Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_130623APB_FTO_21382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG24130620230106232 13/06/2023 BALRAM SINGH 2604003WL004808 BALRAM SINGH 00032 UTIB0000280 1818 1818 Rejected 17/06/2023 2620683751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG24130620230106233 13/06/2023 SARABJIT KAUR 2604003WL004808 SARABJIT KAUR 00032 UTIB0000280 1212 1212 Processed 17/06/2023 2620683433 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
3 PAKHOWAL PB-04-003-021-001/102
(Sahauli) 		2604003000NRG24130620230106234 13/06/2023 AMARJIT KAUR 2604003WL004808 AMARJIT KAUR 00032 UTIB0000280 1212 1212 Processed 17/06/2023 2620683434 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
4 PAKHOWAL PB-04-003-021-001/31
(Sahauli) 		2604003000NRG24130620230106254 13/06/2023 Rachpal Kaur 2604003WL004808 Rachpal Kaur 00032 UTIB0000280 1818 1818 Processed 17/06/2023 2620683514 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604003000NRG24130620230106255 13/06/2023 KARAMJEET KAUR 2604003WL004808 KARAMJEET KAUR 00032 UTIB0000280 1818 1818 Processed 17/06/2023 2620683435 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
6 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604003000NRG24130620230106256 13/06/2023 PALWINDER KAUR 2604003WL004808 PALWINDER KAUR 00032 UTIB0000280 1212 1212 Processed 17/06/2023 2620683436 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
7 PAKHOWAL PB-04-003-021-001/46
(Sahauli) 		2604003000NRG24130620230106259 13/06/2023 KULWANT KAUR 2604003WL004808 KULWANT KAUR 00032 UTIB0000280 1515 1515 Processed 17/06/2023 2620683437 KULWANT KAUR ICICI BANK LTD(508534)
8 PAKHOWAL PB-04-003-021-001/5
(Sahauli) 		2604003000NRG24130620230106260 13/06/2023 SATPAL KAUR 2604003WL004808 SATPAL KAUR 00032 UTIB0000280 909 909 Processed 17/06/2023 2620683439 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
9 PAKHOWAL PB-04-010-029-001/71
(Lohgarh) 		2604010000NRG24130620230106415 13/06/2023 Paramjit kaur 2604010WL004816 Paramjit kaur 00045 BARB0PAULUD 909 909 Rejected 17/06/2023 2620683513 A/c Blocked or Frozen
SubTotal 909 909
10 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24130620230106514 13/06/2023 Karnail Kaur 2604010WL004820 Karnail Kaur 00048 BKID0006515 1818 1818 Processed 17/06/2023 2620683798 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
11 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24130620230106227 13/06/2023 Karnail singh 2604010WL004807 Karnail singh 00078 CNRB0002109 1818 1818 Processed 17/06/2023 2620683755 KARNAIL SINGH CANARA BANK(508532)
SubTotal 1818 1818
12 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24130620230106566 13/06/2023 Mandeep Kaur 2604010WL004821 Mandeep Kaur 00089 CBIN0283171 1515 1515 Processed 17/06/2023 2620683862 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
13 PAKHOWAL PB-04-003-021-001/172
(Sahauli) 		2604003000NRG24130620230106245 13/06/2023 SUKHWINDER KAUR 2604003WL004808 SUKHWINDER KAUR 00152 HDFC0001832 1818 1818 Processed 17/06/2023 2620683531 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 PAKHOWAL PB-04-010-011-001/317
(Dhaipai) 		2604010000NRG24130620230106659 13/06/2023 BALJIT KAUR 2604010WL004824 BALJIT KAUR 00152 HDFC0002188 1515 1515 Processed 17/06/2023 2620683900 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
15 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24130620230106395 13/06/2023 Gurpal Singh 2604010WL004815 Gurpal Singh 00152 HDFC0002331 1515 1515 Processed 17/06/2023 2620683744 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG24130620230106423 13/06/2023 Harjinder kaur 2604010WL004816 Harjinder kaur 00152 HDFC0003133 1212 1212 Processed 17/06/2023 2620683538 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
17 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG24130620230105720 13/06/2023 Balwinder kaur 2604004WL004769 Balwinder kaur 00152 HDFC0003488 1818 1818 Processed 17/06/2023 2620683636 BALWINDER KAUR HDFC BANK LTD(607152)
18 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24130620230106150 13/06/2023 Sukhwinder Kaur 2604004WL004804 Sukhwinder Kaur 00152 HDFC0003488 1818 1818 Processed 17/06/2023 2620683702 SUKHWINDER KAUR HDFC BANK LTD(607152)
19 PAKHOWAL PB-04-004-055-001/159
(Pamali) 		2604004000NRG24130620230106151 13/06/2023 Amarjeet Kaur 2604004WL004804 Amarjeet Kaur 00152 HDFC0003488 1818 1818 Processed 17/06/2023 2620683703 HARPREET SINGH HDFC BANK LTD(607152)
20 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG24130620230106152 13/06/2023 KAMALJIT KAUR 2604004WL004804 KAMALJIT KAUR 00152 HDFC0003488 1515 1515 Processed 17/06/2023 2620683701 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
21 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24130620230106153 13/06/2023 HARBANS SINGH 2604004WL004804 HARBANS SINGH 00152 HDFC0003488 1818 1818 Rejected 17/06/2023 2620683757 Account closed
22 PAKHOWAL PB-04-004-055-001/175
(Pamali) 		2604004000NRG24130620230105721 13/06/2023 Rajinder Kaur 2604004WL004769 Rajinder Kaur 00152 HDFC0003488 1818 1818 Processed 17/06/2023 2620683864 RAJINDER KAUR HDFC BANK LTD(607152)
23 PAKHOWAL PB-04-004-055-001/26
(Pamali) 		2604004000NRG24130620230106155 13/06/2023 Amarjit kaur 2604004WL004804 Amarjit kaur 00152 HDFC0003488 1818 1818 Processed 17/06/2023 2620683863 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
24 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG24130620230106643 13/06/2023 KARAMJIT KAUR 2604010WL004824 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 17/06/2023 2620683544 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG24130620230106644 13/06/2023 BHAGWAN KAUR 2604010WL004824 BHAGWAN KAUR 00168 ICIC0001516 1818 1818 Processed 17/06/2023 2620683539 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAKHOWAL PB-04-010-011-001/16
(Dhaipai) 		2604010000NRG24130620230106649 13/06/2023 PALWINDER KAUR 2604010WL004824 PALWINDER KAUR 00168 ICIC0001516 1212 1212 Processed 17/06/2023 2620683547 PALWINDER KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG24130620230106662 13/06/2023 MANJIT KAUR 2604010WL004824 MANJIT KAUR 00168 ICIC0001516 1818 1818 Processed 17/06/2023 2620683498 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG24130620230106663 13/06/2023 GURMEET KAUR 2604010WL004824 GURMEET KAUR 00168 ICIC0001516 1515 1515 Processed 17/06/2023 2620683479 GURMIT KAUR PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-011-001/56
(Dhaipai) 		2604010000NRG24130620230106664 13/06/2023 MUKHTAIR KAUR 2604010WL004824 MUKHTAIR KAUR 00168 ICIC0001516 909 909 Processed 17/06/2023 2620683497 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
30 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24130620230106667 13/06/2023 MANJINDER KAUR 2604010WL004824 MANJINDER KAUR 00168 ICIC0001516 1212 1212 Processed 17/06/2023 2620683477 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24130620230106669 13/06/2023 GIAN KAUR 2604010WL004824 GIAN KAUR 00168 ICIC0001516 1212 1212 Processed 17/06/2023 2620683548 GIAN KAUR ICICI BANK LTD(508534)
32 PAKHOWAL PB-04-010-011-001/82
(Dhaipai) 		2604010000NRG24130620230106670 13/06/2023 BANT KAUR 2604010WL004824 BANT KAUR 00168 ICIC0001516 1515 1515 Processed 17/06/2023 2620683480 BANT KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
33 PAKHOWAL PB-04-010-011-001/104
(Dhaipai) 		2604010000NRG24130620230106641 13/06/2023 BAHADUR SINGH 2604010WL004824 BAHADUR SINGH 00168 ICIC0003137 1212 1212 Processed 17/06/2023 2620683600 BAHADAR SINGH ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG24130620230106642 13/06/2023 KULWANT KAUR 2604010WL004824 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 17/06/2023 2620683478 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24130620230106646 13/06/2023 RAJINDER KAUR 2604010WL004824 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 17/06/2023 2620683540 RAJINDER KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604010000NRG24130620230106647 13/06/2023 BIR SINGH 2604010WL004824 BIR SINGH 00168 ICIC0003137 1818 1818 Processed 17/06/2023 2620683582 BIR SINGH ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604010000NRG24130620230106648 13/06/2023 Pinki 2604010WL004824 Pinki 00168 ICIC0003137 1515 1515 Processed 17/06/2023 2620683635 PINKI ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24130620230106653 13/06/2023 Harkesh kaur 2604010WL004824 Harkesh kaur 00168 ICIC0003137 1212 1212 Processed 17/06/2023 2620683747 INDERBIR KAUR SANDHU IDBI BANK(607095)
39 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604010000NRG24130620230106655 13/06/2023 Jasvir Kaur 2604010WL004824 Jasvir Kaur 00168 ICIC0003137 1212 1212 Processed 17/06/2023 2620683897 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAKHOWAL PB-04-010-011-001/38
(Dhaipai) 		2604010000NRG24130620230106660 13/06/2023 KARAMJIT KAUR 2604010WL004824 KARAMJIT KAUR 00168 ICIC0003137 1818 1818 Processed 17/06/2023 2620683489 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
41 PAKHOWAL PB-04-010-011-001/163
(Dhaipai) 		2604010000NRG24130620230106650 13/06/2023 Gurdeep singh 2604010WL004824 Gurdeep singh 00168 ICIC0003138 909 909 Processed 17/06/2023 2620683599 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
42 PAKHOWAL PB-04-010-008-001/100
(Chhappar) 		2604010000NRG24130620230106621 13/06/2023 SINDER KAUR 2604010WL004823 SINDER KAUR 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683476 Mrs. SINDER . KAUR INDIAN BANK(607105)
43 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG24130620230106622 13/06/2023 KULWINDER KAUR 2604010WL004823 KULWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683552 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
44 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24130620230106623 13/06/2023 KULWINDER KAUR 2604010WL004823 KULWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683550 Mrs. KULWINDER KAUR INDIAN BANK(607105)
45 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG24130620230106624 13/06/2023 CHARAN KAUR 2604010WL004823 CHARAN KAUR 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683584 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
46 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG24130620230106625 13/06/2023 JASVIR KAUR 2604010WL004823 JASVIR KAUR 00176 IDIB000M596 909 909 Processed 17/06/2023 2620683549 Mrs. Jasvir Kaur INDIAN BANK(607105)
47 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG24130620230106626 13/06/2023 Jarnail Kaur 2604010WL004823 Jarnail Kaur 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683551 Mrs. JARNAIL KAUR INDIAN BANK(607105)
48 PAKHOWAL PB-04-010-008-001/21
(Chhappar) 		2604010000NRG24130620230106627 13/06/2023 DARSHAN KAUR 2604010WL004823 DARSHAN KAUR 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683474 Mrs. DARSHAN KAUR INDIAN BANK(607105)
49 PAKHOWAL PB-04-010-008-001/241
(Chhappar) 		2604010000NRG24130620230106628 13/06/2023 Jasvir Kaur 2604010WL004823 Jasvir Kaur 00176 IDIB000M596 606 606 Processed 17/06/2023 2620683595 Mrs. JASBIR KAUR INDIAN BANK(607105)
50 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24130620230106630 13/06/2023 Kulwinder kaur 2604010WL004823 Kulwinder kaur 00176 IDIB000M596 1515 1515 Processed 17/06/2023 2620683852 Mrs. Kulwinder Kaur INDIAN BANK(607105)
51 PAKHOWAL PB-04-010-008-001/354
(Chhappar) 		2604010000NRG24130620230106631 13/06/2023 Amarjit kaur 2604010WL004823 Amarjit kaur 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683801 RANJIT KAUR ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-010-008-001/412
(Chhappar) 		2604010000NRG24130620230106635 13/06/2023 Harpreet Kaur 2604010WL004823 Harpreet Kaur 00176 IDIB000M596 1515 1515 Processed 17/06/2023 2620683758 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24130620230106636 13/06/2023 Kuldeep Kaur 2604010WL004823 Kuldeep Kaur 00176 IDIB000M596 1212 1212 Processed 17/06/2023 2620683759 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-010-008-001/441
(Chhappar) 		2604010000NRG24130620230106638 13/06/2023 Inderjit Kaur 2604010WL004823 Inderjit Kaur 00176 IDIB000M596 1818 1818 Processed 17/06/2023 2620683807 Mrs. Inderjit Kaur INDIAN BANK(607105)
55 PAKHOWAL PB-04-010-008-001/92
(Chhappar) 		2604010000NRG24130620230106640 13/06/2023 HARMESH KUMARI 2604010WL004823 HARMESH KUMARI 00176 IDIB000M596 909 909 Processed 17/06/2023 2620683475 Mrs. HARMESH KUMARI INDIAN BANK(607105)
56 PAKHOWAL PB-04-010-034-001/185
(Nangal Kalan) 		2604010000NRG24130620230106440 13/06/2023 Kiranpal Kaur 2604010WL004817 Kiranpal Kaur 00176 IDIB000M596 1515 1515 Processed 17/06/2023 2620683806 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
SubTotal 22725 22725
57 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG24130620230106251 13/06/2023 baljit kaur 2604003WL004808 baljit kaur 00177 IOBA0000187 909 909 Processed 17/06/2023 2620683830 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
58 PAKHOWAL PB-04-003-021-001/59
(Sahauli) 		2604003000NRG24130620230106262 13/06/2023 JAI RAM 2604003WL004808 JAI RAM 00177 IOBA0000187 1818 1818 Processed 17/06/2023 2620683620 MR JAI RAM STATE BANK OF INDIA(508548)
SubTotal 2727 2727
59 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24130620230106493 13/06/2023 SARABJIT KAUR 2604010WL004820 SARABJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/06/2023 2620683660 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
60 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24130620230106499 13/06/2023 Sarabjeet Kaur 2604010WL004820 Sarabjeet Kaur 00177 IOBA0000197 909 909 Processed 17/06/2023 2620683663 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24130620230106500 13/06/2023 RAJWINDER KAUR 2604010WL004820 RAJWINDER KAUR 00177 IOBA0000197 909 909 Processed 17/06/2023 2620683632 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24130620230106502 13/06/2023 Charanjit kaur 2604010WL004820 Charanjit kaur 00177 IOBA0000197 1515 1515 Processed 17/06/2023 2620683631 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24130620230106503 13/06/2023 BALJIT KAUR 2604010WL004820 BALJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/06/2023 2620683630 BALJEET KAUR ICICI BANK LTD(508534)
64 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24130620230106506 13/06/2023 Kiranjeet Kaur 2604010WL004820 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 17/06/2023 2620683659 KIRANJEET KAUR ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24130620230106507 13/06/2023 Amandeep kaur 2604010WL004820 Amandeep kaur 00177 IOBA0000197 1818 1818 Processed 17/06/2023 2620683662 AMANDEEP KAUR ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24130620230106510 13/06/2023 Paramjit kaur 2604010WL004820 Paramjit kaur 00177 IOBA0000197 1515 1515 Processed 17/06/2023 2620683661 PARAMJIT KAUR ICICI BANK LTD(508534)
67 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24130620230106513 13/06/2023 Mahinder Kaur 2604010WL004820 Mahinder Kaur 00177 IOBA0000197 1818 1818 Processed 17/06/2023 2620683629 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24130620230106520 13/06/2023 Rachhpal singh 2604010WL004820 Rachhpal singh 00177 IOBA0000197 1212 1212 Processed 17/06/2023 2620683628 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24130620230106411 13/06/2023 Savitri devi 2604010WL004816 Savitri devi 00177 IOBA0000197 1515 1515 Processed 17/06/2023 2620683828 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 16362 16362
70 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24130620230106143 13/06/2023 HARBANS KAUR 2604004WL004804 HARBANS KAUR 00177 IOBA0000204 1515 1515 Processed 17/06/2023 2620683674 HARBANS KAUR ICICI BANK LTD(508534)
71 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604004000NRG24130620230105718 13/06/2023 RANJIT KAUR 2604004WL004769 RANJIT KAUR 00177 IOBA0000204 606 606 Processed 17/06/2023 2620683680 RANJIT KAUR ICICI BANK LTD(508534)
72 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG24130620230106145 13/06/2023 Rupinder kaur 2604004WL004804 Rupinder kaur 00177 IOBA0000204 303 303 Processed 17/06/2023 2620683827 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24130620230106146 13/06/2023 AMARJIT KAUR 2604004WL004804 AMARJIT KAUR 00177 IOBA0000204 1515 1515 Processed 17/06/2023 2620683671 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
74 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG24130620230106147 13/06/2023 Karamjit kaur 2604004WL004804 Karamjit kaur 00177 IOBA0000204 1515 1515 Processed 17/06/2023 2620683664 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604004000NRG24130620230106149 13/06/2023 Chamkaur singh 2604004WL004804 Chamkaur singh 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683665 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24130620230106154 13/06/2023 SURJIT SINGH 2604004WL004804 SURJIT SINGH 00177 IOBA0000204 1818 1818 Rejected 17/06/2023 2620683677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PAKHOWAL PB-04-004-055-001/33
(Pamali) 		2604004000NRG24130620230106157 13/06/2023 Sudesh Rani 2604004WL004804 Sudesh Rani 00177 IOBA0000204 1515 1515 Processed 17/06/2023 2620683679 SUDESH RANI INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24130620230106158 13/06/2023 BACHHITER SINGH 2604004WL004804 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683672 BACHITTER SINGH ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-004-055-001/57
