Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_300823APB_FTO_48658
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-04-010-042-001/60
(Rattan) 		2604010000NRG24290820230289222 30/08/2023 Karnail singh 2604010WL013741 Karnail singh 00078 CNRB0002109 1818 1818 Processed 06/11/2023 7071550330 KARNAIL SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24290820230289098 30/08/2023 Mandeep Kaur 2604010WL013734 Mandeep Kaur 00089 CBIN0283171 1515 1515 Processed 06/11/2023 7071550335 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
3 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24290820230289178 30/08/2023 AMARJIT KAUR 2604010WL013738 AMARJIT KAUR 00089 CBIN0283171 1818 1818 Processed 06/11/2023 7071550333 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
4 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24290820230289230 30/08/2023 Jaspreet Kaur 2604010WL013742 Jaspreet Kaur 00152 HDFC0001836 2121 2121 Processed 06/11/2023 7071550431 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
5 PAKHOWAL PB-04-010-034-001/185
(Nangal Kalan) 		2604010000NRG24290820230289213 30/08/2023 Kiranpal Kaur 2604010WL013740 Kiranpal Kaur 00176 IDIB000M596 1818 1818 Processed 06/11/2023 7071550429 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
SubTotal 1818 1818
6 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24300820230290816 30/08/2023 Gurjit Kaur 2604010WL013814 Gurjit Kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550671 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
7 PAKHOWAL PB-04-010-017-001/146
(Gujjarwal) 		2604010000NRG24300820230290817 30/08/2023 CHARANJIT KAUR 2604010WL013814 CHARANJIT KAUR 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550672 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
8 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24300820230290818 30/08/2023 BALJEET KAUR 2604010WL013814 BALJEET KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550673 BALJIT KAUR ICICI BANK LTD(508534)
9 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24300820230290819 30/08/2023 PARAMJIT KAUR 2604010WL013814 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550674 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
10 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24300820230290820 30/08/2023 RAJINDER KAUR 2604010WL013814 RAJINDER KAUR 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550724 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
11 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24300820230290821 30/08/2023 Harjinder Kaur 2604010WL013814 Harjinder Kaur 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550792 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
12 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24300820230290822 30/08/2023 GURMAIL KAUR 2604010WL013814 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550675 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24300820230290823 30/08/2023 HARJINDER KAUR 2604010WL013814 HARJINDER KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550735 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24300820230290824 30/08/2023 SURINDER KAUR 2604010WL013814 SURINDER KAUR 00177 IOBA0000197 909 909 Processed 06/11/2023 7071550343 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24300820230290825 30/08/2023 HARPAL KAUR 2604010WL013814 HARPAL KAUR 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550715 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24300820230290826 30/08/2023 KLAWANTI 2604010WL013814 KLAWANTI 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550725 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-017-001/242
(Gujjarwal) 		2604010000NRG24300820230290830 30/08/2023 SHINDERPAL SINGH 2604010WL013814 SHINDERPAL SINGH 00177 IOBA0000197 909 909 Processed 06/11/2023 7071550716 SHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24300820230290831 30/08/2023 Malkit kaur 2604010WL013814 Malkit kaur 00177 IOBA0000197 1212 1212 Processed 06/11/2023 7071550736 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24300820230290832 30/08/2023 Sunita 2604010WL013814 Sunita 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550726 SUNITA . INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24300820230290833 30/08/2023 Paramjit kaur 2604010WL013814 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550346 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24300820230290834 30/08/2023 SURJIT SINGH 2604010WL013814 SURJIT SINGH 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550706 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24300820230290837 30/08/2023 Paramjit kaur 2604010WL013814 Paramjit kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550743 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-017-001/355
