Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_200623APB_FTO_24030
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-04-010-006-001/255
(Bhaini Rora) 		2604010000NRG24190620230119149 20/06/2023 Happy Kaur 2604010WL005407 Happy Kaur 00048 BKID0006520 1212 1212 Processed 27/06/2023 2798630476 HAPPY KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-006-001/126
(Bhaini Rora) 		2604010000NRG24190620230119138 20/06/2023 Gurwinder kaur 2604010WL005407 Gurwinder kaur 00048 BKID0006538 606 606 Processed 27/06/2023 2798630497 GURWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 606 606
3 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24190620230119175 20/06/2023 Karamjit Kaur 2604010WL005408 Karamjit Kaur 00078 CNRB0004605 1515 1515 Processed 27/06/2023 2798630375 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24190620230118998 20/06/2023 Gurpal Singh 2604010WL005402 Gurpal Singh 00152 HDFC0002331 1515 1515 Processed 27/06/2023 2798630381 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
5 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24190620230119189 20/06/2023 PARAMJEET KAUR 2604010WL005408 PARAMJEET KAUR 00152 HDFC0002331 1515 1515 Processed 27/06/2023 2798630382 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
6 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG24190620230119052 20/06/2023 Balwinder kaur 2604004WL005404 Balwinder kaur 00152 HDFC0003488 1515 1515 Processed 27/06/2023 2798630376 BALWINDER KAUR HDFC BANK LTD(607152)
7 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24190620230119054 20/06/2023 Sukhwinder Kaur 2604004WL005404 Sukhwinder Kaur 00152 HDFC0003488 1818 1818 Processed 27/06/2023 2798630379 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG24190620230118930 20/06/2023 KAMALJIT KAUR 2604004WL005399 KAMALJIT KAUR 00152 HDFC0003488 1515 1515 Processed 27/06/2023 2798630377 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
9 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24190620230118931 20/06/2023 HARBANS SINGH 2604004WL005399 HARBANS SINGH 00152 HDFC0003488 1212 1212 Rejected 27/06/2023 2798630384 Account closed
10 PAKHOWAL PB-04-004-055-001/175
(Pamali) 		2604004000NRG24190620230119055 20/06/2023 Rajinder Kaur 2604004WL005404 Rajinder Kaur 00152 HDFC0003488 1818 1818 Processed 27/06/2023 2798630383 RAJINDER KAUR HDFC BANK LTD(607152)
11 PAKHOWAL PB-04-004-055-001/26
(Pamali) 		2604004000NRG24190620230119057 20/06/2023 Amarjit kaur 2604004WL005404 Amarjit kaur 00152 HDFC0003488 1818 1818 Processed 27/06/2023 2798630378 AMARJIT KAUR ICICI BANK LTD(508534)
12 PAKHOWAL PB-04-004-055-001/42
(Pamali) 		2604004000NRG24190620230119063 20/06/2023 SURINDER SINGH 2604004WL005404 SURINDER SINGH 00152 HDFC0003488 1515 1515 Processed 27/06/2023 2798630380 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 11211 11211
13 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24200620230122234 20/06/2023 Gurjit Kaur 2604010WL005590 Gurjit Kaur 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630596 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
14 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24200620230122236 20/06/2023 BALJEET KAUR 2604010WL005590 BALJEET KAUR 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630598 BALJIT KAUR ICICI BANK LTD(508534)
15 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24200620230122237 20/06/2023 PARAMJIT KAUR 2604010WL005590 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630594 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24200620230122238 20/06/2023 RAJINDER KAUR 2604010WL005590 RAJINDER KAUR 00177 IOBA0000197 303 303 Processed 27/06/2023 2798630602 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24200620230122239 20/06/2023 Harjinder Kaur 2604010WL005590 Harjinder Kaur 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630601 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24200620230122240 20/06/2023 GURMAIL KAUR 2604010WL005590 GURMAIL KAUR 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630593 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24200620230122242 20/06/2023 KULDEEP KAUR 2604010WL005590 KULDEEP KAUR 00177 IOBA0000197 909 909 Processed 27/06/2023 2798630605 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24200620230122243 20/06/2023 SURJIT KAUR 2604010WL005590 SURJIT KAUR 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630609 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24200620230122244 20/06/2023 VEERPAL KAUR 2604010WL005590 VEERPAL KAUR 00177 IOBA0000197 1818 1818 Processed 27/06/2023 2798630608 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24200620230122245 20/06/2023 HARJINDER KAUR 2604010WL005590 HARJINDER KAUR 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630595 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24200620230122246 20/06/2023 SURINDER KAUR 2604010WL005590 SURINDER KAUR 00177 IOBA0000197 1818 1818 Processed 27/06/2023 2798630606 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24200620230122247 20/06/2023 MANDEEP KAUR 2604010WL005590 MANDEEP KAUR 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630607 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24200620230122248 20/06/2023 SUKHWINDER KAUR 2604010WL005590 SUKHWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630603 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24200620230122249 20/06/2023 HARPAL KAUR 2604010WL005590 HARPAL KAUR 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630611 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24200620230122250 20/06/2023 KLAWANTI 2604010WL005590 KLAWANTI 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630610 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24200620230122253 20/06/2023 Surinder Kaur 2604010WL005590 Surinder Kaur 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630592 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24200620230122254 20/06/2023 Malkit kaur 2604010WL005590 Malkit kaur 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630604 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24200620230122255 20/06/2023 Sunita 2604010WL005590 Sunita 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630612 SUNITA . INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24200620230122256 20/06/2023 Paramjit kaur 2604010WL005590 Paramjit kaur 00177 IOBA0000197 909 909 Processed 27/06/2023 2798630589 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24200620230122257 20/06/2023 JAGROOP SINGH 2604010WL005590 JAGROOP SINGH 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630599 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24200620230122258 20/06/2023 MEJOR SINGH 2604010WL005590 MEJOR SINGH 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630591 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24200620230122259 20/06/2023 SURJIT SINGH 2604010WL005590 SURJIT SINGH 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630587 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24200620230122262 20/06/2023 Paramjit kaur 2604010WL005590 Paramjit kaur 00177 IOBA0000197 909 909 Processed 27/06/2023 2798630590 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24200620230122263 20/06/2023 Deepika Chaudhary 2604010WL005590 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 27/06/2023 2798630614 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24200620230122264 20/06/2023 Sukhbir Kaur 2604010WL005590 Sukhbir Kaur 00177 IOBA0000197 1818 1818 Processed 27/06/2023 2798630588 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24200620230122265 20/06/2023 Amarjit Kaur 2604010WL005590 Amarjit Kaur 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630613 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24200620230122272 20/06/2023 HARDEV SINGH 2604010WL005590 HARDEV SINGH 00177 IOBA0000197 1515 1515 Processed 27/06/2023 2798630600 HARDEV SINGH ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24200620230122273 20/06/2023 TEJPAL SINGH 2604010WL005590 TEJPAL SINGH 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2798630597 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
41 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24190620230118927 20/06/2023 HARBANS KAUR 2604004WL005399 HARBANS KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630629 HARBANS KAUR ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG24190620230119048 20/06/2023 Rupinder kaur 2604004WL005404 Rupinder kaur 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630617 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24190620230119049 20/06/2023 AMARJIT KAUR 2604004WL005404 AMARJIT KAUR 00177 IOBA0000204 909 909 Processed 27/06/2023 2798630626 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG24190620230119050 20/06/2023 Karamjit kaur 2604004WL005404 Karamjit kaur 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630618 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604004000NRG24190620230118929 20/06/2023 Chamkaur singh 2604004WL005399 Chamkaur singh 00177 IOBA0000204 303 303 Processed 27/06/2023 2798630619 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24190620230119056 20/06/2023 SURJIT SINGH 2604004WL005404 SURJIT SINGH 00177 IOBA0000204 1818 1818 Rejected 27/06/2023 2798630632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAKHOWAL PB-04-004-055-001/33
(Pamali) 		2604004000NRG24190620230119060 20/06/2023 Sudesh Rani 2604004WL005404 Sudesh Rani 00177 IOBA0000204 1515 1515 Processed 27/06/2023 2798630635 SUDESH RANI INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-004-055-001/34
(Pamali) 		2604004000NRG24190620230119061 20/06/2023 BALWINDER SINGH 2604004WL005404 BALWINDER SINGH 00177 IOBA0000204 1515 1515 Processed 27/06/2023 2798630620 BALWINDER SINGH HDFC BANK LTD(607152)
49 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG24190620230119062 20/06/2023 CHARANJIT KAUR 2604004WL005404 CHARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630616 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-004-055-001/47
(Pamali) 		2604004000NRG24190620230119064 20/06/2023 HARBANS KAUR 2604004WL005404 HARBANS KAUR 00177 IOBA0000204 1515 1515 Processed 27/06/2023 2798630633 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24190620230119065 20/06/2023 BACHHITER SINGH 2604004WL005404 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630627 BACHITTER SINGH ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-004-055-001/52
(Pamali) 		2604004000NRG24190620230119066 20/06/2023 KAMALJIT KAUR 2604004WL005404 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630615 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
53 PAKHOWAL PB-04-004-055-001/57
(Pamali) 		2604004000NRG24190620230119067 20/06/2023 KARAMJIT SINGH 2604004WL005404 KARAMJIT SINGH 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630634 KARAMJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG24190620230119068 20/06/2023 JASWANT KAUR 2604004WL005404 JASWANT KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630624 JASWANT KAUR HDFC BANK LTD(607152)
55 PAKHOWAL PB-04-004-055-001/83
(Pamali) 		2604004000NRG24190620230119069 20/06/2023 SUKHWINDER KAUR 2604004WL005404 SUKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 27/06/2023 2798630623 SUKHWINDER KAUR HDFC BANK LTD(607152)
56 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24190620230119070 20/06/2023 KAMLESH KAUR 2604004WL005404 KAMLESH KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630621 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24190620230119071 20/06/2023 SOHAN SINGH 2604004WL005404 SOHAN SINGH 00177 IOBA0000204 1515 1515 Processed 27/06/2023 2798630622 SOHAN SINGH ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24190620230119072 20/06/2023 MANJIT KAUR 2604004WL005404 MANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630625 MANJIT KAUR HDFC BANK LTD(607152)
59 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG24190620230118932 20/06/2023 AMANDEEP KAUR 2604004WL005399 AMANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 27/06/2023 2798630628 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604004000NRG24190620230119073 20/06/2023 BALJIT KAUR 2604004WL005404 BALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 27/06/2023 2798630631 BALJIT KAUR HDFC BANK LTD(607152)
61 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG24190620230119074 20/06/2023 KULWANT KAUR 2604004WL005404 KULWANT KAUR 00177 IOBA0000204 1212 1212 Processed 27/06/2023 2798630630 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 33027 33027
62 PAKHOWAL PB-04-010-017-001/428
(Gujjarwal) 		2604010000NRG24200620230122271 20/06/2023 Savitri 2604010WL005590 Savitri 00349 PSIB0000048 303 303 Processed 27/06/2023 2798630245 SAVITRI PUNJAB & SIND BANK(607087)
63 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24190620230118964 20/06/2023 Surinder Kaur 2604010WL005401 Surinder Kaur 00349 PSIB0000048 1212 1212 Processed 27/06/2023 2798630244 SURINDER KAUR PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24190620230118967 20/06/2023 DALJIT KAUR 2604010WL005401 DALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 27/06/2023 2798630321 DALJIT KAUR PUNJAB & SIND BANK(607087)
65 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24190620230118977 20/06/2023 Paramjit kaur 2604010WL005401 Paramjit kaur 00349 PSIB0000048 1212 1212 Processed 27/06/2023 2798630243 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24190620230118983 20/06/2023 MALKEET KAUR 2604010WL005401 MALKEET KAUR 00349 PSIB0000048 1818 1818 Processed 27/06/2023 2798630322 MALKIAT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
