Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260423APB_FTO_5510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24260420230009563 26/04/2023 Karnail Kaur 2604010WL000655 Karnail Kaur 00048 BKID0006515 1818 1818 Processed 17/05/2023 1638365529 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24260420230009447 26/04/2023 Gurpal Singh 2604010WL000649 Gurpal Singh 00152 HDFC0002331 1818 1818 Processed 17/05/2023 1638365496 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24260420230009585 26/04/2023 Hardeep Kaur 2604004WL000656 Hardeep Kaur 00152 HDFC0003488 1818 1818 Processed 17/05/2023 1638365494 SAHIBPREET SINGH MNG INDIAN OVERSEAS BANK(508541)
4 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24260420230009587 26/04/2023 Sunita Rani 2604004WL000656 Sunita Rani 00152 HDFC0003488 1818 1818 Processed 17/05/2023 1638365495 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
5 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG24260420230009246 26/04/2023 Surjit kaur 2604010WL000640 Surjit kaur 00168 ICIC0003138 303 303 Processed 17/05/2023 1638365482 SURJEET KAUR ICICI BANK LTD(508534)
6 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24260420230009247 26/04/2023 Manjit kaur 2604010WL000640 Manjit kaur 00168 ICIC0003138 1212 1212 Processed 17/05/2023 1638365481 MANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24260420230009249 26/04/2023 PARAMJIT KAUR 2604010WL000640 PARAMJIT KAUR 00168 ICIC0003138 909 909 Processed 17/05/2023 1638365483 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
8 PAKHOWAL PB-04-010-002-001/163
(Ballowal) 		2604010000NRG24260420230009251 26/04/2023 Kulwant kaur 2604010WL000640 Kulwant kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365318 KULWANT KAUR ICICI BANK LTD(508534)
9 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG24260420230009254 26/04/2023 Paramjeet Kaur 2604010WL000640 Paramjeet Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365359 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24260420230009259 26/04/2023 Kamaljeet Kaur 2604010WL000640 Kamaljeet Kaur 00177 IOBA0000197 909 909 Processed 17/05/2023 1638365360 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
11 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24260420230009260 26/04/2023 Paramjit Kaur 2604010WL000640 Paramjit Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365362 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24260420230009262 26/04/2023 Jarnail Kaur 2604010WL000640 Jarnail Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365357 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-002-001/28
(Ballowal) 		2604010000NRG24260420230009263 26/04/2023 MANJIT KAUR 2604010WL000640 MANJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365358 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG24260420230009264 26/04/2023 Bhagwant Kaur 2604010WL000640 Bhagwant Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365349 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-002-001/80
(Ballowal) 		2604010000NRG24260420230009272 26/04/2023 SURINDER KAUR 2604010WL000640 SURINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365356 SURINDER KAUR ICICI BANK LTD(508534)
16 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24260420230009535 26/04/2023 SARABJIT KAUR 2604010WL000655 SARABJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365353 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
17 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24260420230009545 26/04/2023 Jaspreet Kaur 2604010WL000655 Jaspreet Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365336 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24260420230009554 26/04/2023 RAJWINDER KAUR 2604010WL000655 RAJWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365462 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24260420230009555 26/04/2023 PARMJIT KAUR 2604010WL000655 PARMJIT KAUR 00177 IOBA0000197 303 303 Processed 17/05/2023 1638365463 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24260420230009639 26/04/2023 Charanjit kaur 2604010WL000660 Charanjit kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365333 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24260420230009556 26/04/2023 BALJIT KAUR 2604010WL000655 BALJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365316 BALJEET KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24260420230009558 26/04/2023 Kiranjeet Kaur 2604010WL000655 Kiranjeet Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365355 KIRANJEET KAUR ICICI BANK LTD(508534)
23 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24260420230009559 26/04/2023 Amandeep kaur 2604010WL000655 Amandeep kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365354 AMANDEEP KAUR ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24260420230009561 26/04/2023 Paramjit kaur 2604010WL000655 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365460 PARAMJIT KAUR ICICI BANK LTD(508534)
25 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24260420230009643 26/04/2023 Mahinder Kaur 2604010WL000660 Mahinder Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365315 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-007-001/273
(Chaminda) 		2604010000NRG24260420230009564 26/04/2023 Mahinder singh 2604010WL000655 Mahinder singh 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365313 MOHINDER SINGH ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24260420230009566 26/04/2023 Sukhvinder Kaur 2604010WL000655 Sukhvinder Kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365361 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-007-001/58
(Chaminda) 		2604010000NRG24260420230009573 26/04/2023 Balbir Singh 2604010WL000655 Balbir Singh 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365319 BALVEER SINGH PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-007-001/73
(Chaminda) 		2604010000NRG24260420230009575 26/04/2023 Malkit Kaur 2604010WL000655 Malkit Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365337 MALKIT KAUR W O JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-017-001/120
(Gujjarwal) 		2604010000NRG24260420230009392 26/04/2023 GURBACHAN KAUR 2604010WL000647 GURBACHAN KAUR 00177 IOBA0000197 909 909 Processed 17/05/2023 1638365324 GURBACHAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24260420230009394 26/04/2023 PARAMJIT KAUR 2604010WL000647 PARAMJIT KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365323 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24260420230009395 26/04/2023 GURMAIL KAUR 2604010WL000647 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365322 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24260420230009397 26/04/2023 KULDEEP KAUR 2604010WL000647 KULDEEP KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365335 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24260420230009398 26/04/2023 SURJIT KAUR 2604010WL000647 SURJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365345 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24260420230009399 26/04/2023 VEERPAL KAUR 2604010WL000647 VEERPAL KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365344 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24260420230009400 26/04/2023 MANDEEP KAUR 2604010WL000647 MANDEEP KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365339 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/215
(Gujjarwal) 		2604010000NRG24260420230009401 26/04/2023 MANJIT KAUR 2604010WL000647 MANJIT KAUR 00177 IOBA0000197 303 303 Processed 17/05/2023 1638365340 MANJIT KAUR WO DALJIT SINGH INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24260420230009402 26/04/2023 SUKHWINDER KAUR 2604010WL000647 SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365467 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24260420230009403 26/04/2023 Surinder Kaur 2604010WL000647 Surinder Kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365321 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24260420230009404 26/04/2023 Malkit kaur 2604010WL000647 Malkit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365465 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