(Pamali) 		2604004000NRG24130620230106159 13/06/2023 KARAMJIT SINGH 2604004WL004804 KARAMJIT SINGH 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683678 KARAMJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
80 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG24130620230106160 13/06/2023 JASWANT KAUR 2604004WL004804 JASWANT KAUR 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683667 JASWANT KAUR HDFC BANK LTD(607152)
81 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24130620230105722 13/06/2023 KAMLESH KAUR 2604004WL004769 KAMLESH KAUR 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683826 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24130620230105723 13/06/2023 SOHAN SINGH 2604004WL004769 SOHAN SINGH 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683666 SOHAN SINGH ICICI BANK LTD(508534)
83 PAKHOWAL PB-04-004-055-001/89
(Pamali) 		2604004000NRG24130620230106161 13/06/2023 KULWANT KAUR 2604004WL004804 KULWANT KAUR 00177 IOBA0000204 303 303 Processed 17/06/2023 2620683668 KULWANT KAUR HDFC BANK LTD(607152)
84 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG24130620230105724 13/06/2023 SURINDER KAUR 2604004WL004769 SURINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683669 SURINDER KAUR ICICI BANK LTD(508534)
85 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24130620230105725 13/06/2023 MANJIT KAUR 2604004WL004769 MANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683670 MANJIT KAUR HDFC BANK LTD(607152)
86 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG24130620230106162 13/06/2023 AMANDEEP KAUR 2604004WL004804 AMANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 17/06/2023 2620683673 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
87 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604004000NRG24130620230105726 13/06/2023 BALJIT KAUR 2604004WL004769 BALJIT KAUR 00177 IOBA0000204 303 303 Processed 17/06/2023 2620683676 BALJIT KAUR HDFC BANK LTD(607152)
88 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG24130620230105727 13/06/2023 KULWANT KAUR 2604004WL004769 KULWANT KAUR 00177 IOBA0000204 1515 1515 Processed 17/06/2023 2620683675 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
89 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24130620230106495 13/06/2023 ANGREJ KAUR 2604010WL004820 ANGREJ KAUR 00349 PSIB0000048 1212 1212 Processed 17/06/2023 2620683840 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
90 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604010000NRG24130620230106657 13/06/2023 Harjinder Kaur 2604010WL004824 Harjinder Kaur 00349 PSIB0000048 1212 1212 Processed 17/06/2023 2620683526 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24130620230106341 13/06/2023 Surinder Kaur 2604010WL004813 Surinder Kaur 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683525 SURINDER KAUR PUNJAB & SIND BANK(607087)
92 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24130620230106344 13/06/2023 DALJIT KAUR 2604010WL004813 DALJIT KAUR 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683517 DALJIT KAUR PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24130620230106355 13/06/2023 Paramjit kaur 2604010WL004813 Paramjit kaur 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24130620230106360 13/06/2023 BALVIR KAUR 2604010WL004813 BALVIR KAUR 00349 PSIB0000048 909 909 Processed 17/06/2023 2620683524 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24130620230106362 13/06/2023 MALKEET KAUR 2604010WL004813 MALKEET KAUR 00349 PSIB0000048 1818 1818 Processed 17/06/2023 2620683871 MALKIAT KAUR PUNJAB & SIND BANK(607087)
96 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24130620230106219 13/06/2023 Harbhajan Kaur 2604010WL004807 Harbhajan Kaur 00349 PSIB0000048 1818 1818 Processed 17/06/2023 2620683518 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG24130620230106221 13/06/2023 RAJDEEP KAUR 2604010WL004807 RAJDEEP KAUR 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683868 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG24130620230106222 13/06/2023 SUKHDEV KAUR 2604010WL004807 SUKHDEV KAUR 00349 PSIB0000048 1818 1818 Processed 17/06/2023 2620683521 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24130620230106223 13/06/2023 JARNAIL KAUR 2604010WL004807 JARNAIL KAUR 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683869 JARNAIL KAUR ICICI BANK LTD(508534)
100 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG24130620230106225 13/06/2023 Kulwant kaur 2604010WL004807 Kulwant kaur 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683519 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-042-001/51
(Rattan) 		2604010000NRG24130620230106226 13/06/2023 Gian Kaur 2604010WL004807 Gian Kaur 00349 PSIB0000048 303 303 Processed 17/06/2023 2620683867 GIAN KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-042-001/62
(Rattan) 		2604010000NRG24130620230106228 13/06/2023 Charanjit Kaur 2604010WL004807 Charanjit Kaur 00349 PSIB0000048 1212 1212 Processed 17/06/2023 2620683523 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24130620230106230 13/06/2023 Jaspreet Kaur 2604010WL004807 Jaspreet Kaur 00349 PSIB0000048 1515 1515 Processed 17/06/2023 2620683520 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24130620230106231 13/06/2023 Lovepreet Kaur 2604010WL004807 Lovepreet Kaur 00349 PSIB0000048 1818 1818 Processed 17/06/2023 2620683870 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 22725 22725
105 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24130620230106579 13/06/2023 Harpal kaur 2604010WL004822 Harpal kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683557 HARPAL KAUR PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-006-001/19
(Bhaini Rora) 		2604010000NRG24130620230106589 13/06/2023 JARNAIL SINGH 2604010WL004822 JARNAIL SINGH 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683528 JARNAIL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24130620230106590 13/06/2023 Kuldeep Singh 2604010WL004822 Kuldeep Singh 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683610 Kuldip Singh PUNJAB & SIND BANK(607087)
108 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24130620230106596 13/06/2023 Dalbara Singh 2604010WL004822 Dalbara Singh 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683560 DARBARA SINGH PUNJAB & SIND BANK(607087)
109 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24130620230105728 13/06/2023 Hardeep Singh 2604010WL004770 Hardeep Singh 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683611 HARDEEP SINGH PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24130620230106606 13/06/2023 Nirmaljeet Kaur 2604010WL004822 Nirmaljeet Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683612 NIRMALJEET KAUR INDUSIND BANK(607189)
111 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24130620230106619 13/06/2023 Rachpal kaur 2604010WL004822 Rachpal kaur 00349 PSIB0000052 1818 1818 Rejected 17/06/2023 2620683555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24130620230105732 13/06/2023 Jaswant kaur 2604010WL004770 Jaswant kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683577 JASWANT KAUR PUNJAB & SIND BANK(607087)
113 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24130620230106335 13/06/2023 PARAMJIT KAUR 2604010WL004812 PARAMJIT KAUR 00349 PSIB0000052 1212 1212 Processed 17/06/2023 2620683570 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24130620230106133 13/06/2023 Jaswant singh 2604010WL004803 Jaswant singh 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683838 JASWANT SINGH ICICI BANK LTD(508534)
115 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24130620230106389 13/06/2023 Jagtar singh 2604010WL004815 Jagtar singh 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683839 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24130620230106396 13/06/2023 Prem singh 2604010WL004815 Prem singh 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683613 PREM SINGH PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-034-001/150
(Nangal Kalan) 		2604010000NRG24130620230106431 13/06/2023 Pyar kaur 2604010WL004817 Pyar kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683831 PYARO KAUR PUNJAB & SIND BANK(607087)
118 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24130620230106432 13/06/2023 Paramjit kaur 2604010WL004817 Paramjit kaur 00349 PSIB0000052 909 909 Processed 17/06/2023 2620683575 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
119 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24130620230106433 13/06/2023 Hardeep kaur 2604010WL004817 Hardeep kaur 00349 PSIB0000052 1212 1212 Processed 17/06/2023 2620683574 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG24130620230106436 13/06/2023 Kirandeep Kaur 2604010WL004817 Kirandeep Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683571 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-034-001/172
(Nangal Kalan) 		2604010000NRG24130620230106437 13/06/2023 Kulvir Kaur 2604010WL004817 Kulvir Kaur 00349 PSIB0000052 1212 1212 Processed 17/06/2023 2620683572 KULVIR KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24130620230106438 13/06/2023 Sukhwinder Kaur 2604010WL004817 Sukhwinder Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683609 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24130620230106439 13/06/2023 Amandeep Kaur 2604010WL004817 Amandeep Kaur 00349 PSIB0000052 909 909 Processed 17/06/2023 2620683573 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
124 PAKHOWAL PB-04-010-034-001/198
(Nangal Kalan) 		2604010000NRG24130620230106442 13/06/2023 Sukhdev Kaur 2604010WL004817 Sukhdev Kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683556 SUKHDEV KAUR ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24130620230106443 13/06/2023 Amarjit Kaur 2604010WL004817 Amarjit Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683614 Mrs. AMARJIT KAUR INDIAN BANK(607105)
126 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG24130620230106446 13/06/2023 Varinderpal Singh 2604010WL004818 Varinderpal Singh 00349 PSIB0000052 909 909 Processed 17/06/2023 2620683836 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24130620230106461 13/06/2023 Sinder Kaur 2604010WL004818 Sinder Kaur 00349 PSIB0000052 1212 1212 Processed 17/06/2023 2620683608 Sinder Kaur PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24130620230106186 13/06/2023 BUDH SINGH 2604010WL004806 BUDH SINGH 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683837 BUDH SINGH PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG24130620230106187 13/06/2023 RANJIT KAUR 2604010WL004806 RANJIT KAUR 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683832 RANJIT KAUR PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-037-001/264
(Pakhowal) 		2604010000NRG24130620230106198 13/06/2023 KASHILYA 2604010WL004806 KASHILYA 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683561 KASHILYA PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24130620230105770 13/06/2023 Parminder kaur 2604010WL004771 Parminder kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683564 PARMINDER KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-037-001/314
(Pakhowal) 		2604010000NRG24130620230105771 13/06/2023 Paramjit kaur 2604010WL004771 Paramjit kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683562 PARMJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24130620230106203 13/06/2023 Karajit kaur 2604010WL004806 Karajit kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683567 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-037-001/328
(Pakhowal) 		2604010000NRG24130620230106204 13/06/2023 Shinder kaur 2604010WL004806 Shinder kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683576 SHINDER KAUR PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-037-001/378
(Pakhowal) 		2604010000NRG24130620230106205 13/06/2023 Balvir kaur 2604010WL004806 Balvir kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683527 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAKHOWAL PB-04-010-037-001/412
(Pakhowal) 		2604010000NRG24130620230106206 13/06/2023 Daljit kaur 2604010WL004806 Daljit kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683578 DALJIT KAUR PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-037-001/434
(Pakhowal) 		2604010000NRG24130620230106207 13/06/2023 Sukhwinder kaur 2604010WL004806 Sukhwinder kaur 00349 PSIB0000052 606 606 Processed 17/06/2023 2620683833 SUKHWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
138 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24130620230105773 13/06/2023 Amritpal kaur 2604010WL004771 Amritpal kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683558 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-037-001/44
(Pakhowal) 		2604010000NRG24130620230106208 13/06/2023 MANJIT KAUR 2604010WL004806 MANJIT KAUR 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683835 MANJIT KAUR PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-037-001/456
(Pakhowal) 		2604010000NRG24130620230106209 13/06/2023 Nasib kaur 2604010WL004806 Nasib kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683569 NASIB KAUR PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-037-001/474
(Pakhowal) 		2604010000NRG24130620230106210 13/06/2023 Jasvir Kaur 2604010WL004806 Jasvir Kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683580 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24130620230106211 13/06/2023 Malkit Kaur 2604010WL004806 Malkit Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683559 MALKIT KAUR PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG24130620230105774 13/06/2023 Surjit KAur 2604010WL004771 Surjit KAur 00349 PSIB0000052 1212 1212 Processed 17/06/2023 2620683834 SURJIT KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG24130620230105775 13/06/2023 ARSHPREET KAUR 2604010WL004771 ARSHPREET KAUR 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683579 ARSHPREET KAUR PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-037-001/511
(Pakhowal) 		2604010000NRG24130620230105777 13/06/2023 Jaswinder Kaur 2604010WL004771 Jaswinder Kaur 00349 PSIB0000052 1515 1515 Processed 17/06/2023 2620683607 JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24130620230105778 13/06/2023 Kulwinder Singh 2604010WL004771 Kulwinder Singh 00349 PSIB0000052 606 606 Processed 17/06/2023 2620683566 KULWINDER SINGH PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24130620230106214 13/06/2023 Harjinder Kaur 2604010WL004806 Harjinder Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683565 HARJINDER KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24130620230106215 13/06/2023 Amarjit Kaur 2604010WL004806 Amarjit Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683563 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24130620230105780 13/06/2023 Daan Kaur 2604010WL004771 Daan Kaur 00349 PSIB0000052 1818 1818 Processed 17/06/2023 2620683568 DAAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
150 PAKHOWAL PB-04-010-024-001/171
(Kaile) 		2604010000NRG24130620230106137 13/06/2023 Rajdeep Kaur 2604010WL004803 Rajdeep Kaur 00349 PSIB0000158 606 606 Processed 17/06/2023 2620683618 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
151 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG24130620230106456 13/06/2023 Jasveer kaur 2604010WL004818 Jasveer kaur 00349 PSIB0000160 1212 1212 Processed 17/06/2023 2620683619 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
152 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24130620230106331 13/06/2023 Sandeep singh 2604010WL004812 Sandeep singh 00349 PSIB0000266 1212 1212 Processed 17/06/2023 2620683681 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
153 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24130620230106465 13/06/2023 Jaswinder kaur 2604010WL004819 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683770 JASWINDER KAUR PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24130620230106466 13/06/2023 Prveen 2604010WL004819 Prveen 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683815 PRVEEN PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24130620230106467 13/06/2023 Rajia 2604010WL004819 Rajia 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683818 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
156 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24130620230106468 13/06/2023 Rajpreet Kaur 2604010WL004819 Rajpreet Kaur 00349 PSIB0000438 909 909 Processed 17/06/2023 2620683820 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