67 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24190620230119133 20/06/2023 Harpal kaur 2604010WL005407 Harpal kaur 00349 PSIB0000052 1212 1212 Processed 27/06/2023 2798630249 HARPAL KAUR PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-006-001/117
(Bhaini Rora) 		2604010000NRG24190620230119137 20/06/2023 CHARANJIT KAUR 2604010WL005407 CHARANJIT KAUR 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630557 CHARNJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24190620230119140 20/06/2023 Angrej kaur 2604010WL005407 Angrej kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630651 ANGREJ KAUR ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24190620230119144 20/06/2023 Kuldeep Singh 2604010WL005407 Kuldeep Singh 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630567 Kuldip Singh PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24190620230119150 20/06/2023 Dalbara Singh 2604010WL005407 Dalbara Singh 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630253 DARBARA SINGH PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24190620230121760 20/06/2023 Hardeep Singh 2604010WL005547 Hardeep Singh 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630569 HARDEEP SINGH PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24190620230119157 20/06/2023 Nirmaljeet Kaur 2604010WL005407 Nirmaljeet Kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630570 NIRMALJEET KAUR INDUSIND BANK(607189)
74 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24190620230119170 20/06/2023 Rachpal kaur 2604010WL005407 Rachpal kaur 00349 PSIB0000052 1515 1515 Rejected 27/06/2023 2798630251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24190620230121764 20/06/2023 Jaswant kaur 2604010WL005547 Jaswant kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630561 JASWANT KAUR PUNJAB & SIND BANK(607087)
76 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24190620230121818 20/06/2023 PARAMJIT KAUR 2604010WL005549 PARAMJIT KAUR 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630556 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24190620230118882 20/06/2023 Jaswant singh 2604010WL005397 Jaswant singh 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630254 JASWANT SINGH ICICI BANK LTD(508534)
78 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG24190620230118997 20/06/2023 Baljit kaur 2604010WL005402 Baljit kaur 00349 PSIB0000052 1212 1212 Processed 27/06/2023 2798630247 BALJIT KAUR PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG24190620230119000 20/06/2023 Sukhpal Kaur 2604010WL005402 Sukhpal Kaur 00349 PSIB0000052 1212 1212 Processed 27/06/2023 2798630558 SUKHPAL KAUR HDFC BANK LTD(607152)
80 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG24190620230121552 20/06/2023 Varinderpal Singh 2604010WL005532 Varinderpal Singh 00349 PSIB0000052 909 909 Processed 27/06/2023 2798630542 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24190620230121564 20/06/2023 Sinder Kaur 2604010WL005532 Sinder Kaur 00349 PSIB0000052 303 303 Processed 27/06/2023 2798630566 Sinder Kaur PUNJAB & SIND BANK(607087)
82 PAKHOWAL PB-04-010-035-001/300
(Nangal Khurd) 		2604010000NRG24190620230121567 20/06/2023 Pritam kaur 2604010WL005532 Pritam kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630563 PRITAM KAUR PUNJAB & SIND BANK(607087)
83 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG24190620230121569 20/06/2023 Sant Ram 2604010WL005532 Sant Ram 00349 PSIB0000052 606 606 Processed 27/06/2023 2798630248 SANT RAM & DSSO PUNJAB & SIND BANK(607087)
84 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24190620230121570 20/06/2023 Nirmal Kaur 2604010WL005532 Nirmal Kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630559 NIRMAL KAUR PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG24190620230121571 20/06/2023 Sunita 2604010WL005532 Sunita 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630560 SUNITA W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
86 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24190620230118903 20/06/2023 BUDH SINGH 2604010WL005398 BUDH SINGH 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630540 BUDH SINGH PUNJAB & SIND BANK(607087)
87 PAKHOWAL PB-04-010-037-001/127
(Pakhowal) 		2604010000NRG24190620230119015 20/06/2023 GURMIT KAUR 2604010WL005403 GURMIT KAUR 00349 PSIB0000052 909 909 Processed 27/06/2023 2798630550 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG24190620230118904 20/06/2023 RANJIT KAUR 2604010WL005398 RANJIT KAUR 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630551 RANJIT KAUR PUNJAB & SIND BANK(607087)
89 PAKHOWAL PB-04-010-037-001/264
(Pakhowal) 		2604010000NRG24190620230118911 20/06/2023 KASHILYA 2604010WL005398 KASHILYA 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630541 KASHILYA PUNJAB & SIND BANK(607087)
90 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24190620230119030 20/06/2023 Parminder kaur 2604010WL005403 Parminder kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630546 PARMINDER KAUR PUNJAB & SIND BANK(607087)
91 PAKHOWAL PB-04-010-037-001/314
(Pakhowal) 		2604010000NRG24190620230119031 20/06/2023 Paramjit kaur 2604010WL005403 Paramjit kaur 00349 PSIB0000052 1212 1212 Processed 27/06/2023 2798630543 PARMJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
92 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24190620230119032 20/06/2023 Karajit kaur 2604010WL005403 Karajit kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630552 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-037-001/378
(Pakhowal) 		2604010000NRG24190620230118916 20/06/2023 Balvir kaur 2604010WL005398 Balvir kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630246 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAKHOWAL PB-04-010-037-001/412
(Pakhowal) 		2604010000NRG24190620230118917 20/06/2023 Daljit kaur 2604010WL005398 Daljit kaur 00349 PSIB0000052 1212 1212 Processed 27/06/2023 2798630562 DALJIT KAUR PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24190620230119034 20/06/2023 Amritpal kaur 2604010WL005403 Amritpal kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630250 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
96 PAKHOWAL PB-04-010-037-001/44
(Pakhowal) 		2604010000NRG24190620230119035 20/06/2023 MANJIT KAUR 2604010WL005403 MANJIT KAUR 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630547 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-037-001/456
(Pakhowal) 		2604010000NRG24190620230118918 20/06/2023 Nasib kaur 2604010WL005398 Nasib kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630554 NASIB KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-037-001/474
(Pakhowal) 		2604010000NRG24190620230119037 20/06/2023 Jasvir Kaur 2604010WL005403 Jasvir Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630565 JASVIR KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24190620230118919 20/06/2023 Malkit Kaur 2604010WL005398 Malkit Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630252 MALKIT KAUR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG24190620230119038 20/06/2023 Surjit KAur 2604010WL005403 Surjit KAur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630549 SURJIT KAUR PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG24190620230119039 20/06/2023 ARSHPREET KAUR 2604010WL005403 ARSHPREET KAUR 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630564 ARSHPREET KAUR PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-037-001/511
(Pakhowal) 		2604010000NRG24190620230119041 20/06/2023 Jaswinder Kaur 2604010WL005403 Jaswinder Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630568 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24190620230119042 20/06/2023 Manjit Kaur 2604010WL005403 Manjit Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630555 MANJIT KAUR HDFC BANK LTD(607152)
104 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG24190620230119044 20/06/2023 Karamjit Kaur 2604010WL005403 Karamjit Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630544 KARAMJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
105 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24190620230118922 20/06/2023 Harjinder Kaur 2604010WL005398 Harjinder Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630548 HARJINDER KAUR PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24190620230118923 20/06/2023 Amarjit Kaur 2604010WL005398 Amarjit Kaur 00349 PSIB0000052 1515 1515 Processed 27/06/2023 2798630545 AMARJIT KAUR PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24190620230119046 20/06/2023 Daan Kaur 2604010WL005403 Daan Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2798630553 DAAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 63327 63327
108 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG24190620230121560 20/06/2023 Jasveer kaur 2604010WL005532 Jasveer kaur 00349 PSIB0000160 1212 1212 Processed 27/06/2023 2798630571 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
109 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24190620230119172 20/06/2023 Manjit Kaur 2604010WL005408 Manjit Kaur 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630578 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24190620230119173 20/06/2023 CHARANJIT KAUR 2604010WL005408 CHARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 27/06/2023 2798630581 ROOP SINGH PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24190620230119176 20/06/2023 Sikandar singh 2604010WL005408 Sikandar singh 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630580 SEKINDER SINGH ICICI BANK LTD(508534)
112 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24190620230119178 20/06/2023 Kulwant kaur 2604010WL005408 Kulwant kaur 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630582 KULWANT KAUR PUNJAB & SIND BANK(607087)
113 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24190620230119179 20/06/2023 Sukhdev Singh 2604010WL005408 Sukhdev Singh 00349 PSIB0000193 1818 1818 Processed 27/06/2023 2798630576 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24190620230119180 20/06/2023 Amandeep kaur 2604010WL005408 Amandeep kaur 00349 PSIB0000193 606 606 Processed 27/06/2023 2798630577 AMANDEEP KAUR HDFC BANK LTD(607152)
115 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24190620230119182 20/06/2023 Sukhwinder Kaur 2604010WL005408 Sukhwinder Kaur 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630586 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24190620230119184 20/06/2023 SURINDER KAUR 2604010WL005408 SURINDER KAUR 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630584 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24190620230119197 20/06/2023 HARBANS KAUR 2604010WL005408 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630579 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
118 PAKHOWAL PB-04-010-048-001/93
(Burj Littan) 		2604010000NRG24190620230119200 20/06/2023 HARDEEP KAUR 2604010WL005408 HARDEEP KAUR 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2798630585 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAKHOWAL PB-04-010-048-001/97
(Burj Littan) 		2604010000NRG24190620230119201 20/06/2023 Kamlesh 2604010WL005408 Kamlesh 00349 PSIB0000193 909 909 Processed 27/06/2023 2798630583 KAMLESH ICICI BANK LTD(508534)
SubTotal 15150 15150
120 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24190620230121812 20/06/2023 Sandeep singh 2604010WL005549 Sandeep singh 00349 PSIB0000266 1818 1818 Processed 27/06/2023 2798630636 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
121 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24190620230121790 20/06/2023 Jaswinder kaur 2604010WL005548 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630658 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24190620230121791 20/06/2023 Rajpreet Kaur 2604010WL005548 Rajpreet Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630666 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
123 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24190620230121796 20/06/2023 JASPAL SINGH 2604010WL005548 JASPAL SINGH 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630664 Jaspal Singh PUNJAB & SIND BANK(607087)
124 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24190620230121802 20/06/2023 Chiragdin 2604010WL005548 Chiragdin 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630640 CHARAGDEEN PUNJAB & SIND BANK(607087)
125 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24190620230119095 20/06/2023 GURJIT KAUR 2604010WL005406 GURJIT KAUR 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630646 GURJIT KAUR ICICI BANK LTD(508534)
126 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24190620230119103 20/06/2023 SURJIT KAUR 2604010WL005406 SURJIT KAUR 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630639 SURJIT KAUR ICICI BANK LTD(508534)
127 PAKHOWAL PB-04-010-003-001/3
(Barhampur) 		2604010000NRG24190620230119106 20/06/2023 KARAMJIT KAUR 2604010WL005406 KARAMJIT KAUR 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630667 KARAMJEET KAUR ICICI BANK LTD(508534)
128 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24190620230119126 20/06/2023 INDERJIT KAUR 2604010WL005406 INDERJIT KAUR 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630654 INDERJIT KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24190620230121543 20/06/2023 Shinder singh 2604010WL005531 Shinder singh 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630657 SINDER SINGH PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24190620230121545 20/06/2023 Tej kaur 2604010WL005531 Tej kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630659 TEJ KAUR ICICI BANK LTD(508534)
