24240720230209090 24/07/2023 Manjit kaur 2604010WL009570 Manjit kaur 00349 PSIB0000438 909 909 Processed 29/07/2023 4006537961 MANJIT KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
198 PAKHOWAL PB-04-010-006-001/160
(Bhaini Rora) 		2604010000NRG24240720230209091 24/07/2023 Gurmit kaur 2604010WL009570 Gurmit kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538065 GURMIT KAUR PUNJAB & SIND BANK(607087)
199 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24240720230209093 24/07/2023 Sarabjit Kaur 2604010WL009570 Sarabjit Kaur 00349 PSIB0000438 909 909 Processed 29/07/2023 4006537962 SARABJIT KAUR PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24240720230209094 24/07/2023 Jagjit Singh 2604010WL009570 Jagjit Singh 00349 PSIB0000438 2727 2727 Processed 29/07/2023 4006538107 JAGJIT SINGH PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24240720230209095 24/07/2023 Darso 2604010WL009570 Darso 00349 PSIB0000438 2727 2727 Processed 29/07/2023 4006538013 DARSO PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-006-001/245
(Bhaini Rora) 		2604010000NRG24240720230209096 24/07/2023 Baljit Kaur 2604010WL009570 Baljit Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538100 BALJIT KAUR PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24240720230209097 24/07/2023 Sarabjit Kaur 2604010WL009570 Sarabjit Kaur 00349 PSIB0000438 2727 2727 Processed 29/07/2023 4006538008 SARABJIT KAUR PUNJAB & SIND BANK(607087)
204 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24240720230209100 24/07/2023 Harpreet Kaur 2604010WL009570 Harpreet Kaur 00349 PSIB0000438 909 909 Processed 29/07/2023 4006538015 HARPREET KAUR PUNJAB & SIND BANK(607087)
205 PAKHOWAL PB-04-010-006-001/390
(Bhaini Rora) 		2604010000NRG24240720230209104 24/07/2023 Harpal Kaur 2604010WL009570 Harpal Kaur 00349 PSIB0000438 2727 2727 Processed 29/07/2023 4006538068 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
206 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24240720230209105 24/07/2023 Mahinder Singh 2604010WL009570 Mahinder Singh 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538104 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
207 PAKHOWAL PB-04-010-006-001/60
(Bhaini Rora) 		2604010000NRG24240720230209109 24/07/2023 Gurmit Kaur 2604010WL009570 Gurmit Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538017 GURMIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
208 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24240720230209112 24/07/2023 Inderjit Kaur 2604010WL009570 Inderjit Kaur 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538016 INDERJIT KAUR PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24240720230209113 24/07/2023 Beant Kaur 2604010WL009570 Beant Kaur 00349 PSIB0000438 1818 1818 Processed 29/07/2023 4006538064 BEANT KAUR PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-006-001/87
(Bhaini Rora) 		2604010000NRG24240720230209118 24/07/2023 Mrs. SARABJIT KAUR 2604010WL009570 Mrs. SARABJIT KAUR 00349 PSIB0000438 909 909 Processed 29/07/2023 4006538012 SARABJIT KAUR PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24240720230208959 24/07/2023 Malkit Kaur 2604010WL009564 Malkit Kaur 00349 PSIB0000438 2424 2424 Processed 29/07/2023 4006538060 MALKIT KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-046-001/133
(Tungaheri) 		2604010000NRG24220720230205520 24/07/2023 Kamaljeet kaur 2604010WL009421 Kamaljeet kaur 00349 PSIB0000438 1212 1212 Processed 29/07/2023 4006538062 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
213 PAKHOWAL PB-04-010-046-001/138
(Tungaheri) 		2604010000NRG24220720230205521 24/07/2023 Charanpreet kaur 2604010WL009421 Charanpreet kaur 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006538098 CHARANPREET KAUR PUNJAB & SIND BANK(607087)
214 PAKHOWAL PB-04-010-046-001/16
(Tungaheri) 		2604010000NRG24220720230205522 24/07/2023 SWARANJIT KAUR 2604010WL009421 SWARANJIT KAUR 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006538010 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
215 PAKHOWAL PB-04-010-046-001/172
(Tungaheri) 		2604010000NRG24220720230205523 24/07/2023 Amarjit kaur 2604010WL009421 Amarjit kaur 00349 PSIB0000438 1818 1818 Processed 29/07/2023 4006538099 AMARJEET KAUR PUNJAB & SIND BANK(607087)
216 PAKHOWAL PB-04-010-046-001/173
(Tungaheri) 		2604010000NRG24220720230205524 24/07/2023 Baljit kaur 2604010WL009421 Baljit kaur 00349 PSIB0000438 1212 1212 Processed 29/07/2023 4006538045 BALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
217 PAKHOWAL PB-04-010-046-001/201
(Tungaheri) 		2604010000NRG24220720230205526 24/07/2023 Shamsher 2604010WL009421 Shamsher 00349 PSIB0000438 1515 1515 Processed 29/07/2023 4006537953 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
218 PAKHOWAL PB-04-010-046-001/207
(Tungaheri) 		2604010000NRG24220720230205527 24/07/2023 Sarabjit Kaur 2604010WL009421 Sarabjit Kaur 00349 PSIB0000438 1818 1818 Processed 29/07/2023 4006538101 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
219 PAKHOWAL PB-04-010-046-001/40
(Tungaheri) 		2604010000NRG24220720230205529 24/07/2023 RAJWINDER KAUR 2604010WL009421 RAJWINDER KAUR 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538106 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
220 PAKHOWAL PB-04-010-046-001/73
(Tungaheri) 		2604010000NRG24220720230205530 24/07/2023 GURPREET KAUR 2604010WL009421 GURPREET KAUR 00349 PSIB0000438 2121 2121 Processed 29/07/2023 4006538044 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 134835 134835
221 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24240720230209219 24/07/2023 Ramandeep Kaur 2604010WL009572 Ramandeep Kaur 00349 PSIB0000712 2727 2727 Processed 29/07/2023 4006538111 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
222 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24240720230209072 24/07/2023 Dalvir Kaur 2604010WL009569 Dalvir Kaur 00349 PSIB0020988 2424 2424 Processed 29/07/2023 4006538113 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
223 PAKHOWAL PB-04-010-030-001/190
(Maherna Kalan) 		2604010000NRG24240720230208230 24/07/2023 Jaswinder Kaur 2604010WL009542 Jaswinder Kaur 00354 PUNB0000700 1515 1515 Processed 29/07/2023 4006538362 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24240720230209067 24/07/2023 Simarandeep kaur 2604010WL009569 Simarandeep kaur 00354 PUNB0000700 1212 1212 Processed 29/07/2023 4006538361 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
225 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG24240720230209012 24/07/2023 JINDER KAUR 2604010WL009567 JINDER KAUR 00354 PUNB0009110 2424 2424 Processed 29/07/2023 4006538188 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
226 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24240720230208151 24/07/2023 Manpreet Kaur 2604010WL009541 Manpreet Kaur 00354 PUNB0019010 2424 2424 Processed 29/07/2023 4006538457 MANPREET KAUR ICICI BANK LTD(508534)
227 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24240720230208974 24/07/2023 Manjit kaur 2604010WL009565 Manjit kaur 00354 PUNB0019010 909 909 Processed 29/07/2023 4006538428 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24240720230208978 24/07/2023 Rani kaur 2604010WL009565 Rani kaur 00354 PUNB0019010 909 909 Processed 29/07/2023 4006538429 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
229 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24240720230208986 24/07/2023 Surinder kaur 2604010WL009565 Surinder kaur 00354 PUNB0019010 1212 1212 Processed 29/07/2023 4006538427 SURINDER KAUR PUNJAB & SIND BANK(607087)
230 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG24240720230208055 24/07/2023 Ranju Devi 2604010WL009536 Ranju Devi 00354 PUNB0019010 1212 1212 Processed 29/07/2023 4006538456 RANJU W/O GUNI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
231 PAKHOWAL PB-04-010-030-001/187
(Maherna Kalan) 		2604010000NRG24240720230208228 24/07/2023 Sawaranjit Kaur 2604010WL009542 Sawaranjit Kaur 00354 PUNB0030900 2121 2121 Processed 29/07/2023 4006537943 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
232 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24220720230205465 24/07/2023 Sarabjeet Kaur 2604004WL009420 Sarabjeet Kaur 00354 PUNB0034000 2424 2424 Processed 29/07/2023 4006537944 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
233 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24240720230208097 24/07/2023 GURBAKHAS SINGH 2604010WL009539 GURBAKHAS SINGH 00354 PUNB0063810 1212 1212 Processed 29/07/2023 4006538108 GURBAKHAS SINGH S/O RIA SINGH UCO BANK(607066)
234 PAKHOWAL PB-04-010-030-001/181
(Maherna Kalan) 		2604010000NRG24240720230208224 24/07/2023 Sawita 2604010WL009542 Sawita 00354 PUNB0063810 2121 2121 Processed 29/07/2023 4006538110 SAWITA PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-039-001/143
(Rachhin) 		2604010000NRG24240720230209066 24/07/2023 Sawranjit kaur 2604010WL009569 Sawranjit kaur 00354 PUNB0063810 606 606 Processed 29/07/2023 4006538109 Sawranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
236 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24240720230209142 24/07/2023 Kuldeep Kaur 2604010WL009571 Kuldeep Kaur 00354 PUNB0076300 2424 2424 Processed 30/07/2023 4006538112 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
237 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24240720230208145 24/07/2023 Amandeep Kaur 2604010WL009541 Amandeep Kaur 00354 PUNB0118910 2727 2727 Processed 29/07/2023 4006538094 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24240720230208099 24/07/2023 Rachpal kaur 2604010WL009539 Rachpal kaur 00354 PUNB0118910 1212 1212 Processed 29/07/2023 4006538253 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-013-001/78
(Dhulkot) 		2604010000NRG24240720230208100 24/07/2023 AMARJIT KAUR 2604010WL009539 AMARJIT KAUR 00354 PUNB0118910 1212 1212 Processed 29/07/2023 4006538171 AMARJIT KAUR UCO BANK(607066)
240 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24240720230208171 24/07/2023 Amarjit kaur 2604010WL009541 Amarjit kaur 00354 PUNB0118910 1515 1515 Processed 29/07/2023 4006538250 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24240720230208172 24/07/2023 Harjinder kaur 2604010WL009541 Harjinder kaur 00354 PUNB0118910 2424 2424 Processed 29/07/2023 4006538211 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
242 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24240720230208189 24/07/2023 Jasvir Kaur 2604010WL009541 Jasvir Kaur 00354 PUNB0118910 1515 1515 Processed 29/07/2023 4006538209 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
243 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24240720230208194 24/07/2023 RAGHVIR SINGH 2604010WL009541 RAGHVIR SINGH 00354 PUNB0118910 2424 2424 Rejected 29/07/2023 4006538210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24240720230208001 24/07/2023 CHARAN KAUR 2604010WL009535 CHARAN KAUR 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538201 CHARAN KAUR ICICI BANK LTD(508534)
245 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24240720230208005 24/07/2023 Naseeb kaur 2604010WL009535 Naseeb kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538203 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
246 PAKHOWAL PB-04-010-029-001/109
(Lohgarh) 		2604010000NRG24240720230208006 24/07/2023 Raj kaur 2604010WL009535 Raj kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538251 RAJ KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
247 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24240720230208010 24/07/2023 Karamjit kaur 2604010WL009535 Karamjit kaur 00354 PUNB0118910 1515 1515 Processed 29/07/2023 4006538213 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
248 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG24240720230208017 24/07/2023 ANITA 2604010WL009535 ANITA 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538200 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
249 PAKHOWAL PB-04-010-029-001/153
(Lohgarh) 		2604010000NRG24240720230208018 24/07/2023 HARJIT KAUR 2604010WL009535 HARJIT KAUR 00354 PUNB0118910 1212 1212 Processed 29/07/2023 4006538167 HARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
250 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG24240720230208019 24/07/2023 Raj singh 2604010WL009535 Raj singh 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538166 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
251 PAKHOWAL PB-04-010-029-001/182
(Lohgarh) 		2604010000NRG24240720230208022 24/07/2023 Kulwinder kaur 2604010WL009535 Kulwinder kaur 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538212 KULWINDER KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
252 PAKHOWAL PB-04-010-029-001/185
(Lohgarh) 		2604010000NRG24240720230208023 24/07/2023 Sheela Devi 2604010WL009535 Sheela Devi 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538169 SHEELA WIFE OF RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
253 PAKHOWAL PB-04-010-029-001/203
(Lohgarh) 		2604010000NRG24240720230208024 24/07/2023 Manpreet Kaur 2604010WL009535 Manpreet Kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538199 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
254 PAKHOWAL PB-04-010-029-001/208
(Lohgarh) 		2604010000NRG24240720230208029 24/07/2023 Rajwinder Kaur 2604010WL009535 Rajwinder Kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538138 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24240720230208031 24/07/2023 Baljeet Kaur 2604010WL009535 Baljeet Kaur 00354 PUNB0118910 1818 1818 Rejected 29/07/2023 4006538074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PAKHOWAL PB-04-010-029-001/219
(Lohgarh) 		2604010000NRG24240720230208032 24/07/2023 Jasvir Kaur 2604010WL009535 Jasvir Kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538139 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
257 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG24240720230208034 24/07/2023 JASPAL KAUR 2604010WL009535 JASPAL KAUR 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538172 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24240720230208035 24/07/2023 Manjit kaur 2604010WL009535 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538204 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
259 PAKHOWAL PB-04-010-029-001/58