157 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24130620230106480 13/06/2023 JASPAL SINGH 2604010WL004819 JASPAL SINGH 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683817 Jaspal Singh PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24130620230106490 13/06/2023 Chiragdin 2604010WL004819 Chiragdin 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683716 CHARAGDEEN PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24130620230106527 13/06/2023 Lal Singh 2604010WL004821 Lal Singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683819 LAL SINGH PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24130620230106528 13/06/2023 Atma Singh 2604010WL004821 Atma Singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683769 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24130620230106530 13/06/2023 SARABJIT KAUR 2604010WL004821 SARABJIT KAUR 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683825 SARBJIT KAUR PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24130620230106534 13/06/2023 Shinder singh 2604010WL004821 Shinder singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683763 SINDER SINGH PUNJAB & SIND BANK(607087)
163 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24130620230106536 13/06/2023 Surinder kaur 2604010WL004821 Surinder kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683823 SURINDER KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24130620230106537 13/06/2023 Tej kaur 2604010WL004821 Tej kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683771 TEJ KAUR ICICI BANK LTD(508534)
165 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24130620230106538 13/06/2023 jasvir kaur 2604010WL004821 jasvir kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683766 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24130620230106540 13/06/2023 Harjinder Kaur 2604010WL004821 Harjinder Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683764 HARJINDER KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24130620230106541 13/06/2023 Jaswant Kaur 2604010WL004821 Jaswant Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683713 JASWANT KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24130620230106543 13/06/2023 Paramjeet Singh 2604010WL004821 Paramjeet Singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683774 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24130620230106544 13/06/2023 Pritpal Kaur 2604010WL004821 Pritpal Kaur 00349 PSIB0000438 909 909 Processed 17/06/2023 2620683784 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24130620230106545 13/06/2023 Lakhvir Kaur 2604010WL004821 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683772 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24130620230106546 13/06/2023 JEET SINGH 2604010WL004821 JEET SINGH 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683715 JEET SINGH PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24130620230106547 13/06/2023 Ramandeep kaur 2604010WL004821 Ramandeep kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683768 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-004-001/357
(Barundi) 		2604010000NRG24130620230106548 13/06/2023 Kamaldeep Kaur 2604010WL004821 Kamaldeep Kaur 00349 PSIB0000438 909 909 Processed 17/06/2023 2620683780 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24130620230106550 13/06/2023 Gurdial Kaur 2604010WL004821 Gurdial Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683719 GURDIAL KAUR PUNJAB & SIND BANK(607087)
175 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24130620230106551 13/06/2023 Gyan Kaur 2604010WL004821 Gyan Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683720 GIAN KAUR ICICI BANK LTD(508534)
176 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24130620230106552 13/06/2023 Manjit Kaur 2604010WL004821 Manjit Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683767 MANJIT KAUR PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24130620230106553 13/06/2023 Amarjit Kaur 2604010WL004821 Amarjit Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683773 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24130620230106554 13/06/2023 RANVIR KAUR 2604010WL004821 RANVIR KAUR 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683816 Ranvir Kaur PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24130620230106555 13/06/2023 MANJEET KAUR 2604010WL004821 MANJEET KAUR 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683714 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24130620230106556 13/06/2023 JARNAIL SINGH 2604010WL004821 JARNAIL SINGH 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683717 JARNAIL SINGH ICICI BANK LTD(508534)
181 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24130620230106557 13/06/2023 SARABJIT KAUR 2604010WL004821 SARABJIT KAUR 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683711 SARABJIT KAUR PUNJAB & SIND BANK(607087)
182 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24130620230106558 13/06/2023 BALVIR KAUR 2604010WL004821 BALVIR KAUR 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683787 BALVIR KAUR PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24130620230106559 13/06/2023 KARAMJIT SINGH 2604010WL004821 KARAMJIT SINGH 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683683 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24130620230106560 13/06/2023 Mandeep Kaur 2604010WL004821 Mandeep Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683721 MANDEEP KAUR PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-004-001/379
(Barundi) 		2604010000NRG24130620230106561 13/06/2023 Swaranjit Kaur 2604010WL004821 Swaranjit Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683776 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
186 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24130620230106563 13/06/2023 Lakhveer Kaur 2604010WL004821 Lakhveer Kaur 00349 PSIB0000438 909 909 Processed 17/06/2023 2620683822 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24130620230106564 13/06/2023 Gurmel Kaur 2604010WL004821 Gurmel Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683736 GURMEL KAUR PUNJAB & SIND BANK(607087)
188 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24130620230106565 13/06/2023 Manju Rani 2604010WL004821 Manju Rani 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683765 MANJU RANI PUNJAB & SIND BANK(607087)
189 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24130620230106567 13/06/2023 Kuljeet Kaur 2604010WL004821 Kuljeet Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683781 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24130620230106568 13/06/2023 Baljinder Singh so sarman singh 2604010WL004821 Baljinder Singh so sarman singh 00349 PSIB0000438 606 606 Processed 17/06/2023 2620683735 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
191 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24130620230106569 13/06/2023 Ravinder Kaur 2604010WL004821 Ravinder Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683782 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24130620230106570 13/06/2023 Daljit kaur 2604010WL004821 Daljit kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683712 DALJIT KAUR PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24130620230106571 13/06/2023 DARSHAN SINGH 2604010WL004821 DARSHAN SINGH 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683684 DARSHAN SINGH ICICI BANK LTD(508534)
194 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24130620230106572 13/06/2023 sohan singh 2604010WL004821 sohan singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683718 SOHAN SINGH PUNJAB & SIND BANK(607087)
195 PAKHOWAL PB-04-010-006-001/110
(Bhaini Rora) 		2604010000NRG24130620230106580 13/06/2023 Amandeep kaur 2604010WL004822 Amandeep kaur 00349 PSIB0000438 606 606 Processed 17/06/2023 2620683729 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
196 PAKHOWAL PB-04-010-006-001/112
(Bhaini Rora) 		2604010000NRG24130620230106581 13/06/2023 PARAMJIT KAUR 2604010WL004822 PARAMJIT KAUR 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683824 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
197 PAKHOWAL PB-04-010-006-001/139
(Bhaini Rora) 		2604010000NRG24130620230106582 13/06/2023 Manjit kaur 2604010WL004822 Manjit kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683725 MANJIT KAUR PUNJAB & SIND BANK(607087)
198 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24130620230106583 13/06/2023 Harbans kaur 2604010WL004822 Harbans kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683777 HARBANS KAUR PUNJAB & SIND BANK(607087)
199 PAKHOWAL PB-04-010-006-001/154
(Bhaini Rora) 		2604010000NRG24130620230106584 13/06/2023 Amritpal Kaur 2604010WL004822 Amritpal Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683727 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-006-001/158
(Bhaini Rora) 		2604010000NRG24130620230106586 13/06/2023 Manjit kaur 2604010WL004822 Manjit kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683722 MANJIT KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-006-001/160
(Bhaini Rora) 		2604010000NRG24130620230106587 13/06/2023 Gurmit kaur 2604010WL004822 Gurmit kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683779 GURMIT KAUR PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24130620230106591 13/06/2023 Sarabjit Kaur 2604010WL004822 Sarabjit Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683723 SARABJIT KAUR PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24130620230106592 13/06/2023 Harbans kaur 2604010WL004822 Harbans kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683730 HARBANS KAUR ICICI BANK LTD(508534)
204 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24130620230106593 13/06/2023 Darso 2604010WL004822 Darso 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683728 DARSO PUNJAB & SIND BANK(607087)
205 PAKHOWAL PB-04-010-006-001/245
(Bhaini Rora) 		2604010000NRG24130620230106594 13/06/2023 Baljit Kaur 2604010WL004822 Baljit Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683788 BALJIT KAUR PUNJAB & SIND BANK(607087)
206 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24130620230106595 13/06/2023 Sarabjit Kaur 2604010WL004822 Sarabjit Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683724 SARABJIT KAUR PUNJAB & SIND BANK(607087)
207 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24130620230106597 13/06/2023 Harpreet Kaur 2604010WL004822 Harpreet Kaur 00349 PSIB0000438 909 909 Processed 17/06/2023 2620683731 HARPREET KAUR PUNJAB & SIND BANK(607087)
208 PAKHOWAL PB-04-010-006-001/389
(Bhaini Rora) 		2604010000NRG24130620230106600 13/06/2023 Harbans Kaur 2604010WL004822 Harbans Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683734 HARBANS KAUR W/O DOGAR SINGH PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-006-001/390
(Bhaini Rora) 		2604010000NRG24130620230106601 13/06/2023 Harpal Kaur 2604010WL004822 Harpal Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683783 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-006-001/392
(Bhaini Rora) 		2604010000NRG24130620230106602 13/06/2023 Sandeep Kaur 2604010WL004822 Sandeep Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683785 SANDEEP KAUR INDUSIND BANK(607189)
211 PAKHOWAL PB-04-010-006-001/396
(Bhaini Rora) 		2604010000NRG24130620230106603 13/06/2023 Gurjit Kaur 2604010WL004822 Gurjit Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683726 GURJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24130620230106604 13/06/2023 Mahinder Singh 2604010WL004822 Mahinder Singh 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683821 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
213 PAKHOWAL PB-04-010-006-001/399
(Bhaini Rora) 		2604010000NRG24130620230106605 13/06/2023 Narinder kaur 2604010WL004822 Narinder kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683786 NARINDER KAUR PUNJAB & SIND BANK(607087)
214 PAKHOWAL PB-04-010-006-001/60
(Bhaini Rora) 		2604010000NRG24130620230106608 13/06/2023 Gurmit Kaur 2604010WL004822 Gurmit Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683733 GURMIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
215 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24130620230106611 13/06/2023 Inderjit Kaur 2604010WL004822 Inderjit Kaur 00349 PSIB0000438 1818 1818 Processed 17/06/2023 2620683732 INDERJIT KAUR PUNJAB & SIND BANK(607087)
216 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24130620230106613 13/06/2023 Beant Kaur 2604010WL004822 Beant Kaur 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683778 BEANT KAUR PUNJAB & SIND BANK(607087)
217 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24130620230106329 13/06/2023 Malkit Kaur 2604010WL004812 Malkit Kaur 00349 PSIB0000438 1212 1212 Processed 17/06/2023 2620683775 MALKIT KAUR PUNJAB & SIND BANK(607087)
218 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG24130620230106454 13/06/2023 Sukhjinder Singh 2604010WL004818 Sukhjinder Singh 00349 PSIB0000438 1515 1515 Processed 17/06/2023 2620683682 SUKHJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104535 104535
219 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG24130620230106242 13/06/2023 BALJIT KAUR 2604003WL004808 BALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 17/06/2023 2620683615 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-003-021-001/170
(Sahauli) 		2604003000NRG24130620230106244 13/06/2023 HAKAM SINGH 2604003WL004808 HAKAM SINGH 00354 PUNB0009110 1818 1818 Processed 17/06/2023 2620683617 HAKAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-003-021-001/70
(Sahauli) 		2604003000NRG24130620230106264 13/06/2023 jarnail singh 2604003WL004808 jarnail singh 00354 PUNB0009110 1818 1818 Processed 17/06/2023 2620683616 JARNAIL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
222 PAKHOWAL PB-04-010-007-001/224
(Chaminda) 		2604010000NRG24130620230106505 13/06/2023 BALWINDER SINGH 2604010WL004820 BALWINDER SINGH 00354 PUNB0019010 303 303 Processed 17/06/2023 2620683626 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24130620230106343 13/06/2023 Manjit kaur 2604010WL004813 Manjit kaur 00354 PUNB0019010 1515 1515 Processed 17/06/2023 2620683622 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
224 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24130620230106347 13/06/2023 Rani kaur 2604010WL004813 Rani kaur 00354 PUNB0019010 1515 1515 Processed 17/06/2023 2620683624 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
225 PAKHOWAL PB-04-010-022-001/174
(Jodhan) 		2604010000NRG24130620230106348 13/06/2023 GURMEET KAUR 2604010WL004813 GURMEET KAUR 00354 PUNB0019010 909 909 Processed 17/06/2023 2620683627 GURMEET KAUR PUNJAB & SIND BANK(607087)
226 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24130620230106356 13/06/2023 Surinder kaur 2604010WL004813 Surinder kaur 00354 PUNB0019010 1515 1515 Processed 17/06/2023 2620683621 SURINDER KAUR PUNJAB & SIND BANK(607087)
227 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24130620230106218 13/06/2023 Malkit kaur 2604010WL004807 Malkit kaur 00354 PUNB0019010 1818 1818 Processed 17/06/2023 2620683829 MALKIT KAUR ICICI BANK LTD(508534)
228 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24130620230106220 13/06/2023 GURMEET SINGH 2604010WL004807 GURMEET SINGH 00354 PUNB0019010 1515 1515 Processed 17/06/2023 2620683623 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
229 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24130620230106224 13/06/2023 KULWANT KAUR 2604010WL004807 KULWANT KAUR 00354 PUNB0019010 1818 1818 Processed 17/06/2023 2620683625 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
230 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24130620230106629 13/06/2023 Sukhminder kaur 2604010WL004823 Sukhminder kaur 00354 PUNB0063810 1818 1818 Processed 17/06/2023 2620683885 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24130620230106294 13/06/2023 GURBAKHAS SINGH 2604010WL004811 GURBAKHAS SINGH 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683882 GURBAKHAS SINGH S/O RIA SINGH UCO BANK(607066)
232 PAKHOWAL PB-04-010-013-001/150
(Dhulkot) 		2604010000NRG24130620230106296 13/06/2023 HOSHIAR KAUR 2604010WL004811 HOSHIAR KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683879 HOSIAR KAUR UCO BANK(607066)
233 PAKHOWAL PB-04-010-013-001/216
(Dhulkot) 		2604010000NRG24130620230106303 13/06/2023 SWARANJIT KAUR 2604010WL004811 SWARANJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683874 SWARANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-013-001/253
(Dhulkot) 		2604010000NRG24130620230106306 13/06/2023 JASWINDER KAUR 2604010WL004811 JASWINDER KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683873 JASWINDER KAUR UCO BANK(607066)
235 PAKHOWAL PB-04-010-013-001/263
(Dhulkot) 		2604010000NRG24130620230106307 13/06/2023 RAJWINDER KAUR 2604010WL004811 RAJWINDER KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683875 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-013-001/266
(Dhulkot) 		2604010000NRG24130620230106308 13/06/2023 KAMALJIT KAUR 2604010WL004811 KAMALJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683872 KAMALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
237 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG24130620230106309 13/06/2023 RANJIT KAUR 2604010WL004811 RANJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683880 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-013-001/276
(Dhulkot) 		2604010000NRG24130620230106310 13/06/2023 BALVIR KAUR 2604010WL004811 BALVIR KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683877 BALVIR KAUR WO PISHORA SINGH PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-013-001/278