131 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24190620230121546 20/06/2023 Lakhveer Kaur 2604010WL005531 Lakhveer Kaur 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630669 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24190620230121547 20/06/2023 Gurmel Kaur 2604010WL005531 Gurmel Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630656 GURMEL KAUR PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24190620230121548 20/06/2023 Baljinder Singh so sarman singh 2604010WL005531 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630655 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24190620230121549 20/06/2023 Harjit Kaur 2604010WL005531 Harjit Kaur 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630665 HARJIT KAUR PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24190620230121550 20/06/2023 sohan singh 2604010WL005531 sohan singh 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630641 SOHAN SINGH PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-006-001/110
(Bhaini Rora) 		2604010000NRG24190620230119134 20/06/2023 Amandeep kaur 2604010WL005407 Amandeep kaur 00349 PSIB0000438 606 606 Processed 27/06/2023 2798630650 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-006-001/112
(Bhaini Rora) 		2604010000NRG24190620230119135 20/06/2023 PARAMJIT KAUR 2604010WL005407 PARAMJIT KAUR 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630647 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24190620230119139 20/06/2023 Charanjit kaur 2604010WL005407 Charanjit kaur 00349 PSIB0000438 909 909 Processed 27/06/2023 2798630644 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24190620230119141 20/06/2023 Harbans kaur 2604010WL005407 Harbans kaur 00349 PSIB0000438 909 909 Processed 27/06/2023 2798630661 HARBANS KAUR PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-006-001/154
(Bhaini Rora) 		2604010000NRG24190620230119142 20/06/2023 Amritpal Kaur 2604010WL005407 Amritpal Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630645 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24190620230119145 20/06/2023 Sarabjit Kaur 2604010WL005407 Sarabjit Kaur 00349 PSIB0000438 1212 1212 Processed 27/06/2023 2798630642 SARABJIT KAUR PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24190620230119146 20/06/2023 Darso 2604010WL005407 Darso 00349 PSIB0000438 1212 1212 Processed 27/06/2023 2798630649 DARSO PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24190620230119147 20/06/2023 Sarabjit Kaur 2604010WL005407 Sarabjit Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630643 SARABJIT KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-006-001/389
(Bhaini Rora) 		2604010000NRG24190620230119153 20/06/2023 Harbans Kaur 2604010WL005407 Harbans Kaur 00349 PSIB0000438 1212 1212 Processed 27/06/2023 2798630653 HARBANS KAUR W/O DOGAR SINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-006-001/392
(Bhaini Rora) 		2604010000NRG24190620230119154 20/06/2023 Sandeep Kaur 2604010WL005407 Sandeep Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630662 SANDEEP KAUR INDUSIND BANK(607189)
146 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24190620230119155 20/06/2023 Mahinder Singh 2604010WL005407 Mahinder Singh 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630668 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
147 PAKHOWAL PB-04-010-006-001/399
(Bhaini Rora) 		2604010000NRG24190620230119156 20/06/2023 Narinder kaur 2604010WL005407 Narinder kaur 00349 PSIB0000438 1212 1212 Processed 27/06/2023 2798630663 NARINDER KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24190620230119162 20/06/2023 Inderjit Kaur 2604010WL005407 Inderjit Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630652 INDERJIT KAUR PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-006-001/87
(Bhaini Rora) 		2604010000NRG24190620230119167 20/06/2023 Mrs. SARABJIT KAUR 2604010WL005407 Mrs. SARABJIT KAUR 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630648 SARABJIT KAUR PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24190620230121810 20/06/2023 Malkit Kaur 2604010WL005549 Malkit Kaur 00349 PSIB0000438 1818 1818 Processed 27/06/2023 2798630660 MALKIT KAUR PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG24190620230121558 20/06/2023 Sukhjinder Singh 2604010WL005532 Sukhjinder Singh 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2798630638 SUKHJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
152 PAKHOWAL PB-04-004-055-001/148
(Pamali) 		2604004000NRG24190620230119053 20/06/2023 Manjit kaur 2604004WL005404 Manjit kaur 00354 PUNB0019010 606 606 Processed 27/06/2023 2798630575 MANJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
153 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24190620230118966 20/06/2023 Manjit kaur 2604010WL005401 Manjit kaur 00354 PUNB0019010 1818 1818 Processed 27/06/2023 2798630573 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24190620230118970 20/06/2023 Rani kaur 2604010WL005401 Rani kaur 00354 PUNB0019010 1515 1515 Processed 27/06/2023 2798630574 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24190620230118978 20/06/2023 Surinder kaur 2604010WL005401 Surinder kaur 00354 PUNB0019010 1818 1818 Processed 27/06/2023 2798630572 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
156 PAKHOWAL PB-04-004-055-001/3
(Pamali) 		2604004000NRG24190620230119058 20/06/2023 Basant Kaur 2604004WL005404 Basant Kaur 00354 PUNB0034000 1818 1818 Processed 27/06/2023 2798630637 BASANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
157 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24200620230122251 20/06/2023 Amarjit kaur 2604010WL005590 Amarjit kaur 00354 PUNB0118910 1515 1515 Processed 27/06/2023 2798630218 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
158 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24200620230122252 20/06/2023 Harjinder kaur 2604010WL005590 Harjinder kaur 00354 PUNB0118910 909 909 Processed 27/06/2023 2798630217 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
159 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24200620230122268 20/06/2023 Jasvir Kaur 2604010WL005590 Jasvir Kaur 00354 PUNB0118910 1212 1212 Processed 27/06/2023 2798630215 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
160 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24200620230122274 20/06/2023 RAGHVIR SINGH 2604010WL005590 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Rejected 27/06/2023 2798630216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
161 PAKHOWAL PB-04-010-006-001/106
(Bhaini Rora) 		2604010000NRG24190620230119131 20/06/2023 LAKHVEER KAUR 2604010WL005407 LAKHVEER KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630434 LAKHVEER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
162 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24190620230119132 20/06/2023 Harjeet kaur 2604010WL005407 Harjeet kaur 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630427 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
163 PAKHOWAL PB-04-010-006-001/114
(Bhaini Rora) 		2604010000NRG24190620230119136 20/06/2023 Harpreet kaur 2604010WL005407 Harpreet kaur 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630354 HARPREET KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24190620230121761 20/06/2023 RANDEEP KAUR 2604010WL005547 RANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630372 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
165 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24190620230121765 20/06/2023 Kuldip Kaur 2604010WL005547 Kuldip Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630289 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
166 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24190620230121768 20/06/2023 Nirmal singh 2604010WL005547 Nirmal singh 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630219 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
167 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24190620230121770 20/06/2023 Mr. GULJAR SINGH 2604010WL005547 Mr. GULJAR SINGH 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630356 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24190620230121771 20/06/2023 Ranjeet Kaur 2604010WL005547 Ranjeet Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630358 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
169 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24190620230121773 20/06/2023 Manjit Kaur 2604010WL005547 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630291 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
170 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24190620230121774 20/06/2023 Kuldeep Kaur 2604010WL005547 Kuldeep Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630287 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
171 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24190620230121775 20/06/2023 RAJ KAUR 2604010WL005547 RAJ KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630288 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
172 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24190620230121776 20/06/2023 Sunita 2604010WL005547 Sunita 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630294 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
173 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24190620230121777 20/06/2023 Sarabjit Kaur 2604010WL005547 Sarabjit Kaur 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630286 SARABJIT KAUR ICICI BANK LTD(508534)
174 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24190620230121778 20/06/2023 HARNEK SINGH 2604010WL005547 HARNEK SINGH 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630361 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
175 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24190620230121779 20/06/2023 Binder Kaur 2604010WL005547 Binder Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630293 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
176 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24190620230121780 20/06/2023 Sarabjit Kaur 2604010WL005547 Sarabjit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630290 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24190620230121781 20/06/2023 Mahinder Kaur 2604010WL005547 Mahinder Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630292 MAHINDER KAUR PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24190620230121782 20/06/2023 Manjit Kaur 2604010WL005547 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630285 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
179 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24190620230121783 20/06/2023 Sukhpreet Kaur 2604010WL005547 Sukhpreet Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630284 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-012-001/54
(Dhalian) 		2604010000NRG24190620230121784 20/06/2023 SURJIT SINGH 2604010WL005547 SURJIT SINGH 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630364 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24190620230121785 20/06/2023 NARJIT KAUR 2604010WL005547 NARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630370 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
182 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24190620230121787 20/06/2023 GURMEL KAUR 2604010WL005547 GURMEL KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630365 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
183 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24190620230121788 20/06/2023 Paramjit Kaur 2604010WL005547 Paramjit Kaur 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630371 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
184 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24190620230121824 20/06/2023 MANJEET KAUR 2604010WL005550 MANJEET KAUR 00354 PUNB0134910 510 510 Processed 27/06/2023 2798630279 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24190620230121825 20/06/2023 DALJIT KAUR 2604010WL005550 DALJIT KAUR 00354 PUNB0134910 510 510 Processed 27/06/2023 2798630239 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24190620230121826 20/06/2023 MANJIT KAUR 2604010WL005550 MANJIT KAUR 00354 PUNB0134910 612 612 Processed 27/06/2023 2798630269 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24190620230118871 20/06/2023 BALJIT KAUR 2604010WL005397 BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630271 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-010-024-001/110
(Kaile) 		2604010000NRG24190620230118873 20/06/2023 PRITAM KAUR 2604010WL005397 PRITAM KAUR 00354 PUNB0134910 606 606 Processed 27/06/2023 2798630278 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
189 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24190620230118874 20/06/2023 PARKASH KAUR 2604010WL005397 PARKASH KAUR 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630273 PRAKASH KAUR PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24190620230118875 20/06/2023 SURINDER KAUR 2604010WL005397 SURINDER KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630242 SURINDER KAUR HDFC BANK LTD(607152)
191 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24190620230118877 20/06/2023 ISHWARI 2604010WL005397 ISHWARI 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630276 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-024-001/125