(Gujjarwal) 		2604010000NRG24300820230290838 30/08/2023 Surjit kaur 2604010WL013814 Surjit kaur 00177 IOBA0000197 1212 1212 Processed 06/11/2023 7071550745 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24300820230290839 30/08/2023 Sukhbir Kaur 2604010WL013814 Sukhbir Kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550789 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24300820230290840 30/08/2023 Amarjit Kaur 2604010WL013814 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 06/11/2023 7071550790 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-017-001/392
(Gujjarwal) 		2604010000NRG24300820230290843 30/08/2023 Ranjit Kaur 2604010WL013814 Ranjit Kaur 00177 IOBA0000197 606 606 Processed 06/11/2023 7071550361 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24300820230290847 30/08/2023 HARDEV SINGH 2604010WL013814 HARDEV SINGH 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550676 HARDEV SINGH ICICI BANK LTD(508534)
28 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24300820230290796 30/08/2023 PARAMJIT KAUR 2604010WL013813 PARAMJIT KAUR 00177 IOBA0000197 606 606 Processed 06/11/2023 7071550677 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24300820230290797 30/08/2023 PARAMJIT KAUR 2604010WL013813 PARAMJIT KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550678 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24300820230290798 30/08/2023 KARAMJIT KAUR 2604010WL013813 KARAMJIT KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550679 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG24300820230290799 30/08/2023 Shinder Kaur 2604010WL013813 Shinder Kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550680 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24300820230290800 30/08/2023 MANJIT KAUR 2604010WL013813 MANJIT KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550748 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG24300820230290801 30/08/2023 Amandeep kaur 2604010WL013813 Amandeep kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550772 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG24300820230290802 30/08/2023 MUKHTIAR KAUR 2604010WL013813 MUKHTIAR KAUR 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550681 MUKHTTIAR KAUR ICICI BANK LTD(508534)
35 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24300820230290803 30/08/2023 Baljeet kaur 2604010WL013813 Baljeet kaur 00177 IOBA0000197 1212 1212 Processed 06/11/2023 7071550728 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24300820230290804 30/08/2023 Harjit kaur 2604010WL013813 Harjit kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550707 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24300820230290805 30/08/2023 Charanjit kaur 2604010WL013813 Charanjit kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550721 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24300820230290807 30/08/2023 Karnail singh 2604010WL013813 Karnail singh 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550355 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG24300820230290809 30/08/2023 Malkit singh 2604010WL013813 Malkit singh 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550339 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24300820230290810 30/08/2023 Kulwant Kaur 2604010WL013813 Kulwant Kaur 00177 IOBA0000197 1212 1212 Processed 06/11/2023 7071550760 KULWANT KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24300820230290811 30/08/2023 Sukhvir Kaur 2604010WL013813 Sukhvir Kaur 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550793 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-038-001/272
(Phallewal) 		2604010000NRG24300820230290812 30/08/2023 Gurdeep Kaur 2604010WL013813 Gurdeep Kaur 00177 IOBA0000197 1515 1515 Processed 06/11/2023 7071550778 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24300820230290814 30/08/2023 MALKIT KAUR 2604010WL013813 MALKIT KAUR 00177 IOBA0000197 2121 2121 Processed 06/11/2023 7071550682 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 65448 65448
44 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24290820230289218 30/08/2023 Harbhajan Kaur 2604010WL013741 Harbhajan Kaur 00349 PSIB0000048 1818 1818 Processed 06/11/2023 7071550571 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
45 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24290820230289220 30/08/2023 JARNAIL KAUR 2604010WL013741 JARNAIL KAUR 00349 PSIB0000048 1818 1818 Processed 06/11/2023 7071550570 JARNAIL KAUR ICICI BANK LTD(508534)
46 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24290820230289224 30/08/2023 Lovepreet Kaur 2604010WL013741 Lovepreet Kaur 00349 PSIB0000048 1515 1515 Processed 06/11/2023 7071550595 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
47 PAKHOWAL PB-04-010-006-001/117
(Bhaini Rora) 		2604010000NRG24290820230289113 30/08/2023 CHARANJIT KAUR 2604010WL013735 CHARANJIT KAUR 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550575 CHARNJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