41 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24260420230009405 26/04/2023 JAGROOP SINGH 2604010WL000647 JAGROOP SINGH 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365468 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24260420230009406 26/04/2023 MEJOR SINGH 2604010WL000647 MEJOR SINGH 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365317 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24260420230009409 26/04/2023 Sukhbir Kaur 2604010WL000647 Sukhbir Kaur 00177 IOBA0000197 909 909 Processed 17/05/2023 1638365314 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24260420230009410 26/04/2023 Amarjit Kaur 2604010WL000647 Amarjit Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365352 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24260420230009412 26/04/2023 HARDEV SINGH 2604010WL000647 HARDEV SINGH 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365326 HARDEV SINGH ICICI BANK LTD(508534)
46 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24260420230009413 26/04/2023 TEJPAL SINGH 2604010WL000647 TEJPAL SINGH 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365325 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
47 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24260420230009604 26/04/2023 PARAMJIT KAUR 2604010WL000658 PARAMJIT KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365327 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG24260420230009605 26/04/2023 CHARANJIT KAUR 2604010WL000658 CHARANJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365328 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
49 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24260420230009606 26/04/2023 PARAMJIT KAUR 2604010WL000658 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365329 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24260420230009607 26/04/2023 PARAMJIT KAUR 2604010WL000658 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365330 PARAMJIT KAUR ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24260420230009608 26/04/2023 KARAMJIT KAUR 2604010WL000658 KARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365332 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-038-001/12
(Phallewal) 		2604010000NRG24260420230009609 26/04/2023 JASWINDER KAUR 2604010WL000658 JASWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365470 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
53 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG24260420230009610 26/04/2023 Shinder Kaur 2604010WL000658 Shinder Kaur 00177 IOBA0000197 909 909 Processed 17/05/2023 1638365334 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24260420230009611 26/04/2023 MANJIT KAUR 2604010WL000658 MANJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365461 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
55 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG24260420230009612 26/04/2023 Kulvinder kaur 2604010WL000658 Kulvinder kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365464 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG24260420230009613 26/04/2023 MUKHTIAR KAUR 2604010WL000658 MUKHTIAR KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365471 MUKHTTIAR KAUR ICICI BANK LTD(508534)
57 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24260420230009614 26/04/2023 Baljeet kaur 2604010WL000658 Baljeet kaur 00177 IOBA0000197 606 606 Processed 17/05/2023 1638365347 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
58 PAKHOWAL PB-04-010-038-001/144
(Phallewal) 		2604010000NRG24260420230009647 26/04/2023 Jaspal kaur 2604010WL000661 Jaspal kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365343 JASPAL KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
59 PAKHOWAL PB-04-010-038-001/144
(Phallewal) 		2604010000NRG24260420230009646 26/04/2023 Jaspal kaur 2604010WL000661 Jaspal kaur 00177 IOBA0000197 2727 2727 Processed 17/05/2023 1638365342 JASPAL KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-010-038-001/147
(Phallewal) 		2604010000NRG24260420230009615 26/04/2023 Sarabjit kaur 2604010WL000658 Sarabjit kaur 00177 IOBA0000197 303 303 Processed 17/05/2023 1638365346 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG24260420230009616 26/04/2023 PARAMJIT KAUR 2604010WL000658 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365341 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24260420230009617 26/04/2023 Charanjit kaur 2604010WL000658 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365338 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24260420230009618 26/04/2023 Jagjit kaur 2604010WL000658 Jagjit kaur 00177 IOBA0000197 606 606 Processed 17/05/2023 1638365466 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
64 PAKHOWAL PB-04-010-038-001/19
(Phallewal) 		2604010000NRG24260420230009648 26/04/2023 AVJINDER SINGH 2604010WL000661 AVJINDER SINGH 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365469 AVJINDER SINGH ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24260420230009620 26/04/2023 LAL SINGH 2604010WL000658 LAL SINGH 00177 IOBA0000197 606 606 Processed 17/05/2023 1638365331 LAL SINGH ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-038-001/220
(Phallewal) 		2604010000NRG24260420230009621 26/04/2023 Inder Kaur 2604010WL000658 Inder Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365348 INDER KAUR INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG24260420230009650 26/04/2023 Harjit Kaur 2604010WL000661 Harjit Kaur 00177 IOBA0000197 2727 2727 Processed 17/05/2023 1638365351 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG24260420230009649 26/04/2023 Harjit Kaur 2604010WL000661 Harjit Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638365350 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24260420230009623 26/04/2023 Kulwant Kaur 2604010WL000658 Kulwant Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365320 KULWANT KAUR ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG24260420230009625 26/04/2023 Manjit Kaur 2604010WL000658 Manjit Kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638365459 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24260420230009626 26/04/2023 MALKIT KAUR 2604010WL000658 MALKIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638365472 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 94839 94839
72 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24260420230009578 26/04/2023 BHUPINDER KAUR 2604004WL000656 BHUPINDER KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365381 BHUPINDER KAUR ICICI BANK LTD(508534)
73 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24260420230009580 26/04/2023 pawandeep kaur 2604004WL000656 pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365364 PAWANDEEP KAUR HDFC BANK LTD(607152)
74 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24260420230009581 26/04/2023 Gurmeet singh 2604004WL000656 Gurmeet singh 00177 IOBA0000204 909 909 Processed 17/05/2023 1638365363 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24260420230009583 26/04/2023 Harpreet 2604004WL000656 Harpreet 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365365 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24260420230009586 26/04/2023 AJAIB SINGH 2604004WL000656 AJAIB SINGH 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1638365458 AJAIB SINGH ICICI BANK LTD(508534)
77 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24260420230009588 26/04/2023 HARJINDER KAUR 2604004WL000656 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365457 SUKHWINDER SINGH HDFC BANK LTD(607152)
78 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24260420230009589 26/04/2023 KAMALJIT KAUR 2604004WL000656 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365368 KAMALJIT KAUR HDFC BANK LTD(607152)
79 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24260420230009590 26/04/2023 GURMEET KAUR 2604004WL000656 GURMEET KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365376 GURMEET KAUR ICICI BANK LTD(508534)
80 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG24260420230009591 26/04/2023 PARAMJIT KAUR 2604004WL000656 PARAMJIT KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365370 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