(Kaile) 		2604010000NRG24190620230118878 20/06/2023 AMARJIT KAUR 2604010WL005397 AMARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630275 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24190620230121828 20/06/2023 GURMIT KAUR 2604010WL005550 GURMIT KAUR 00354 PUNB0134910 408 408 Processed 27/06/2023 2798630435 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
194 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24190620230118880 20/06/2023 JASVIR KAUR 2604010WL005397 JASVIR KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630349 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
195 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24190620230121829 20/06/2023 MANJIT KAUR 2604010WL005550 MANJIT KAUR 00354 PUNB0134910 510 510 Processed 27/06/2023 2798630227 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
196 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG24190620230121830 20/06/2023 PALO 2604010WL005550 PALO 00354 PUNB0134910 612 612 Processed 27/06/2023 2798630355 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24190620230121831 20/06/2023 Asha Rani Wo ranjit singh 2604010WL005550 Asha Rani Wo ranjit singh 00354 PUNB0134910 510 510 Processed 27/06/2023 2798630432 MRS ASHA RANI STATE BANK OF INDIA(508548)
198 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24190620230118883 20/06/2023 RANJIT KAUR 2604010WL005397 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630235 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24190620230118884 20/06/2023 Harjit Kaur 2604010WL005397 Harjit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630353 HARJIT KAUR PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24190620230121833 20/06/2023 PARAMJIT KAUR 2604010WL005550 PARAMJIT KAUR 00354 PUNB0134910 612 612 Processed 27/06/2023 2798630429 PARAMJIT KAUR HDFC BANK LTD(607152)
201 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG24190620230118885 20/06/2023 SIMARANJIT KAUR 2604010WL005397 SIMARANJIT KAUR 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630433 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-024-001/178
(Kaile) 		2604010000NRG24190620230118886 20/06/2023 Harpreet kaur 2604010WL005397 Harpreet kaur 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630440 HARPREET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24190620230121834 20/06/2023 Manjit kaur 2604010WL005550 Manjit kaur 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630230 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24190620230118888 20/06/2023 Lakhvir kaur 2604010WL005397 Lakhvir kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630238 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24190620230118890 20/06/2023 Shingara singh 2604010WL005397 Shingara singh 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630240 SINGARA SINGH NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24190620230118889 20/06/2023 Surinder Kaur 2604010WL005397 Surinder Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630231 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
207 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24190620230118892 20/06/2023 Rajinder Singh 2604010WL005397 Rajinder Singh 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630225 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24190620230118893 20/06/2023 DALJIT KAUR 2604010WL005397 DALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630236 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-024-001/25
(Kaile) 		2604010000NRG24190620230121837 20/06/2023 KULDIP KAUR 2604010WL005550 KULDIP KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630350 KULDIP KAUR WORAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24190620230118894 20/06/2023 SUKHWINDER KAUR 2604010WL005397 SUKHWINDER KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630277 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
211 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24190620230118896 20/06/2023 BALWINDER SINGH 2604010WL005397 BALWINDER SINGH 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630272 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAKHOWAL PB-04-010-024-001/57
(Kaile) 		2604010000NRG24190620230121839 20/06/2023 CHARANJIT KAUR 2604010WL005550 CHARANJIT KAUR 00354 PUNB0134910 705 705 Processed 27/06/2023 2798630274 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
213 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24190620230118897 20/06/2023 SARJIT KAUR 2604010WL005397 SARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630351 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24190620230121840 20/06/2023 AJMAIR SINGH 2604010WL005550 AJMAIR SINGH 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630234 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
215 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24190620230121841 20/06/2023 SURJIT SINGH 2604010WL005550 SURJIT SINGH 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630241 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
216 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24190620230121842 20/06/2023 MAJOR SINGH 2604010WL005550 MAJOR SINGH 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630229 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
217 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24190620230121845 20/06/2023 CHARANJIT KAUR 2604010WL005550 CHARANJIT KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630232 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-010-024-001/83
(Kaile) 		2604010000NRG24190620230118898 20/06/2023 GURMEET KAUR 2604010WL005397 GURMEET KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630226 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24190620230121846 20/06/2023 CHARANJEET KAUR 2604010WL005550 CHARANJEET KAUR 00354 PUNB0134910 1175 1175 Processed 27/06/2023 2798630281 CHARANJIT KAUR HDFC BANK LTD(607152)
220 PAKHOWAL PB-04-010-024-001/87
(Kaile) 		2604010000NRG24190620230118899 20/06/2023 Balvir Singh 2604010WL005397 Balvir Singh 00354 PUNB0134910 606 606 Processed 27/06/2023 2798630224 BALVIR SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
221 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24190620230121848 20/06/2023 KULWANT KAUR 2604010WL005550 KULWANT KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2023 2798630280 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
222 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24190620230118901 20/06/2023 PARAMJIT KAUR 2604010WL005397 PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630237 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-028-001/1
(Leel) 		2604010000NRG24190620230118985 20/06/2023 MRS. MANDEEP KAUR 2604010WL005402 MRS. MANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630223 MANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
224 PAKHOWAL PB-04-010-028-001/100
(Leel) 		2604010000NRG24190620230118986 20/06/2023 Daljit kaur 2604010WL005402 Daljit kaur 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630428 DALJEET KAUR WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
225 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG24190620230118987 20/06/2023 Hardeep Kaur 2604010WL005402 Hardeep Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630374 HARDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
226 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG24190620230118989 20/06/2023 MAKHTIYAR KAUR 2604010WL005402 MAKHTIYAR KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630367 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24190620230118990 20/06/2023 Kishan Dev 2604010WL005402 Kishan Dev 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630431 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24190620230118991 20/06/2023 KARAMJIT KAUR 2604010WL005402 KARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630373 BALJIT KAUR ICICI BANK LTD(508534)
229 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG24190620230118992 20/06/2023 HARPREET KAUR 2604010WL005402 HARPREET KAUR 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630362 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
230 PAKHOWAL PB-04-010-028-001/144
(Leel) 		2604010000NRG24190620230118993 20/06/2023 Nahar singh 2604010WL005402 Nahar singh 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630363 NAHAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
231 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24190620230118994 20/06/2023 Baljit Kaur 2604010WL005402 Baljit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630359 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24190620230119001 20/06/2023 Mukhtiar singh 2604010WL005402 Mukhtiar singh 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630360 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
233 PAKHOWAL PB-04-010-028-001/27
(Leel) 		2604010000NRG24190620230119003 20/06/2023 Ranjit Kaur 2604010WL005402 Ranjit Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630438 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24190620230119004 20/06/2023 Mrs. MANJEET KAUR 2604010WL005402 Mrs. MANJEET KAUR 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630228 MANJEET KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24190620230119005 20/06/2023 BALJIT KAUR 2604010WL005402 BALJIT KAUR 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630352 BALJIT KAUR ICICI BANK LTD(508534)
236 PAKHOWAL PB-04-010-028-001/47
(Leel) 		2604010000NRG24190620230119006 20/06/2023 Mrs. USHA 2604010WL005402 Mrs. USHA 00354 PUNB0134910 606 606 Processed 27/06/2023 2798630220 USHA WO PAPPU PUNJAB NATIONAL BANK(508568)
237 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24190620230119007 20/06/2023 MRS. MAYA 2604010WL005402 MRS. MAYA 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630222 MAYA WO GURMINDER SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24190620230119008 20/06/2023 MRS. CHARANJIT KAUR 2604010WL005402 MRS. CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630221 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
239 PAKHOWAL PB-04-010-028-001/72
(Leel) 		2604010000NRG24190620230119009 20/06/2023 Mrs. BALJIT KAUR 2604010WL005402 Mrs. BALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630233 BALJIT KAUR ICICI BANK LTD(508534)
240 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24190620230119010 20/06/2023 BAGHEL SINGH 2604010WL005402 BAGHEL SINGH 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630366 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-028-001/99
(Leel) 		2604010000NRG24190620230119011 20/06/2023 BALJINDER KAUR 2604010WL005402 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630369 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24190620230121561 20/06/2023 Jasveer kaur 2604010WL005532 Jasveer kaur 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630357 JASVEER KAUR ICICI BANK LTD(508534)
243 PAKHOWAL PB-04-010-035-001/308
(Nangal Khurd) 		2604010000NRG24190620230121568 20/06/2023 Charanjit Kaur 2604010WL005532 Charanjit Kaur 00354 PUNB0134910 1515 1515 Processed 27/06/2023 2798630436 CHARANJIT KAUR ICICI BANK LTD(508534)
244 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG24190620230118913 20/06/2023 Charanjit kaur 2604010WL005398 Charanjit kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630368 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 PAKHOWAL PB-04-010-037-001/553
(Pakhowal) 		2604010000NRG24190620230119045 20/06/2023 GaganDeep Kaur 2604010WL005403 GaganDeep Kaur 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630437 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 PAKHOWAL PB-04-010-037-001/570
(Pakhowal) 		2604010000NRG24190620230118924 20/06/2023 Manpreet Singh 2604010WL005398 Manpreet Singh 00354 PUNB0134910 1818 1818 Processed 27/06/2023 2798630439 MR MANPREET SINGH STATE BANK OF INDIA(508548)
247 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24190620230118941 20/06/2023 RANJIT KAUR 2604010WL005400 RANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 27/06/2023 2798630430 RANJIT KAUR ICICI BANK LTD(508534)
248 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24190620230119174 20/06/2023 Roop Singh 2604010WL005408 Roop Singh 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630283 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
249 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG24190620230119181 20/06/2023 JEET SINGH 2604010WL005408 JEET SINGH 00354 PUNB0134910 909 909 Processed 27/06/2023 2798630282 JIT SINGH ICICI BANK LTD(508534)
SubTotal 129962 129962
250 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24190620230121827 20/06/2023 GURJIT KAUR 2604010WL005550 GURJIT KAUR 00354 PUNB0137110 408 408 Processed 27/06/2023 2798630270 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24190620230118872 20/06/2023 Manjit Singh 2604010WL005397 Manjit Singh 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798630441 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1923 1923
252 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24190620230118928 20/06/2023 Manpreet Kaur 2604004WL005399 Manpreet Kaur 00415 SBIN0004634 1818 1818 Processed 27/06/2023 2798630446 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
253 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24190620230119196 20/06/2023 GURMUKH SINGH 2604010WL005408 GURMUKH SINGH 00415 SBIN0010748 1818 1818 Processed 27/06/2023 2798630302 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