(Dhulkot) 		2604010000NRG24130620230106311 13/06/2023 BALJIT KAUR 2604010WL004811 BALJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683878 BALJIT KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-013-001/287
(Dhulkot) 		2604010000NRG24130620230106312 13/06/2023 PARAMJEET KAUR 2604010WL004811 PARAMJEET KAUR 00354 PUNB0063810 1212 1212 Processed 17/06/2023 2620683876 PARAMJIT KAUR UCO BANK(607066)
241 PAKHOWAL PB-04-010-013-001/290
(Dhulkot) 		2604010000NRG24130620230106313 13/06/2023 SURINDER KAUR 2604010WL004811 SURINDER KAUR 00354 PUNB0063810 909 909 Processed 17/06/2023 2620683886 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
242 PAKHOWAL PB-04-010-013-001/292
(Dhulkot) 		2604010000NRG24130620230106314 13/06/2023 Manjit Kaur 2604010WL004811 Manjit Kaur 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683883 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-013-001/317
(Dhulkot) 		2604010000NRG24130620230106316 13/06/2023 Charanjit kaur 2604010WL004811 Charanjit kaur 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683881 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
244 PAKHOWAL PB-04-010-013-001/331
(Dhulkot) 		2604010000NRG24130620230106320 13/06/2023 PARAMJIT KAUR 2604010WL004811 PARAMJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/06/2023 2620683884 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22119 22119
245 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24130620230106489 13/06/2023 BAHADAR SINGH 2604010WL004819 BAHADAR SINGH 00354 PUNB0092900 1818 1818 Processed 17/06/2023 2620683887 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
246 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24130620230106508 13/06/2023 Amandeep Kaur 2604010WL004820 Amandeep Kaur 00354 PUNB0118910 1818 1818 Processed 17/06/2023 2620683805 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 PAKHOWAL PB-04-010-013-001/1
(Dhulkot) 		2604010000NRG24130620230106293 13/06/2023 Charanjit kaur 2604010WL004811 Charanjit kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683545 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
248 PAKHOWAL PB-04-010-013-001/158
(Dhulkot) 		2604010000NRG24130620230106297 13/06/2023 MRS. BHOLI 2604010WL004811 MRS. BHOLI 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683455 BHOLI W/O BHUPNDER SINGH UCO BANK(607066)
249 PAKHOWAL PB-04-010-013-001/193
(Dhulkot) 		2604010000NRG24130620230106299 13/06/2023 SUKHDEV KAUR 2604010WL004811 SUKHDEV KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683457 SUKHDEV KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
250 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG24130620230106300 13/06/2023 HARJINDER KAUR 2604010WL004811 HARJINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683533 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
251 PAKHOWAL PB-04-010-013-001/208
(Dhulkot) 		2604010000NRG24130620230106302 13/06/2023 HARBANS KAUR 2604010WL004811 HARBANS KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683865 HARBANS SINGH ICICI BANK LTD(508534)
252 PAKHOWAL PB-04-010-013-001/233
(Dhulkot) 		2604010000NRG24130620230106304 13/06/2023 AJIB KAUR 2604010WL004811 AJIB KAUR 00354 PUNB0118910 909 909 Processed 17/06/2023 2620683458 AJIB KAUR ICICI BANK LTD(508534)
253 PAKHOWAL PB-04-010-013-001/240
(Dhulkot) 		2604010000NRG24130620230106305 13/06/2023 PALWINDER KAUR 2604010WL004811 PALWINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683499 PARMINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
254 PAKHOWAL PB-04-010-013-001/306
(Dhulkot) 		2604010000NRG24130620230106315 13/06/2023 SHINDER KAUR 2604010WL004811 SHINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683589 SHINDER KAUR WO KHIWA SINGH PUNJAB NATIONAL BANK(508568)
255 PAKHOWAL PB-04-010-013-001/330
(Dhulkot) 		2604010000NRG24130620230106319 13/06/2023 SUKHWINDER KAUR 2604010WL004811 SUKHWINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683534 SUKHWINDER KAUR UCO BANK(607066)
256 PAKHOWAL PB-04-010-029-001/203
(Lohgarh) 		2604010000NRG24130620230106403 13/06/2023 Manpreet Kaur 2604010WL004816 Manpreet Kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683762 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
257 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24130620230106405 13/06/2023 Baljeet Kaur 2604010WL004816 Baljeet Kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683789 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-029-001/44
(Lohgarh) 		2604010000NRG24130620230106407 13/06/2023 GURMIT KAUR 2604010WL004816 GURMIT KAUR 00354 PUNB0118910 1515 1515 Rejected 17/06/2023 2620683509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PAKHOWAL PB-04-010-029-001/45
(Lohgarh) 		2604010000NRG24130620230106408 13/06/2023 SURINDER KAUR 2604010WL004816 SURINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683508 SURINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
260 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24130620230106409 13/06/2023 Manjit kaur 2604010WL004816 Manjit kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683510 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
261 PAKHOWAL PB-04-010-029-001/56
(Lohgarh) 		2604010000NRG24130620230106410 13/06/2023 Mohinder kaur 2604010WL004816 Mohinder kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683507 MOHINDER KAUR WO RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-010-029-001/65
(Lohgarh) 		2604010000NRG24130620230106413 13/06/2023 Jasvir kaur 2604010WL004816 Jasvir kaur 00354 PUNB0118910 1212 1212 Processed 17/06/2023 2620683536 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24130620230106418 13/06/2023 Amarjit kaur 2604010WL004816 Amarjit kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683541 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
264 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG24130620230106422 13/06/2023 Manjit kaur 2604010WL004816 Manjit kaur 00354 PUNB0118910 1212 1212 Processed 17/06/2023 2620683537 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 PAKHOWAL PB-04-010-029-001/88
(Lohgarh) 		2604010000NRG24130620230106424 13/06/2023 Gurmail kaur 2604010WL004816 Gurmail kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683593 GURMAIL KAUR WO SAGHAR SINGH PUNJAB NATIONAL BANK(508568)
266 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24130620230106427 13/06/2023 Paramjit kaur 2604010WL004816 Paramjit kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683512 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
267 PAKHOWAL PB-04-010-029-001/96
(Lohgarh) 		2604010000NRG24130620230106428 13/06/2023 Paramjit kaur 2604010WL004816 Paramjit kaur 00354 PUNB0118910 1515 1515 Processed 17/06/2023 2620683511 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-010-035-001/212
(Nangal Khurd) 		2604010000NRG24130620230106457 13/06/2023 Gurpreet kaur 2604010WL004818 Gurpreet kaur 00354 PUNB0118910 1212 1212 Processed 17/06/2023 2620683866 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
269 PAKHOWAL PB-04-010-006-001/106
(Bhaini Rora) 		2604010000NRG24130620230106576 13/06/2023 LAKHVEER KAUR 2604010WL004822 LAKHVEER KAUR 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683503 LAKHVEER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
270 PAKHOWAL PB-04-010-006-001/107
(Bhaini Rora) 		2604010000NRG24130620230106577 13/06/2023 KULDIP KAUR 2604010WL004822 KULDIP KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683502 KULDEEP KAUR ICICI BANK LTD(508534)
271 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24130620230106578 13/06/2023 Harjeet kaur 2604010WL004822 Harjeet kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683598 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG24130620230106665 13/06/2023 MANJIT KAUR 2604010WL004824 MANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24130620230105729 13/06/2023 RANDEEP KAUR 2604010WL004770 RANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683440 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24130620230105733 13/06/2023 Kuldip Kaur 2604010WL004770 Kuldip Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683441 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24130620230105737 13/06/2023 Mr. GULJAR SINGH 2604010WL004770 Mr. GULJAR SINGH 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683438 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
276 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG24130620230105738 13/06/2023 Manjit Kaur 2604010WL004770 Manjit Kaur 00354 PUNB0134910 303 303 Processed 17/06/2023 2620683442 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24130620230105740 13/06/2023 Ranjeet Kaur 2604010WL004770 Ranjeet Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683857 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24130620230105742 13/06/2023 Manjit Kaur 2604010WL004770 Manjit Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683443 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24130620230105743 13/06/2023 RAJ KAUR 2604010WL004770 RAJ KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683444 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24130620230105744 13/06/2023 Sunita 2604010WL004770 Sunita 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683445 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
281 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24130620230105745 13/06/2023 Sarabjit Kaur 2604010WL004770 Sarabjit Kaur 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683446 SARABJIT KAUR ICICI BANK LTD(508534)
282 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24130620230105746 13/06/2023 HARNEK SINGH 2604010WL004770 HARNEK SINGH 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683447 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24130620230105747 13/06/2023 Binder Kaur 2604010WL004770 Binder Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683448 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
284 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24130620230105748 13/06/2023 Sarabjit Kaur 2604010WL004770 Sarabjit Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683449 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
285 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24130620230105749 13/06/2023 Mahinder Kaur 2604010WL004770 Mahinder Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683450 MAHINDER KAUR PUNJAB & SIND BANK(607087)
286 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24130620230105750 13/06/2023 Manjit Kaur 2604010WL004770 Manjit Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683451 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
287 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24130620230105751 13/06/2023 Sukhpreet Kaur 2604010WL004770 Sukhpreet Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683856 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-012-001/54
(Dhalian) 		2604010000NRG24130620230105752 13/06/2023 SURJIT SINGH 2604010WL004770 SURJIT SINGH 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683452 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24130620230105753 13/06/2023 NARJIT KAUR 2604010WL004770 NARJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683453 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24130620230105755 13/06/2023 HARJIT KAUR 2604010WL004770 HARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683546 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
291 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24130620230105756 13/06/2023 KULDEEP KAUR 2604010WL004770 KULDEEP KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683596 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24130620230105757 13/06/2023 Rachminder kaur 2604010WL004770 Rachminder kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683859 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
293 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG24130620230105758 13/06/2023 Sukhvinder Kaur 2604010WL004770 Sukhvinder Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683454 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
294 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24130620230105759 13/06/2023 Surjit singh 2604010WL004770 Surjit singh 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683651 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
295 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24130620230106124 13/06/2023 BALJIT KAUR 2604010WL004803 BALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683459 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
296 PAKHOWAL PB-04-010-024-001/110
(Kaile) 		2604010000NRG24130620230106125 13/06/2023 PRITAM KAUR 2604010WL004803 PRITAM KAUR 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683460 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
297 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24130620230106126 13/06/2023 PARKASH KAUR 2604010WL004803 PARKASH KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683461 PRAKASH KAUR PUNJAB & SIND BANK(607087)
298 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24130620230106127 13/06/2023 SURINDER KAUR 2604010WL004803 SURINDER KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683462 SURINDER KAUR HDFC BANK LTD(607152)
299 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24130620230106128 13/06/2023 ISHWARI 2604010WL004803 ISHWARI 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683463 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
300 PAKHOWAL PB-04-010-024-001/125
(Kaile) 		2604010000NRG24130620230106129 13/06/2023 AMARJIT KAUR 2604010WL004803 AMARJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683464 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24130620230106131 13/06/2023 JASVIR KAUR 2604010WL004803 JASVIR KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683492 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
302 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24130620230106134 13/06/2023 RANJIT KAUR 2604010WL004803 RANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683466 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
303 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24130620230106135 13/06/2023 SUKHMINDER KAUR 2604010WL004803 SUKHMINDER KAUR 00354 PUNB0134910 303 303 Processed 17/06/2023 2620683586 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
304 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24130620230106136 13/06/2023 Harjit Kaur 2604010WL004803 Harjit Kaur 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683854 HARJIT KAUR PUNJAB & SIND BANK(607087)
305 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24130620230106138 13/06/2023 Sewa singh 2604010WL004803 Sewa singh 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683709 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24130620230106139 13/06/2023 PARAMJIT KAUR 2604010WL004803 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683648 PARAMJIT KAUR HDFC BANK LTD(607152)
307 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG24130620230106140 13/06/2023 SIMARANJIT KAUR 2604010WL004803 SIMARANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683653 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-024-001/178
(Kaile) 		2604010000NRG24130620230106141 13/06/2023 Harpreet kaur 2604010WL004803 Harpreet kaur 00354 PUNB0134910 606 606 Processed 17/06/2023 2620683855 HARPREET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24130620230106383 13/06/2023 Mrs. HARJINDER KAUR 2604010WL004815 Mrs. HARJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683467 HARJINDER KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
310 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG24130620230106384 13/06/2023 MRS. SHINDERPAL KAUR 2604010WL004815 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683468 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
311 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24130620230106386 13/06/2023 KARAMJIT KAUR 2604010WL004815 KARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/06/2023 2620683465 BALJIT KAUR ICICI BANK LTD(508534)
312 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24130620230106387 13/06/2023 BAHADAR SINGH 2604010WL004815 BAHADAR SINGH 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683469 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
313 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24130620230106388 13/06/2023 Harjit kaur 2604010WL004815 Harjit kaur 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683802 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24130620230106393 13/06/2023 Satwant kaur 2604010WL004815 Satwant kaur 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683847 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
315 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24130620230106394 13/06/2023 Pooja 2604010WL004815 Pooja 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683746 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG24130620230106397 13/06/2023 MRS. KULWINDER KAUR 2604010WL004815 MRS. KULWINDER KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683470 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