(Lohgarh) 		2604010000NRG24240720230208036 24/07/2023 Gurnam singh 2604010WL009535 Gurnam singh 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538168 GURNAM SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
260 PAKHOWAL PB-04-010-029-001/73
(Lohgarh) 		2604010000NRG24240720230208039 24/07/2023 Sandeeep kaur 2604010WL009535 Sandeeep kaur 00354 PUNB0118910 1818 1818 Processed 29/07/2023 4006538206 SANDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
261 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24240720230208040 24/07/2023 Amarjit kaur 2604010WL009535 Amarjit kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538202 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG24240720230208043 24/07/2023 Manjit kaur 2604010WL009535 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538207 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 PAKHOWAL PB-04-010-029-001/88
(Lohgarh) 		2604010000NRG24240720230208045 24/07/2023 Gurmail kaur 2604010WL009535 Gurmail kaur 00354 PUNB0118910 1515 1515 Processed 29/07/2023 4006538252 GURMAIL KAUR WO SAGHAR SINGH PUNJAB NATIONAL BANK(508568)
264 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24240720230208049 24/07/2023 Paramjit kaur 2604010WL009535 Paramjit kaur 00354 PUNB0118910 2121 2121 Processed 29/07/2023 4006538208 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
265 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG24240720230206950 24/07/2023 Maya Devi 2604010WL009480 Maya Devi 00354 PUNB0118910 2121 2121 Processed 30/07/2023 4006538170 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24240720230206958 24/07/2023 Rajwinder Kaur 2604010WL009480 Rajwinder Kaur 00354 PUNB0118910 2424 2424 Processed 29/07/2023 4006538205 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
267 PAKHOWAL PB-04-010-006-001/106
(Bhaini Rora) 		2604010000NRG24240720230209079 24/07/2023 LAKHVEER KAUR 2604010WL009570 LAKHVEER KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538386 LAKHVEER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24240720230208104 24/07/2023 RANDEEP KAUR 2604010WL009540 RANDEEP KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538312 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
269 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24240720230209015 24/07/2023 sikander singh 2604010WL009568 sikander singh 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006537923 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24240720230208108 24/07/2023 Kuldip Kaur 2604010WL009540 Kuldip Kaur 00354 PUNB0134910 1515 1515 Processed 29/07/2023 4006538313 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
271 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24240720230208110 24/07/2023 Nirmal singh 2604010WL009540 Nirmal singh 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538184 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24240720230208112 24/07/2023 Mr. GULJAR SINGH 2604010WL009540 Mr. GULJAR SINGH 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538314 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
273 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24240720230208113 24/07/2023 Ranjeet Kaur 2604010WL009540 Ranjeet Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538141 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24240720230208115 24/07/2023 Kuldeep Kaur 2604010WL009540 Kuldeep Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538315 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24240720230208116 24/07/2023 RAJ KAUR 2604010WL009540 RAJ KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538316 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
276 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24240720230208117 24/07/2023 Sunita 2604010WL009540 Sunita 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538317 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24240720230208118 24/07/2023 Sarabjit Kaur 2604010WL009540 Sarabjit Kaur 00354 PUNB0134910 606 606 Processed 29/07/2023 4006538318 SARABJIT KAUR ICICI BANK LTD(508534)
278 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24240720230208119 24/07/2023 Binder Kaur 2604010WL009540 Binder Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538319 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24240720230209123 24/07/2023 Sarabjit Kaur 2604010WL009570 Sarabjit Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538320 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24240720230209124 24/07/2023 Mahinder Kaur 2604010WL009570 Mahinder Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538321 MAHINDER KAUR PUNJAB & SIND BANK(607087)
281 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24240720230209125 24/07/2023 Manjit Kaur 2604010WL009570 Manjit Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538322 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
282 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24240720230209126 24/07/2023 Sukhpreet Kaur 2604010WL009570 Sukhpreet Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538140 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24240720230209127 24/07/2023 NARJIT KAUR 2604010WL009570 NARJIT KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538323 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
284 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24240720230209129 24/07/2023 GURMEL KAUR 2604010WL009570 GURMEL KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538179 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
285 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24240720230209130 24/07/2023 Paramjit Kaur 2604010WL009570 Paramjit Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538385 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
286 PAKHOWAL PB-04-010-012-001/70
(Dhalian) 		2604010000NRG24240720230209131 24/07/2023 CHARANJIT KAUR 2604010WL009570 CHARANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 29/07/2023 4006537989 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
287 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24240720230208120 24/07/2023 HARJIT KAUR 2604010WL009540 HARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538442 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24240720230208121 24/07/2023 KULDEEP KAUR 2604010WL009540 KULDEEP KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006537987 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-012-001/74
(Dhalian) 		2604010000NRG24240720230208122 24/07/2023 NAHAR SINGH 2604010WL009540 NAHAR SINGH 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538039 NAHAR SINGH ICICI BANK LTD(508534)
290 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24240720230208123 24/07/2023 Rachminder kaur 2604010WL009540 Rachminder kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538143 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
291 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG24240720230208124 24/07/2023 Sukhvinder Kaur 2604010WL009540 Sukhvinder Kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538324 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
292 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24240720230208125 24/07/2023 Surjit singh 2604010WL009540 Surjit singh 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538544 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
293 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24240720230209151 24/07/2023 MANJEET KAUR 2604010WL009572 MANJEET KAUR 00354 PUNB0134910 909 909 Processed 29/07/2023 4006538325 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
294 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24240720230209152 24/07/2023 DALJIT KAUR 2604010WL009572 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 30/07/2023 4006537919 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24240720230209153 24/07/2023 MANJIT KAUR 2604010WL009572 MANJIT KAUR 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538326 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
296 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24240720230209154 24/07/2023 BALJIT KAUR 2604010WL009572 BALJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538327 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
297 PAKHOWAL PB-04-010-024-001/111
(Kaile) 		2604010000NRG24240720230209157 24/07/2023 JAGJIWAN SINGH 2604010WL009572 JAGJIWAN SINGH 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538329 JAGJIWAN SINGH AXIS BANK(607153)
298 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24240720230209158 24/07/2023 PARKASH KAUR 2604010WL009572 PARKASH KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538330 PRAKASH KAUR PUNJAB & SIND BANK(607087)
299 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24240720230209159 24/07/2023 SURINDER KAUR 2604010WL009572 SURINDER KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538331 SURINDER KAUR HDFC BANK LTD(607152)
300 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24240720230209161 24/07/2023 ISHWARI 2604010WL009572 ISHWARI 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538332 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24240720230209163 24/07/2023 GURMIT KAUR 2604010WL009572 GURMIT KAUR 00354 PUNB0134910 606 606 Processed 29/07/2023 4006537990 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
302 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24240720230209165 24/07/2023 JASVIR KAUR 2604010WL009572 JASVIR KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538023 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
303 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24240720230209166 24/07/2023 MANJIT KAUR 2604010WL009572 MANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538025 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
304 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG24240720230209169 24/07/2023 Amar Kaur 2604010WL009572 Amar Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538020 AMAR KAUR ICICI BANK LTD(508534)
305 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24240720230209170 24/07/2023 RANJIT KAUR 2604010WL009572 RANJIT KAUR 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538333 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
306 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24240720230209171 24/07/2023 SUKHMINDER KAUR 2604010WL009572 SUKHMINDER KAUR 00354 PUNB0134910 1212 1212 Processed 29/07/2023 4006538451 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
307 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24240720230209172 24/07/2023 Harjit Kaur 2604010WL009572 Harjit Kaur 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538137 HARJIT KAUR PUNJAB & SIND BANK(607087)
308 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24240720230209175 24/07/2023 Sewa singh 2604010WL009572 Sewa singh 00354 PUNB0134910 2424 2424 Processed 30/07/2023 4006537922 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24240720230209178 24/07/2023 Manjit kaur 2604010WL009572 Manjit kaur 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006537917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24240720230209181 24/07/2023 Lakhvir kaur 2604010WL009572 Lakhvir kaur 00354 PUNB0134910 2121 2121 Processed 30/07/2023 4006537918 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24240720230209182 24/07/2023 Surinder Kaur 2604010WL009572 Surinder Kaur 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538125 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
312 PAKHOWAL PB-04-010-024-001/210
(Kaile) 		2604010000NRG24240720230209184 24/07/2023 Sonu Singh 2604010WL009572 Sonu Singh 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538191 SONU SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
313 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24240720230209186 24/07/2023 DALJIT KAUR 2604010WL009572 DALJIT KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538334 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-024-001/29
(Kaile) 		2604010000NRG24240720230209187 24/07/2023 KULWANT KAUR 2604010WL009572 KULWANT KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538335 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24240720230209188 24/07/2023 SUKHWINDER KAUR 2604010WL009572 SUKHWINDER KAUR 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538336 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24240720230209190 24/07/2023 BALWINDER SINGH 2604010WL009572 BALWINDER SINGH 00354 PUNB0134910 2121 2121 Processed 30/07/2023 4006538337 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24240720230209191 24/07/2023 SARJIT KAUR 2604010WL009572 SARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538338 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24240720230209192 24/07/2023 AJMAIR SINGH 2604010WL009572 AJMAIR SINGH 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538339 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24240720230209193 24/07/2023 SURJIT SINGH 2604010WL009572 SURJIT SINGH 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538024 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24240720230209194 24/07/2023 MAJOR SINGH 2604010WL009572 MAJOR SINGH 00354 PUNB0134910 2727 2727 Processed 29/07/2023 4006538340 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
321 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24240720230209196 24/07/2023 SURINDER KAUR 2604010WL009572 SURINDER KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538341 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24240720230209197 24/07/2023 CHARANJIT KAUR 2604010WL009572 CHARANJIT KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538342 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
323 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24240720230209198 24/07/2023 CHARANJEET KAUR 2604010WL009572 CHARANJEET KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538343 CHARANJIT KAUR HDFC BANK LTD(607152)
324 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24240720230209200 24/07/2023 KULWANT KAUR 2604010WL009572 KULWANT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538344 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24240720230209201 24/07/2023 PARAMJIT KAUR 2604010WL009572 PARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538345 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-028-001/1