254 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24190620230119100 20/06/2023 Ranjit 2604010WL005406 Ranjit 00415 SBIN0011913 1818 1818 Processed 27/06/2023 2798630447 MISS RANJIT STATE BANK OF INDIA(508548)
255 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24190620230119127 20/06/2023 AMRIK KHAN 2604010WL005406 AMRIK KHAN 00415 SBIN0011913 1818 1818 Processed 27/06/2023 2798630445 AMARIK KHA ICICI BANK LTD(508534)
256 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24190620230119128 20/06/2023 RAVINDER KAUR 2604010WL005406 RAVINDER KAUR 00415 SBIN0011913 1515 1515 Processed 27/06/2023 2798630448 RAVINDER KAUR ICICI BANK LTD(508534)
257 PAKHOWAL PB-04-010-006-001/187
(Bhaini Rora) 		2604010000NRG24190620230119143 20/06/2023 Pritam singh 2604010WL005407 Pritam singh 00415 SBIN0011913 1515 1515 Processed 27/06/2023 2798630444 PRITAM SINGH PUNJAB & SIND BANK(607087)
258 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24190620230118853 20/06/2023 Jaspal kaur 2604010WL005396 Jaspal kaur 00415 SBIN0011913 909 909 Processed 27/06/2023 2798630303 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 7575 7575
259 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG24190620230118963 20/06/2023 HARDEEP SINGH 2604010WL005401 HARDEEP SINGH 00415 SBIN0013676 909 909 Processed 27/06/2023 2798630451 HARDEEP SINGH PUNJAB & SIND BANK(607087)
260 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24190620230118965 20/06/2023 HARNEK SINGH 2604010WL005401 HARNEK SINGH 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630297 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
261 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24190620230118968 20/06/2023 Manjeet Kaur 2604010WL005401 Manjeet Kaur 00415 SBIN0013676 1818 1818 Rejected 27/06/2023 2798630300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24190620230118971 20/06/2023 JEET SINGH 2604010WL005401 JEET SINGH 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630295 JIT SINGH ICICI BANK LTD(508534)
263 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24190620230118972 20/06/2023 CHARANJIT KAUR 2604010WL005401 CHARANJIT KAUR 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630296 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24190620230118973 20/06/2023 NIRMAL SINGH 2604010WL005401 NIRMAL SINGH 00415 SBIN0013676 1212 1212 Processed 27/06/2023 2798630449 NIRMAL SINGH PUNJAB & SIND BANK(607087)
265 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24190620230118974 20/06/2023 KARAMJIT KAUR 2604010WL005401 KARAMJIT KAUR 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630298 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
266 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24190620230118975 20/06/2023 FOOL SINGH 2604010WL005401 FOOL SINGH 00415 SBIN0013676 1515 1515 Processed 27/06/2023 2798630452 MR FOOL SINGH STATE BANK OF INDIA(508548)
267 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24190620230118979 20/06/2023 Harjeet singh 2604010WL005401 Harjeet singh 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630442 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24190620230118980 20/06/2023 Kulwant kaur 2604010WL005401 Kulwant kaur 00415 SBIN0013676 1515 1515 Processed 27/06/2023 2798630443 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24190620230118981 20/06/2023 HARPAL KAUR 2604010WL005401 HARPAL KAUR 00415 SBIN0013676 1212 1212 Processed 27/06/2023 2798630450 MR HARPAL KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24190620230118982 20/06/2023 HARPAL KAUR 2604010WL005401 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2798630299 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG24190620230118984 20/06/2023 RANJIT KAUR 2604010WL005401 RANJIT KAUR 00415 SBIN0013676 1515 1515 Processed 27/06/2023 2798630301 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
272 PAKHOWAL PB-04-010-003-001/114
(Barhampur) 		2604010000NRG24190620230119089 20/06/2023 PARAMJIT KAUR 2604010WL005406 PARAMJIT KAUR 00415 SBIN0050031 303 303 Processed 27/06/2023 2798630455 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24190620230121542 20/06/2023 HARBANS KAUR 2604010WL005531 HARBANS KAUR 00415 SBIN0050031 1818 1818 Processed 27/06/2023 2798630426 HARBANS KAUR ICICI BANK LTD(508534)
274 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24190620230121544 20/06/2023 BALVIR SINGH 2604010WL005531 BALVIR SINGH 00415 SBIN0050031 1515 1515 Processed 27/06/2023 2798630489 BALVIR SINGH PUNJAB & SIND BANK(607087)
275 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24190620230118895 20/06/2023 Surjit Kaur 2604010WL005397 Surjit Kaur 00415 SBIN0050031 1515 1515 Processed 27/06/2023 2798630528 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
276 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24190620230119183 20/06/2023 Balwinder Kaur 2604010WL005408 Balwinder Kaur 00415 SBIN0050159 1818 1818 Processed 27/06/2023 2798630507 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
277 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24190620230119198 20/06/2023 BALVIR SINGH 2604010WL005408 BALVIR SINGH 00415 SBIN0050213 1818 1818 Processed 27/06/2023 2798630490 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24190620230121789 20/06/2023 LAKHVIR KAUR 2604010WL005548 LAKHVIR KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630394 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24190620230121792 20/06/2023 KARAMJIT KAUR 2604010WL005548 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630395 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24190620230121793 20/06/2023 GURMEL KAUR 2604010WL005548 GURMEL KAUR 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630396 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24190620230121794 20/06/2023 Beant singh 2604010WL005548 Beant singh 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630494 MR BEANT SINGH STATE BANK OF INDIA(508548)
282 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24190620230121795 20/06/2023 JASWINDER KAUR 2604010WL005548 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630397 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24190620230121797 20/06/2023 CHARANJIT KAUR 2604010WL005548 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630398 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24190620230121798 20/06/2023 SEEDA 2604010WL005548 SEEDA 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630399 MRS SEEDA STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24190620230121799 20/06/2023 SUKHDEV KAUR 2604010WL005548 SUKHDEV KAUR 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630400 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
286 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24190620230121800 20/06/2023 RAJBANT KAUR 2604010WL005548 RAJBANT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630453 RAJBANT KAUR PUNJAB & SIND BANK(607087)
287 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24190620230121801 20/06/2023 Kulwinder kaur 2604010WL005548 Kulwinder kaur 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630498 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
288 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24190620230119087 20/06/2023 KULWANT KAUR 2604010WL005406 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630454 KULWANT KAUR ICICI BANK LTD(508534)
289 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24190620230119090 20/06/2023 Bhajan kaur 2604010WL005406 Bhajan kaur 00415 SBIN0050422 1212 1212 Processed 27/06/2023 2798630499 BHAJAN KAUR ICICI BANK LTD(508534)
290 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24190620230119091 20/06/2023 Sunita 2604010WL005406 Sunita 00415 SBIN0050422 1212 1212 Processed 27/06/2023 2798630519 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
291 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24190620230119092 20/06/2023 Seelo 2604010WL005406 Seelo 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630502 SEELO ICICI BANK LTD(508534)
292 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24190620230119093 20/06/2023 Rano 2604010WL005406 Rano 00415 SBIN0050422 606 606 Processed 27/06/2023 2798630504 RANO PUNJAB & SIND BANK(607087)
293 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24190620230119094 20/06/2023 Jaswant kaur 2604010WL005406 Jaswant kaur 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630524 JASWANT KAUR ICICI BANK LTD(508534)
294 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24190620230119096 20/06/2023 JARNAIL SINGH 2604010WL005406 JARNAIL SINGH 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630495 JARNAIL SINGH ICICI BANK LTD(508534)
295 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24190620230119097 20/06/2023 Akbar khan 2604010WL005406 Akbar khan 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630520 AKBAR KHAN ICICI BANK LTD(508534)
296 PAKHOWAL PB-04-010-003-001/152
(Barhampur) 		2604010000NRG24190620230119098 20/06/2023 Iram sultana 2604010WL005406 Iram sultana 00415 SBIN0050422 303 303 Processed 27/06/2023 2798630308 IRAM SULTANA ICICI BANK LTD(508534)
297 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24190620230119101 20/06/2023 Mrs. KULWANT KAUR 2604010WL005406 Mrs. KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630456 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
298 PAKHOWAL PB-04-010-003-001/24
(Barhampur) 		2604010000NRG24190620230119104 20/06/2023 JASVIR KAUR 2604010WL005406 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 27/06/2023 2798630457 JASVIR KAUR PUNJAB & SIND BANK(607087)
299 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24190620230119105 20/06/2023 Mrs. MANTAE 2604010WL005406 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630458 MANTEY ICICI BANK LTD(508534)
300 PAKHOWAL PB-04-010-003-001/30
(Barhampur) 		2604010000NRG24190620230119107 20/06/2023 CHARANJIT KAUR 2604010WL005406 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630459 CHARANJIT KAUR ICICI BANK LTD(508534)
301 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24190620230119108 20/06/2023 KARAMJIT KAUR 2604010WL005406 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630460 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
302 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24190620230119109 20/06/2023 BALJIT KAUR 2604010WL005406 BALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 27/06/2023 2798630461 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24190620230119110 20/06/2023 KULWANT KAUR 2604010WL005406 KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630462 KULWANT KAUR ICICI BANK LTD(508534)
304 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24190620230119111 20/06/2023 sandeep kaur 2604010WL005406 sandeep kaur 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630518 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
305 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24190620230119113 20/06/2023 BALJIT KAUR 2604010WL005406 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630463 BALJIT KAUR ICICI BANK LTD(508534)
306 PAKHOWAL PB-04-010-003-001/52
(Barhampur) 		2604010000NRG24190620230119114 20/06/2023 Mrs. SUNITA 2604010WL005406 Mrs. SUNITA 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630464 MRS SUNITA STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24190620230119115 20/06/2023 MOTHU SINGH 2604010WL005406 MOTHU SINGH 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630465 MR MOTHU SINGH STATE BANK OF INDIA(508548)
308 PAKHOWAL PB-04-010-003-001/58
(Barhampur) 		2604010000NRG24190620230119116 20/06/2023 JASVIR BAGAM 2604010WL005406 JASVIR BAGAM 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630466 JASVIR BAGAM ICICI BANK LTD(508534)
309 PAKHOWAL PB-04-010-003-001/6
(Barhampur) 		2604010000NRG24190620230119117 20/06/2023 Rajvir kaur 2604010WL005406 Rajvir kaur 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630527 RAJVIR KUAR ICICI BANK LTD(508534)
310 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24190620230119118 20/06/2023 HARBANS SINGH 2604010WL005406 HARBANS SINGH 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630467 HARBANS SINGH ICICI BANK LTD(508534)
311 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24190620230119119 20/06/2023 Manjeet kaur 2604010WL005406 Manjeet kaur 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630492 MANJEET KAUR ICICI BANK LTD(508534)
312 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24190620230119121 20/06/2023 Beant kaur 2604010WL005406 Beant kaur 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630512 BEANT KAUR ICICI BANK LTD(508534)
313 PAKHOWAL PB-04-010-003-001/76
(Barhampur) 		2604010000NRG24190620230119122 20/06/2023 saya khan 2604010WL005406 saya khan 00415 SBIN0050422 1212 1212 Processed 27/06/2023 2798630305 SURIYA ICICI BANK LTD(508534)
314 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24190620230119123 20/06/2023 PRAVEEN 2604010WL005406 PRAVEEN 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630468 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
315 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24190620230119124 20/06/2023 MANJIDO 2604010WL005406 MANJIDO 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630469 MAJIDAN ICICI BANK LTD(508534)
316 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24190620230119125 20/06/2023 Manjit kaur 2604010WL005406 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 27/06/2023 2798630485 MANJIT KAUR ICICI BANK LTD(508534)