317 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG24130620230106398 13/06/2023 MRS. AMARJIT KAUR 2604010WL004815 MRS. AMARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683471 AMARJIT KAUR ICICI BANK LTD(508534)
318 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24130620230106399 13/06/2023 Seema kaur 2604010WL004815 Seema kaur 00354 PUNB0134910 909 909 Processed 17/06/2023 2620683858 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24130620230106430 13/06/2023 MANDEEP KAUR 2604010WL004817 MANDEEP KAUR 00354 PUNB0134910 606 606 Processed 17/06/2023 2620683650 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24130620230106458 13/06/2023 Jasveer kaur 2604010WL004818 Jasveer kaur 00354 PUNB0134910 1212 1212 Processed 17/06/2023 2620683754 JASVEER KAUR ICICI BANK LTD(508534)
321 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG24130620230106200 13/06/2023 Charanjit kaur 2604010WL004806 Charanjit kaur 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683590 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG24130620230105772 13/06/2023 Swaranjit kaur 2604010WL004771 Swaranjit kaur 00354 PUNB0134910 606 606 Processed 17/06/2023 2620683686 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
323 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24130620230106276 13/06/2023 RANJIT KAUR 2604010WL004809 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/06/2023 2620683472 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 79689 79689
324 PAKHOWAL PB-04-010-011-001/120
(Dhaipai) 		2604010000NRG24130620230106645 13/06/2023 Maghar Singh 2604010WL004824 Maghar Singh 00354 PUNB0718100 303 303 Processed 17/06/2023 2620683906 MAGHAR SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
325 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24130620230106144 13/06/2023 Manpreet Kaur 2604004WL004804 Manpreet Kaur 00415 SBIN0004634 1818 1818 Processed 17/06/2023 2620683861 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
326 PAKHOWAL PB-04-010-006-001/187
(Bhaini Rora) 		2604010000NRG24130620230106588 13/06/2023 Pritam singh 2604010WL004822 Pritam singh 00415 SBIN0011913 1818 1818 Processed 17/06/2023 2620683810 PRITAM SINGH PUNJAB & SIND BANK(607087)
327 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG24130620230106637 13/06/2023 Manjit Kaur 2604010WL004823 Manjit Kaur 00415 SBIN0011913 1818 1818 Processed 17/06/2023 2620683690 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
328 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24130620230106098 13/06/2023 Jaspal kaur 2604010WL004802 Jaspal kaur 00415 SBIN0011913 1515 1515 Processed 17/06/2023 2620683846 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 5151 5151
329 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604010000NRG24130620230106658 13/06/2023 Baljeet Kaur 2604010WL004824 Baljeet Kaur 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683896 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG24130620230106340 13/06/2023 HARDEEP SINGH 2604010WL004813 HARDEEP SINGH 00415 SBIN0013676 1515 1515 Processed 17/06/2023 2620683977 HARDEEP SINGH PUNJAB & SIND BANK(607087)
331 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24130620230106342 13/06/2023 HARNEK SINGH 2604010WL004813 HARNEK SINGH 00415 SBIN0013676 1515 1515 Processed 17/06/2023 2620683978 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24130620230106345 13/06/2023 Manjeet Kaur 2604010WL004813 Manjeet Kaur 00415 SBIN0013676 1818 1818 Rejected 17/06/2023 2620683845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24130620230106349 13/06/2023 JEET SINGH 2604010WL004813 JEET SINGH 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683979 JIT SINGH ICICI BANK LTD(508534)
334 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24130620230106350 13/06/2023 CHARANJIT KAUR 2604010WL004813 CHARANJIT KAUR 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683980 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24130620230106351 13/06/2023 NIRMAL SINGH 2604010WL004813 NIRMAL SINGH 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683981 NIRMAL SINGH PUNJAB & SIND BANK(607087)
336 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24130620230106352 13/06/2023 KARAMJIT KAUR 2604010WL004813 KARAMJIT KAUR 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683752 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
337 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24130620230106353 13/06/2023 FOOL SINGH 2604010WL004813 FOOL SINGH 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683982 MR FOOL SINGH STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24130620230106357 13/06/2023 Harjeet singh 2604010WL004813 Harjeet singh 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683841 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
339 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24130620230106358 13/06/2023 Kulwant kaur 2604010WL004813 Kulwant kaur 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683657 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24130620230106359 13/06/2023 HARPAL KAUR 2604010WL004813 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683983 MR HARPAL KAUR STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24130620230106361 13/06/2023 HARPAL KAUR 2604010WL004813 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 17/06/2023 2620683641 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
342 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG24130620230106363 13/06/2023 RANJIT KAUR 2604010WL004813 RANJIT KAUR 00415 SBIN0013676 1515 1515 Processed 17/06/2023 2620683601 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
343 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24130620230106531 13/06/2023 GURINDER SINGH 2604010WL004821 GURINDER SINGH 00415 SBIN0050031 909 909 Processed 17/06/2023 2620683945 GURINDER SINGH ICICI BANK LTD(508534)
344 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24130620230106532 13/06/2023 HARBANS KAUR 2604010WL004821 HARBANS KAUR 00415 SBIN0050031 1818 1818 Processed 17/06/2023 2620683486 HARBANS KAUR ICICI BANK LTD(508534)
345 PAKHOWAL PB-04-010-004-001/234
(Barundi) 		2604010000NRG24130620230106533 13/06/2023 MUKHTIAR KAUR 2604010WL004821 MUKHTIAR KAUR 00415 SBIN0050031 1818 1818 Processed 17/06/2023 2620683500 MUKHTIAR KAUR ICICI BANK LTD(508534)
346 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24130620230106535 13/06/2023 BALVIR SINGH 2604010WL004821 BALVIR SINGH 00415 SBIN0050031 1818 1818 Processed 17/06/2023 2620683583 BALVIR SINGH PUNJAB & SIND BANK(607087)
347 PAKHOWAL PB-04-010-004-001/32
(Barundi) 		2604010000NRG24130620230106542 13/06/2023 GURDEEP KAUR 2604010WL004821 GURDEEP KAUR 00415 SBIN0050031 606 606 Processed 17/06/2023 2620683946 Mrs. GURDEEP KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
348 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24130620230106562 13/06/2023 RAJWINDER KAUR 2604010WL004821 RAJWINDER KAUR 00415 SBIN0050031 1515 1515 Processed 17/06/2023 2620683947 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
349 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24130620230106639 13/06/2023 DALWARA SINGH 2604010WL004823 DALWARA SINGH 00415 SBIN0050031 1818 1818 Processed 17/06/2023 2620683790 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
350 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24130620230106401 13/06/2023 manjit kaur 2604010WL004816 manjit kaur 00415 SBIN0050134 1212 1212 Processed 17/06/2023 2620683604 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 PAKHOWAL PB-04-010-029-001/184
(Lohgarh) 		2604010000NRG24130620230106402 13/06/2023 Bhinder Kaur 2604010WL004816 Bhinder Kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683793 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
352 PAKHOWAL PB-04-010-029-001/63
(Lohgarh) 		2604010000NRG24130620230106412 13/06/2023 Charanjit Singh 2604010WL004816 Charanjit Singh 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683760 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-029-001/68
(Lohgarh) 		2604010000NRG24130620230106414 13/06/2023 Charanjit kaur 2604010WL004816 Charanjit kaur 00415 SBIN0050134 1212 1212 Processed 17/06/2023 2620683603 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-029-001/72
(Lohgarh) 		2604010000NRG24130620230106416 13/06/2023 Gurmail kaur 2604010WL004816 Gurmail kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683594 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-029-001/75
(Lohgarh) 		2604010000NRG24130620230106417 13/06/2023 Rajwinder Kaur 2604010WL004816 Rajwinder Kaur 00415 SBIN0050134 606 606 Processed 17/06/2023 2620683792 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
356 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG24130620230106419 13/06/2023 Harwinder kaur 2604010WL004816 Harwinder kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683529 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
357 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24130620230106420 13/06/2023 Charanjit kaur 2604010WL004816 Charanjit kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683585 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-029-001/83
(Lohgarh) 		2604010000NRG24130620230106421 13/06/2023 Baljit kaur 2604010WL004816 Baljit kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683515 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
359 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG24130620230106425 13/06/2023 Kulwant kaur 2604010WL004816 Kulwant kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683581 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
360 PAKHOWAL PB-04-010-029-001/91
(Lohgarh) 		2604010000NRG24130620230106426 13/06/2023 Sukhwinder kaur 2604010WL004816 Sukhwinder kaur 00415 SBIN0050134 1515 1515 Processed 17/06/2023 2620683605 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
361 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604003000NRG24130620230106235 13/06/2023 KEWAL SINGH 2604003WL004808 KEWAL SINGH 00415 SBIN0050159 1515 1515 Processed 17/06/2023 2620683423 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
362 PAKHOWAL PB-04-003-021-001/105
(Sahauli) 		2604003000NRG24130620230106236 13/06/2023 SARBJEET KAUR 2604003WL004808 SARBJEET KAUR 00415 SBIN0050159 1212 1212 Processed 17/06/2023 2620683424 SARABJIT KAUR HDFC BANK LTD(607152)
363 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604003000NRG24130620230106237 13/06/2023 SURINDER KAUR 2604003WL004808 SURINDER KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683749 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
364 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG24130620230106238 13/06/2023 PARKASH KAUR 2604003WL004808 PARKASH KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683425 Mrs. PARKASH . KAUR INDIAN BANK(607105)
365 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG24130620230106239 13/06/2023 PARAMJIT KAUR 2604003WL004808 PARAMJIT KAUR 00415 SBIN0050159 1515 1515 Processed 17/06/2023 2620683426 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
366 PAKHOWAL PB-04-003-021-001/122
(Sahauli) 		2604003000NRG24130620230106240 13/06/2023 CHARANJIT KAUR 2604003WL004808 CHARANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 17/06/2023 2620683427 CHARANJEET KAUR ICICI BANK LTD(508534)
367 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604003000NRG24130620230106241 13/06/2023 SARABJIT KAUR 2604003WL004808 SARABJIT KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683428 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
368 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG24130620230106249 13/06/2023 HARBANS KAUR 2604003WL004808 HARBANS KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683656 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
369 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604003000NRG24130620230106250 13/06/2023 Amandeep Kaur 2604003WL004808 Amandeep Kaur 00415 SBIN0050159 1212 1212 Processed 17/06/2023 2620683516 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
370 PAKHOWAL PB-04-003-021-001/306
(Sahauli) 		2604003000NRG24130620230106253 13/06/2023 Sarabjeet Kaur 2604003WL004808 Sarabjeet Kaur 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683814 MRS SARABJEET KAUR WO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-003-021-001/35
(Sahauli) 		2604003000NRG24130620230106257 13/06/2023 KULWANT KAUR 2604003WL004808 KULWANT KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683429 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
372 PAKHOWAL PB-04-003-021-001/38
(Sahauli) 		2604003000NRG24130620230106258 13/06/2023 GURMIT KAUR 2604003WL004808 GURMIT KAUR 00415 SBIN0050159 1515 1515 Processed 17/06/2023 2620683430 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
373 PAKHOWAL PB-04-003-021-001/50
(Sahauli) 		2604003000NRG24130620230106261 13/06/2023 PARAMJIT KAUR 2604003WL004808 PARAMJIT KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683491 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
374 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604003000NRG24130620230106265 13/06/2023 BALJIT KAUR 2604003WL004808 BALJIT KAUR 00415 SBIN0050159 1818 1818 Processed 17/06/2023 2620683431 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604003000NRG24130620230106268 13/06/2023 JASVIR KAUR 2604003WL004808 JASVIR KAUR 00415 SBIN0050159 606 606 Processed 17/06/2023 2620683432 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
376 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604003000NRG24130620230106243 13/06/2023 BALBIR KAUR 2604003WL004808 BALBIR KAUR 00415 SBIN0050213 1818 1818 Processed 17/06/2023 2620683495 BALBIR KAUR ICICI BANK LTD(508534)
377 PAKHOWAL PB-04-003-021-001/173
(Sahauli) 		2604003000NRG24130620230106246 13/06/2023 SANDEEP KAUR 2604003WL004808 SANDEEP KAUR 00415 SBIN0050213 1212 1212 Processed 17/06/2023 2620683532 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
378 PAKHOWAL PB-04-003-021-001/174
(Sahauli) 		2604003000NRG24130620230106247 13/06/2023 KULWANT KAUR 2604003WL004808 KULWANT KAUR 00415 SBIN0050213 1818 1818 Processed 17/06/2023 2620683535 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
379 PAKHOWAL PB-04-003-021-001/175
(Sahauli) 		2604003000NRG24130620230106248 13/06/2023 SWARAN KAUR 2604003WL004808 SWARAN KAUR 00415 SBIN0050213 1212 1212 Processed 17/06/2023 2620683530 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
380 PAKHOWAL PB-04-003-021-001/300
(Sahauli) 		2604003000NRG24130620230106252 13/06/2023 Gurmal Kaur 2604003WL004808 Gurmal Kaur 00415 SBIN0050213 1818 1818 Processed 17/06/2023 2620683750 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
381 PAKHOWAL PB-04-003-021-001/6
(Sahauli) 		2604003000NRG24130620230106263 13/06/2023 Surjit Singh 2604003WL004808 Surjit Singh 00415 SBIN0050213 1515 1515 Processed 17/06/2023 2620683844 SURJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
382 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24130620230106464 13/06/2023 LAKHVIR KAUR 2604010WL004819 LAKHVIR KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683931 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
383 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24130620230106470 13/06/2023 HARJINDER KAUR 2604010WL004819 HARJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683932 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
384 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24130620230106471 13/06/2023 KULWANT KAUR 2604010WL004819 KULWANT KAUR 00415 SBIN0050422 303 303 Processed 17/06/2023 2620683934 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24130620230106472 13/06/2023 KARAMJIT KAUR 2604010WL004819 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 17/06/2023 2620683935 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24130620230106473 13/06/2023 GURMEL KAUR 2604010WL004819 GURMEL KAUR 00415 SBIN0050422 1515 1515 Processed 17/06/2023 2620683936 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
387 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24130620230106474 13/06/2023 SURJAN SINGH 2604010WL004819 SURJAN SINGH 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683933 SURJAN SINGH PUNJAB & SIND BANK(607087)
388 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24130620230106475 13/06/2023 Beant singh 2604010WL004819 Beant singh 00415 SBIN0050422 1212 1212 Processed 17/06/2023 2620683591 MR BEANT SINGH STATE BANK OF INDIA(508548)
389 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24130620230106476 13/06/2023 SHINDERPAL KAUR 2604010WL004819 SHINDERPAL KAUR 00415 SBIN0050422 1515 1515 Processed 17/06/2023 2620683937 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
390 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24130620230106477 13/06/2023 BUTA SINGH 2604010WL004819 BUTA SINGH 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683938 MR BUTA SINGH STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24130620230106478 13/06/2023 JASWINDER KAUR 2604010WL004819 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683939 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