(Leel) 		2604010000NRG24240720230209016 24/07/2023 MRS. MANDEEP KAUR 2604010WL009568 MRS. MANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538346 MANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
327 PAKHOWAL PB-04-010-028-001/106
(Leel) 		2604010000NRG24240720230209017 24/07/2023 MRS. SURINDER KAUR 2604010WL009568 MRS. SURINDER KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538347 MAHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
328 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24240720230209018 24/07/2023 HARJINDER kaur 2604010WL009568 HARJINDER kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538197 HARJINDER KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
329 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG24240720230209019 24/07/2023 Hardeep Kaur 2604010WL009568 Hardeep Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538075 HARDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
330 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG24240720230209021 24/07/2023 MRS. SHINDERPAL KAUR 2604010WL009568 MRS. SHINDERPAL KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538348 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
331 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG24240720230209022 24/07/2023 HARJINDER KAUR 2604010WL009568 HARJINDER KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538349 HARJINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24240720230209024 24/07/2023 Kishan Dev 2604010WL009568 Kishan Dev 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006537929 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
333 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24220720230205531 24/07/2023 KARAMJIT KAUR 2604010WL009422 KARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538350 BALJIT KAUR ICICI BANK LTD(508534)
334 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG24220720230205532 24/07/2023 SURJIT KAUR 2604010WL009422 SURJIT KAUR 00354 PUNB0134910 1212 1212 Processed 29/07/2023 4006538351 SURJIT KAUR PUNJAB & SIND BANK(607087)
335 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24220720230205533 24/07/2023 BAHADAR SINGH 2604010WL009422 BAHADAR SINGH 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538352 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
336 PAKHOWAL PB-04-010-028-001/135
(Leel) 		2604010000NRG24220720230205534 24/07/2023 Swaranjit Kaur 2604010WL009422 Swaranjit Kaur 00354 PUNB0134910 606 606 Processed 29/07/2023 4006538381 SWARANJIT KAUR ICICI BANK LTD(508534)
337 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG24220720230205535 24/07/2023 HARPREET KAUR 2604010WL009422 HARPREET KAUR 00354 PUNB0134910 909 909 Processed 29/07/2023 4006537988 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24220720230205536 24/07/2023 KUSLIYA DEVI 2604010WL009422 KUSLIYA DEVI 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006537936 KUSLIYA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
339 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG24220720230205541 24/07/2023 MR. HARDEV SINGH 2604010WL009422 MR. HARDEV SINGH 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538353 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
340 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24220720230205544 24/07/2023 Satwant kaur 2604010WL009422 Satwant kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538134 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24220720230205545 24/07/2023 Pooja 2604010WL009422 Pooja 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538026 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG24220720230205549 24/07/2023 MRS. AMARJIT KAUR 2604010WL009422 MRS. AMARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538354 AMARJIT KAUR ICICI BANK LTD(508534)
343 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24220720230205550 24/07/2023 Seema kaur 2604010WL009422 Seema kaur 00354 PUNB0134910 1212 1212 Processed 29/07/2023 4006538142 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
344 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24220720230205552 24/07/2023 Mukhtiar singh 2604010WL009422 Mukhtiar singh 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538135 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
345 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24220720230205553 24/07/2023 BALJIT KAUR 2604010WL009422 BALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 29/07/2023 4006538355 BALJIT KAUR ICICI BANK LTD(508534)
346 PAKHOWAL PB-04-010-028-001/49
(Leel) 		2604010000NRG24220720230205554 24/07/2023 SWARAN KAUR 2604010WL009422 SWARAN KAUR 00354 PUNB0134910 1212 1212 Processed 29/07/2023 4006538356 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
347 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24220720230205555 24/07/2023 KARAMJIT KAUR 2604010WL009422 KARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 29/07/2023 4006538357 KARAMJIT KAUR ICICI BANK LTD(508534)
348 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24220720230205556 24/07/2023 Mrs. PARAMJIT KAUR 2604010WL009422 Mrs. PARAMJIT KAUR 00354 PUNB0134910 909 909 Processed 29/07/2023 4006537966 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
349 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24220720230205557 24/07/2023 BALJINDER KAUR 2604010WL009422 BALJINDER KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538358 MRS BALJINDER KAUR BANK OF BARODA(606985)
350 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24220720230205559 24/07/2023 MRS. MAYA 2604010WL009422 MRS. MAYA 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538360 MAYA WO GURMINDER SINGH PUNJAB NATIONAL BANK(508568)
351 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24220720230205560 24/07/2023 MRS. CHARANJIT KAUR 2604010WL009422 MRS. CHARANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538378 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
352 PAKHOWAL PB-04-010-028-001/73
(Leel) 		2604010000NRG24240720230209025 24/07/2023 JASWINDER KAUR 2604010WL009568 JASWINDER KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538379 JASWINDER KAUR ICICI BANK LTD(508534)
353 PAKHOWAL PB-04-010-028-001/77
(Leel) 		2604010000NRG24240720230209026 24/07/2023 Mrs. HARPAL KAUR 2604010WL009568 Mrs. HARPAL KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538380 HARPAL KAUR ICICI BANK LTD(508534)
354 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24240720230209027 24/07/2023 BAGHEL SINGH 2604010WL009568 BAGHEL SINGH 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006537928 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
355 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24240720230209206 24/07/2023 MANDEEP KAUR 2604010WL009572 MANDEEP KAUR 00354 PUNB0134910 1515 1515 Processed 29/07/2023 4006538543 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
356 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24240720230209032 24/07/2023 Jaswinder Kaur 2604010WL009568 Jaswinder Kaur 00354 PUNB0134910 909 909 Processed 29/07/2023 4006538194 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
357 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24240720230209033 24/07/2023 Jasvir Kaur 2604010WL009568 Jasvir Kaur 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538070 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
358 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24240720230209034 24/07/2023 Baljit kaur 2604010WL009568 Baljit kaur 00354 PUNB0134910 303 303 Processed 29/07/2023 4006537921 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
359 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24240720230209055 24/07/2023 Dalip Singh 2604010WL009568 Dalip Singh 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538550 DALIP SINGH ICICI BANK LTD(508534)
360 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24240720230209004 24/07/2023 HARBANS KAUR 2604010WL009567 HARBANS KAUR 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006537920 HARBANS KAUR W/O JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
361 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24240720230208095 24/07/2023 Sumitra Devi 2604010WL009538 Sumitra Devi 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006538189 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
362 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24240720230208060 24/07/2023 Roop Singh 2604010WL009537 Roop Singh 00354 PUNB0134910 1515 1515 Processed 29/07/2023 4006538185 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
363 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG24240720230208065 24/07/2023 JEET SINGH 2604010WL009537 JEET SINGH 00354 PUNB0134910 2121 2121 Processed 29/07/2023 4006538038 JIT SINGH ICICI BANK LTD(508534)
SubTotal 196647 196647
364 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24240720230209155 24/07/2023 GURJIT KAUR 2604010WL009572 GURJIT KAUR 00354 PUNB0137110 909 909 Processed 29/07/2023 4006538328 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
365 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24240720230209156 24/07/2023 Manjit Singh 2604010WL009572 Manjit Singh 00354 PUNB0137110 606 606 Processed 29/07/2023 4006538182 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
366 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24240720230209148 24/07/2023 Darshan singh 2604010WL009571 Darshan singh 00354 PUNB0180300 1818 1818 Processed 29/07/2023 4006538129 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
367 PAKHOWAL PB-04-010-024-001/216
(Kaile) 		2604010000NRG24240720230209185 24/07/2023 Sunita 2604010WL009572 Sunita 00354 PUNB0180700 2424 2424 Processed 29/07/2023 4006538198 SUNITA DEVI D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
368 PAKHOWAL PB-04-010-029-001/180
(Lohgarh) 		2604010000NRG24240720230208021 24/07/2023 Kuldeep kaur 2604010WL009535 Kuldeep kaur 00354 PUNB0718100 2121 2121 Processed 29/07/2023 4006538190 KULDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
369 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24240720230206952 24/07/2023 Bahadar singh 2604010WL009480 Bahadar singh 00354 PUNB0718100 2424 2424 Processed 29/07/2023 4006538041 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
370 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24240720230208278 24/07/2023 MANJEET KAUR 2604010WL009543 MANJEET KAUR 00354 PUNB0718100 1212 1212 Processed 29/07/2023 4006538092 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
371 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG24240720230207982 24/07/2023 BALKAR SINGH 2604010WL009533 BALKAR SINGH 00354 PUNB0718100 1515 1515 Processed 29/07/2023 4006537932 BALKAR SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
372 PAKHOWAL PB-04-010-047-001/71
(chhokkar) 		2604010000NRG24240720230207983 24/07/2023 BEANT KAUR 2604010WL009533 BEANT KAUR 00354 PUNB0718100 1515 1515 Processed 29/07/2023 4006538546 BEANT KAUR WO SH CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
373 PAKHOWAL PB-04-010-047-001/83
(chhokkar) 		2604010000NRG24240720230207984 24/07/2023 Gian Kaur 2604010WL009533 Gian Kaur 00354 PUNB0718100 1212 1212 Processed 29/07/2023 4006537933 GIAN KAUR PUNJAB NATIONAL BANK(508568)
374 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG24240720230207986 24/07/2023 FAQIR SINGH 2604010WL009533 FAQIR SINGH 00354 PUNB0718100 1515 1515 Processed 29/07/2023 4006538549 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
375 PAKHOWAL PB-04-010-030-001/184
(Maherna Kalan) 		2604010000NRG24240720230208226 24/07/2023 Razia 2604010WL009542 Razia 00415 SBIN0007521 2727 2727 Processed 29/07/2023 4006538028 MRS RAZIA STATE BANK OF INDIA(508548)
SubTotal 2727 2727
376 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24240720230208082 24/07/2023 GURMUKH SINGH 2604010WL009537 GURMUKH SINGH 00415 SBIN0010748 2424 2424 Processed 29/07/2023 4006538383 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
377 PAKHOWAL PB-04-010-006-001/187
(Bhaini Rora) 		2604010000NRG24240720230208102 24/07/2023 Pritam singh 2604010WL009540 Pritam singh 00415 SBIN0011913 2424 2424 Processed 29/07/2023 4006538126 PRITAM SINGH PUNJAB & SIND BANK(607087)
378 PAKHOWAL PB-04-010-030-001/123
(Maherna Kalan) 		2604010000NRG24240720230208205 24/07/2023 Usha rani 2604010WL009542 Usha rani 00415 SBIN0011913 2727 2727 Processed 29/07/2023 4006537972 MS USHA RANI STATE BANK OF INDIA(508548)
379 PAKHOWAL PB-04-010-030-001/130
(Maherna Kalan) 		2604010000NRG24240720230208209 24/07/2023 JOTI 2604010WL009542 JOTI 00415 SBIN0011913 2727 2727 Processed 29/07/2023 4006538086 MISS JOTI STATE BANK OF INDIA(508548)
380 PAKHOWAL PB-04-010-030-001/158
(Maherna Kalan) 		2604010000NRG24240720230208217 24/07/2023 Parminder Kaur 2604010WL009542 Parminder Kaur 00415 SBIN0011913 2727 2727 Processed 29/07/2023 4006538029 PARMINDER KAUR W/O MANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
381 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG24240720230208222 24/07/2023 HARJINDER KAUR 2604010WL009542 HARJINDER KAUR 00415 SBIN0011913 2727 2727 Processed 29/07/2023 4006538192 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
382 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24240720230208973 24/07/2023 HARNEK SINGH 2604010WL009565 HARNEK SINGH 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538263 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
383 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24240720230208976 24/07/2023 Manjeet Kaur 2604010WL009565 Manjeet Kaur 00415 SBIN0013676 909 909 Rejected 29/07/2023 4006538131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24240720230208979 24/07/2023 JEET SINGH 2604010WL009565 JEET SINGH 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538264 JIT SINGH ICICI BANK LTD(508534)
385 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24240720230208980 24/07/2023 CHARANJIT KAUR 2604010WL009565 CHARANJIT KAUR 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538265 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24240720230208981 24/07/2023 KARAMJIT KAUR 2604010WL009565 KARAMJIT KAUR 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538037 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