317 PAKHOWAL PB-04-010-003-001/90
(Barhampur) 		2604010000NRG24190620230119129 20/06/2023 MAJIDEN 2604010WL005406 MAJIDEN 00415 SBIN0050422 1515 1515 Processed 27/06/2023 2798630526 MAJIDAN ICICI BANK LTD(508534)
SubTotal 63327 63327
318 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24190620230121814 20/06/2023 Jarnail kaur 2604010WL005549 Jarnail kaur 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630501 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24190620230121551 20/06/2023 Fakir Singh 2604010WL005532 Fakir Singh 00415 SBIN0050506 1515 1515 Rejected 27/06/2023 2798630268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PAKHOWAL PB-04-010-035-001/120
(Nangal Khurd) 		2604010000NRG24190620230121553 20/06/2023 Mukand Singh 2604010WL005532 Mukand Singh 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630323 MR MAKUND SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
321 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24190620230121556 20/06/2023 CHARANJIT KAUR 2604010WL005532 CHARANJIT KAUR 00415 SBIN0050506 909 909 Processed 27/06/2023 2798630491 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-035-001/20
(Nangal Khurd) 		2604010000NRG24190620230121559 20/06/2023 Charanjit Kaur 2604010WL005532 Charanjit Kaur 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630324 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
323 PAKHOWAL PB-04-010-035-001/22
(Nangal Khurd) 		2604010000NRG24190620230121562 20/06/2023 Baljinder Kaur 2604010WL005532 Baljinder Kaur 00415 SBIN0050506 606 606 Processed 27/06/2023 2798630325 BALJINDER KAUR ICICI BANK LTD(508534)
324 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24190620230118933 20/06/2023 Mrs. KULDEEP KAUR 2604010WL005400 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630344 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24190620230118934 20/06/2023 GURJIVAN KAUR 2604010WL005400 GURJIVAN KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630345 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-043-001/138
(Sarabha) 		2604010000NRG24190620230118935 20/06/2023 HARBANS KAUR 2604010WL005400 HARBANS KAUR 00415 SBIN0050506 909 909 Processed 27/06/2023 2798630346 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
327 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24190620230118936 20/06/2023 RANJIT KAUR 2604010WL005400 RANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 27/06/2023 2798630347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24190620230118937 20/06/2023 BHINDER KAUR 2604010WL005400 BHINDER KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630536 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
329 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24190620230118938 20/06/2023 PARAMJIT KAUR 2604010WL005400 PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630348 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24190620230118939 20/06/2023 Darshan Kaur 2604010WL005400 Darshan Kaur 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630401 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24190620230118940 20/06/2023 CHARANJIT KAUR 2604010WL005400 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 27/06/2023 2798630402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24190620230118942 20/06/2023 Mrs. SURJIT KAUR 2604010WL005400 Mrs. SURJIT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630403 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
333 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24190620230118943 20/06/2023 Mrs. PARAMJIT KAUR 2604010WL005400 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24190620230118944 20/06/2023 Tulsi singh 2604010WL005400 Tulsi singh 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630539 MR TULSI SINGH STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG24190620230118945 20/06/2023 CHARANJIT SINGH 2604010WL005400 CHARANJIT SINGH 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630387 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24190620230118946 20/06/2023 SUKHWINDER KAUR 2604010WL005400 SUKHWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630386 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
337 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24190620230118947 20/06/2023 Mrs. GURMIT KAUR 2604010WL005400 Mrs. GURMIT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630405 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-043-001/226
(Sarabha) 		2604010000NRG24190620230118948 20/06/2023 JASVIR KAUR 2604010WL005400 JASVIR KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630406 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
339 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24190620230118949 20/06/2023 RAJWINDER KAUR 2604010WL005400 RAJWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630407 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24190620230118950 20/06/2023 Sadhu singh 2604010WL005400 Sadhu singh 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630522 MR SADHU SINGH STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24190620230118951 20/06/2023 GURMAIL KAUR 2604010WL005400 GURMAIL KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630408 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
342 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24190620230118952 20/06/2023 BALWANT KAUR 2604010WL005400 BALWANT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630409 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
343 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24190620230118953 20/06/2023 SURINDER KAUR 2604010WL005400 SURINDER KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630410 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24190620230118954 20/06/2023 INDERJEET KAUR 2604010WL005400 INDERJEET KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630411 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24190620230118955 20/06/2023 Raj singh 2604010WL005400 Raj singh 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630508 MR RAJ SINGH STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24190620230118956 20/06/2023 Sawaranjit kaur 2604010WL005400 Sawaranjit kaur 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630488 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
347 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24190620230118957 20/06/2023 Kulvir kaur 2604010WL005400 Kulvir kaur 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630487 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
348 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24190620230118959 20/06/2023 kuldeep kaur 2604010WL005400 kuldeep kaur 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630473 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
349 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24190620230118960 20/06/2023 Charanjit kaur 2604010WL005400 Charanjit kaur 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630510 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24190620230118961 20/06/2023 SARABJIT KAUR 2604010WL005400 SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2798630481 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
351 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24190620230118962 20/06/2023 JASWINDER KAUR 2604010WL005400 JASWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630482 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
352 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG24190620230119075 20/06/2023 GURMIT KAUR 2604010WL005405 GURMIT KAUR 00415 SBIN0050506 909 909 Processed 27/06/2023 2798630412 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24190620230119076 20/06/2023 Mr. DARSHAN SINGH 2604010WL005405 Mr. DARSHAN SINGH 00415 SBIN0050506 1212 1212 Processed 27/06/2023 2798630413 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24190620230119077 20/06/2023 PRITAM KAUR 2604010WL005405 PRITAM KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630414 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24190620230119079 20/06/2023 SEWAVATI 2604010WL005405 SEWAVATI 00415 SBIN0050506 1212 1212 Processed 27/06/2023 2798630530 MRS SEWAVATI STATE BANK OF INDIA(508548)
356 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24190620230119080 20/06/2023 Rinku Devi 2604010WL005405 Rinku Devi 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630529 MRS RINKU DEVI STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24190620230119081 20/06/2023 Neelu devi 2604010WL005405 Neelu devi 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630535 MRS NEELU DEVI STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24190620230119082 20/06/2023 Skina Devi 2604010WL005405 Skina Devi 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630534 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
359 PAKHOWAL PB-04-010-045-001/8
(Shahpur) 		2604010000NRG24190620230119084 20/06/2023 SHINDERPAL KAUR 2604010WL005405 SHINDERPAL KAUR 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630415 SHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
360 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24190620230119085 20/06/2023 Nazar Singh 2604010WL005405 Nazar Singh 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630385 MR NAZAR SINGH STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24190620230119086 20/06/2023 Champa Devi 2604010WL005405 Champa Devi 00415 SBIN0050506 1515 1515 Processed 27/06/2023 2798630537 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 69084 69084
362 PAKHOWAL PB-04-010-006-001/35
(Bhaini Rora) 		2604010000NRG24190620230119152 20/06/2023 Mrs. GURMEET KAUR 2604010WL005407 Mrs. GURMEET KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630470 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
363 PAKHOWAL PB-04-010-006-001/43
(Bhaini Rora) 		2604010000NRG24190620230119158 20/06/2023 GURMIT SINGH 2604010WL005407 GURMIT SINGH 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630471 GURMIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
364 PAKHOWAL PB-04-010-006-001/59
(Bhaini Rora) 		2604010000NRG24190620230119159 20/06/2023 Nachttar Singh 2604010WL005407 Nachttar Singh 00415 SBIN0050980 909 909 Processed 27/06/2023 2798630390 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
365 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24190620230119160 20/06/2023 Gurmel Singh 2604010WL005407 Gurmel Singh 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630255 GURMAIL SINGH ICICI BANK LTD(508534)
366 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24190620230119163 20/06/2023 Mrs. HARBANS KAUR 2604010WL005407 Mrs. HARBANS KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630256 HARBANS KAUR PUNJAB & SIND BANK(607087)
367 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24190620230119165 20/06/2023 Kuldip Kaur 2604010WL005407 Kuldip Kaur 00415 SBIN0050980 606 606 Processed 27/06/2023 2798630486 KULDEEP KAUR PUNJAB & SIND BANK(607087)
368 PAKHOWAL PB-04-010-006-001/85
(Bhaini Rora) 		2604010000NRG24190620230119166 20/06/2023 BALJIT KAUR 2604010WL005407 BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630257 BALJIT KAUR D/O RAULA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
369 PAKHOWAL PB-04-010-006-001/91
(Bhaini Rora) 		2604010000NRG24190620230119168 20/06/2023 Kulwinder Kaur 2604010WL005407 Kulwinder Kaur 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630425 KULWINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
370 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24190620230119169 20/06/2023 Mr. LACHHMAN SINGH 2604010WL005407 Mr. LACHHMAN SINGH 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630258 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-010-006-001/99
(Bhaini Rora) 		2604010000NRG24190620230119171 20/06/2023 NACHHATAR KAUR 2604010WL005407 NACHHATAR KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630259 NACHHATTAR KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
372 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24190620230121762 20/06/2023 Jasveer kaur 2604010WL005547 Jasveer kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630525 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
373 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24190620230121763 20/06/2023 Shinder kaur 2604010WL005547 Shinder kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630514 MRS SINDER KAUR STATE BANK OF INDIA(508548)
374 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24190620230121766 20/06/2023 Jagdev singh 2604010WL005547 Jagdev singh 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630500 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-010-012-001/174
(Dhalian) 		2604010000NRG24190620230121767 20/06/2023 Joginder singh 2604010WL005547 Joginder singh 00415 SBIN0050980 606 606 Processed 27/06/2023 2798630515 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
376 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24190620230121769 20/06/2023 Charnjit Kaur 2604010WL005547 Charnjit Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630309 Charanjeet Kaur PUNJAB & SIND BANK(607087)
377 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24190620230121786 20/06/2023 SURJIT SINGH 2604010WL005547 SURJIT SINGH 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630533 MR SURJIT SINGH STATE BANK OF INDIA(508548)