392 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24130620230106481 13/06/2023 CHARANJIT KAUR 2604010WL004819 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683940 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24130620230106482 13/06/2023 SEEDA 2604010WL004819 SEEDA 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683941 MRS SEEDA STATE BANK OF INDIA(508548)
394 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24130620230106483 13/06/2023 SUKHDEV KAUR 2604010WL004819 SUKHDEV KAUR 00415 SBIN0050422 1515 1515 Processed 17/06/2023 2620683942 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
395 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG24130620230106484 13/06/2023 JASVIR KAUR 2604010WL004819 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24130620230106485 13/06/2023 RAJBANT KAUR 2604010WL004819 RAJBANT KAUR 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683944 RAJBANT KAUR PUNJAB & SIND BANK(607087)
397 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24130620230106486 13/06/2023 SADIQNA 2604010WL004819 SADIQNA 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683592 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
398 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24130620230106487 13/06/2023 Karamjit kaur 2604010WL004819 Karamjit kaur 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683602 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24130620230106488 13/06/2023 Kulwinder kaur 2604010WL004819 Kulwinder kaur 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683633 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
400 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24130620230106529 13/06/2023 Harbant Singh 2604010WL004821 Harbant Singh 00415 SBIN0050422 1818 1818 Processed 17/06/2023 2620683496 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
401 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24130620230106491 13/06/2023 Mr. GULWANT SINGH 2604010WL004820 Mr. GULWANT SINGH 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683658 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
402 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24130620230106492 13/06/2023 Mrs. HARWINDER KAUR 2604010WL004820 Mrs. HARWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683655 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
403 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24130620230106496 13/06/2023 Mrs. GURNAM KAUR 2604010WL004820 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683960 GURNAM KAUR ICICI BANK LTD(508534)
404 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24130620230106497 13/06/2023 SWARAN KAUR 2604010WL004820 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683961 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
405 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24130620230106498 13/06/2023 JASWINDER KAUR 2604010WL004820 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683800 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
406 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24130620230106501 13/06/2023 Gurmel Kaur 2604010WL004820 Gurmel Kaur 00415 SBIN0050506 1515 1515 Rejected 17/06/2023 2620683962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24130620230106504 13/06/2023 MUKHTIAR KAUR 2604010WL004820 MUKHTIAR KAUR 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683644 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
408 PAKHOWAL PB-04-010-007-001/25
(Chaminda) 		2604010000NRG24130620230106509 13/06/2023 GURMEET SINGH 2604010WL004820 GURMEET SINGH 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683959 MR GURMIT SINGH STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24130620230106511 13/06/2023 Mr. KARNAIL SINGH 2604010WL004820 Mr. KARNAIL SINGH 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683963 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
410 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24130620230106512 13/06/2023 Surjeet kaur 2604010WL004820 Surjeet kaur 00415 SBIN0050506 909 909 Processed 17/06/2023 2620683794 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
411 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24130620230106516 13/06/2023 CHARANJIT KAUR 2604010WL004820 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683964 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24130620230106517 13/06/2023 kULDEEP kAUR 2604010WL004820 kULDEEP kAUR 00415 SBIN0050506 909 909 Processed 17/06/2023 2620683965 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
413 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24130620230106518 13/06/2023 MALKIAT SINGH 2604010WL004820 MALKIAT SINGH 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683966 MR MALKIT SINGH STATE BANK OF INDIA(508548)
414 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24130620230106519 13/06/2023 Mrs. BALJEET KAUR 2604010WL004820 Mrs. BALJEET KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683796 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
415 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24130620230106521 13/06/2023 GAYAN KAUR 2604010WL004820 GAYAN KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683967 MRS GIAN KAUR STATE BANK OF INDIA(508548)
416 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24130620230106522 13/06/2023 SAWARNJIT KAUR 2604010WL004820 SAWARNJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683968 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
417 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24130620230106524 13/06/2023 SARABJIT KAUR 2604010WL004820 SARABJIT KAUR 00415 SBIN0050506 909 909 Processed 17/06/2023 2620683969 SARABJIT KAUR ICICI BANK LTD(508534)
418 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24130620230106525 13/06/2023 MANJIT KAUR 2604010WL004820 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683970 MANJEET KAUR ICICI BANK LTD(508534)
419 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24130620230106526 13/06/2023 MANJIT KAUR 2604010WL004820 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683971 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604010000NRG24130620230106651 13/06/2023 Jaspal kaur 2604010WL004824 Jaspal kaur 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683634 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24130620230106654 13/06/2023 Mejor singh 2604010WL004824 Mejor singh 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683809 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
422 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604010000NRG24130620230106656 13/06/2023 Kulwant Kaur 2604010WL004824 Kulwant Kaur 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683903 KULWANT KAUR ICICI BANK LTD(508534)
423 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24130620230106333 13/06/2023 Jarnail kaur 2604010WL004812 Jarnail kaur 00415 SBIN0050506 1212 1212 Processed 17/06/2023 2620683639 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
424 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24130620230106445 13/06/2023 Fakir Singh 2604010WL004818 Fakir Singh 00415 SBIN0050506 1515 1515 Rejected 17/06/2023 2620683991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PAKHOWAL PB-04-010-035-001/120
(Nangal Khurd) 		2604010000NRG24130620230106447 13/06/2023 Mukand Singh 2604010WL004818 Mukand Singh 00415 SBIN0050506 1212 1212 Processed 17/06/2023 2620683992 MR MAKUND SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24130620230106451 13/06/2023 CHARANJIT KAUR 2604010WL004818 CHARANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683587 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
427 PAKHOWAL PB-04-010-035-001/20
(Nangal Khurd) 		2604010000NRG24130620230106455 13/06/2023 Charanjit Kaur 2604010WL004818 Charanjit Kaur 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683993 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
428 PAKHOWAL PB-04-010-035-001/22
(Nangal Khurd) 		2604010000NRG24130620230106459 13/06/2023 Baljinder Kaur 2604010WL004818 Baljinder Kaur 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683994 BALJINDER KAUR ICICI BANK LTD(508534)
429 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24130620230106269 13/06/2023 Mrs. KULDEEP KAUR 2604010WL004809 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683413 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
430 PAKHOWAL PB-04-010-043-001/124
(Sarabha) 		2604010000NRG24130620230106270 13/06/2023 GURMIT KAUR 2604010WL004809 GURMIT KAUR 00415 SBIN0050506 303 303 Processed 17/06/2023 2620683597 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24130620230106271 13/06/2023 GURJIVAN KAUR 2604010WL004809 GURJIVAN KAUR 00415 SBIN0050506 909 909 Processed 17/06/2023 2620683414 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
432 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24130620230106272 13/06/2023 RANJIT KAUR 2604010WL004809 RANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 17/06/2023 2620683415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24130620230106273 13/06/2023 BHINDER KAUR 2604010WL004809 BHINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683745 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
434 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24130620230106274 13/06/2023 PARAMJIT KAUR 2604010WL004809 PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24130620230106275 13/06/2023 CHARANJIT KAUR 2604010WL004809 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 17/06/2023 2620683416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24130620230106277 13/06/2023 MALKIT SINGH 2604010WL004809 MALKIT SINGH 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683417 MR MALKIT SINGH STATE BANK OF INDIA(508548)
437 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24130620230106278 13/06/2023 SARABJIT KAUR 2604010WL004809 SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683504 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
438 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24130620230106279 13/06/2023 JASPAL KAUR 2604010WL004809 JASPAL KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683418 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24130620230106280 13/06/2023 JASWINDER KAUR 2604010WL004809 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683505 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
440 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG24130620230106281 13/06/2023 GURMIT KAUR 2604010WL004810 GURMIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683419 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24130620230106282 13/06/2023 Mr. DARSHAN SINGH 2604010WL004810 Mr. DARSHAN SINGH 00415 SBIN0050506 1515 1515 Processed 17/06/2023 2620683420 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24130620230106283 13/06/2023 PRITAM KAUR 2604010WL004810 PRITAM KAUR 00415 SBIN0050506 909 909 Processed 17/06/2023 2620683421 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
443 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24130620230106285 13/06/2023 SEWAVATI 2604010WL004810 SEWAVATI 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683689 MRS SEWAVATI STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24130620230106286 13/06/2023 Rinku Devi 2604010WL004810 Rinku Devi 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683688 MRS RINKU DEVI STATE BANK OF INDIA(508548)
445 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24130620230106287 13/06/2023 Neelu devi 2604010WL004810 Neelu devi 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683708 MRS NEELU DEVI STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24130620230106288 13/06/2023 Skina Devi 2604010WL004810 Skina Devi 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683707 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-010-045-001/8
(Shahpur) 		2604010000NRG24130620230106290 13/06/2023 SHINDERPAL KAUR 2604010WL004810 SHINDERPAL KAUR 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683422 SHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
448 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24130620230106291 13/06/2023 Nazar Singh 2604010WL004810 Nazar Singh 00415 SBIN0050506 303 303 Processed 17/06/2023 2620683704 MR NAZAR SINGH STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24130620230106292 13/06/2023 Champa Devi 2604010WL004810 Champa Devi 00415 SBIN0050506 1818 1818 Processed 17/06/2023 2620683761 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 76356 76356
450 PAKHOWAL PB-04-010-006-001/100
(Bhaini Rora) 		2604010000NRG24130620230106573 13/06/2023 DARSHAN SINGH 2604010WL004822 DARSHAN SINGH 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683948 PRITAM KAUR ICICI BANK LTD(508534)
451 PAKHOWAL PB-04-010-006-001/101
(Bhaini Rora) 		2604010000NRG24130620230106574 13/06/2023 SURJIT KAUR 2604010WL004822 SURJIT KAUR 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683949 SURJIT KAUR ICICI BANK LTD(508534)
452 PAKHOWAL PB-04-010-006-001/105
(Bhaini Rora) 		2604010000NRG24130620230106575 13/06/2023 Charanjit Kaur 2604010WL004822 Charanjit Kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683553 CHARANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
453 PAKHOWAL PB-04-010-006-001/156
(Bhaini Rora) 		2604010000NRG24130620230106585 13/06/2023 Amarjit kaur 2604010WL004822 Amarjit kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683606 AMARJIT KAUR ICICI BANK LTD(508534)
454 PAKHOWAL PB-04-010-006-001/27
(Bhaini Rora) 		2604010000NRG24130620230106598 13/06/2023 KULWINDER KAUR 2604010WL004822 KULWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683950 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
455 PAKHOWAL PB-04-010-006-001/43
(Bhaini Rora) 		2604010000NRG24130620230106607 13/06/2023 GURMIT SINGH 2604010WL004822 GURMIT SINGH 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683951 GURMIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
456 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24130620230106609 13/06/2023 Gurmel Singh 2604010WL004822 Gurmel Singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683952 GURMAIL SINGH ICICI BANK LTD(508534)
457 PAKHOWAL PB-04-010-006-001/62
(Bhaini Rora) 		2604010000NRG24130620230106610 13/06/2023 Mrs. VIDYA 2604010WL004822 Mrs. VIDYA 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683953 VIDYA PUNJAB & SIND BANK(607087)
458 PAKHOWAL PB-04-010-006-001/69
(Bhaini Rora) 		2604010000NRG24130620230106612 13/06/2023 Mrs. MUKHTIAR KAUR 2604010WL004822 Mrs. MUKHTIAR KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683954 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
459 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24130620230106614 13/06/2023 Mrs. HARBANS KAUR 2604010WL004822 Mrs. HARBANS KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683955 HARBANS KAUR W/O TEHALSINGH PUNJAB & SIND BANK(607087)
460 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24130620230106616 13/06/2023 Kuldip Kaur 2604010WL004822 Kuldip Kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683554 KULDEEP KAUR PUNJAB & SIND BANK(607087)
461 PAKHOWAL PB-04-010-006-001/85
(Bhaini Rora) 		2604010000NRG24130620230106617 13/06/2023 BALJIT KAUR 2604010WL004822 BALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683956 BALJIT KAUR D/O RAULA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
462 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24130620230106618 13/06/2023 Mr. LACHHMAN SINGH 2604010WL004822 Mr. LACHHMAN SINGH 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683957 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
463 PAKHOWAL PB-04-010-006-001/99
(Bhaini Rora) 		2604010000NRG24130620230106620 13/06/2023 NACHHATAR KAUR 2604010WL004822 NACHHATAR KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683958 NACHHATTAR KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
464 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24130620230106494 13/06/2023 DALWAR KAUR 2604010WL004820 DALWAR KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683647 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
465 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24130620230105730 13/06/2023 Jasveer kaur 2604010WL004770 Jasveer kaur 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683652 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
466 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24130620230105731 13/06/2023 Shinder kaur 2604010WL004770 Shinder kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683904 MRS SINDER KAUR STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24130620230105734 13/06/2023 Jagdev singh 2604010WL004770 Jagdev singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683638 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
468 PAKHOWAL PB-04-010-012-001/174
(Dhalian) 		2604010000NRG24130620230105735 13/06/2023 Joginder singh 2604010WL004770 Joginder singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683905 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
469 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24130620230105736 13/06/2023 Charnjit Kaur 2604010WL004770 Charnjit Kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683710 Charanjeet Kaur PUNJAB & SIND BANK(607087)