81 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24260420230009592 26/04/2023 AMAR KAUR 2604004WL000656 AMAR KAUR 00177 IOBA0000204 909 909 Processed 17/05/2023 1638365371 AMAR KAUR INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-004-054-001/89
(Pamal) 		2604004000NRG24260420230009593 26/04/2023 CHARANJIT KAUR 2604004WL000656 CHARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1638365373 CHARANJIT KAUR ICICI BANK LTD(508534)
83 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24260420230009594 26/04/2023 PARAMJIT KAUR 2604004WL000656 PARAMJIT KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365372 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24260420230009595 26/04/2023 Mandeep Kaur 2604004WL000656 Mandeep Kaur 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365366 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24260420230009596 26/04/2023 BHUPINDER KAUR 2604004WL000657 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Rejected 17/05/2023 1638365378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24260420230009597 26/04/2023 KULWINDER KAUR 2604004WL000657 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365380 KULWINDER KAUR ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604004000NRG24260420230009598 26/04/2023 HARBANS SINGH 2604004WL000657 HARBANS SINGH 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365367 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
88 PAKHOWAL PB-04-004-055-001/47
(Pamali) 		2604004000NRG24260420230009599 26/04/2023 HARBANS KAUR 2604004WL000657 HARBANS KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365379 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24260420230009600 26/04/2023 KAMLESH KAUR 2604004WL000657 KAMLESH KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365369 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG24260420230009601 26/04/2023 SURINDER KAUR 2604004WL000657 SURINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365374 SURINDER KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24260420230009602 26/04/2023 MANJIT KAUR 2604004WL000657 MANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1638365375 MANJIT KAUR HDFC BANK LTD(607152)
92 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604004000NRG24260420230009603 26/04/2023 BALJIT KAUR 2604004WL000657 BALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1638365377 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 32724 32724
93 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24260420230009245 26/04/2023 JASWANT KAUR 2604010WL000640 JASWANT KAUR 00349 PSIB0000048 1818 1818 Processed 17/05/2023 1638365478 JASWANT KAUR ICICI BANK LTD(508534)
94 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG24260420230009252 26/04/2023 Atamjit Kaur 2604010WL000640 Atamjit Kaur 00349 PSIB0000048 1515 1515 Processed 17/05/2023 1638365297 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24260420230009539 26/04/2023 ANGREJ KAUR 2604010WL000655 ANGREJ KAUR 00349 PSIB0000048 1818 1818 Processed 17/05/2023 1638365298 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
96 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24260420230009288 26/04/2023 Angrej kaur 2604010WL000642 Angrej kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365456 ANGREJ KAUR ICICI BANK LTD(508534)
97 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24260420230009289 26/04/2023 Kuldeep Singh 2604010WL000642 Kuldeep Singh 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365308 Kuldip Singh PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-006-001/4
(Bhaini Rora) 		2604010000NRG24260420230009297 26/04/2023 balwant singh 2604010WL000642 balwant singh 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365299 BALWANT SINGH PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24260420230009428 26/04/2023 PARAMJIT KAUR 2604010WL000648 PARAMJIT KAUR 00349 PSIB0000052 1800 1800 Processed 17/05/2023 1638365300 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24260420230009440 26/04/2023 Jagtar singh 2604010WL000649 Jagtar singh 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1638365476 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24260420230009448 26/04/2023 Prem singh 2604010WL000649 Prem singh 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1638365474 PREM SINGH PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG24260420230009450 26/04/2023 Sukhpal Kaur 2604010WL000649 Sukhpal Kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1638365301 SUKHPAL KAUR HDFC BANK LTD(607152)
103 PAKHOWAL PB-04-010-034-001/150
(Nangal Kalan) 		2604010000NRG24260420230009510 26/04/2023 Pyar kaur 2604010WL000653 Pyar kaur 00349 PSIB0000052 303 303 Processed 17/05/2023 1638365475 PYARO KAUR PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24260420230009511 26/04/2023 Sukhwinder kaur 2604010WL000653 Sukhwinder kaur 00349 PSIB0000052 303 303 Processed 17/05/2023 1638365306 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
105 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24260420230009512 26/04/2023 Sukhwinder Kaur 2604010WL000653 Sukhwinder Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1638365307 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24260420230009513 26/04/2023 Amandeep Kaur 2604010WL000653 Amandeep Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1638365304 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24260420230009514 26/04/2023 Amarjit Kaur 2604010WL000653 Amarjit Kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1638365309 Mrs. AMARJIT KAUR INDIAN BANK(607105)
108 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24260420230009526 26/04/2023 Sinder Kaur 2604010WL000654 Sinder Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365305 Sinder Kaur PUNJAB & SIND BANK(607087)
109 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24260420230009528 26/04/2023 Nirmal Kaur 2604010WL000654 Nirmal Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365302 NIRMAL KAUR PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG24260420230009529 26/04/2023 Sunita 2604010WL000654 Sunita 00349 PSIB0000052 909 909 Processed 17/05/2023 1638365303 SUNITA W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24260420230009627 26/04/2023 Amarjit singh 2604010WL000658 Amarjit singh 00349 PSIB0000052 1212 1212 Processed 17/05/2023 1638365477 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 19071 19071
112 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG24260420230009523 26/04/2023 Jasveer kaur 2604010WL000654 Jasveer kaur 00349 PSIB0000160 303 303 Processed 17/05/2023 1638365310 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
113 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24260420230009214 26/04/2023 Jaswinder kaur 2604010WL000638 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1638365397 JASWINDER KAUR PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24260420230009628 26/04/2023 Prveen 2604010WL000659 Prveen 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1638365404 PRVEEN PUNJAB & SIND BANK(607087)
115 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24260420230009215 26/04/2023 Rajia 2604010WL000638 Rajia 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1638365403 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
116 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24260420230009219 26/04/2023 JASPAL SINGH 2604010WL000638 JASPAL SINGH 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1638365402 Jaspal Singh PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24260420230009635 26/04/2023 Chiragdin 2604010WL000659 Chiragdin 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1638365388 CHARAGDEEN PUNJAB & SIND BANK(607087)
118 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24260420230009276 26/04/2023 Atma Singh 2604010WL000641 Atma Singh 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365396 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