378 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24190620230121804 20/06/2023 Shri FAKIRIA SINGH 2604010WL005549 Shri FAKIRIA SINGH 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630260 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
379 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24190620230121805 20/06/2023 Ranjodh Singh 2604010WL005549 Ranjodh Singh 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630538 MR RANJODH SINGH STATE BANK OF INDIA(508548)
380 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24190620230121806 20/06/2023 Amarjit Kaur 2604010WL005549 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630513 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
381 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24190620230121807 20/06/2023 Amarjit Kaur 2604010WL005549 Amarjit Kaur 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
382 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24190620230121815 20/06/2023 KULWINDER KAUR 2604010WL005549 KULWINDER KAUR 00415 SBIN0050980 1818 1818 Rejected 27/06/2023 2798630261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24190620230121816 20/06/2023 Mr. BAHADAR SINGH 2604010WL005549 Mr. BAHADAR SINGH 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630262 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
384 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24190620230121819 20/06/2023 Mrs. BALJIT KAUR 2604010WL005549 Mrs. BALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630263 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24190620230121820 20/06/2023 LAVPREET KAUR 2604010WL005549 LAVPREET KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630264 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
386 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24190620230121821 20/06/2023 Mrs. CHARANJIT KAUR 2604010WL005549 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630265 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
387 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24190620230121822 20/06/2023 Mrs. GARMIT KAUR 2604010WL005549 Mrs. GARMIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630266 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
388 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24190620230121823 20/06/2023 Mrs. CHARANJIT KAUR 2604010WL005549 Mrs. CHARANJIT KAUR 00415 SBIN0050980 606 606 Processed 27/06/2023 2798630267 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
389 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG24190620230118876 20/06/2023 Gurmukh Singh 2604010WL005397 Gurmukh Singh 00415 SBIN0050980 909 909 Processed 27/06/2023 2798630517 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
390 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24190620230118879 20/06/2023 KIRANJIT KAUR 2604010WL005397 KIRANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630480 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
391 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24190620230118881 20/06/2023 Harpreet Kaur 2604010WL005397 Harpreet Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630532 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
392 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24190620230121832 20/06/2023 POOJA 2604010WL005550 POOJA 00415 SBIN0050980 510 510 Processed 27/06/2023 2798630531 MRS POOJA STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24190620230118887 20/06/2023 JASVIR KAUR 2604010WL005397 JASVIR KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630312 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24190620230121835 20/06/2023 Nirmala 2604010WL005550 Nirmala 00415 SBIN0050980 1410 1410 Processed 27/06/2023 2798630310 NIRMLA TETTU HDFC BANK LTD(607152)
395 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24190620230118891 20/06/2023 Mandeep Kaur 2604010WL005397 Mandeep Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630306 MANDEEP KAUR HDFC BANK LTD(607152)
396 PAKHOWAL PB-04-010-024-001/209
(Kaile) 		2604010000NRG24190620230121836 20/06/2023 Sinderpal Kaur 2604010WL005550 Sinderpal Kaur 00415 SBIN0050980 1175 1175 Processed 27/06/2023 2798630304 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
397 PAKHOWAL PB-04-010-024-001/36
(Kaile) 		2604010000NRG24190620230121838 20/06/2023 BALWINDER SINGH 2604010WL005550 BALWINDER SINGH 00415 SBIN0050980 1410 1410 Processed 27/06/2023 2798630496 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
398 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24190620230121844 20/06/2023 Jarnel Singh 2604010WL005550 Jarnel Singh 00415 SBIN0050980 1410 1410 Processed 27/06/2023 2798630516 MR JARNEL SINGH STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-024-001/86
(Kaile) 		2604010000NRG24190620230121847 20/06/2023 Sarabjit kaur 2604010WL005550 Sarabjit kaur 00415 SBIN0050980 940 940 Processed 27/06/2023 2798630506 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
400 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24190620230118995 20/06/2023 Rajwinder kaur 2604010WL005402 Rajwinder kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630521 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
401 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24190620230118996 20/06/2023 Amarjit kaur 2604010WL005402 Amarjit kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630523 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
402 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG24190620230121554 20/06/2023 Surinder Kaur 2604010WL005532 Surinder Kaur 00415 SBIN0050980 606 606 Processed 27/06/2023 2798630511 MS SINDER KAUR STATE BANK OF INDIA(508548)
403 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24190620230121555 20/06/2023 GURPREET KAUR 2604010WL005532 GURPREET KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630479 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
404 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24190620230121563 20/06/2023 kulwant kaur 2604010WL005532 kulwant kaur 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630474 KULWANT KAUR ICICI BANK LTD(508534)
405 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG24190620230121565 20/06/2023 Kamlesh kaur 2604010WL005532 Kamlesh kaur 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630307 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG24190620230121566 20/06/2023 Sarabjeet kaur 2604010WL005532 Sarabjeet kaur 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630391 SARBJEET KAUR ICICI BANK LTD(508534)
407 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG24190620230121572 20/06/2023 Parminder Kaur 2604010WL005532 Parminder Kaur 00415 SBIN0050980 909 909 Processed 27/06/2023 2798630326 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
408 PAKHOWAL PB-04-010-037-001/10
(Pakhowal) 		2604010000NRG24190620230119012 20/06/2023 Mrs. Ranjit Kaur 2604010WL005403 Mrs. Ranjit Kaur 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630327 RANJIT KAUR PUNJAB & SIND BANK(607087)
409 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG24190620230118902 20/06/2023 Amarjit Kaur 2604010WL005398 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630328 AMARJIT KAUR PUNJAB & SIND BANK(607087)
410 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24190620230119013 20/06/2023 RAJINDER KAUR 2604010WL005403 RAJINDER KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630392 RAJINDER KAUR PUNJAB & SIND BANK(607087)
411 PAKHOWAL PB-04-010-037-001/112
(Pakhowal) 		2604010000NRG24190620230119014 20/06/2023 JASVIR KAUR 2604010WL005403 JASVIR KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630329 JASVIR KAUR W/O HARPREET PUNJAB & SIND BANK(607087)
412 PAKHOWAL PB-04-010-037-001/135
(Pakhowal) 		2604010000NRG24190620230119016 20/06/2023 BALJIT KAUR 2604010WL005403 BALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630330 BALJIT KAUR PUNJAB & SIND BANK(607087)
413 PAKHOWAL PB-04-010-037-001/150
(Pakhowal) 		2604010000NRG24190620230118905 20/06/2023 MAHINDER KAUR 2604010WL005398 MAHINDER KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630331 MOHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
414 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24190620230119017 20/06/2023 MANJIT KAUR 2604010WL005403 MANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630332 MANJIT KAUR PUNJAB & SIND BANK(607087)
415 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG24190620230118906 20/06/2023 Mrs. HARDEV KAUR 2604010WL005398 Mrs. HARDEV KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630333 HARDEV KAUR PUNJAB & SIND BANK(607087)
416 PAKHOWAL PB-04-010-037-001/174
(Pakhowal) 		2604010000NRG24190620230119018 20/06/2023 Mrs. VINDER KAUR 2604010WL005403 Mrs. VINDER KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630477 VINDER KAUR INDUSIND BANK(607189)
417 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG24190620230119019 20/06/2023 KAMALJIT KAUR 2604010WL005403 KAMALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630334 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
418 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG24190620230118907 20/06/2023 KULWANT SINGH 2604010WL005398 KULWANT SINGH 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630478 SHRI KULWANT SINGH STATE BANK OF INDIA(508548)
419 PAKHOWAL PB-04-010-037-001/198
(Pakhowal) 		2604010000NRG24190620230119020 20/06/2023 Parminder Kaur 2604010WL005403 Parminder Kaur 00415 SBIN0050980 606 606 Processed 27/06/2023 2798630311 YUVRAJ SINGH INDIAN OVERSEAS BANK(508541)
420 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24190620230119021 20/06/2023 AMARJIT KAUR 2604010WL005403 AMARJIT KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630335 AMARJEET KAUR PUNJAB & SIND BANK(607087)
421 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG24190620230119022 20/06/2023 Mrs. SARABJIT KAUR 2604010WL005403 Mrs. SARABJIT KAUR 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630336 SARABJIT KAUR PUNJAB & SIND BANK(607087)
422 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG24190620230119023 20/06/2023 Manjit Kaur 2604010WL005403 Manjit Kaur 00415 SBIN0050980 909 909 Processed 27/06/2023 2798630337 MANJIT KAUR PUNJAB & SIND BANK(607087)
423 PAKHOWAL PB-04-010-037-001/216
(Pakhowal) 		2604010000NRG24190620230119024 20/06/2023 KARAMJIT KAUR 2604010WL005403 KARAMJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630338 KARMJIT KAUR PUNJAB & SIND BANK(607087)
424 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24190620230119025 20/06/2023 PUSPINDER KAUR 2604010WL005403 PUSPINDER KAUR 00415 SBIN0050980 909 909 Processed 27/06/2023 2798630339 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
425 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG24190620230119026 20/06/2023 KAMALJIT KAUR 2604010WL005403 KAMALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630340 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG24190620230119027 20/06/2023 PARKASH KAUR 2604010WL005403 PARKASH KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630341 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
427 PAKHOWAL PB-04-010-037-001/253
(Pakhowal) 		2604010000NRG24190620230118910 20/06/2023 PAL SINGH 2604010WL005398 PAL SINGH 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630423 PAL SINGH PUNJAB & SIND BANK(607087)
428 PAKHOWAL PB-04-010-037-001/257
(Pakhowal) 		2604010000NRG24190620230119028 20/06/2023 MANJIT KAUR 2604010WL005403 MANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630424 MANJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
429 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG24190620230119029 20/06/2023 Kulwinder Kaur 2604010WL005403 Kulwinder Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630342 KULWINDER KAUR PUNJAB & SIND BANK(607087)
430 PAKHOWAL PB-04-010-037-001/294
(Pakhowal) 		2604010000NRG24190620230118912 20/06/2023 Balwinder Kaur 2604010WL005398 Balwinder Kaur 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630493 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24190620230118914 20/06/2023 Paramjit kaur 2604010WL005398 Paramjit kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630483 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
432 PAKHOWAL PB-04-010-037-001/35
(Pakhowal) 		2604010000NRG24190620230119033 20/06/2023 BAWA SINGH 2604010WL005403 BAWA SINGH 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630503 BAWAN SINGH ICICI BANK LTD(508534)
433 PAKHOWAL PB-04-010-037-001/447
(Pakhowal) 		2604010000NRG24190620230119036 20/06/2023 Charanjit kaur 2604010WL005403 Charanjit kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630388 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
434 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24190620230119040 20/06/2023 Karamjit Kaur 2604010WL005403 Karamjit Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630475 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24190620230118920 20/06/2023 Kulwant Kaur 2604010WL005398 Kulwant Kaur 00415 SBIN0050980 1818 1818 Rejected 27/06/2023 2798630505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PAKHOWAL PB-04-010-037-001/538
(Pakhowal) 		2604010000NRG24190620230118921 20/06/2023 Sandeep Singh 2604010WL005398 Sandeep Singh 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630313 SANDEEP SINGH PUNJAB & SIND BANK(607087)
437 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24190620230119047 20/06/2023 AMARJIT KAUR 2604010WL005403 AMARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630343 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