470 PAKHOWAL PB-04-010-012-001/202
(Dhalian) 		2604010000NRG24130620230105739 13/06/2023 Jagdevpal Singh 2604010WL004770 Jagdevpal Singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683843 MR JAGDEVPAL SINGH STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24130620230105754 13/06/2023 SURJIT SINGH 2604010WL004770 SURJIT SINGH 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683706 MR SURJIT SINGH STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24130620230105760 13/06/2023 Baljeet singh 2604010WL004770 Baljeet singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683645 MR BALJIT SINGH STATE BANK OF INDIA(508548)
473 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24130620230106323 13/06/2023 Shri FAKIRIA SINGH 2604010WL004812 Shri FAKIRIA SINGH 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683972 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
474 PAKHOWAL PB-04-010-019-001/111
(Jand) 		2604010000NRG24130620230106324 13/06/2023 KARAMJIT KAUR 2604010WL004812 KARAMJIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683901 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
475 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24130620230106325 13/06/2023 Ranjodh Singh 2604010WL004812 Ranjodh Singh 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683797 MR RANJODH SINGH STATE BANK OF INDIA(508548)
476 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24130620230106326 13/06/2023 Amarjit Kaur 2604010WL004812 Amarjit Kaur 00415 SBIN0050980 606 606 Processed 17/06/2023 2620683902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
477 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24130620230106327 13/06/2023 Amarjit Kaur 2604010WL004812 Amarjit Kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683799 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24130620230106336 13/06/2023 Mrs. BALJIT KAUR 2604010WL004812 Mrs. BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683973 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24130620230106337 13/06/2023 Mrs. CHARANJIT KAUR 2604010WL004812 Mrs. CHARANJIT KAUR 00415 SBIN0050980 606 606 Processed 17/06/2023 2620683974 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
480 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24130620230106338 13/06/2023 Mrs. GARMIT KAUR 2604010WL004812 Mrs. GARMIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683975 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
481 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24130620230106339 13/06/2023 Mrs. CHARANJIT KAUR 2604010WL004812 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683976 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
482 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24130620230106130 13/06/2023 KIRANJIT KAUR 2604010WL004803 KIRANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683493 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
483 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24130620230106132 13/06/2023 Harpreet Kaur 2604010WL004803 Harpreet Kaur 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683705 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
484 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24130620230106142 13/06/2023 JASVIR KAUR 2604010WL004803 JASVIR KAUR 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683687 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24130620230106385 13/06/2023 BALVIR SINGH 2604010WL004815 BALVIR SINGH 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683853 MR BALVIR SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
486 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24130620230106390 13/06/2023 Rajwinder kaur 2604010WL004815 Rajwinder kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683643 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
487 PAKHOWAL PB-04-010-034-001/136
(Nangal Kalan) 		2604010000NRG24130620230106429 13/06/2023 JOGINDER SINGH 2604010WL004817 JOGINDER SINGH 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683989 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
488 PAKHOWAL PB-04-010-034-001/169
(Nangal Kalan) 		2604010000NRG24130620230106435 13/06/2023 Sarabjit Kaur 2604010WL004817 Sarabjit Kaur 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683791 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
489 PAKHOWAL PB-04-010-034-001/190
(Nangal Kalan) 		2604010000NRG24130620230106441 13/06/2023 Pritam Kaur 2604010WL004817 Pritam Kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683860 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
490 PAKHOWAL PB-04-010-034-001/90
(Nangal Kalan) 		2604010000NRG24130620230106444 13/06/2023 BALJIT KAUR 2604010WL004817 BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683990 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
491 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG24130620230106448 13/06/2023 Surinder Kaur 2604010WL004818 Surinder Kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683894 MS SINDER KAUR STATE BANK OF INDIA(508548)
492 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG24130620230106449 13/06/2023 JASWINDER KAUR 2604010WL004818 JASWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683646 JASWINDER KAUR HDFC BANK LTD(607152)
493 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24130620230106450 13/06/2023 GURPREET KAUR 2604010WL004818 GURPREET KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683488 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
494 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24130620230106460 13/06/2023 kulwant kaur 2604010WL004818 kulwant kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683804 KULWANT KAUR ICICI BANK LTD(508534)
495 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG24130620230106462 13/06/2023 Kamlesh kaur 2604010WL004818 Kamlesh kaur 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683756 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAKHOWAL PB-04-010-037-001/10
(Pakhowal) 		2604010000NRG24130620230105761 13/06/2023 Mrs. Ranjit Kaur 2604010WL004771 Mrs. Ranjit Kaur 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683995 RANJIT KAUR PUNJAB & SIND BANK(607087)
497 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG24130620230106185 13/06/2023 Amarjit Kaur 2604010WL004806 Amarjit Kaur 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683996 AMARJIT KAUR PUNJAB & SIND BANK(607087)
498 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24130620230105762 13/06/2023 RAJINDER KAUR 2604010WL004771 RAJINDER KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683997 RAJINDER KAUR PUNJAB & SIND BANK(607087)
499 PAKHOWAL PB-04-010-037-001/150
(Pakhowal) 		2604010000NRG24130620230106188 13/06/2023 MAHINDER KAUR 2604010WL004806 MAHINDER KAUR 00415 SBIN0050980 1212 1212 Processed 17/06/2023 2620683998 MOHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
500 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24130620230105763 13/06/2023 MANJIT KAUR 2604010WL004771 MANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683999 MANJIT KAUR PUNJAB & SIND BANK(607087)
501 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG24130620230106189 13/06/2023 Mrs. HARDEV KAUR 2604010WL004806 Mrs. HARDEV KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620684000 HARDEV KAUR PUNJAB & SIND BANK(607087)
502 PAKHOWAL PB-04-010-037-001/174
(Pakhowal) 		2604010000NRG24130620230106190 13/06/2023 Mrs. VINDER KAUR 2604010WL004806 Mrs. VINDER KAUR 00415 SBIN0050980 909 909 Processed 17/06/2023 2620683812 VINDER KAUR INDUSIND BANK(607189)
503 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG24130620230106191 13/06/2023 KAMALJIT KAUR 2604010WL004806 KAMALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620684001 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
504 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG24130620230106192 13/06/2023 KULWANT SINGH 2604010WL004806 KULWANT SINGH 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683813 SHRI KULWANT SINGH STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24130620230105764 13/06/2023 AMARJIT KAUR 2604010WL004771 AMARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684002 AMARJEET KAUR PUNJAB & SIND BANK(607087)
506 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG24130620230105765 13/06/2023 Mrs. SARABJIT KAUR 2604010WL004771 Mrs. SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684003 SARABJIT KAUR PUNJAB & SIND BANK(607087)
507 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG24130620230105766 13/06/2023 Manjit Kaur 2604010WL004771 Manjit Kaur 00415 SBIN0050980 909 909 Processed 17/06/2023 2620684004 MANJIT KAUR PUNJAB & SIND BANK(607087)
508 PAKHOWAL PB-04-010-037-001/216
(Pakhowal) 		2604010000NRG24130620230105767 13/06/2023 KARAMJIT KAUR 2604010WL004771 KARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620684005 KARMJIT KAUR PUNJAB & SIND BANK(607087)
509 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24130620230106194 13/06/2023 PUSPINDER KAUR 2604010WL004806 PUSPINDER KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684006 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
510 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG24130620230106195 13/06/2023 KAMALJIT KAUR 2604010WL004806 KAMALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620684007 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
511 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG24130620230105768 13/06/2023 PARKASH KAUR 2604010WL004771 PARKASH KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684008 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
512 PAKHOWAL PB-04-010-037-001/253
(Pakhowal) 		2604010000NRG24130620230106197 13/06/2023 PAL SINGH 2604010WL004806 PAL SINGH 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683481 PAL SINGH PUNJAB & SIND BANK(607087)
513 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG24130620230105769 13/06/2023 Kulwinder Kaur 2604010WL004771 Kulwinder Kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684009 KULWINDER KAUR PUNJAB & SIND BANK(607087)
514 PAKHOWAL PB-04-010-037-001/294
(Pakhowal) 		2604010000NRG24130620230106199 13/06/2023 Balwinder Kaur 2604010WL004806 Balwinder Kaur 00415 SBIN0050980 1515 1515 Processed 17/06/2023 2620683588 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
515 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24130620230106201 13/06/2023 Paramjit kaur 2604010WL004806 Paramjit kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683542 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
516 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24130620230105776 13/06/2023 Karamjit Kaur 2604010WL004771 Karamjit Kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683808 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
517 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24130620230106212 13/06/2023 Kulwant Kaur 2604010WL004806 Kulwant Kaur 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683842 KULWANT KAUR HDFC BANK LTD(607152)
518 PAKHOWAL PB-04-010-037-001/538
(Pakhowal) 		2604010000NRG24130620230106213 13/06/2023 Sandeep Singh 2604010WL004806 Sandeep Singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683748 SANDEEP SINGH PUNJAB & SIND BANK(607087)
519 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24130620230105781 13/06/2023 AMARJIT KAUR 2604010WL004771 AMARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620684010 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
520 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24130620230106289 13/06/2023 Jaspal singh 2604010WL004810 Jaspal singh 00415 SBIN0050980 1818 1818 Processed 17/06/2023 2620683642 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 102414 102414
521 PAKHOWAL PB-04-010-013-001/130
(Dhulkot) 		2604010000NRG24130620230106295 13/06/2023 Sukhwinder kaur 2604010WL004811 Sukhwinder kaur 00462 UCBA0001107 1212 1212 Processed 17/06/2023 2620683930 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
522 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG24130620230106298 13/06/2023 AMARJIT KAUR 2604010WL004811 AMARJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683456 AMARJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
523 PAKHOWAL PB-04-010-013-001/20
(Dhulkot) 		2604010000NRG24130620230106301 13/06/2023 SUKHDEEP KAUR 2604010WL004811 SUKHDEEP KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683487 SUKHDEEP KAUR WO BALJIT SINGH UCO BANK(607066)
524 PAKHOWAL PB-04-010-013-001/324
(Dhulkot) 		2604010000NRG24130620230106317 13/06/2023 Manjit kaur 2604010WL004811 Manjit kaur 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683918 MANJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
525 PAKHOWAL PB-04-010-013-001/326
(Dhulkot) 		2604010000NRG24130620230106318 13/06/2023 Gurpreet kaur 2604010WL004811 Gurpreet kaur 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683920 GURPREET KAUR W/O GURMIT SINGH UCO BANK(607066)
526 PAKHOWAL PB-04-010-013-001/332
(Dhulkot) 		2604010000NRG24130620230106321 13/06/2023 CHARANJIT KAUR 2604010WL004811 CHARANJIT KAUR 00462 UCBA0001107 909 909 Processed 17/06/2023 2620683543 CHARANJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
527 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24130620230106088 13/06/2023 GURPREET KAUR 2604010WL004802 GURPREET KAUR 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683915 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
528 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24130620230106089 13/06/2023 MOHINDER SINGH 2604010WL004802 MOHINDER SINGH 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683890 MOHINDER SINGH UCO BANK(607066)
529 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24130620230106090 13/06/2023 Kirandeep kaur 2604010WL004802 Kirandeep kaur 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683919 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
530 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24130620230106092 13/06/2023 Baljit kaur 2604010WL004802 Baljit kaur 00462 UCBA0001107 909 909 Processed 17/06/2023 2620683888 BALJIT KAUR UCO BANK(607066)
531 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG24130620230106093 13/06/2023 Ranjit singh 2604010WL004802 Ranjit singh 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683929 RANJIT SINGH SO CHAND SINGH UCO BANK(607066)
532 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24130620230106095 13/06/2023 Kulvinder singh 2604010WL004802 Kulvinder singh 00462 UCBA0001107 1212 1212 Processed 17/06/2023 2620683928 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
533 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24130620230106096 13/06/2023 MANJIT KAUR 2604010WL004802 MANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683892 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
534 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24130620230106097 13/06/2023 Surja 2604010WL004802 Surja 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683927 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
535 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24130620230106099 13/06/2023 Amandeep singh 2604010WL004802 Amandeep singh 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683910 AMANDEEP SINGH UCO BANK(607066)
536 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG24130620230106100 13/06/2023 Baljit Kaur 2604010WL004802 Baljit Kaur 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683917 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
537 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG24130620230106101 13/06/2023 Satnam singh 2604010WL004802 Satnam singh 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683924 SATNAM SINGH SO MUKHTIAR SINGH UCO BANK(607066)
538 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24130620230106102 13/06/2023 CHARANJIT KAUR 2604010WL004802 CHARANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683908 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
539 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24130620230106104 13/06/2023 Jaspreet Kaur 2604010WL004802 Jaspreet Kaur 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683925 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
540 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24130620230106106 13/06/2023 MANPREET KAUR 2604010WL004802 MANPREET KAUR 00462 UCBA0001107 1212 1212 Processed 17/06/2023 2620683909 MANPREET KAUR UCO BANK(607066)
541 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG24130620230106108 13/06/2023 Sarabjit Kaur 2604010WL004802 Sarabjit Kaur 00462 UCBA0001107 1212 1212 Processed 17/06/2023 2620683916 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
542 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24130620230106109 13/06/2023 Paramjit kaur 2604010WL004802 Paramjit kaur 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683926 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
543 PAKHOWAL PB-04-010-023-001/6