48 PAKHOWAL PB-04-010-006-001/143
(Bhaini Rora) 		2604010000NRG24290820230289116 30/08/2023 Darshan Singh 2604010WL013735 Darshan Singh 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550625 DARSHAN SINGH PUNJAB & SIND BANK(607087)
49 PAKHOWAL PB-04-010-006-001/19
(Bhaini Rora) 		2604010000NRG24290820230289119 30/08/2023 JARNAIL SINGH 2604010WL013735 JARNAIL SINGH 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550566 JARNAIL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
50 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24290820230289121 30/08/2023 Dalbara Singh 2604010WL013735 Dalbara Singh 00349 PSIB0000052 1818 1818 Rejected 06/11/2023 7071550620 Aadhaar Number not Mapped to Account Number
51 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24290820230289125 30/08/2023 Hardeep Singh 2604010WL013735 Hardeep Singh 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550589 HARDEEP SINGH PUNJAB & SIND BANK(607087)
52 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24290820230289126 30/08/2023 Nirmaljeet Kaur 2604010WL013735 Nirmaljeet Kaur 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550611 Nirmaljeet Kaur INDUSIND BANK(607189)
53 PAKHOWAL PB-04-010-010-001/254
(Dangon) 		2604010000NRG24300820230290639 30/08/2023 Avtar singh Dangon 2604010WL013805 Avtar singh Dangon 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550579 AVTAR SINGH DANGON PUNJAB & SIND BANK(607087)
54 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24290820230289257 30/08/2023 Sandeep Kaur 2604010WL013743 Sandeep Kaur 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550349 SANDEEP KAUR PUNJAB & SIND BANK(607087)
55 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24290820230289161 30/08/2023 Jagtar singh 2604010WL013738 Jagtar singh 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550576 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
56 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG24290820230289165 30/08/2023 Sukhpal Kaur 2604010WL013738 Sukhpal Kaur 00349 PSIB0000052 606 606 Processed 06/11/2023 7071550592 SUKHPAL KAUR HDFC BANK LTD(607152)
57 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24290820230289204 30/08/2023 Manjit Kaur 2604010WL013740 Manjit Kaur 00349 PSIB0000052 2121 2121 Processed 06/11/2023 7071550364 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24290820230289208 30/08/2023 Hardeep kaur 2604010WL013740 Hardeep kaur 00349 PSIB0000052 2121 2121 Processed 06/11/2023 7071550583 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
59 PAKHOWAL PB-04-010-034-001/172
(Nangal Kalan) 		2604010000NRG24290820230289210 30/08/2023 Kulvir Kaur 2604010WL013740 Kulvir Kaur 00349 PSIB0000052 2121 2121 Processed 06/11/2023 7071550598 KULVIR KAUR PUNJAB & SIND BANK(607087)
60 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24290820230289211 30/08/2023 Sukhwinder Kaur 2604010WL013740 Sukhwinder Kaur 00349 PSIB0000052 2121 2121 Processed 06/11/2023 7071550590 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
61 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24290820230289212 30/08/2023 Amandeep Kaur 2604010WL013740 Amandeep Kaur 00349 PSIB0000052 2121 2121 Processed 06/11/2023 7071550599 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
62 PAKHOWAL PB-04-010-034-001/74
(Nangal Kalan) 		2604010000NRG24290820230289216 30/08/2023 Bhupinder Kaur 2604010WL013740 Bhupinder Kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550585 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
63 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24300820230290698 30/08/2023 Sinder Kaur 2604010WL013808 Sinder Kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550608 Sinder Kaur PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-010-035-001/300
(Nangal Khurd) 		2604010000NRG24300820230290702 30/08/2023 Pritam kaur 2604010WL013808 Pritam kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550619 PRITAM KAUR PUNJAB & SIND BANK(607087)
65 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG24300820230290705 30/08/2023 Sant Ram 2604010WL013808 Sant Ram 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550618 SANT RAM & DSSO PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-035-001/313
(Nangal Khurd) 		2604010000NRG24300820230290706 30/08/2023 Harpreet singh 2604010WL013808 Harpreet singh 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550626 HARPREET SINGH CANARA BANK(508532)
67 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24300820230290707 30/08/2023 Nirmal Kaur 2604010WL013808 Nirmal Kaur 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550606 NIRMAL KAUR PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG24300820230290708 30/08/2023 Sunita 2604010WL013808 Sunita 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550607 SUNITA W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24300820230290713 30/08/2023 BUDH SINGH 2604010WL013809 BUDH SINGH 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550564 BUDH SINGH PUNJAB & SIND BANK(607087)