438 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24190620230119083 20/06/2023 Jaspal singh 2604010WL005405 Jaspal singh 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630389 MR JASPAL SINGH STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-048-001/56
(Burj Littan) 		2604010000NRG24190620230119186 20/06/2023 BALWINDER KAUR 2604010WL005408 BALWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630416 BALWINDER KAUR PUNJAB & SIND BANK(607087)
440 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24190620230119187 20/06/2023 BALJINDER KAUR 2604010WL005408 BALJINDER KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630393 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24190620230119188 20/06/2023 SARABJIT KAUR 2604010WL005408 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630417 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24190620230119190 20/06/2023 Kewal Singh 2604010WL005408 Kewal Singh 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630509 KEWAL SINGH ICICI BANK LTD(508534)
443 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24190620230119191 20/06/2023 PARAMJEET KAUR 2604010WL005408 PARAMJEET KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630418 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24190620230119192 20/06/2023 SUKHWINDER KAUR 2604010WL005408 SUKHWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630419 SUKHWINDER KAUR ICICI BANK LTD(508534)
445 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24190620230119193 20/06/2023 KULDEEP KAUR 2604010WL005408 KULDEEP KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630420 KULDEEP KAUR ICICI BANK LTD(508534)
446 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24190620230119194 20/06/2023 KARAMJIT KAUR 2604010WL005408 KARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 27/06/2023 2798630421 KARAMJIT KAUR ICICI BANK LTD(508534)
447 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG24190620230119195 20/06/2023 RAJ SINGH 2604010WL005408 RAJ SINGH 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2798630422 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
448 PAKHOWAL PB-04-010-048-001/90
(Burj Littan) 		2604010000NRG24190620230119199 20/06/2023 HARBANS SINGH 2604010WL005408 HARBANS SINGH 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2798630484 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 130176 130176
449 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24190620230118845 20/06/2023 GURPREET KAUR 2604010WL005396 GURPREET KAUR 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630199 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
450 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24190620230118846 20/06/2023 MOHINDER SINGH 2604010WL005396 MOHINDER SINGH 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630672 MOHINDER SINGH UCO BANK(607066)
451 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24190620230118847 20/06/2023 Kirandeep kaur 2604010WL005396 Kirandeep kaur 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2798630202 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
452 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24170620230117683 20/06/2023 Baljit kaur 2604010WL005317 Baljit kaur 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630670 BALJIT KAUR UCO BANK(607066)
453 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG24190620230118849 20/06/2023 Ranjit singh 2604010WL005396 Ranjit singh 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630211 RANJIT SINGH SO CHAND SINGH UCO BANK(607066)
454 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24190620230118851 20/06/2023 Kulvinder singh 2604010WL005396 Kulvinder singh 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630210 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
455 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24190620230118852 20/06/2023 MANJIT KAUR 2604010WL005396 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630674 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
456 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24170620230117684 20/06/2023 Surja 2604010WL005317 Surja 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630209 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
457 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24170620230117685 20/06/2023 Amandeep singh 2604010WL005317 Amandeep singh 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630193 AMANDEEP SINGH UCO BANK(607066)
458 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG24190620230118854 20/06/2023 Baljit Kaur 2604010WL005396 Baljit Kaur 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630201 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
459 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG24170620230117686 20/06/2023 Satnam singh 2604010WL005317 Satnam singh 00462 UCBA0001107 606 606 Processed 27/06/2023 2798630206 SATNAM SINGH SO MUKHTIAR SINGH UCO BANK(607066)
460 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24190620230118855 20/06/2023 CHARANJIT KAUR 2604010WL005396 CHARANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630191 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
461 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24190620230118857 20/06/2023 Jaspreet Kaur 2604010WL005396 Jaspreet Kaur 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630207 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
462 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24190620230118859 20/06/2023 MANPREET KAUR 2604010WL005396 MANPREET KAUR 00462 UCBA0001107 909 909 Processed 27/06/2023 2798630192 MANPREET KAUR UCO BANK(607066)
463 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG24190620230118861 20/06/2023 Sarabjit Kaur 2604010WL005396 Sarabjit Kaur 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2798630200 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
464 PAKHOWAL PB-04-010-023-001/5
(Juraha) 		2604010000NRG24190620230118862 20/06/2023 SARABJIT KAUR 2604010WL005396 SARABJIT KAUR 00462 UCBA0001107 1212 1212 Processed 27/06/2023 2798630214 SARABJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
465 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24190620230118863 20/06/2023 Paramjit kaur 2604010WL005396 Paramjit kaur 00462 UCBA0001107 1212 1212 Processed 27/06/2023 2798630208 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
466 PAKHOWAL PB-04-010-023-001/6
(Juraha) 		2604010000NRG24190620230118864 20/06/2023 KULWINDER KAUR 2604010WL005396 KULWINDER KAUR 00462 UCBA0001107 303 303 Processed 27/06/2023 2798630673 KULWINDER KAUR W/O DILBARA SINGH UCO BANK(607066)
467 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24190620230118865 20/06/2023 KAMALJEET KAUR 2604010WL005396 KAMALJEET KAUR 00462 UCBA0001107 1212 1212 Processed 27/06/2023 2798630196 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
468 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24190620230118866 20/06/2023 SUMAN DEVI 2604010WL005396 SUMAN DEVI 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2798630212 SUMAN W/O SATVIR SINGH UCO BANK(607066)
469 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24190620230118867 20/06/2023 MANJIT KAUR 2604010WL005396 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630197 MANJIT KAUR UCO BANK(607066)
470 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24170620230117687 20/06/2023 MUKHTIAR SINGH 2604010WL005317 MUKHTIAR SINGH 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630194 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
471 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24170620230117688 20/06/2023 Paramjit Kaur 2604010WL005317 Paramjit Kaur 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630204 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
472 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24190620230118868 20/06/2023 HARBANS SINGH 2604010WL005396 HARBANS SINGH 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630213 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
473 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24170620230117689 20/06/2023 KEHAR SINGH 2604010WL005317 KEHAR SINGH 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630671 KEHAR SINGH UCO BANK(607066)
474 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24190620230118869 20/06/2023 Harpreet Kaur 2604010WL005396 Harpreet Kaur 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630205 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
475 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24170620230117691 20/06/2023 PARAMJIT KAUR 2604010WL005317 PARAMJIT KAUR 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2798630198 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
476 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG24170620230117692 20/06/2023 JASVIR KAUR 2604010WL005317 JASVIR KAUR 00462 UCBA0001107 1818 1818 Processed 27/06/2023 2798630195 JASVIR KAUR W/O MANGAT RAM UCO BANK(607066)
477 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24190620230118870 20/06/2023 Rajinder singh 2604010WL005396 Rajinder singh 00462 UCBA0001107 909 909 Processed 27/06/2023 2798630203 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
478 PAKHOWAL PB-04-010-003-001/155
(Barhampur) 		2604010000NRG24190620230119099 20/06/2023 Pawandeep singh 2604010WL005406 Pawandeep singh 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2798630316 PAWANDEEP SINGH S O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
479 PAKHOWAL PB-04-010-006-001/77
(Bhaini Rora) 		2604010000NRG24190620230119164 20/06/2023 Rameso Devi 2604010WL005407 Rameso Devi 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2798630319 RAMESO DEVI ICICI BANK LTD(508534)
480 PAKHOWAL PB-04-010-019-001/176
(Jand) 		2604010000NRG24190620230121809 20/06/2023 Charanjit Singh 2604010WL005549 Charanjit Singh 00468 UBIN0540587 1818 1818 Processed 27/06/2023 2798630314 CHARANJIT SINGH SON OF SH RANJIT SINGH UNION BANK OF INDIA(508500)
481 PAKHOWAL PB-04-010-019-001/190
(Jand) 		2604010000NRG24190620230121811 20/06/2023 Karishna 2604010WL005549 Karishna 00468 UBIN0540587 1818 1818 Processed 27/06/2023 2798630318 KARISHNA W/O TARSEM DIN UNION BANK OF INDIA(508500)
482 PAKHOWAL PB-04-010-019-001/23
(Jand) 		2604010000NRG24190620230121813 20/06/2023 Kulwant Kaur 2604010WL005549 Kulwant Kaur 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2798630315 JAGTAR SINGH S O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
483 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24190620230121817 20/06/2023 Surjit Kaur 2604010WL005549 Surjit Kaur 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2798630317 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
484 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24190620230118856 20/06/2023 Komaldeep Kaur 2604010WL005396 Komaldeep Kaur 00468 UBIN0540609 1818 1818 Processed 27/06/2023 2798630320 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 727772 727772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_200623APB_FTO_24030 Bank of India BKID0006520 RAEKOT 1212
2 PAKHOWAL PB2604010_200623APB_FTO_24030 Bank of India BKID0006538 DAD VILLAGE 606
3 PAKHOWAL PB2604010_200623APB_FTO_24030 Canara Bank CNRB0004605 Raikot 1515
4 PAKHOWAL PB2604010_200623APB_FTO_24030 HDFC HDFC0002331 SUDHAR 3030
5 PAKHOWAL PB2604010_200623APB_FTO_24030 HDFC HDFC0003488 PAMAL 11211
6 PAKHOWAL PB2604010_200623APB_FTO_24030 Indian Overseas Bank IOBA0000197 GUJJARWAL 38178
7 PAKHOWAL PB2604010_200623APB_FTO_24030 Indian Overseas Bank IOBA0000204 BADDOWAL 33027
8 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 6363
9 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000052 PAKHOWAL 63327
10 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
11 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000193 Halwara 15150
12 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1818
13 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab & Sind Bank PSIB0000438 BARUNDI 46965
14 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab National Bank PUNB0019010 MANSURAN 5757
15 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
16 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 5151
17 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab National Bank PUNB0134910 Pakhowal 129962
18 PAKHOWAL PB2604010_200623APB_FTO_24030 Punjab National Bank PUNB0137110 Sudhar 1923
19 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0004634 PHULLANWAL 1818
20 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0010748 RAIKOT 1818
21 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0011913 AHMEDGARH 7575
22 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0013676 JODHAN 20604
23 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050031 AHMEDGARH 5151
24 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050159 SADHAR 1818
25 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050213 HALWARA (AFS) 1818
26 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050422 LOHAT BADDI 63327
27 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050506 SARABHA 69084
28 PAKHOWAL PB2604010_200623APB_FTO_24030 State Bank of India SBIN0050980 PAKHOWAL 130176
29 PAKHOWAL PB2604010_200623APB_FTO_24030 UCO Bank UCBA0001107 KALAKH 45147
30 PAKHOWAL PB2604010_200623APB_FTO_24030 Union Bank of India UBIN0540587 LATALA 9393
31 PAKHOWAL PB2604010_200623APB_FTO_24030 Union Bank of India UBIN0540609 GHAWADI 1818

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