(Juraha) 		2604010000NRG24130620230106110 13/06/2023 KULWINDER KAUR 2604010WL004802 KULWINDER KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683891 KULWINDER KAUR W/O DILBARA SINGH UCO BANK(607066)
544 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24130620230106111 13/06/2023 KAMALJEET KAUR 2604010WL004802 KAMALJEET KAUR 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683912 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
545 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24130620230106112 13/06/2023 SUMAN DEVI 2604010WL004802 SUMAN DEVI 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683482 SUMAN W/O SATVIR SINGH UCO BANK(607066)
546 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24130620230106113 13/06/2023 MUKHTIAR SINGH 2604010WL004802 MUKHTIAR SINGH 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683907 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
547 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24130620230106114 13/06/2023 Paramjit Kaur 2604010WL004802 Paramjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683922 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
548 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24130620230106115 13/06/2023 HARBANS SINGH 2604010WL004802 HARBANS SINGH 00462 UCBA0001107 1212 1212 Processed 17/06/2023 2620683473 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
549 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24130620230106116 13/06/2023 KEHAR SINGH 2604010WL004802 KEHAR SINGH 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683889 KEHAR SINGH UCO BANK(607066)
550 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24130620230106119 13/06/2023 Harpreet Kaur 2604010WL004802 Harpreet Kaur 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683923 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
551 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24130620230106120 13/06/2023 PARAMJIT KAUR 2604010WL004802 PARAMJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683913 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
552 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG24130620230106121 13/06/2023 JASVIR KAUR 2604010WL004802 JASVIR KAUR 00462 UCBA0001107 1818 1818 Processed 17/06/2023 2620683911 JASVIR KAUR W/O MANGAT RAM UCO BANK(607066)
553 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24130620230106122 13/06/2023 Rajinder singh 2604010WL004802 Rajinder singh 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683921 RAJINDER SINGH PUNJAB & SIND BANK(607087)
554 PAKHOWAL PB-04-010-023-001/99
(Juraha) 		2604010000NRG24130620230106123 13/06/2023 PARAMJIT KAUR 2604010WL004802 PARAMJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/06/2023 2620683914 PARAMJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
SubTotal 53025 53025
555 PAKHOWAL PB-04-010-006-001/77
(Bhaini Rora) 		2604010000NRG24130620230106615 13/06/2023 Rameso Devi 2604010WL004822 Rameso Devi 00468 UBIN0540587 1818 1818 Processed 17/06/2023 2620683811 RAMESO DEVI ICICI BANK LTD(508534)
556 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24130620230106632 13/06/2023 Kuljeet Kaur 2604010WL004823 Kuljeet Kaur 00468 UBIN0540587 1818 1818 Processed 17/06/2023 2620683693 KULJIT KAUR UNION BANK OF INDIA(508500)
557 PAKHOWAL PB-04-010-008-001/411
(Chhappar) 		2604010000NRG24130620230106634 13/06/2023 Hardeep Kaur 2604010WL004823 Hardeep Kaur 00468 UBIN0540587 1818 1818 Processed 17/06/2023 2620683694 HARDEEP KAUR UNION BANK OF INDIA(508500)
558 PAKHOWAL PB-04-010-019-001/190
(Jand) 		2604010000NRG24130620230106330 13/06/2023 Karishna 2604010WL004812 Karishna 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683803 KARISHNA W/O TARSEM DIN UNION BANK OF INDIA(508500)
559 PAKHOWAL PB-04-010-019-001/23
(Jand) 		2604010000NRG24130620230106332 13/06/2023 Kulwant Kaur 2604010WL004812 Kulwant Kaur 00468 UBIN0540587 1212 1212 Processed 17/06/2023 2620683898 JAGTAR SINGH S O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
560 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24130620230106334 13/06/2023 Surjit Kaur 2604010WL004812 Surjit Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683795 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
561 PAKHOWAL PB-04-010-027-001/105
(Latala) 		2604010000NRG24130620230106163 13/06/2023 PARAMJIT KAUR 2604010WL004805 PARAMJIT KAUR 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683984 PARAMJIT KAUR W O MANJIT SINGH UNION BANK OF INDIA(508500)
562 PAKHOWAL PB-04-010-027-001/118
(Latala) 		2604010000NRG24130620230106164 13/06/2023 MOHAN SINGH 2604010WL004805 MOHAN SINGH 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683737 MOHAN SINGH SO SHIAM SINGH UNION BANK OF INDIA(508500)
563 PAKHOWAL PB-04-010-027-001/145
(Latala) 		2604010000NRG24130620230106364 13/06/2023 Harbans Kaur 2604010WL004814 Harbans Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683483 HARBANS KAUR ICICI BANK LTD(508534)
564 PAKHOWAL PB-04-010-027-001/147
(Latala) 		2604010000NRG24130620230106365 13/06/2023 Amarjit Kaur 2604010WL004814 Amarjit Kaur 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683484 AMARJIT KAUR ICICI BANK LTD(508534)
565 PAKHOWAL PB-04-010-027-001/149
(Latala) 		2604010000NRG24130620230106366 13/06/2023 Amar Kaur 2604010WL004814 Amar Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683485 AMAR KAUR DO PREETAM SINGH UNION BANK OF INDIA(508500)
566 PAKHOWAL PB-04-010-027-001/160
(Latala) 		2604010000NRG24130620230106367 13/06/2023 AMARJIT KAUR 2604010WL004814 AMARJIT KAUR 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683743 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
567 PAKHOWAL PB-04-010-027-001/17
(Latala) 		2604010000NRG24130620230106165 13/06/2023 Parmjit Kaur 2604010WL004805 Parmjit Kaur 00468 UBIN0540587 606 606 Processed 17/06/2023 2620683739 PARAMJIT KAUR WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
568 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG24130620230106166 13/06/2023 NACHHATAR SINGH 2604010WL004805 NACHHATAR SINGH 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683501 NACHHTTAR SINGH ICICI BANK LTD(508534)
569 PAKHOWAL PB-04-010-027-001/196
(Latala) 		2604010000NRG24130620230106368 13/06/2023 Manjit Kaur 2604010WL004814 Manjit Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683637 MANJIT KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
570 PAKHOWAL PB-04-010-027-001/198
(Latala) 		2604010000NRG24130620230106167 13/06/2023 Balvir kaur 2604010WL004805 Balvir kaur 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683654 JASVIR SINGH S/O SH HARNEK SINGH MOBILE UNION BANK OF INDIA(508500)
571 PAKHOWAL PB-04-010-027-001/203
(Latala) 		2604010000NRG24130620230106369 13/06/2023 Manjit kaur 2604010WL004814 Manjit kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683640 MANJIT KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
572 PAKHOWAL PB-04-010-027-001/217
(Latala) 		2604010000NRG24130620230106168 13/06/2023 Ranjit kaur 2604010WL004805 Ranjit kaur 00468 UBIN0540587 606 606 Processed 17/06/2023 2620683649 RANJIT KAUR W/O CHAINCHAL SINGH UNION BANK OF INDIA(508500)
573 PAKHOWAL PB-04-010-027-001/23
(Latala) 		2604010000NRG24130620230106169 13/06/2023 charanjit kaurkk 2604010WL004805 charanjit kaurkk 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683494 CHARANJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
574 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG24130620230106170 13/06/2023 Amandeep kaur 2604010WL004805 Amandeep kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683697 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
575 PAKHOWAL PB-04-010-027-001/278
(Latala) 		2604010000NRG24130620230106370 13/06/2023 Baljit kaur 2604010WL004814 Baljit kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683851 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAKHOWAL PB-04-010-027-001/287
(Latala) 		2604010000NRG24130620230106171 13/06/2023 Gurinder kaur 2604010WL004805 Gurinder kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683899 GURINDER KAUR W/O MR RAJ SINGH UNION BANK OF INDIA(508500)
577 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG24130620230106172 13/06/2023 Arshdeep kaur 2604010WL004805 Arshdeep kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683699 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
578 PAKHOWAL PB-04-010-027-001/306
(Latala) 		2604010000NRG24130620230106372 13/06/2023 Baljinder kaur 2604010WL004814 Baljinder kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683695 BALJINDER KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
579 PAKHOWAL PB-04-010-027-001/315
(Latala) 		2604010000NRG24130620230106173 13/06/2023 Parkash kaur 2604010WL004805 Parkash kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683692 PARKASH KAUR W O MEJAR SINGH UNION BANK OF INDIA(508500)
580 PAKHOWAL PB-04-010-027-001/316
(Latala) 		2604010000NRG24130620230106174 13/06/2023 Paramjit singh 2604010WL004805 Paramjit singh 00468 UBIN0540587 606 606 Processed 17/06/2023 2620683696 PARAMJIT SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
581 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG24130620230106175 13/06/2023 Payara singh 2604010WL004805 Payara singh 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683691 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
582 PAKHOWAL PB-04-010-027-001/372
(Latala) 		2604010000NRG24130620230106374 13/06/2023 Bhinder Kaur 2604010WL004814 Bhinder Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683848 BHUPINDER KAUR ICICI BANK LTD(508534)
583 PAKHOWAL PB-04-010-027-001/374
(Latala) 		2604010000NRG24130620230106176 13/06/2023 Surjit Singh 2604010WL004805 Surjit Singh 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683738 SURJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
584 PAKHOWAL PB-04-010-027-001/375
(Latala) 		2604010000NRG24130620230106375 13/06/2023 Harpal Kaur 2604010WL004814 Harpal Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683698 HARPAL KAUR ICICI BANK LTD(508534)
585 PAKHOWAL PB-04-010-027-001/378
(Latala) 		2604010000NRG24130620230106376 13/06/2023 Jasvir Kaur 2604010WL004814 Jasvir Kaur 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683849 JASVIR KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
586 PAKHOWAL PB-04-010-027-001/38
(Latala) 		2604010000NRG24130620230106177 13/06/2023 Harbans Singh 2604010WL004805 Harbans Singh 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683740 HARBANS SINGH SON OF SH SHYAM SINGH UNION BANK OF INDIA(508500)
587 PAKHOWAL PB-04-010-027-001/382
(Latala) 		2604010000NRG24130620230106377 13/06/2023 Jasvir Kaur 2604010WL004814 Jasvir Kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683741 KAMIKAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
588 PAKHOWAL PB-04-010-027-001/384
(Latala) 		2604010000NRG24130620230106179 13/06/2023 Vidya 2604010WL004805 Vidya 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683850 VIDYA WO PREM SINGH UNION BANK OF INDIA(508500)
589 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG24130620230106181 13/06/2023 BALWANT SINGH 2604010WL004805 BALWANT SINGH 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683986 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
590 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG24130620230106182 13/06/2023 JORA SINGH 2604010WL004805 JORA SINGH 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683685 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
591 PAKHOWAL PB-04-010-027-001/64
(Latala) 		2604010000NRG24130620230106183 13/06/2023 Rajji 2604010WL004805 Rajji 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683742 RAJJI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
592 PAKHOWAL PB-04-010-027-001/68
(Latala) 		2604010000NRG24130620230106378 13/06/2023 BHUPINDER KAUR 2604010WL004814 BHUPINDER KAUR 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683506 BHUPINDER KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
593 PAKHOWAL PB-04-010-027-001/75
(Latala) 		2604010000NRG24130620230106379 13/06/2023 HARDEV KAUR 2604010WL004814 HARDEV KAUR 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683987 HARDEV KAUR W/O MR NASIB SINGH UNION BANK OF INDIA(508500)
594 PAKHOWAL PB-04-010-027-001/80
(Latala) 		2604010000NRG24130620230106380 13/06/2023 SINDER KAUR 2604010WL004814 SINDER KAUR 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683490 SINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
595 PAKHOWAL PB-04-010-027-001/87
(Latala) 		2604010000NRG24130620230106381 13/06/2023 SUKHJIT KAUR 2604010WL004814 SUKHJIT KAUR 00468 UBIN0540587 606 606 Processed 17/06/2023 2620683988 SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH UNION BANK OF INDIA(508500)
596 PAKHOWAL PB-04-010-027-001/91
(Latala) 		2604010000NRG24130620230106184 13/06/2023 Jagsher singh 2604010WL004805 Jagsher singh 00468 UBIN0540587 303 303 Processed 17/06/2023 2620683753 JAGSHER SINGH S/O KARNAIL SINGH S' UNION BANK OF INDIA(508500)
597 PAKHOWAL PB-04-010-027-001/99
(Latala) 		2604010000NRG24130620230106382 13/06/2023 MS SUKHWINDER KAUR 2604010WL004814 MS SUKHWINDER KAUR 00468 UBIN0540587 606 606 Processed 17/06/2023 2620683985 SUKHWINDER KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
598 PAKHOWAL PB-04-010-035-001/190
(Nangal Khurd) 		2604010000NRG24130620230106453 13/06/2023 Jasveer kaur 2604010WL004818 Jasveer kaur 00468 UBIN0540587 909 909 Processed 17/06/2023 2620683893 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
599 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24130620230106103 13/06/2023 Komaldeep Kaur 2604010WL004802 Komaldeep Kaur 00468 UBIN0540609 1515 1515 Processed 17/06/2023 2620683700 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 878094 878094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_130623APB_FTO_21382 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 11514
2 PAKHOWAL PB2604010_130623APB_FTO_21382 Bank of Baroda BARB0PAULUD PAU BRANCH 909
3 PAKHOWAL PB2604010_130623APB_FTO_21382 Bank of India BKID0006515 KILA RAIPUR 1818
4 PAKHOWAL PB2604010_130623APB_FTO_21382 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1818
5 PAKHOWAL PB2604010_130623APB_FTO_21382 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
6 PAKHOWAL PB2604010_130623APB_FTO_21382 HDFC HDFC0001832 PHULLANWALA 1818
7 PAKHOWAL PB2604010_130623APB_FTO_21382 HDFC HDFC0002188 JODHAN 1515
8 PAKHOWAL PB2604010_130623APB_FTO_21382 HDFC HDFC0002331 SUDHAR 1515
9 PAKHOWAL PB2604010_130623APB_FTO_21382 HDFC HDFC0003133 Mehma Singhwala 1212
10 PAKHOWAL PB2604010_130623APB_FTO_21382 HDFC HDFC0003488 PAMAL 12423
11 PAKHOWAL PB2604010_130623APB_FTO_21382 ICICI BANK ICIC0001516 MULLANPUR 13029
12 PAKHOWAL PB2604010_130623APB_FTO_21382 ICICI BANK ICIC0003137 Dhaipai 12423
13 PAKHOWAL PB2604010_130623APB_FTO_21382 ICICI BANK ICIC0003138 Ballowal 909
14 PAKHOWAL PB2604010_130623APB_FTO_21382 Indian Bank IDIB000M596 Mandi Ahmedgarh 22725
15 PAKHOWAL PB2604010_130623APB_FTO_21382 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2727
16 PAKHOWAL PB2604010_130623APB_FTO_21382 Indian Overseas Bank IOBA0000197 GUJJARWAL 16362
17 PAKHOWAL PB2604010_130623APB_FTO_21382 Indian Overseas Bank IOBA0000204 BADDOWAL 27270
18 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 22725
19 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000052 PAKHOWAL 70296
20 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000158 Isru 606
21 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
22 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1212
23 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab & Sind Bank PSIB0000438 BARUNDI 104535
24 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0009110 MOHIE 5454
25 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0019010 MANSURAN 10908
26 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 22119
27 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0092900 RAEKOT 1818
28 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 33633
29 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0134910 Pakhowal 79689
30 PAKHOWAL PB2604010_130623APB_FTO_21382 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 303
31 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0004634 PHULLANWAL 1818
32 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0011913 AHMEDGARH 5151
33 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0013676 JODHAN 24543
34 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050031 AHMEDGARH 10302
35 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050134 NARANGWAL 15150
36 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050159 SADHAR 23634
37 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050213 HALWARA (AFS) 9393
38 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050422 LOHAT BADDI 30906
39 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050506 SARABHA 76356
40 PAKHOWAL PB2604010_130623APB_FTO_21382 State Bank of India SBIN0050980 PAKHOWAL 102414
41 PAKHOWAL PB2604010_130623APB_FTO_21382 UCO Bank UCBA0001107 KALAKH 53025
42 PAKHOWAL PB2604010_130623APB_FTO_21382 Union Bank of India UBIN0540587 LATALA 37875
43 PAKHOWAL PB2604010_130623APB_FTO_21382 Union Bank of India UBIN0540609 GHAWADI 1515

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