119 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24260420230009278 26/04/2023 Jaswant Kaur 2604010WL000641 Jaswant Kaur 00349 PSIB0000438 606 606 Processed 17/05/2023 1638365386 JASWANT KAUR PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24260420230009279 26/04/2023 Ramandeep kaur 2604010WL000641 Ramandeep kaur 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1638365395 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24260420230009280 26/04/2023 RANVIR KAUR 2604010WL000641 RANVIR KAUR 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365401 Ranvir Kaur PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24260420230009281 26/04/2023 Lakhveer Kaur 2604010WL000641 Lakhveer Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365406 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24260420230009282 26/04/2023 Kuljeet Kaur 2604010WL000641 Kuljeet Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365399 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
124 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24260420230009283 26/04/2023 Harjit Kaur 2604010WL000641 Harjit Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365405 HARJIT KAUR PUNJAB & SIND BANK(607087)
125 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24260420230009284 26/04/2023 Daljit kaur 2604010WL000641 Daljit kaur 00349 PSIB0000438 303 303 Processed 17/05/2023 1638365385 DALJIT KAUR PUNJAB & SIND BANK(607087)
126 PAKHOWAL PB-04-010-004-001/42
(Barundi) 		2604010000NRG24260420230009285 26/04/2023 SARABJIT KAUR 2604010WL000641 SARABJIT KAUR 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638365387 SARABJIT KAUR PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24260420230009290 26/04/2023 Sarabjit Kaur 2604010WL000642 Sarabjit Kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365389 SARABJIT KAUR PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24260420230009291 26/04/2023 Harbans kaur 2604010WL000642 Harbans kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365392 HARBANS KAUR ICICI BANK LTD(508534)
129 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24260420230009292 26/04/2023 Darso 2604010WL000642 Darso 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365391 DARSO PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24260420230009293 26/04/2023 Sarabjit Kaur 2604010WL000642 Sarabjit Kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365390 SARABJIT KAUR PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24260420230009294 26/04/2023 Harpreet Kaur 2604010WL000642 Harpreet Kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365393 HARPREET KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-006-001/389
(Bhaini Rora) 		2604010000NRG24260420230009295 26/04/2023 Harbans Kaur 2604010WL000642 Harbans Kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365394 HARBANS KAUR W/O DOGAR SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-006-001/399
(Bhaini Rora) 		2604010000NRG24260420230009296 26/04/2023 Narinder kaur 2604010WL000642 Narinder kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1638365400 NARINDER KAUR PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24260420230009422 26/04/2023 Malkit Kaur 2604010WL000648 Malkit Kaur 00349 PSIB0000438 1800 1800 Processed 17/05/2023 1638365398 MALKIT KAUR PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG24260420230009521 26/04/2023 Sukhjinder Singh 2604010WL000654 Sukhjinder Singh 00349 PSIB0000438 606 606 Processed 17/05/2023 1638365384 SUKHJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27252 27252
136 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG24260420230009270 26/04/2023 Gagandeep Kaur 2604010WL000640 Gagandeep Kaur 00354 PUNB0019010 606 606 Processed 17/05/2023 1638365311 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-007-001/197
(Chaminda) 		2604010000NRG24260420230009553 26/04/2023 MANJIT KAUR 2604010WL000655 MANJIT KAUR 00354 PUNB0019010 606 606 Processed 17/05/2023 1638365473 MANJIT KAUR ICICI BANK LTD(508534)
138 PAKHOWAL PB-04-010-007-001/224
(Chaminda) 		2604010000NRG24260420230009557 26/04/2023 BALWINDER SINGH 2604010WL000655 BALWINDER SINGH 00354 PUNB0019010 1515 1515 Processed 17/05/2023 1638365312 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
139 PAKHOWAL PB-04-010-030-001/187
(Maherna Kalan) 		2604010000NRG24260420230009493 26/04/2023 Sawaranjit Kaur 2604010WL000652 Sawaranjit Kaur 00354 PUNB0030900 1818 1818 Processed 17/05/2023 1638365382 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
140 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24260420230009584 26/04/2023 Sarabjeet Kaur 2604004WL000656 Sarabjeet Kaur 00354 PUNB0034000 1212 1212 Processed 17/05/2023 1638365383 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
141 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24260420230009565 26/04/2023 Kuldeep Kaur 2604010WL000655 Kuldeep Kaur 00354 PUNB0076300 1818 1818 Processed 17/05/2023 1638365407 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
142 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG24260420230009630 26/04/2023 Hardeep Singh 2604010WL000659 Hardeep Singh 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1638365408 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
143 PAKHOWAL PB-04-010-002-001/102
(Ballowal) 		2604010000NRG24260420230009238 26/04/2023 BALWINDER KAUR 2604010WL000640 BALWINDER KAUR 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365418 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
144 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24260420230009239 26/04/2023 Manjinder Kaur 2604010WL000640 Manjinder Kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365419 MANJINDER KAUR ICICI BANK LTD(508534)
145 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24260420230009240 26/04/2023 SARABJEET KAUR 2604010WL000640 SARABJEET KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365420 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG24260420230009241 26/04/2023 NACHHTAR KAUR 2604010WL000640 NACHHTAR KAUR 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365453 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
147 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG24260420230009242 26/04/2023 NANAKI KAUR 2604010WL000640 NANAKI KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365422 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
148 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG24260420230009243 26/04/2023 HARJIT KAUR 2604010WL000640 HARJIT KAUR 00354 PUNB0118910 606 606 Processed 17/05/2023 1638365423 HARJIT KAUR ICICI BANK LTD(508534)
149 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24260420230009244 26/04/2023 JINDER KAUR 2604010WL000640 JINDER KAUR 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365421 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
150 PAKHOWAL PB-04-010-002-001/151
(Ballowal) 		2604010000NRG24260420230009248 26/04/2023 KULDEEP KAUR 2604010WL000640 KULDEEP KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365425 KULDEEP KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
151 PAKHOWAL PB-04-010-002-001/167
(Ballowal) 		2604010000NRG24260420230009253 26/04/2023 Manjit Kaur 2604010WL000640 Manjit Kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365410 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
152 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG24260420230009255 26/04/2023 Charanjit Kaur 2604010WL000640 Charanjit Kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365409 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG24260420230009256 26/04/2023 Amandeep Kaur 2604010WL000640 Amandeep Kaur 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1638365427 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG24260420230009261 26/04/2023 Maninder Kaur 2604010WL000640 Maninder Kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365429 MANINDER KAUR ICICI BANK LTD(508534)
155 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG24260420230009265 26/04/2023 Ranjit Kaur 2604010WL000640 Ranjit Kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365424 RANJIT KAUR ICICI BANK LTD(508534)
156 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG24260420230009266 26/04/2023 KULVINDER KAUR 2604010WL000640 KULVINDER KAUR 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365414 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 PAKHOWAL PB-04-010-002-001/41