387 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24240720230208982 24/07/2023 FOOL SINGH 2604010WL009565 FOOL SINGH 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538266 MR FOOL SINGH STATE BANK OF INDIA(508548)
388 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG24240720230208983 24/07/2023 JASVIR KAUR 2604010WL009565 JASVIR KAUR 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538267 JASVIR KAUR ICICI BANK LTD(508534)
389 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24240720230208987 24/07/2023 Harjeet singh 2604010WL009565 Harjeet singh 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538130 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
390 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24240720230208988 24/07/2023 Kulwant kaur 2604010WL009565 Kulwant kaur 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006537967 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24240720230208989 24/07/2023 HARPAL KAUR 2604010WL009565 HARPAL KAUR 00415 SBIN0013676 909 909 Processed 29/07/2023 4006538268 MR HARPAL KAUR STATE BANK OF INDIA(508548)
392 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24240720230208991 24/07/2023 HARPAL KAUR 2604010WL009565 HARPAL KAUR 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006538502 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG24240720230208993 24/07/2023 RANJIT KAUR 2604010WL009565 RANJIT KAUR 00415 SBIN0013676 1212 1212 Processed 29/07/2023 4006537985 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
394 PAKHOWAL PB-04-010-047-001/11
(chhokkar) 		2604010000NRG24240720230207978 24/07/2023 PARAMJIT KAUR 2604010WL009533 PARAMJIT KAUR 00415 SBIN0013676 909 909 Processed 29/07/2023 4006538214 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG24240720230207980 24/07/2023 PARAMJIT KAUR 2604010WL009533 PARAMJIT KAUR 00415 SBIN0013676 303 303 Processed 29/07/2023 4006538304 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
396 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24220720230205479 24/07/2023 GURINDER SINGH 2604010WL009421 GURINDER SINGH 00415 SBIN0050031 2424 2424 Processed 29/07/2023 4006538215 GURINDER SINGH ICICI BANK LTD(508534)
397 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24220720230205480 24/07/2023 HARBANS KAUR 2604010WL009421 HARBANS KAUR 00415 SBIN0050031 2424 2424 Processed 29/07/2023 4006538384 HARBANS KAUR ICICI BANK LTD(508534)
398 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24220720230205482 24/07/2023 BALVIR SINGH 2604010WL009421 BALVIR SINGH 00415 SBIN0050031 2424 2424 Processed 29/07/2023 4006538445 BALVIR SINGH PUNJAB & SIND BANK(607087)
399 PAKHOWAL PB-04-010-004-001/32
(Barundi) 		2604010000NRG24220720230205488 24/07/2023 GURDEEP KAUR 2604010WL009421 GURDEEP KAUR 00415 SBIN0050031 1818 1818 Processed 29/07/2023 4006538216 Mrs. GURDEEP KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
400 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24220720230205505 24/07/2023 RAJWINDER KAUR 2604010WL009421 RAJWINDER KAUR 00415 SBIN0050031 2424 2424 Processed 29/07/2023 4006538217 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
401 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24240720230209189 24/07/2023 Surjit Kaur 2604010WL009572 Surjit Kaur 00415 SBIN0050031 2121 2121 Processed 29/07/2023 4006538547 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
402 PAKHOWAL PB-04-010-030-001/189
(Maherna Kalan) 		2604010000NRG24240720230208229 24/07/2023 Harpreet Kaur 2604010WL009542 Harpreet Kaur 00415 SBIN0050031 1515 1515 Processed 29/07/2023 4006538030 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
403 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24240720230208002 24/07/2023 Charanjit singh 2604010WL009535 Charanjit singh 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537984 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
404 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24240720230208003 24/07/2023 Nasib Kaur 2604010WL009535 Nasib Kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538091 MRS NASIB KAUR STATE BANK OF INDIA(508548)
405 PAKHOWAL PB-04-010-029-001/107
(Lohgarh) 		2604010000NRG24240720230208004 24/07/2023 HArbans kaur 2604010WL009535 HArbans kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537982 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
406 PAKHOWAL PB-04-010-029-001/114
(Lohgarh) 		2604010000NRG24240720230208007 24/07/2023 Charanjit kaur 2604010WL009535 Charanjit kaur 00415 SBIN0050134 1515 1515 Processed 29/07/2023 4006537973 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
407 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24240720230208008 24/07/2023 Sarabjit kaur 2604010WL009535 Sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 29/07/2023 4006538501 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
408 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24240720230208009 24/07/2023 Lakhvir kaur 2604010WL009535 Lakhvir kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538506 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
409 PAKHOWAL PB-04-010-029-001/120
(Lohgarh) 		2604010000NRG24240720230208011 24/07/2023 Dalvir kaur 2604010WL009535 Dalvir kaur 00415 SBIN0050134 1212 1212 Processed 29/07/2023 4006538540 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
410 PAKHOWAL PB-04-010-029-001/121
(Lohgarh) 		2604010000NRG24240720230208012 24/07/2023 Jaswant kaur 2604010WL009535 Jaswant kaur 00415 SBIN0050134 909 909 Processed 29/07/2023 4006538227 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
411 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24240720230208014 24/07/2023 manjit kaur 2604010WL009535 manjit kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG24240720230208015 24/07/2023 ranjit kaur 2604010WL009535 ranjit kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537983 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
413 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24240720230208016 24/07/2023 baljit kaur 2604010WL009535 baljit kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538488 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG24240720230208020 24/07/2023 Gurmel kaur 2604010WL009535 Gurmel kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538537 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
415 PAKHOWAL PB-04-010-029-001/204
(Lohgarh) 		2604010000NRG24240720230208025 24/07/2023 Malkit Kaur 2604010WL009535 Malkit Kaur 00415 SBIN0050134 1212 1212 Processed 29/07/2023 4006538071 MALKIT KAUR ICICI BANK LTD(508534)
416 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG24240720230208026 24/07/2023 Jaswant Kaur 2604010WL009535 Jaswant Kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537931 JASWANT KAUR ICICI BANK LTD(508534)
417 PAKHOWAL PB-04-010-029-001/206
(Lohgarh) 		2604010000NRG24240720230208027 24/07/2023 Sarabjit Kaur 2604010WL009535 Sarabjit Kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538088 SARABJIT KAUR ICICI BANK LTD(508534)
418 PAKHOWAL PB-04-010-029-001/72
(Lohgarh) 		2604010000NRG24240720230208038 24/07/2023 Gurmail kaur 2604010WL009535 Gurmail kaur 00415 SBIN0050134 606 606 Processed 29/07/2023 4006538455 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
419 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG24240720230208041 24/07/2023 Harwinder kaur 2604010WL009535 Harwinder kaur 00415 SBIN0050134 1818 1818 Processed 29/07/2023 4006538439 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
420 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24240720230208042 24/07/2023 Charanjit kaur 2604010WL009535 Charanjit kaur 00415 SBIN0050134 1818 1818 Processed 29/07/2023 4006538450 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
421 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG24240720230208046 24/07/2023 Kulwant kaur 2604010WL009535 Kulwant kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006538449 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
422 PAKHOWAL PB-04-010-029-001/91
(Lohgarh) 		2604010000NRG24240720230208047 24/07/2023 Sukhwinder kaur 2604010WL009535 Sukhwinder kaur 00415 SBIN0050134 1818 1818 Processed 29/07/2023 4006537979 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
423 PAKHOWAL PB-04-010-029-001/93
(Lohgarh) 		2604010000NRG24240720230208048 24/07/2023 Baljit kaur 2604010WL009535 Baljit kaur 00415 SBIN0050134 2121 2121 Processed 29/07/2023 4006537981 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
424 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24240720230208068 24/07/2023 Balwinder Kaur 2604010WL009537 Balwinder Kaur 00415 SBIN0050159 2424 2424 Processed 29/07/2023 4006538132 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
425 PAKHOWAL PB-04-010-030-001/182
(Maherna Kalan) 		2604010000NRG24240720230208225 24/07/2023 Gurmeet Begam 2604010WL009542 Gurmeet Begam 00415 SBIN0050197 909 909 Processed 29/07/2023 4006538034 MRS GURMEET BEGAM STATE BANK OF INDIA(508548)
SubTotal 909 909
426 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24220720230205477 24/07/2023 Harbant Singh 2604010WL009421 Harbant Singh 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006538021 HARBANS SINGH PUNJAB & SIND BANK(607087)
427 PAKHOWAL PB-04-010-030-001/103
(Maherna Kalan) 		2604010000NRG24240720230208195 24/07/2023 Rupinder kaur 2604010WL009542 Rupinder kaur 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006538497 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
428 PAKHOWAL PB-04-010-030-001/104
(Maherna Kalan) 		2604010000NRG24240720230208196 24/07/2023 Sher kaur 2604010WL009542 Sher kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006537938 MS SHER KAUR STATE BANK OF INDIA(508548)
429 PAKHOWAL PB-04-010-030-001/105
(Maherna Kalan) 		2604010000NRG24240720230208197 24/07/2023 BALWINDER KAUR 2604010WL009542 BALWINDER KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538499 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
430 PAKHOWAL PB-04-010-030-001/11
(Maherna Kalan) 		2604010000NRG24240720230208198 24/07/2023 Harvinder kaur 2604010WL009542 Harvinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006537977 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-030-001/110
(Maherna Kalan) 		2604010000NRG24240720230208199 24/07/2023 SUKHWINDER KAUR 2604010WL009542 SUKHWINDER KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006537976 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
432 PAKHOWAL PB-04-010-030-001/113
(Maherna Kalan) 		2604010000NRG24240720230208202 24/07/2023 Manjit kaur 2604010WL009542 Manjit kaur 00415 SBIN0050422 909 909 Processed 29/07/2023 4006538500 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
433 PAKHOWAL PB-04-010-030-001/117
(Maherna Kalan) 		2604010000NRG24240720230208203 24/07/2023 SHINDER KAUR 2604010WL009542 SHINDER KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006537971 MS SINDER KAUR STATE BANK OF INDIA(508548)
434 PAKHOWAL PB-04-010-030-001/12
(Maherna Kalan) 		2604010000NRG24240720230208204 24/07/2023 Balwant kaur 2604010WL009542 Balwant kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538395 MS BALWANT KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-010-030-001/127
(Maherna Kalan) 		2604010000NRG24240720230208206 24/07/2023 Najar singh 2604010WL009542 Najar singh 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538494 NAZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
436 PAKHOWAL PB-04-010-030-001/129
(Maherna Kalan) 		2604010000NRG24240720230208207 24/07/2023 Gurnam kaur 2604010WL009542 Gurnam kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538496 MS GURNAM KAUR STATE BANK OF INDIA(508548)
437 PAKHOWAL PB-04-010-030-001/13
(Maherna Kalan) 		2604010000NRG24240720230208208 24/07/2023 Kamaljeet kaur 2604010WL009542 Kamaljeet kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538486 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
438 PAKHOWAL PB-04-010-030-001/131
(Maherna Kalan) 		2604010000NRG24240720230208210 24/07/2023 Jaswinder kaur 2604010WL009542 Jaswinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538174 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-030-001/133
(Maherna Kalan) 		2604010000NRG24240720230208211 24/07/2023 SARABJIT KAUR 2604010WL009542 SARABJIT KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538027 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
440 PAKHOWAL PB-04-010-030-001/14
(Maherna Kalan) 		2604010000NRG24240720230208213 24/07/2023 Balwinder kaur 2604010WL009542 Balwinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538432 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-010-030-001/142
(Maherna Kalan) 		2604010000NRG24240720230208214 24/07/2023 Sandeep Kaur 2604010WL009542 Sandeep Kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538145 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-010-030-001/152
(Maherna Kalan) 		2604010000NRG24240720230208215 24/07/2023 Sarabjit Kaur 2604010WL009542 Sarabjit Kaur 00415 SBIN0050422 1515 1515 Processed 29/07/2023 4006538035 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
443 PAKHOWAL PB-04-010-030-001/167
(Maherna Kalan) 		2604010000NRG24240720230208219 24/07/2023 Palwinder Kaur 2604010WL009542 Palwinder Kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538079 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-010-030-001/17
(Maherna Kalan) 		2604010000NRG24240720230208221 24/07/2023 Amandeep kaur 2604010WL009542 Amandeep kaur 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006538392 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
445 PAKHOWAL PB-04-010-030-001/192
(Maherna Kalan) 		2604010000NRG24240720230208231 24/07/2023 Babli Kaur 2604010WL009542 Babli Kaur 00415 SBIN0050422 303 303 Processed 29/07/2023 4006538031 MRS BABALI KAUR STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG24240720230208232 24/07/2023 Jaswant kaur 2604010WL009542 Jaswant kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538396 MS JASWANT KAUR STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-010-030-001/21