70 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG24300820230290714 30/08/2023 RANJIT KAUR 2604010WL013809 RANJIT KAUR 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550609 RANJIT KAUR PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24300820230290715 30/08/2023 Karnail singh 2604010WL013809 Karnail singh 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550623 KARNAIL SINGH PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-037-001/264
(Pakhowal) 		2604010000NRG24300820230290861 30/08/2023 KASHILYA 2604010WL013815 KASHILYA 00349 PSIB0000052 606 606 Processed 06/11/2023 7071550569 KASHILYA PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24300820230290716 30/08/2023 Charan Singh 2604010WL013809 Charan Singh 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550624 CHARAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
74 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24300820230290866 30/08/2023 Parminder kaur 2604010WL013815 Parminder kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550577 PARMINDER KAUR PUNJAB & SIND BANK(607087)
75 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24300820230290868 30/08/2023 Karajit kaur 2604010WL013815 Karajit kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550610 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 PAKHOWAL PB-04-010-037-001/328
(Pakhowal) 		2604010000NRG24300820230290869 30/08/2023 Shinder kaur 2604010WL013815 Shinder kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550580 SHINDER KAUR PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-037-001/378
(Pakhowal) 		2604010000NRG24300820230290871 30/08/2023 Balvir kaur 2604010WL013815 Balvir kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550613 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAKHOWAL PB-04-010-037-001/412
(Pakhowal) 		2604010000NRG24300820230290872 30/08/2023 Daljit kaur 2604010WL013815 Daljit kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550588 DALJIT KAUR PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-037-001/431
(Pakhowal) 		2604010000NRG24300820230290873 30/08/2023 Paramjit kaur 2604010WL013815 Paramjit kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550582 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24300820230290874 30/08/2023 Amritpal kaur 2604010WL013815 Amritpal kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550581 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24300820230290876 30/08/2023 Malkit Kaur 2604010WL013815 Malkit Kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550614 MALKIT KAUR PUNJAB & SIND BANK(607087)
82 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24300820230290717 30/08/2023 Manjit Kaur 2604010WL013809 Manjit Kaur 00349 PSIB0000052 1212 1212 Rejected 06/11/2023 7071550603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG24300820230290880 30/08/2023 Karamjit Kaur 2604010WL013815 Karamjit Kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550596 KARAMJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
84 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24300820230290719 30/08/2023 Harjinder Kaur 2604010WL013809 Harjinder Kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550601 HARJINDER KAUR PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG24300820230290721 30/08/2023 Kulwinder Kaur 2604010WL013809 Kulwinder Kaur 00349 PSIB0000052 1515 1515 Processed 06/11/2023 7071550597 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
86 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24300820230290722 30/08/2023 Amarjit Kaur 2604010WL013809 Amarjit Kaur 00349 PSIB0000052 1212 1212 Processed 06/11/2023 7071550600 AMARJIT KAUR PUNJAB & SIND BANK(607087)
87 PAKHOWAL PB-04-010-037-001/61
(Pakhowal) 		2604010000NRG24300820230290723 30/08/2023 Bikar singh 2604010WL013809 Bikar singh 00349 PSIB0000052 1212 1212 Rejected 06/11/2023 7071550627 Aadhaar Number not Mapped to Account Number
88 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24300820230290724 30/08/2023 Daan Kaur 2604010WL013809 Daan Kaur 00349 PSIB0000052 1818 1818 Processed 06/11/2023 7071550602 DAAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 66054 66054
89 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG24300820230290694 30/08/2023 Jasveer kaur 2604010WL013808 Jasveer kaur 00349 PSIB0000160 1818 1818 Processed 06/11/2023 7071550788 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
90 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24300820230290784 30/08/2023 Manjit Kaur 2604010WL013812 Manjit Kaur 00349 PSIB0000193 120 120 Processed 06/11/2023 7071550712 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