(Ballowal) 		2604010000NRG24260420230009267 26/04/2023 KAMALJIT KAUR 2604010WL000640 KAMALJIT KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365416 KAMALJIT KAUR ICICI BANK LTD(508534)
158 PAKHOWAL PB-04-010-002-001/54
(Ballowal) 		2604010000NRG24260420230009268 26/04/2023 HARBANS KAUR 2604010WL000640 HARBANS KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365413 HARBANS KAUR ICICI BANK LTD(508534)
159 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG24260420230009269 26/04/2023 RANJEET KAUR 2604010WL000640 RANJEET KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365415 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
160 PAKHOWAL PB-04-010-002-001/78
(Ballowal) 		2604010000NRG24260420230009271 26/04/2023 Manjit kaur 2604010WL000640 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365417 MANJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
161 PAKHOWAL PB-04-010-002-001/81
(Ballowal) 		2604010000NRG24260420230009273 26/04/2023 PREETAM KAUR 2604010WL000640 PREETAM KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638365412 PREETAM KAUR ICICI BANK LTD(508534)
162 PAKHOWAL PB-04-010-002-001/83
(Ballowal) 		2604010000NRG24260420230009274 26/04/2023 Manjit kaur 2604010WL000640 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638365454 MANJIT KAUR ICICI BANK LTD(508534)
163 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG24260420230009275 26/04/2023 BALJEET KAUR 2604010WL000640 BALJEET KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1638365411 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
164 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24260420230009414 26/04/2023 RAGHVIR SINGH 2604010WL000647 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Rejected 17/05/2023 1638365428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PAKHOWAL PB-04-010-029-001/71
(Lohgarh) 		2604010000NRG24260420230009483 26/04/2023 Paramjit kaur 2604010WL000651 Paramjit kaur 00354 PUNB0118910 1515 1515 Rejected 17/05/2023 1638365455 A/c Blocked or Frozen
166 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24260420230009622 26/04/2023 Rajwinder Kaur 2604010WL000658 Rajwinder Kaur 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1638365426 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
167 PAKHOWAL PB-04-010-006-001/106
(Bhaini Rora) 		2604010000NRG24260420230009286 26/04/2023 LAKHVEER KAUR 2604010WL000642 LAKHVEER KAUR 00354 PUNB0134910 606 606 Processed 17/05/2023 1638365479 LAKHVEER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24260420230009376 26/04/2023 Kuldip Kaur 2604010WL000646 Kuldip Kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365434 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
169 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24260420230009380 26/04/2023 RAJ KAUR 2604010WL000646 RAJ KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365433 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
170 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24260420230009381 26/04/2023 Sarabjit Kaur 2604010WL000646 Sarabjit Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365432 SARABJIT KAUR ICICI BANK LTD(508534)
171 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24260420230009382 26/04/2023 HARNEK SINGH 2604010WL000646 HARNEK SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365443 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
172 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24260420230009383 26/04/2023 Mahinder Kaur 2604010WL000646 Mahinder Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365435 MAHINDER KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-012-001/5
(Dhalian) 		2604010000NRG24260420230009385 26/04/2023 AMAR SINGH 2604010WL000646 AMAR SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365439 AMAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
174 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24260420230009386 26/04/2023 NARJIT KAUR 2604010WL000646 NARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365446 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
175 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24260420230009388 26/04/2023 HARJIT KAUR 2604010WL000646 HARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365452 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24260420230009389 26/04/2023 KULDEEP KAUR 2604010WL000646 KULDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365436 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24260420230009390 26/04/2023 Surjit singh 2604010WL000646 Surjit singh 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365449 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
178 PAKHOWAL PB-04-010-028-001/100
(Leel) 		2604010000NRG24260420230009433 26/04/2023 Daljit kaur 2604010WL000649 Daljit kaur 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1638365451 DALJEET KAUR WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
179 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG24260420230009434 26/04/2023 Hardeep Kaur 2604010WL000649 Hardeep Kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365448 HARDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG24260420230009435 26/04/2023 MAKHTIYAR KAUR 2604010WL000649 MAKHTIYAR KAUR 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365445 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24260420230009437 26/04/2023 KARAMJIT KAUR 2604010WL000649 KARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1638365447 BALJIT KAUR ICICI BANK LTD(508534)
182 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24260420230009438 26/04/2023 BAHADAR SINGH 2604010WL000649 BAHADAR SINGH 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365450 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
183 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24260420230009439 26/04/2023 Harjit kaur 2604010WL000649 Harjit kaur 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1638365442 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG24260420230009442 26/04/2023 MR. HARDEV SINGH 2604010WL000649 MR. HARDEV SINGH 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365431 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-028-001/26
(Leel) 		2604010000NRG24260420230009449 26/04/2023 MRS. SANDEEP KAUR 2604010WL000649 MRS. SANDEEP KAUR 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1638365437 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
186 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24260420230009453 26/04/2023 BALJIT KAUR 2604010WL000649 BALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365438 BALJIT KAUR ICICI BANK LTD(508534)
187 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24260420230009455 26/04/2023 MRS. CHARANJIT KAUR 2604010WL000649 MRS. CHARANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638365430 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
188 PAKHOWAL PB-04-010-028-001/7
(Leel) 		2604010000NRG24260420230009456 26/04/2023 KAMALJIT KAUR 2604010WL000649 KAMALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365444 KAMALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24260420230009509 26/04/2023 MANDEEP KAUR 2604010WL000653 MANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365480 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-034-001/69
(Nangal Kalan) 		2604010000NRG24260420230009516 26/04/2023 Baljit Kaur 2604010WL000653 Baljit Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638365441 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
191 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24260420230009524 26/04/2023 Jasveer kaur 2604010WL000654 Jasveer kaur 00354 PUNB0134910 606 606 Processed 17/05/2023 1638365440 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
192 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG24260420230009257 26/04/2023 Kiranpal Kaur 2604010WL000640 Kiranpal Kaur 00354 PUNB0718100 1818 1818 Processed 17/05/2023 1638365295 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24260420230009550 26/04/2023 MANJIT KAUR 2604010WL000655 MANJIT KAUR 00354 PUNB0718100 1818 1818 Processed 17/05/2023 1638365294 MANJIT KAUR ICICI BANK LTD(508534)