(Maherna Kalan) 		2604010000NRG24240720230208233 24/07/2023 Manjit kaur 2604010WL009542 Manjit kaur 00415 SBIN0050422 303 303 Processed 29/07/2023 4006538402 SURJIT KAUR UCO BANK(607066)
448 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG24240720230208234 24/07/2023 Rajinder kaur 2604010WL009542 Rajinder kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538393 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-010-030-001/26
(Maherna Kalan) 		2604010000NRG24240720230208235 24/07/2023 Harjit kaur 2604010WL009542 Harjit kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538394 MS HARJIT KAUR STATE BANK OF INDIA(508548)
450 PAKHOWAL PB-04-010-030-001/30
(Maherna Kalan) 		2604010000NRG24240720230208236 24/07/2023 Harpreet kaur 2604010WL009542 Harpreet kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538400 MS HARPREET KAUR STATE BANK OF INDIA(508548)
451 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG24240720230208237 24/07/2023 Karnail singh 2604010WL009542 Karnail singh 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538433 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
452 PAKHOWAL PB-04-010-030-001/34
(Maherna Kalan) 		2604010000NRG24240720230208238 24/07/2023 Baljeet kaur 2604010WL009542 Baljeet kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538484 MS BALJIT KAUR STATE BANK OF INDIA(508548)
453 PAKHOWAL PB-04-010-030-001/35
(Maherna Kalan) 		2604010000NRG24240720230208239 24/07/2023 Sinderpal kaur 2604010WL009542 Sinderpal kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538487 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
454 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG24240720230208240 24/07/2023 Kulwant kaur 2604010WL009542 Kulwant kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538505 MR KULWANT KAUR STATE BANK OF INDIA(508548)
455 PAKHOWAL PB-04-010-030-001/41
(Maherna Kalan) 		2604010000NRG24240720230208241 24/07/2023 Balvir kaur 2604010WL009542 Balvir kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538504 MS BALVIR KAUR STATE BANK OF INDIA(508548)
456 PAKHOWAL PB-04-010-030-001/43
(Maherna Kalan) 		2604010000NRG24240720230208242 24/07/2023 Gurmit kaur 2604010WL009542 Gurmit kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538431 MS GURMIT KAUR STATE BANK OF INDIA(508548)
457 PAKHOWAL PB-04-010-030-001/46
(Maherna Kalan) 		2604010000NRG24240720230208243 24/07/2023 Charanjit kaur 2604010WL009542 Charanjit kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538399 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
458 PAKHOWAL PB-04-010-030-001/47
(Maherna Kalan) 		2604010000NRG24240720230208244 24/07/2023 Hardeep kaur 2604010WL009542 Hardeep kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538430 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
459 PAKHOWAL PB-04-010-030-001/48
(Maherna Kalan) 		2604010000NRG24240720230208245 24/07/2023 Manpreet Kaur 2604010WL009542 Manpreet Kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538032 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
460 PAKHOWAL PB-04-010-030-001/49
(Maherna Kalan) 		2604010000NRG24240720230208246 24/07/2023 Sarabjit kaur 2604010WL009542 Sarabjit kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538388 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
461 PAKHOWAL PB-04-010-030-001/53
(Maherna Kalan) 		2604010000NRG24240720230208247 24/07/2023 Paramjit kaur 2604010WL009542 Paramjit kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538441 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
462 PAKHOWAL PB-04-010-030-001/54
(Maherna Kalan) 		2604010000NRG24240720230208248 24/07/2023 Saroj rani 2604010WL009542 Saroj rani 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538397 MS SAROJ RANI STATE BANK OF INDIA(508548)
463 PAKHOWAL PB-04-010-030-001/56
(Maherna Kalan) 		2604010000NRG24240720230208249 24/07/2023 Harbans singh 2604010WL009542 Harbans singh 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538435 MR HARBANS SINGH STATE BANK OF INDIA(508548)
464 PAKHOWAL PB-04-010-030-001/57
(Maherna Kalan) 		2604010000NRG24240720230208250 24/07/2023 Kulwant kaur 2604010WL009542 Kulwant kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538438 MS KULWANT KAUR STATE BANK OF INDIA(508548)
465 PAKHOWAL PB-04-010-030-001/58
(Maherna Kalan) 		2604010000NRG24240720230208251 24/07/2023 Kulvir kaur 2604010WL009542 Kulvir kaur 00415 SBIN0050422 1515 1515 Processed 29/07/2023 4006538437 MS KULVIR KAUR STATE BANK OF INDIA(508548)
466 PAKHOWAL PB-04-010-030-001/60
(Maherna Kalan) 		2604010000NRG24240720230208252 24/07/2023 Tejo 2604010WL009542 Tejo 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538434 MS TEJO KAUR STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-010-030-001/62
(Maherna Kalan) 		2604010000NRG24240720230208254 24/07/2023 Charanjit kaur 2604010WL009542 Charanjit kaur 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538454 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
468 PAKHOWAL PB-04-010-030-001/63
(Maherna Kalan) 		2604010000NRG24240720230208255 24/07/2023 Gurmit kaur 2604010WL009542 Gurmit kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538390 MS GURMIT KAUR STATE BANK OF INDIA(508548)
469 PAKHOWAL PB-04-010-030-001/67
(Maherna Kalan) 		2604010000NRG24240720230208257 24/07/2023 Baljinder kaur 2604010WL009542 Baljinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538391 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-010-030-001/70
(Maherna Kalan) 		2604010000NRG24240720230208258 24/07/2023 Kulwinder kaur 2604010WL009542 Kulwinder kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538436 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-010-030-001/71
(Maherna Kalan) 		2604010000NRG24240720230208259 24/07/2023 Kamaljit kaur 2604010WL009542 Kamaljit kaur 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538403 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-010-030-001/73
(Maherna Kalan) 		2604010000NRG24240720230208260 24/07/2023 Shinder kaur 2604010WL009542 Shinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538485 MS SINDER KAUR STATE BANK OF INDIA(508548)
473 PAKHOWAL PB-04-010-030-001/79
(Maherna Kalan) 		2604010000NRG24240720230208261 24/07/2023 Kulwant kaur 2604010WL009542 Kulwant kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538389 MS KULWANT KAUR STATE BANK OF INDIA(508548)
474 PAKHOWAL PB-04-010-030-001/81
(Maherna Kalan) 		2604010000NRG24240720230208262 24/07/2023 Sukhwinder kaur 2604010WL009542 Sukhwinder kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538401 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
475 PAKHOWAL PB-04-010-030-001/82
(Maherna Kalan) 		2604010000NRG24240720230208263 24/07/2023 Kuldeep kaur 2604010WL009542 Kuldeep kaur 00415 SBIN0050422 606 606 Processed 29/07/2023 4006538387 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
476 PAKHOWAL PB-04-010-030-001/83
(Maherna Kalan) 		2604010000NRG24240720230208264 24/07/2023 Mandip kaur 2604010WL009542 Mandip kaur 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006537986 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
477 PAKHOWAL PB-04-010-030-001/85
(Maherna Kalan) 		2604010000NRG24240720230208265 24/07/2023 Bhagwant kaur 2604010WL009542 Bhagwant kaur 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538398 MS BHAGWANT KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-010-030-001/89
(Maherna Kalan) 		2604010000NRG24240720230208266 24/07/2023 RUPINDER KAUR 2604010WL009542 RUPINDER KAUR 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006537968 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG24240720230208267 24/07/2023 AMANDEEP KAUR 2604010WL009542 AMANDEEP KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538228 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
480 PAKHOWAL PB-04-010-030-001/91
(Maherna Kalan) 		2604010000NRG24240720230208269 24/07/2023 HARDEEP KAUR 2604010WL009542 HARDEEP KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538229 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
481 PAKHOWAL PB-04-010-030-001/92
(Maherna Kalan) 		2604010000NRG24240720230208270 24/07/2023 SHINDER KAUR 2604010WL009542 SHINDER KAUR 00415 SBIN0050422 909 909 Rejected 29/07/2023 4006538538 Account closed
482 PAKHOWAL PB-04-010-030-001/93
(Maherna Kalan) 		2604010000NRG24240720230208271 24/07/2023 Jasvir Kaur 2604010WL009542 Jasvir Kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538144 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
483 PAKHOWAL PB-04-010-030-001/94
(Maherna Kalan) 		2604010000NRG24240720230208272 24/07/2023 HARBANS KAUR 2604010WL009542 HARBANS KAUR 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538498 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
484 PAKHOWAL PB-04-010-030-001/98
(Maherna Kalan) 		2604010000NRG24240720230208273 24/07/2023 Gurdev kaur 2604010WL009542 Gurdev kaur 00415 SBIN0050422 2727 2727 Processed 29/07/2023 4006538453 MS GURDEV KAUR STATE BANK OF INDIA(508548)
485 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24240720230209057 24/07/2023 ONKAR SINGH 2604010WL009569 ONKAR SINGH 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538272 MR ONKAR SINGH STATE BANK OF INDIA(508548)
486 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24240720230209058 24/07/2023 Mr. MUKHTIAR SINGH 2604010WL009569 Mr. MUKHTIAR SINGH 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538273 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24240720230209059 24/07/2023 Sarabjit Kaur 2604010WL009569 Sarabjit Kaur 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006538226 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
488 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24240720230209060 24/07/2023 Mrs. JASPREET KAUR 2604010WL009569 Mrs. JASPREET KAUR 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538274 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
489 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24240720230209061 24/07/2023 JASVIR KAUR 2604010WL009569 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006538275 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
490 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24240720230209062 24/07/2023 MUKAND SINGH 2604010WL009569 MUKAND SINGH 00415 SBIN0050422 909 909 Processed 29/07/2023 4006537991 MR MUKAND SINGH STATE BANK OF INDIA(508548)
491 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24240720230209063 24/07/2023 MANPREET KAUR 2604010WL009569 MANPREET KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538536 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
492 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24240720230209064 24/07/2023 HARMEET KAUR 2604010WL009569 HARMEET KAUR 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538482 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
493 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24240720230209068 24/07/2023 Manjit kaur 2604010WL009569 Manjit kaur 00415 SBIN0050422 909 909 Processed 29/07/2023 4006538507 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
494 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24240720230208275 24/07/2023 HARDEEP KAUR 2604010WL009543 HARDEEP KAUR 00415 SBIN0050422 606 606 Processed 29/07/2023 4006538490 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24240720230208276 24/07/2023 Bara singh 2604010WL009543 Bara singh 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538539 MR BARA SINGH STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24240720230208277 24/07/2023 BHAGWAN SINGH 2604010WL009543 BHAGWAN SINGH 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538276 BHAGWAN SINGH ICICI BANK LTD(508534)
497 PAKHOWAL PB-04-010-039-001/206
(Rachhin) 		2604010000NRG24240720230208279 24/07/2023 Gurjeet kaur 2604010WL009543 Gurjeet kaur 00415 SBIN0050422 606 606 Processed 29/07/2023 4006538177 MS GURJIT KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24240720230209071 24/07/2023 RAM SAKHI 2604010WL009569 RAM SAKHI 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006538178 MS RAM SAKHI STATE BANK OF INDIA(508548)
499 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24240720230209074 24/07/2023 Harivans Kaur 2604010WL009569 Harivans Kaur 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538123 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
500 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24240720230209076 24/07/2023 BALJINDER KAUR 2604010WL009569 BALJINDER KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006538176 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
501 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG24240720230208280 24/07/2023 KARAMJIT KAUR 2604010WL009543 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538277 KARAMJIT KAUR STATE BANK OF INDIA(508548)
502 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24240720230208281 24/07/2023 MANJIT KAUR 2604010WL009543 MANJIT KAUR 00415 SBIN0050422 909 909 Processed 29/07/2023 4006538491 MS MANJIT KAUR STATE BANK OF INDIA(508548)
503 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24240720230208282 24/07/2023 HARBANS KAUR 2604010WL009543 HARBANS KAUR 00415 SBIN0050422 909 909 Processed 29/07/2023 4006538278 MR HARBANS KAUR STATE BANK OF INDIA(508548)
504 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24240720230208283 24/07/2023 BALJINDER KAUR 2604010WL009543 BALJINDER KAUR 00415 SBIN0050422 606 606 Processed 29/07/2023 4006538279 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24240720230208284 24/07/2023 BALWINDER SINGH 2604010WL009543 BALWINDER SINGH 00415 SBIN0050422 909 909 Processed 29/07/2023 4006538280 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
506 PAKHOWAL PB-04-010-046-001/185
(Tungaheri) 		2604010000NRG24220720230205525 24/07/2023 Ranjit kaur 2604010WL009421 Ranjit kaur 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006538552 RANJIT KAUR W/O SH JOG SINGH VILL TUNG PUNJAB GRAMIN BANK(607138)
507 PAKHOWAL PB-04-010-046-001/30
(Tungaheri) 		2604010000NRG24220720230205528 24/07/2023 Gurdev Kaur 2604010WL009421 Gurdev Kaur 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006538553 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 169074 169074