194 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24260420230009619 26/04/2023 Bahadar singh 2604010WL000658 Bahadar singh 00354 PUNB0718100 1818 1818 Processed 17/05/2023 1638365296 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
195 PAKHOWAL PB-04-010-030-001/5
(Maherna Kalan) 		2604010000NRG24260420230009502 26/04/2023 RANJIT KAUR 2604010WL000652 RANJIT KAUR 00415 SBIN0000422 1818 1818 Processed 17/05/2023 1638365580 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
196 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24260420230009258 26/04/2023 Manjit Kaur 2604010WL000640 Manjit Kaur 00415 SBIN0013676 1515 1515 Processed 17/05/2023 1638365487 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
197 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24260420230009277 26/04/2023 BALVIR SINGH 2604010WL000641 BALVIR SINGH 00415 SBIN0050031 1515 1515 Processed 17/05/2023 1638365564 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
198 PAKHOWAL PB-04-010-029-001/72
(Lohgarh) 		2604010000NRG24260420230009484 26/04/2023 Gurmail kaur 2604010WL000651 Gurmail kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1638365563 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
199 PAKHOWAL PB-04-010-029-001/75
(Lohgarh) 		2604010000NRG24260420230009485 26/04/2023 Rajwinder Kaur 2604010WL000651 Rajwinder Kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1638365293 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
200 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24260420230009486 26/04/2023 Charanjit kaur 2604010WL000651 Charanjit kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638365289 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
201 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24260420230009629 26/04/2023 HARJINDER KAUR 2604010WL000659 HARJINDER KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365546 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
202 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24260420230009631 26/04/2023 GURMEL KAUR 2604010WL000659 GURMEL KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365551 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
203 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24260420230009216 26/04/2023 SURJAN SINGH 2604010WL000638 SURJAN SINGH 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638365549 SURJAN SINGH PUNJAB & SIND BANK(607087)
204 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24260420230009217 26/04/2023 Beant singh 2604010WL000638 Beant singh 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365565 MR BEANT SINGH STATE BANK OF INDIA(508548)
205 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24260420230009218 26/04/2023 SHINDERPAL KAUR 2604010WL000638 SHINDERPAL KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365550 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
206 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24260420230009220 26/04/2023 CHARANJIT KAUR 2604010WL000638 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365548 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24260420230009221 26/04/2023 SEEDA 2604010WL000638 SEEDA 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365547 MRS SEEDA STATE BANK OF INDIA(508548)
208 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24260420230009633 26/04/2023 RAJBANT KAUR 2604010WL000659 RAJBANT KAUR 00415 SBIN0050422 606 606 Processed 17/05/2023 1638365553 RAJBANT KAUR PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24260420230009634 26/04/2023 SADIQNA 2604010WL000659 SADIQNA 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365566 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
210 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24260420230009222 26/04/2023 Karamjit kaur 2604010WL000638 Karamjit kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365567 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-030-001/12
(Maherna Kalan) 		2604010000NRG24260420230009488 26/04/2023 Balwant kaur 2604010WL000652 Balwant kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365574 MS BALWANT KAUR STATE BANK OF INDIA(508548)
212 PAKHOWAL PB-04-010-030-001/13
(Maherna Kalan) 		2604010000NRG24260420230009489 26/04/2023 Kamaljeet kaur 2604010WL000652 Kamaljeet kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365575 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
213 PAKHOWAL PB-04-010-030-001/133
(Maherna Kalan) 		2604010000NRG24260420230009490 26/04/2023 SARABJIT KAUR 2604010WL000652 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365484 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-030-001/17
(Maherna Kalan) 		2604010000NRG24260420230009492 26/04/2023 Amandeep kaur 2604010WL000652 Amandeep kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365569 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
215 PAKHOWAL PB-04-010-030-001/21
(Maherna Kalan) 		2604010000NRG24260420230009494 26/04/2023 Manjit kaur 2604010WL000652 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365577 SURJIT KAUR UCO BANK(607066)
216 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG24260420230009495 26/04/2023 Rajinder kaur 2604010WL000652 Rajinder kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365571 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
217 PAKHOWAL PB-04-010-030-001/26
(Maherna Kalan) 		2604010000NRG24260420230009496 26/04/2023 Harjit kaur 2604010WL000652 Harjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365572 MS HARJIT KAUR STATE BANK OF INDIA(508548)
218 PAKHOWAL PB-04-010-030-001/30
(Maherna Kalan) 		2604010000NRG24260420230009497 26/04/2023 Harpreet kaur 2604010WL000652 Harpreet kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365576 MS HARPREET KAUR STATE BANK OF INDIA(508548)
219 PAKHOWAL PB-04-010-030-001/34
(Maherna Kalan) 		2604010000NRG24260420230009498 26/04/2023 Baljeet kaur 2604010WL000652 Baljeet kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365570 MS BALJIT KAUR STATE BANK OF INDIA(508548)
220 PAKHOWAL PB-04-010-030-001/4
(Maherna Kalan) 		2604010000NRG24260420230009499 26/04/2023 Lakha singh 2604010WL000652 Lakha singh 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365568 MR LAKHA SINGH STATE BANK OF INDIA(508548)
221 PAKHOWAL PB-04-010-030-001/45
(Maherna Kalan) 		2604010000NRG24260420230009500 26/04/2023 Mandeep kaur 2604010WL000652 Mandeep kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365573 SATPAL SINGH S/O GARIB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
222 PAKHOWAL PB-04-010-030-001/47
(Maherna Kalan) 		2604010000NRG24260420230009501 26/04/2023 Hardeep kaur 2604010WL000652 Hardeep kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365578 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-030-001/7
(Maherna Kalan) 		2604010000NRG24260420230009503 26/04/2023 DALJIT KAUR 2604010WL000652 DALJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638365485 MRS DALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
224 PAKHOWAL PB-04-010-030-001/8
(Maherna Kalan) 		2604010000NRG24260420230009504 26/04/2023 Gurmit kaur 2604010WL000652 Gurmit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638365579 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39996 39996
225 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24260420230009533 26/04/2023 Mr. GULWANT SINGH 2604010WL000655 Mr. GULWANT SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365512 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
226 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24260420230009534 26/04/2023 Mrs. HARWINDER KAUR 2604010WL000655 Mrs. HARWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365511 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-007-001/115
(Chaminda) 		2604010000NRG24260420230009536 26/04/2023 SWARAN KAUR 2604010WL000655 SWARAN KAUR 00415 SBIN0050506 303 303 Processed 17/05/2023 1638365503 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
228 PAKHOWAL PB-04-010-007-001/116
(Chaminda) 		2604010000NRG24260420230009537 26/04/2023 Jaswinder Kaur 2604010WL000655 Jaswinder Kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365555 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24260420230009540 26/04/2023 Mrs. GURNAM KAUR 2604010WL000655 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365502 GURNAM KAUR ICICI BANK LTD(508534)
230 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24260420230009541 26/04/2023 SWARAN KAUR 2604010WL000655 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365517 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
231 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24260420230009542 26/04/2023 JASWINDER KAUR 2604010WL000655 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365557 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-007-001/128
(Chaminda) 		2604010000NRG24260420230009543 26/04/2023 LAXMI KAUR 2604010WL000655 LAXMI KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365513 MRS LASHMI KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24260420230009544 26/04/2023 BALWINDER KAUR 2604010WL000655 BALWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638365519 BALVINDER KAUR ICICI BANK LTD(508534)
234 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24260420230009546 26/04/2023 Mrs. JASWINDER KAUR 2604010WL000655 Mrs. JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365521 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
235 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24260420230009547 26/04/2023 Amarjeet Kaur 2604010WL000655 Amarjeet Kaur 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638365520 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
236 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24260420230009548 26/04/2023 Mrs. HARPAL KAUR 2604010WL000655 Mrs. HARPAL KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365525 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
237 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24260420230009549 26/04/2023 Mrs. KULDEEP KAUR 2604010WL000655 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365526 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
238 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24260420230009637 26/04/2023 Mrs. PARAMJIT KAUR 2604010WL000660 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365527 PARAMJIT KAUR ICICI BANK LTD(508534)
239 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24260420230009551 26/04/2023 SURINDER KAUR 2604010WL000655 SURINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365542 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
240 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24260420230009552 26/04/2023 Paramjit Kaur 2604010WL000655 Paramjit Kaur 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638365556 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
241 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24260420230009638 26/04/2023 Gurmel Kaur 2604010WL000660 Gurmel Kaur 00415 SBIN0050506 1818 1818 Rejected 17/05/2023 1638365539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24260420230009640 26/04/2023 MUKHTIAR KAUR 2604010WL000660 MUKHTIAR KAUR 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1638365290 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
243 PAKHOWAL PB-04-010-007-001/235
(Chaminda) 		2604010000NRG24260420230009560 26/04/2023 REKHA DEVI 2604010WL000655 REKHA DEVI 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365489 REKHA DEVI INDIAN OVERSEAS BANK(508541)
244 PAKHOWAL PB-04-010-007-001/25
(Chaminda) 		2604010000NRG24260420230009641 26/04/2023 GURMEET SINGH 2604010WL000660 GURMEET SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365505 MR GURMIT SINGH STATE BANK OF INDIA(508548)
245 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24260420230009562 26/04/2023 Mr. KARNAIL SINGH 2604010WL000655 Mr. KARNAIL SINGH 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1638365500 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
246 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24260420230009642 26/04/2023 Surjeet kaur 2604010WL000660 Surjeet kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365486 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
247 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24260420230009568 26/04/2023 CHARANJIT KAUR 2604010WL000655 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365538 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24260420230009569 26/04/2023 kULDEEP kAUR 2604010WL000655 kULDEEP kAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365510 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
249 PAKHOWAL PB-04-010-007-001/49
(Chaminda) 		2604010000NRG24260420230009570 26/04/2023 Mrs. PARAMJIT KAUR 2604010WL000655 Mrs. PARAMJIT KAUR 00415 SBIN0050506 303 303 Processed 17/05/2023 1638365504 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
250 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24260420230009571 26/04/2023 MALKIAT SINGH 2604010WL000655 MALKIAT SINGH 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638365501 MR MALKIT SINGH STATE BANK OF INDIA(508548)
251 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24260420230009572 26/04/2023 Mrs. BALJEET KAUR 2604010WL000655 Mrs. BALJEET KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365507 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
252 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24260420230009574 26/04/2023 GAYAN KAUR 2604010WL000655 GAYAN KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365531 MRS GIAN KAUR STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24260420230009644 26/04/2023 SAWARNJIT KAUR 2604010WL000660 SAWARNJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638365559 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24260420230009576 26/04/2023 SARABJIT KAUR 2604010WL000655 SARABJIT KAUR 00415 SBIN0050506 909 909 Processed 17/05/2023 1638365506 SARABJIT KAUR ICICI BANK LTD(508534)
255 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24260420230009577 26/04/2023 MANJIT KAUR 2604010WL000655 MANJIT KAUR 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1638365515 MANJEET KAUR ICICI BANK LTD(508534)
256 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24260420230009645 26/04/2023 MANJIT KAUR 2604010WL000660 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638365508 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAKHOWAL PB-04-010-035-001/107
(Nangal Khurd) 		2604010000NRG24260420230009518 26/04/2023 Baljit Kaur 2604010WL000654 Baljit Kaur 00415 SBIN0050506 303 303 Processed 17/05/2023 1638365532 BALJIT KAUR ICICI BANK LTD(508534)
258 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24260420230009520 26/04/2023 CHARANJIT KAUR 2604010WL000654 CHARANJIT KAUR 00415 SBIN0050506 606 606 Processed 17/05/2023 1638365561 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
259 PAKHOWAL PB-04-010-006-001/111
(Bhaini Rora) 		2604010000NRG24260420230009287 26/04/2023 Karamjit kaur 2604010WL000642 Karamjit kaur 00415 SBIN0050980 909 909 Processed 17/05/2023 1638365498 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
260 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24260420230009299 26/04/2023 Gurmel Singh 2604010WL000642 Gurmel Singh 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365545 GURMAIL SINGH ICICI BANK LTD(508534)
261 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24260420230009300 26/04/2023 Kuldip Kaur 2604010WL000642 Kuldip Kaur 00415 SBIN0050980 909 909 Processed 17/05/2023 1638365543 KULDEEP KAUR PUNJAB & SIND BANK(607087)
262 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24260420230009301 26/04/2023 Mr. LACHHMAN SINGH 2604010WL000642 Mr. LACHHMAN SINGH 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365544 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
263 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24260420230009538 26/04/2023 DALWAR KAUR 2604010WL000655 DALWAR KAUR 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365552 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24260420230009377 26/04/2023 Charnjit Kaur 2604010WL000646 Charnjit Kaur 00415 SBIN0050980 303 303 Processed 17/05/2023 1638365488 Charanjeet Kaur PUNJAB & SIND BANK(607087)
265 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24260420230009387 26/04/2023 SURJIT SINGH 2604010WL000646 SURJIT SINGH 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365528 MR SURJIT SINGH STATE BANK OF INDIA(508548)