508 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24240720230208127 24/07/2023 Mr. GULWANT SINGH 2604010WL009541 Mr. GULWANT SINGH 00415 SBIN0050506 2121 2121 Processed 29/07/2023 4006537939 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
509 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24240720230208128 24/07/2023 Mrs. HARWINDER KAUR 2604010WL009541 Mrs. HARWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006537970 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
510 PAKHOWAL PB-04-010-007-001/11
(Chaminda) 		2604010000NRG24240720230208130 24/07/2023 Mrs. SARABJIT KAUR 2604010WL009541 Mrs. SARABJIT KAUR 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006538235 SARABJIT KAUR ICICI BANK LTD(508534)
511 PAKHOWAL PB-04-010-007-001/115
(Chaminda) 		2604010000NRG24240720230208131 24/07/2023 SWARAN KAUR 2604010WL009541 SWARAN KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538080 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
512 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24240720230208134 24/07/2023 Mrs. GURNAM KAUR 2604010WL009541 Mrs. GURNAM KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538236 GURNAM KAUR ICICI BANK LTD(508534)
513 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24240720230208135 24/07/2023 SWARAN KAUR 2604010WL009541 SWARAN KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538237 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
514 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24240720230208136 24/07/2023 JASWINDER KAUR 2604010WL009541 JASWINDER KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538084 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
515 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24240720230208138 24/07/2023 Mrs. JASWINDER KAUR 2604010WL009541 Mrs. JASWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006538238 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
516 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24240720230208139 24/07/2023 Amarjeet Kaur 2604010WL009541 Amarjeet Kaur 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538551 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
517 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24240720230208140 24/07/2023 Mrs. HARPAL KAUR 2604010WL009541 Mrs. HARPAL KAUR 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006538239 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
518 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24240720230208141 24/07/2023 BALJIT KAUR 2604010WL009541 BALJIT KAUR 00415 SBIN0050506 606 606 Processed 29/07/2023 4006538122 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
519 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24240720230208142 24/07/2023 Mrs. KULDEEP KAUR 2604010WL009541 Mrs. KULDEEP KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538240 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
520 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24240720230208143 24/07/2023 Mrs. PARAMJIT KAUR 2604010WL009541 Mrs. PARAMJIT KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006537969 PARAMJIT KAUR ICICI BANK LTD(508534)
521 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24240720230209132 24/07/2023 SURINDER KAUR 2604010WL009571 SURINDER KAUR 00415 SBIN0050506 1212 1212 Processed 29/07/2023 4006538241 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
522 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24240720230209133 24/07/2023 Paramjit Kaur 2604010WL009571 Paramjit Kaur 00415 SBIN0050506 606 606 Processed 29/07/2023 4006538242 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
523 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24240720230209135 24/07/2023 Gurmel Kaur 2604010WL009571 Gurmel Kaur 00415 SBIN0050506 2424 2424 Rejected 29/07/2023 4006538243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24240720230209140 24/07/2023 MUKHTIAR KAUR 2604010WL009571 MUKHTIAR KAUR 00415 SBIN0050506 1818 1818 Processed 29/07/2023 4006538534 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
525 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24240720230208147 24/07/2023 Mr. KARNAIL SINGH 2604010WL009541 Mr. KARNAIL SINGH 00415 SBIN0050506 1515 1515 Processed 29/07/2023 4006538244 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
526 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24240720230208148 24/07/2023 Surjeet kaur 2604010WL009541 Surjeet kaur 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538076 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
527 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24240720230209149 24/07/2023 kULDEEP kAUR 2604010WL009571 kULDEEP kAUR 00415 SBIN0050506 1818 1818 Processed 29/07/2023 4006538245 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
528 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24240720230209150 24/07/2023 MALKIAT SINGH 2604010WL009571 MALKIAT SINGH 00415 SBIN0050506 909 909 Processed 29/07/2023 4006538246 MR MALKIT SINGH STATE BANK OF INDIA(508548)
529 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24240720230208152 24/07/2023 Mrs. BALJEET KAUR 2604010WL009541 Mrs. BALJEET KAUR 00415 SBIN0050506 1818 1818 Processed 29/07/2023 4006538081 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
530 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24240720230208154 24/07/2023 SAWARNJIT KAUR 2604010WL009541 SAWARNJIT KAUR 00415 SBIN0050506 2727 2727 Processed 29/07/2023 4006538247 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
531 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24240720230208156 24/07/2023 SARABJIT KAUR 2604010WL009541 SARABJIT KAUR 00415 SBIN0050506 1212 1212 Processed 29/07/2023 4006538248 SARABJIT KAUR ICICI BANK LTD(508534)
532 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24240720230208157 24/07/2023 MANJIT KAUR 2604010WL009541 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 29/07/2023 4006538249 MANJEET KAUR ICICI BANK LTD(508534)
533 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24240720230208158 24/07/2023 MANJIT KAUR 2604010WL009541 MANJIT KAUR 00415 SBIN0050506 2727 2727 Processed 30/07/2023 4006538255 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24240720230208962 24/07/2023 Jarnail kaur 2604010WL009564 Jarnail kaur 00415 SBIN0050506 2121 2121 Processed 29/07/2023 4006538493 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
535 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG24240720230208087 24/07/2023 GURMIT KAUR 2604010WL009538 GURMIT KAUR 00415 SBIN0050506 2121 2121 Processed 29/07/2023 4006538301 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
536 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24240720230208088 24/07/2023 Mr. DARSHAN SINGH 2604010WL009538 Mr. DARSHAN SINGH 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006538302 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
537 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24240720230208089 24/07/2023 PRITAM KAUR 2604010WL009538 PRITAM KAUR 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006538303 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
538 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24240720230208091 24/07/2023 SEWAVATI 2604010WL009538 SEWAVATI 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006537934 MRS SEWAVATI STATE BANK OF INDIA(508548)
539 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24240720230208092 24/07/2023 Rinku Devi 2604010WL009538 Rinku Devi 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006537935 MRS RINKU DEVI STATE BANK OF INDIA(508548)
540 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24240720230208093 24/07/2023 Neelu devi 2604010WL009538 Neelu devi 00415 SBIN0050506 1818 1818 Processed 29/07/2023 4006537916 MRS NEELU DEVI STATE BANK OF INDIA(508548)
541 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24240720230208094 24/07/2023 Skina Devi 2604010WL009538 Skina Devi 00415 SBIN0050506 2424 2424 Processed 29/07/2023 4006537915 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
542 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24240720230208096 24/07/2023 Champa Devi 2604010WL009538 Champa Devi 00415 SBIN0050506 2121 2121 Processed 29/07/2023 4006538069 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 74841 74841
543 PAKHOWAL PB-04-010-006-001/100
(Bhaini Rora) 		2604010000NRG24240720230209077 24/07/2023 DARSHAN SINGH 2604010WL009570 DARSHAN SINGH 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538218 PRITAM KAUR ICICI BANK LTD(508534)
544 PAKHOWAL PB-04-010-006-001/105
(Bhaini Rora) 		2604010000NRG24240720230209078 24/07/2023 Charanjit Kaur 2604010WL009570 Charanjit Kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538443 CHARANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
545 PAKHOWAL PB-04-010-006-001/156
(Bhaini Rora) 		2604010000NRG24240720230209089 24/07/2023 Amarjit kaur 2604010WL009570 Amarjit kaur 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538489 AMARJIT KAUR ICICI BANK LTD(508534)
546 PAKHOWAL PB-04-010-006-001/27
(Bhaini Rora) 		2604010000NRG24240720230209101 24/07/2023 KULWINDER KAUR 2604010WL009570 KULWINDER KAUR 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538219 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
547 PAKHOWAL PB-04-010-006-001/35
(Bhaini Rora) 		2604010000NRG24240720230209103 24/07/2023 Mrs. GURMEET KAUR 2604010WL009570 Mrs. GURMEET KAUR 00415 SBIN0050980 1212 1212 Processed 29/07/2023 4006538220 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
548 PAKHOWAL PB-04-010-006-001/59
(Bhaini Rora) 		2604010000NRG24240720230209108 24/07/2023 Nachttar Singh 2604010WL009570 Nachttar Singh 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538186 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
549 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24240720230209110 24/07/2023 Gurmel Singh 2604010WL009570 Gurmel Singh 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538221 GURMAIL SINGH ICICI BANK LTD(508534)
550 PAKHOWAL PB-04-010-006-001/62
(Bhaini Rora) 		2604010000NRG24240720230209111 24/07/2023 Mrs. VIDYA 2604010WL009570 Mrs. VIDYA 00415 SBIN0050980 1515 1515 Processed 29/07/2023 4006538222 VIDYA PUNJAB & SIND BANK(607087)
551 PAKHOWAL PB-04-010-006-001/69
(Bhaini Rora) 		2604010000NRG24240720230208103 24/07/2023 Mrs. MUKHTIAR KAUR 2604010WL009540 Mrs. MUKHTIAR KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538223 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
552 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24240720230209114 24/07/2023 Mrs. HARBANS KAUR 2604010WL009570 Mrs. HARBANS KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538224 HARBANS KAUR PUNJAB & SIND BANK(607087)
553 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24240720230209116 24/07/2023 Kuldip Kaur 2604010WL009570 Kuldip Kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538444 KULDEEP KAUR PUNJAB & SIND BANK(607087)
554 PAKHOWAL PB-04-010-006-001/85
(Bhaini Rora) 		2604010000NRG24240720230209117 24/07/2023 BALJIT KAUR 2604010WL009570 BALJIT KAUR 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538231 BALJIT KAUR D/O RAULA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
555 PAKHOWAL PB-04-010-006-001/91
(Bhaini Rora) 		2604010000NRG24240720230209119 24/07/2023 Kulwinder Kaur 2604010WL009570 Kulwinder Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538382 KULWINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
556 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24240720230209120 24/07/2023 Mr. LACHHMAN SINGH 2604010WL009570 Mr. LACHHMAN SINGH 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538232 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
557 PAKHOWAL PB-04-010-006-001/96
(Bhaini Rora) 		2604010000NRG24240720230209121 24/07/2023 Mrs. RANJIT KAUR 2604010WL009570 Mrs. RANJIT KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538233 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
558 PAKHOWAL PB-04-010-006-001/99
(Bhaini Rora) 		2604010000NRG24240720230209122 24/07/2023 NACHHATAR KAUR 2604010WL009570 NACHHATAR KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538234 NACHHATTAR KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
559 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24240720230208132 24/07/2023 DALWAR KAUR 2604010WL009541 DALWAR KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006537974 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
560 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24240720230208105 24/07/2023 Jasveer kaur 2604010WL009540 Jasveer kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538545 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
561 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24240720230208106 24/07/2023 Shinder kaur 2604010WL009540 Shinder kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538181 MRS SINDER KAUR STATE BANK OF INDIA(508548)
562 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24240720230208109 24/07/2023 Jagdev singh 2604010WL009540 Jagdev singh 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538492 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
563 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24240720230208111 24/07/2023 Charnjit Kaur 2604010WL009540 Charnjit Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006537925 Charanjeet Kaur PUNJAB & SIND BANK(607087)
564 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24240720230209128 24/07/2023 SURJIT SINGH 2604010WL009570 SURJIT SINGH 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006537914 MR SURJIT SINGH STATE BANK OF INDIA(508548)
565 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24240720230208126 24/07/2023 Baljeet singh 2604010WL009540 Baljeet singh 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538535 MR BALJIT SINGH STATE BANK OF INDIA(508548)
566 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24220720230205450 24/07/2023 Shri FAKIRIA SINGH 2604010WL009419 Shri FAKIRIA SINGH 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538256 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
567 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24220720230205451 24/07/2023 Ranjodh Singh 2604010WL009419 Ranjodh Singh 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538082 MR RANJODH SINGH STATE BANK OF INDIA(508548)
568 PAKHOWAL PB-04-010-019-001/145
(Jand) 		2604010000NRG24220720230205452 24/07/2023 Sandeep kaur 2604010WL009419 Sandeep kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538495 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
569 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24220720230205453 24/07/2023 Amarjit Kaur 2604010WL009419 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538180 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
570 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24240720230208963 24/07/2023 KULWINDER KAUR 2604010WL009564 KULWINDER KAUR 00415 SBIN0050980 2121 2121 Rejected 29/07/2023 4006538257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24240720230208965 24/07/2023 Mr. BAHADAR SINGH 2604010WL009564 Mr. BAHADAR SINGH 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538258 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
572 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24240720230208968 24/07/2023 LAVPREET KAUR 2604010WL009564 LAVPREET KAUR 00415 SBIN0050980 1515 1515 Processed 29/07/2023 4006538259 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
573 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24240720230208969 24/07/2023 Mrs. CHARANJIT KAUR 2604010WL009564 Mrs. CHARANJIT KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538260 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
574 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24240720230208970 24/07/2023 Mrs. GARMIT KAUR 2604010WL009564 Mrs. GARMIT KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538261 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
575 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24240720230208971 24/07/2023 Mrs. CHARANJIT KAUR 2604010WL009564 Mrs. CHARANJIT KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538262 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
576 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG24240720230209160 24/07/2023 Gurmukh Singh 2604010WL009572 Gurmukh Singh 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538187 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
577 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24240720230209164 24/07/2023 KIRANJIT KAUR 2604010WL009572 KIRANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538022 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
578 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24240720230209167 24/07/2023 Harpreet Kaur 2604010WL009572 Harpreet Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538559 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
579 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24240720230209176 24/07/2023 POOJA 2604010WL009572 POOJA 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538548 MRS POOJA STATE BANK OF INDIA(508548)
580 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24240720230209177 24/07/2023 JASVIR KAUR 2604010WL009572 JASVIR KAUR 00415 SBIN0050980 1818 1818 Processed 30/07/2023 4006537937 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24240720230209179 24/07/2023 Sarbjit Kaur 2604010WL009572 Sarbjit Kaur 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
582 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24240720230209180 24/07/2023 Nirmala 2604010WL009572 Nirmala 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538183 NIRMLA TETTU HDFC BANK LTD(607152)
583 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24240720230209183 24/07/2023 Mandeep Kaur 2604010WL009572 Mandeep Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538089 MANDEEP KAUR HDFC BANK LTD(607152)
584 PAKHOWAL PB-04-010-024-001/86
(Kaile) 		2604010000NRG24240720230209199 24/07/2023 Sarabjit kaur 2604010WL009572 Sarabjit kaur 00415 SBIN0050980 303 303 Processed 29/07/2023 4006538128 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
585 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24240720230209023 24/07/2023 BALVIR SINGH 2604010WL009568 BALVIR SINGH 00415 SBIN0050980 1212 1212 Processed 29/07/2023 4006538136 MR BALVIR SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
586 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24220720230205537 24/07/2023 Jasvir singh 2604010WL009422 Jasvir singh 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538085 MR JASVIR SINGH STATE BANK OF INDIA(508548)
587 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24220720230205540 24/07/2023 Rajwinder kaur 2604010WL009422 Rajwinder kaur 00415 SBIN0050980 909 909 Processed 29/07/2023 4006537975 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
588 PAKHOWAL PB-04-010-034-001/105
(Nangal Kalan) 		2604010000NRG24240720230209202 24/07/2023 Amarjit Kaur 2604010WL009572 Amarjit Kaur 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538072 Mrs. AMARJIT KAUR INDIAN BANK(607105)
589 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24240720230209203 24/07/2023 Manjit Kaur 2604010WL009572 Manjit Kaur 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538269 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
590 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG24240720230209204 24/07/2023 Sarabjit Kaur 2604010WL009572 Sarabjit Kaur 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538270 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
591 PAKHOWAL PB-04-010-034-001/30
(Nangal Kalan) 		2604010000NRG24240720230209215 24/07/2023 SARABJIT KAUR 2604010WL009572 SARABJIT KAUR 00415 SBIN0050980 1212 1212 Processed 29/07/2023 4006538483 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
592 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24240720230209216 24/07/2023 Ratan Singh 2604010WL009572 Ratan Singh 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538271 MR RATAN SINGH STATE BANK OF INDIA(508548)
593 PAKHOWAL PB-04-010-034-001/86
(Nangal Kalan) 		2604010000NRG24240720230209222 24/07/2023 PARAMJIT KAUR 2604010WL009572 PARAMJIT KAUR 00415 SBIN0050980 2727 2727 Processed 29/07/2023 4006538073 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
594 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24240720230209030 24/07/2023 MANPREET KAUR 2604010WL009568 MANPREET KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006537924 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
595 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24240720230209031 24/07/2023 Rajpal Kaur 2604010WL009568 Rajpal Kaur 00415 SBIN0050980 1515 1515 Processed 29/07/2023 4006538281 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
596 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24240720230209035 24/07/2023 KULDEEP SINGH 2604010WL009568 KULDEEP SINGH 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538282 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
597 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24240720230209036 24/07/2023 Jasvir Kaur 2604010WL009568 Jasvir Kaur 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538283 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
598 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24240720230209037 24/07/2023 Parmjit Kaur 2604010WL009568 Parmjit Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538284 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
599 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24240720230209038 24/07/2023 Paramjit Kaur 2604010WL009568 Paramjit Kaur 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538285 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
600 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24240720230209039 24/07/2023 Gurmeet Kaur 2604010WL009568 Gurmeet Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538286 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
601 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24240720230209040 24/07/2023 Charanjit Kaur 2604010WL009568 Charanjit Kaur 00415 SBIN0050980 606 606 Processed 29/07/2023 4006538287 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
602 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24240720230209041 24/07/2023 Kundan Kaur 2604010WL009568 Kundan Kaur 00415 SBIN0050980 2424 2424 Rejected 29/07/2023 4006538288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24240720230209042 24/07/2023 Jaswinder Kaur 2604010WL009568 Jaswinder Kaur 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538289 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
604 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24240720230209043 24/07/2023 Kulwant Kaur 2604010WL009568 Kulwant Kaur 00415 SBIN0050980 2424 2424 Rejected 29/07/2023 4006538290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24240720230209044 24/07/2023 Manjit Kaur 2604010WL009568 Manjit Kaur 00415 SBIN0050980 1212 1212 Processed 29/07/2023 4006538291 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
606 PAKHOWAL PB-04-010-040-001/67
(Rajgarh) 		2604010000NRG24240720230209046 24/07/2023 KULDEEP KAUR 2604010WL009568 KULDEEP KAUR 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538292 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
607 PAKHOWAL PB-04-010-040-001/69
(Rajgarh) 		2604010000NRG24240720230209047 24/07/2023 MANJINDER SINGH 2604010WL009568 MANJINDER SINGH 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538293 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
608 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24240720230209048 24/07/2023 BALJIT KAUR 2604010WL009568 BALJIT KAUR 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538294 BALJIT KAUR PUNJAB & SIND BANK(607087)
609 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24240720230209049 24/07/2023 JAGTAR SINGH 2604010WL009568 JAGTAR SINGH 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538295 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
610 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG24240720230209050 24/07/2023 HARBANS KAUR 2604010WL009568 HARBANS KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538296 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
611 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG24240720230209051 24/07/2023 RANI 2604010WL009568 RANI 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538297 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
612 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24240720230209054 24/07/2023 Manjit Kaur 2604010WL009568 Manjit Kaur 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538298 MANJIT KAUR PUNJAB & SIND BANK(607087)
613 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24240720230208073 24/07/2023 BALJINDER KAUR 2604010WL009537 BALJINDER KAUR 00415 SBIN0050980 2121 2121 Processed 30/07/2023 4006538305 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24240720230208074 24/07/2023 SARABJIT KAUR 2604010WL009537 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538306 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
615 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24240720230208076 24/07/2023 Kewal Singh 2604010WL009537 Kewal Singh 00415 SBIN0050980 1212 1212 Processed 29/07/2023 4006538133 KEWAL SINGH ICICI BANK LTD(508534)
616 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24240720230208077 24/07/2023 PARAMJEET KAUR 2604010WL009537 PARAMJEET KAUR 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538307 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
617 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24240720230208078 24/07/2023 SUKHWINDER KAUR 2604010WL009537 SUKHWINDER KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006538308 SUKHWINDER KAUR ICICI BANK LTD(508534)
618 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24240720230208079 24/07/2023 KULDEEP KAUR 2604010WL009537 KULDEEP KAUR 00415 SBIN0050980 1818 1818 Processed 29/07/2023 4006538309 KULDEEP KAUR ICICI BANK LTD(508534)
619 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24240720230208080 24/07/2023 KARAMJIT KAUR 2604010WL009537 KARAMJIT KAUR 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538310 KARAMJIT KAUR ICICI BANK LTD(508534)
620 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG24240720230208081 24/07/2023 RAJ SINGH 2604010WL009537 RAJ SINGH 00415 SBIN0050980 909 909 Processed 29/07/2023 4006538311 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
621 PAKHOWAL PB-04-010-048-001/88
(Burj Littan) 		2604010000NRG24240720230208084 24/07/2023 LAKHWINDER SINGH 2604010WL009537 LAKHWINDER SINGH 00415 SBIN0050980 2121 2121 Processed 29/07/2023 4006538448 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 159378 159378
622 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24240720230206965 24/07/2023 GURPREET KAUR 2604010WL009481 GURPREET KAUR 00462 UCBA0001107 909 909 Processed 29/07/2023 4006538152 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
623 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24240720230207987 24/07/2023 MOHINDER SINGH 2604010WL009534 MOHINDER SINGH 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538116 MOHINDER SINGH UCO BANK(607066)
624 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24240720230206966 24/07/2023 Kirandeep kaur 2604010WL009481 Kirandeep kaur 00462 UCBA0001107 1818 1818 Processed 29/07/2023 4006538153 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
625 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24240720230206967 24/07/2023 Baljit kaur 2604010WL009481 Baljit kaur 00462 UCBA0001107 1515 1515 Processed 29/07/2023 4006538114 BALJIT KAUR UCO BANK(607066)
626 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24240720230207988 24/07/2023 Kulvinder singh 2604010WL009534 Kulvinder singh 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538163 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
627 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24240720230207989 24/07/2023 MANJIT KAUR 2604010WL009534 MANJIT KAUR 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538118 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
628 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24240720230207990 24/07/2023 Surja 2604010WL009534 Surja 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538162 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