266 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24260420230009391 26/04/2023 Baljeet singh 2604010WL000646 Baljeet singh 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365509 MR BALJIT SINGH STATE BANK OF INDIA(508548)
267 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24260420230009416 26/04/2023 Shri FAKIRIA SINGH 2604010WL000648 Shri FAKIRIA SINGH 00415 SBIN0050980 1500 1500 Processed 17/05/2023 1638365530 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
268 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24260420230009417 26/04/2023 Ranjodh Singh 2604010WL000648 Ranjodh Singh 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365516 MR RANJODH SINGH STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24260420230009418 26/04/2023 Amarjit Kaur 2604010WL000648 Amarjit Kaur 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365540 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24260420230009426 26/04/2023 Mr. BAHADAR SINGH 2604010WL000648 Mr. BAHADAR SINGH 00415 SBIN0050980 1500 1500 Processed 17/05/2023 1638365534 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24260420230009429 26/04/2023 Mrs. BALJIT KAUR 2604010WL000648 Mrs. BALJIT KAUR 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365536 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24260420230009430 26/04/2023 Mrs. CHARANJIT KAUR 2604010WL000648 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365537 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24260420230009431 26/04/2023 Mrs. GARMIT KAUR 2604010WL000648 Mrs. GARMIT KAUR 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365533 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24260420230009432 26/04/2023 Mrs. CHARANJIT KAUR 2604010WL000648 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1800 1800 Processed 17/05/2023 1638365535 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24260420230009441 26/04/2023 Rajwinder kaur 2604010WL000649 Rajwinder kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638365499 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
276 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24260420230009443 26/04/2023 Amarjit kaur 2604010WL000649 Amarjit kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365291 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-034-001/102
(Nangal Kalan) 		2604010000NRG24260420230009506 26/04/2023 Gurmail Kaur 2604010WL000653 Gurmail Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638365541 GURMEL KAUR PUNJAB & SIND BANK(607087)
278 PAKHOWAL PB-04-010-034-001/105
(Nangal Kalan) 		2604010000NRG24260420230009507 26/04/2023 Amarjit Kaur 2604010WL000653 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365523 Mrs. AMARJIT KAUR INDIAN BANK(607105)
279 PAKHOWAL PB-04-010-034-001/136
(Nangal Kalan) 		2604010000NRG24260420230009508 26/04/2023 JOGINDER SINGH 2604010WL000653 JOGINDER SINGH 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365560 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24260420230009515 26/04/2023 Ratan Singh 2604010WL000653 Ratan Singh 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638365522 MR RATAN SINGH STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-034-001/86
(Nangal Kalan) 		2604010000NRG24260420230009517 26/04/2023 PARAMJIT KAUR 2604010WL000653 PARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638365524 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
282 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24260420230009519 26/04/2023 GURPREET KAUR 2604010WL000654 GURPREET KAUR 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365562 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-035-001/196
(Nangal Khurd) 		2604010000NRG24260420230009522 26/04/2023 Darshana kaur 2604010WL000654 Darshana kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365514 DARSHAN KAUR ICICI BANK LTD(508534)
284 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24260420230009525 26/04/2023 kulwant kaur 2604010WL000654 kulwant kaur 00415 SBIN0050980 303 303 Processed 17/05/2023 1638365518 KULWANT KAUR ICICI BANK LTD(508534)
285 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG24260420230009527 26/04/2023 Sarabjeet kaur 2604010WL000654 Sarabjeet kaur 00415 SBIN0050980 909 909 Processed 17/05/2023 1638365497 SARBJEET KAUR ICICI BANK LTD(508534)
286 PAKHOWAL PB-04-010-035-001/42
(Nangal Khurd) 		2604010000NRG24260420230009530 26/04/2023 Jaswinder Kaur 2604010WL000654 Jaswinder Kaur 00415 SBIN0050980 303 303 Processed 17/05/2023 1638365558 MR HARBANS SINGH STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-035-001/46
(Nangal Khurd) 		2604010000NRG24260420230009531 26/04/2023 Gurmit Kaur 2604010WL000654 Gurmit Kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365292 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
288 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG24260420230009532 26/04/2023 Parminder Kaur 2604010WL000654 Parminder Kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1638365554 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38343 38343
289 PAKHOWAL PB-04-010-019-001/176
(Jand) 		2604010000NRG24260420230009420 26/04/2023 Charanjit Singh 2604010WL000648 Charanjit Singh 00468 UBIN0540587 1800 1800 Processed 17/05/2023 1638365490 CHARANJIT SINGH SON OF SH RANJIT SINGH UNION BANK OF INDIA(508500)
290 PAKHOWAL PB-04-010-019-001/190
(Jand) 		2604010000NRG24260420230009423 26/04/2023 Karishna 2604010WL000648 Karishna 00468 UBIN0540587 300 300 Processed 17/05/2023 1638365492 KARISHNA W/O TARSEM DIN UNION BANK OF INDIA(508500)
291 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24260420230009425 26/04/2023 Karamjit Kaur 2604010WL000648 Karamjit Kaur 00468 UBIN0540587 1500 1500 Processed 17/05/2023 1638365493 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
292 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24260420230009427 26/04/2023 Surjit Kaur 2604010WL000648 Surjit Kaur 00468 UBIN0540587 1800 1800 Processed 17/05/2023 1638365491 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 423063 423063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423APB_FTO_5510 Bank of India BKID0006515 KILA RAIPUR 1818
2 PAKHOWAL PB2604010_260423APB_FTO_5510 HDFC HDFC0002331 SUDHAR 1818
3 PAKHOWAL PB2604010_260423APB_FTO_5510 HDFC HDFC0003488 PAMAL 3636
4 PAKHOWAL PB2604010_260423APB_FTO_5510 ICICI BANK ICIC0003138 Ballowal 2424
5 PAKHOWAL PB2604010_260423APB_FTO_5510 Indian Overseas Bank IOBA0000197 GUJJARWAL 94839
6 PAKHOWAL PB2604010_260423APB_FTO_5510 Indian Overseas Bank IOBA0000204 BADDOWAL 32724
7 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 5151
8 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab & Sind Bank PSIB0000052 PAKHOWAL 19071
9 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 303
10 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab & Sind Bank PSIB0000438 BARUNDI 27252
11 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0019010 MANSURAN 2727
12 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0030900 MALERKOTLA 1818
13 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1212
14 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0076300 GILL ROAD 1818
15 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0092900 RAEKOT 1212
16 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 36966
17 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0134910 Pakhowal 38481
18 PAKHOWAL PB2604010_260423APB_FTO_5510 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 5454
19 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0000422 MANDSAUR 1818
20 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0013676 JODHAN 1515
21 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0050031 AHMEDGARH 1515
22 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0050134 NARANGWAL 3939
23 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0050422 LOHAT BADDI 39996
24 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0050506 SARABHA 51813
25 PAKHOWAL PB2604010_260423APB_FTO_5510 State Bank of India SBIN0050980 PAKHOWAL 38343
26 PAKHOWAL PB2604010_260423APB_FTO_5510 Union Bank of India UBIN0540587 LATALA 5400

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