629 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24240720230206933 24/07/2023 Amandeep singh 2604010WL009480 Amandeep singh 00462 UCBA0001107 2727 2727 Processed 29/07/2023 4006538120 AMANDEEP SINGH UCO BANK(607066)
630 PAKHOWAL PB-04-010-023-001/144
(Juraha) 		2604010000NRG24240720230207991 24/07/2023 Amandeep kaur 2604010WL009534 Amandeep kaur 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538151 AMANDEEP KAUR UCO BANK(607066)
631 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24240720230207992 24/07/2023 CHARANJIT KAUR 2604010WL009534 CHARANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 29/07/2023 4006538119 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
632 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24240720230206968 24/07/2023 Karamjit kaur 2604010WL009481 Karamjit kaur 00462 UCBA0001107 1818 1818 Rejected 29/07/2023 4006538161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24240720230207994 24/07/2023 Jaspreet Kaur 2604010WL009534 Jaspreet Kaur 00462 UCBA0001107 2121 2121 Processed 29/07/2023 4006538158 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
634 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24240720230207995 24/07/2023 Manpreet Singh 2604010WL009534 Manpreet Singh 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538149 MANPREET SINGH UCO BANK(607066)
635 PAKHOWAL PB-04-010-023-001/33
(Juraha) 		2604010000NRG24240720230207996 24/07/2023 Sukhpreet Kaur 2604010WL009534 Sukhpreet Kaur 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538156 SUKHPREET KAUR WO HARPREET SINGH UCO BANK(607066)
636 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG24240720230206934 24/07/2023 Kulwinder Singh 2604010WL009480 Kulwinder Singh 00462 UCBA0001107 2727 2727 Processed 29/07/2023 4006538147 KULWINDER SINGH S/O TEJA SINGH UCO BANK(607066)
637 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24240720230206969 24/07/2023 Paramjit kaur 2604010WL009481 Paramjit kaur 00462 UCBA0001107 303 303 Processed 29/07/2023 4006538160 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
638 PAKHOWAL PB-04-010-023-001/6
(Juraha) 		2604010000NRG24240720230207997 24/07/2023 KULWINDER KAUR 2604010WL009534 KULWINDER KAUR 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538117 KULWINDER KAUR W/O DILBARA SINGH UCO BANK(607066)
639 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24240720230206970 24/07/2023 KAMALJEET KAUR 2604010WL009481 KAMALJEET KAUR 00462 UCBA0001107 606 606 Processed 29/07/2023 4006538150 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
640 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24240720230206971 24/07/2023 SUMAN DEVI 2604010WL009481 SUMAN DEVI 00462 UCBA0001107 1818 1818 Processed 29/07/2023 4006538164 SUMAN SINGH UCO BANK(607066)
641 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24240720230207998 24/07/2023 MUKHTIAR SINGH 2604010WL009534 MUKHTIAR SINGH 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538148 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
642 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24240720230206972 24/07/2023 Paramjit Kaur 2604010WL009481 Paramjit Kaur 00462 UCBA0001107 1515 1515 Processed 29/07/2023 4006538155 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
643 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24240720230206935 24/07/2023 HARBANS SINGH 2604010WL009480 HARBANS SINGH 00462 UCBA0001107 2727 2727 Processed 29/07/2023 4006538254 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
644 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24240720230206973 24/07/2023 KEHAR SINGH 2604010WL009481 KEHAR SINGH 00462 UCBA0001107 909 909 Processed 29/07/2023 4006538115 KEHAR SINGH UCO BANK(607066)
645 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG24240720230207999 24/07/2023 Harjinder Singh 2604010WL009534 Harjinder Singh 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538159 HARJINDER SINGH UCO BANK(607066)
646 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24240720230208000 24/07/2023 Hardeep Kaur 2604010WL009534 Hardeep Kaur 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538157 HARDEEP KAUR WO NAHAR SINGH UCO BANK(607066)
647 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24240720230206936 24/07/2023 Rajinder singh 2604010WL009480 Rajinder singh 00462 UCBA0001107 2424 2424 Processed 29/07/2023 4006538154 RAJINDER SINGH PUNJAB & SIND BANK(607087)
648 PAKHOWAL PB-04-010-041-001/174
(Ranguwal) 		2604010000NRG24240720230209009 24/07/2023 Harjit Kaur 2604010WL009567 Harjit Kaur 00462 UCBA0001107 1818 1818 Processed 29/07/2023 4006538165 HARJIT KAUR INDUSIND BANK(607189)
SubTotal 54237 54237
649 PAKHOWAL PB-04-010-006-001/77
(Bhaini Rora) 		2604010000NRG24240720230209115 24/07/2023 Rameso Devi 2604010WL009570 Rameso Devi 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538127 RAMESO DEVI ICICI BANK LTD(508534)
650 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24220720230205455 24/07/2023 Karamjit Kaur 2604010WL009419 Karamjit Kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538195 KARAMJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
651 PAKHOWAL PB-04-010-019-001/176
(Jand) 		2604010000NRG24220720230205456 24/07/2023 Charanjit Singh 2604010WL009419 Charanjit Singh 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538077 CHARANJIT SINGH SON OF SH RANJIT SINGH UNION BANK OF INDIA(508500)
652 PAKHOWAL PB-04-010-019-001/190
(Jand) 		2604010000NRG24240720230208960 24/07/2023 Karishna 2604010WL009564 Karishna 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538093 KARISHNA W/O TARSEM DIN UNION BANK OF INDIA(508500)
653 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24240720230208964 24/07/2023 Karamjit Kaur 2604010WL009564 Karamjit Kaur 00468 UBIN0540587 2121 2121 Processed 29/07/2023 4006538087 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
654 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24240720230208966 24/07/2023 Surjit Kaur 2604010WL009564 Surjit Kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538078 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
655 PAKHOWAL PB-04-010-030-001/112
(Maherna Kalan) 		2604010000NRG24240720230208201 24/07/2023 KARMJIT KAUR 2604010WL009542 KARMJIT KAUR 00468 UBIN0540587 2727 2727 Processed 29/07/2023 4006538503 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
656 PAKHOWAL PB-04-010-030-001/162
(Maherna Kalan) 		2604010000NRG24240720230208218 24/07/2023 Shinder Kaur 2604010WL009542 Shinder Kaur 00468 UBIN0540587 2121 2121 Processed 29/07/2023 4006538225 SINDER KAUR UNION BANK OF INDIA(508500)
657 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24240720230209070 24/07/2023 Mandeep Kaur 2604010WL009569 Mandeep Kaur 00468 UBIN0540587 909 909 Processed 29/07/2023 4006538090 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
658 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24240720230209075 24/07/2023 Rajwinder Kaur 2604010WL009569 Rajwinder Kaur 00468 UBIN0540587 909 909 Processed 29/07/2023 4006538121 RAJWINDER KAUR UNION BANK OF INDIA(508500)
659 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG24240720230208995 24/07/2023 HARPAL SINGH 2604010WL009567 HARPAL SINGH 00468 UBIN0540587 1515 1515 Processed 29/07/2023 4006538299 HARPAL SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
660 PAKHOWAL PB-04-010-041-001/117
(Ranguwal) 		2604010000NRG24240720230208997 24/07/2023 MINA 2604010WL009567 MINA 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538446 MINA WO RAJDEEN UNION BANK OF INDIA(508500)
661 PAKHOWAL PB-04-010-041-001/119
(Ranguwal) 		2604010000NRG24240720230208998 24/07/2023 Rajwant kaur 2604010WL009567 Rajwant kaur 00468 UBIN0540587 909 909 Processed 29/07/2023 4006538019 RAJWANT KAUR UNION BANK OF INDIA(508500)
662 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG24240720230208999 24/07/2023 BALWINDER KAUR 2604010WL009567 BALWINDER KAUR 00468 UBIN0540587 1818 1818 Processed 29/07/2023 4006538300 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
663 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG24240720230209000 24/07/2023 Sukhwinder kaur 2604010WL009567 Sukhwinder kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538018 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
664 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG24240720230209001 24/07/2023 Karamjeet kaur 2604010WL009567 Karamjeet kaur 00468 UBIN0540587 2121 2121 Processed 29/07/2023 4006538452 KARAMJIT KAUR UNION BANK OF INDIA(508500)
665 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG24240720230209005 24/07/2023 Nachhatar Kaur 2604010WL009567 Nachhatar Kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538542 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
666 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG24240720230209006 24/07/2023 Kulwinder Kaur 2604010WL009567 Kulwinder Kaur 00468 UBIN0540587 1818 1818 Processed 29/07/2023 4006538555 KULWINDER KAUR UNION BANK OF INDIA(508500)
667 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24240720230209007 24/07/2023 gurmeet kaur 2604010WL009567 gurmeet kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538196 GURMEET KAUR UNION BANK OF INDIA(508500)
668 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG24240720230209008 24/07/2023 Jasvir Kaur 2604010WL009567 Jasvir Kaur 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538556 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
669 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG24240720230209010 24/07/2023 Jagmail Singh 2604010WL009567 Jagmail Singh 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006537927 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
670 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG24240720230209011 24/07/2023 Pritam Singh 2604010WL009567 Pritam Singh 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006537926 PRITAM SINGH SON OF JOGINDER SINGH UNION BANK OF INDIA(508500)
671 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG24240720230209014 24/07/2023 Harbans singh 2604010WL009567 Harbans singh 00468 UBIN0540587 2424 2424 Processed 29/07/2023 4006538554 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
SubTotal 48480 48480
672 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24240720230207993 24/07/2023 Komaldeep Kaur 2604010WL009534 Komaldeep Kaur 00468 UBIN0540609 2424 2424 Processed 29/07/2023 4006538557 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 1348047 1348047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_240723APB_FTO_36671 AXIS BANK UTIB0000196 PHULLANWAL (PUNJAB) 2424
2 PAKHOWAL PB2604010_240723APB_FTO_36671 Bank of India BKID0006515 KILA RAIPUR 2727
3 PAKHOWAL PB2604010_240723APB_FTO_36671 Bank of India BKID0006520 RAEKOT 1212
4 PAKHOWAL PB2604010_240723APB_FTO_36671 Bank of India BKID0006538 DAD VILLAGE 2424
5 PAKHOWAL PB2604010_240723APB_FTO_36671 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 2121
6 PAKHOWAL PB2604010_240723APB_FTO_36671 Canara Bank CNRB0004605 Raikot 2121
7 PAKHOWAL PB2604010_240723APB_FTO_36671 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3636
8 PAKHOWAL PB2604010_240723APB_FTO_36671 HDFC HDFC0001836 AHMEDGARH 2727
9 PAKHOWAL PB2604010_240723APB_FTO_36671 HDFC HDFC0002331 SUDHAR 3636
10 PAKHOWAL PB2604010_240723APB_FTO_36671 HDFC HDFC0003133 Mehma Singhwala 2121
11 PAKHOWAL PB2604010_240723APB_FTO_36671 HDFC HDFC0003488 PAMAL 4545
12 PAKHOWAL PB2604010_240723APB_FTO_36671 Indian Bank IDIB000M596 Mandi Ahmedgarh 9393
13 PAKHOWAL PB2604010_240723APB_FTO_36671 Indian Overseas Bank IOBA0000197 GUJJARWAL 133320
14 PAKHOWAL PB2604010_240723APB_FTO_36671 Indian Overseas Bank IOBA0000204 BADDOWAL 28179
15 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 21513
16 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000052 PAKHOWAL 59994
17 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000158 Isru 1212
18 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000193 Halwara 27876
19 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 3636
20 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000438 BARUNDI 134835
21 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 2727
22 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
23 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0000700 MANDI 2727
24 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0009110 MOHIE 2424
25 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0019010 MANSURAN 6666
26 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0030900 MALERKOTLA 2121
27 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
28 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 3939
29 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0076300 GILL ROAD 2424
30 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 57873
31 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0134910 Pakhowal 196647
32 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0137110 Sudhar 1515
33 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0180300 JAWADDI 1818
34 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0180700 BOPARAI KALAN 2424
35 PAKHOWAL PB2604010_240723APB_FTO_36671 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 11514
36 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0007521 CHEMMA JODHPUR 2727
37 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0010748 RAIKOT 2424
38 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0011913 AHMEDGARH 13332
39 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0013676 JODHAN 15150
40 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050031 AHMEDGARH 15150
41 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050134 NARANGWAL 38178
42 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050159 SADHAR 2424
43 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 909
44 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050422 LOHAT BADDI 169074
45 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050506 SARABHA 74841
46 PAKHOWAL PB2604010_240723APB_FTO_36671 State Bank of India SBIN0050980 PAKHOWAL 159378
47 PAKHOWAL PB2604010_240723APB_FTO_36671 UCO Bank UCBA0001107 KALAKH 54237
48 PAKHOWAL PB2604010_240723APB_FTO_36671 Union Bank of India UBIN0540587 LATALA 48480
49 PAKHOWAL PB2604010_240723APB_FTO_36671 Union Bank of India UBIN0540609 GHAWADI 2424

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