91 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24300820230290624 30/08/2023 Sikandar singh 2604010WL013804 Sikandar singh 00349 PSIB0000193 1818 1818 Processed 06/11/2023 7071550744 SEKINDER SINGH ICICI BANK LTD(508534)
92 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24300820230290625 30/08/2023 inderjeet singh 2604010WL013804 inderjeet singh 00349 PSIB0000193 2121 2121 Processed 06/11/2023 7071550350 INDERJEET SINGH PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24300820230290626 30/08/2023 Sukhdev Singh 2604010WL013804 Sukhdev Singh 00349 PSIB0000193 909 909 Rejected 06/11/2023 7071550345 Aadhaar Number not Mapped to Account Number
94 PAKHOWAL PB-04-010-048-001/117
(Burj Littan) 		2604010000NRG24300820230290786 30/08/2023 Jarnail kaur 2604010WL013812 Jarnail kaur 00349 PSIB0000193 840 840 Processed 06/11/2023 7071550722 JARNIAL KAUR PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24300820230290787 30/08/2023 Amandeep kaur 2604010WL013812 Amandeep kaur 00349 PSIB0000193 360 360 Processed 06/11/2023 7071550747 AMANDEEP KAUR HDFC BANK LTD(607152)
96 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24300820230290788 30/08/2023 Sukhwinder Kaur 2604010WL013812 Sukhwinder Kaur 00349 PSIB0000193 720 720 Processed 06/11/2023 7071550803 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-048-001/294
(Burj Littan) 		2604010000NRG24300820230290790 30/08/2023 Daljit Kaur 2604010WL013812 Daljit Kaur 00349 PSIB0000193 600 600 Processed 06/11/2023 7071550354 DALJEET KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24300820230290791 30/08/2023 SURINDER KAUR 2604010WL013812 SURINDER KAUR 00349 PSIB0000193 720 720 Processed 06/11/2023 7071550713 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24300820230290629 30/08/2023 HARBANS KAUR 2604010WL013804 HARBANS KAUR 00349 PSIB0000193 2121 2121 Rejected 06/11/2023 7071550723 Aadhaar Number not Mapped to Account Number
100 PAKHOWAL PB-04-010-048-001/98
(Burj Littan) 		2604010000NRG24300820230290795 30/08/2023 Prabha Devi 2604010WL013812 Prabha Devi 00349 PSIB0000193 840 840 Processed 06/11/2023 7071550714 PRABHA DEVI ICICI BANK LTD(508534)
SubTotal 11169 11169
101 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24300820230290652 30/08/2023 Sandeep singh 2604010WL013806 Sandeep singh 00349 PSIB0000266 2727 2727 Processed 06/11/2023 7071550342 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
102 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24300820230290616 30/08/2023 Jaswinder kaur 2604010WL013803 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550730 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24300820230290617 30/08/2023 Prveen 2604010WL013803 Prveen 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550766 PRVEEN PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24300820230290618 30/08/2023 Rajia 2604010WL013803 Rajia 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550765 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
105 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24300820230290619 30/08/2023 Rajpreet Kaur 2604010WL013803 Rajpreet Kaur 00349 PSIB0000438 1515 1515 Processed 06/11/2023 7071550774 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
106 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24290820230289054 30/08/2023 JASPAL SINGH 2604010WL013733 JASPAL SINGH 00349 PSIB0000438 1515 1515 Processed 06/11/2023 7071550764 Jaspal Singh PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24290820230289062 30/08/2023 Chiragdin 2604010WL013733 Chiragdin 00349 PSIB0000438 606 606 Processed 06/11/2023 7071550773 CHARAGDEEN PUNJAB & SIND BANK(607087)
108 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24290820230289063 30/08/2023 Lal Singh 2604010WL013734 Lal Singh 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550782 LAL SINGH PUNJAB & SIND BANK(607087)
109 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24290820230289064 30/08/2023 Atma Singh 2604010WL013734 Atma Singh 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550741 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24290820230289065 30/08/2023 SARABJIT KAUR 2604010WL013734 SARABJIT KAUR 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550727 SARBJIT KAUR PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24290820230289070 30/08/2023 Shinder singh 2604010WL013734 Shinder singh 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550709 SINDER SINGH PUNJAB & SIND BANK(607087)
112 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24290820230289072 30/08/2023 Surinder kaur 2604010WL013734 Surinder kaur 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550708 SURINDER KAUR PUNJAB & SIND BANK(607087)
113 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24290820230289073 30/08/2023 Tej kaur 2604010WL013734 Tej kaur 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550710 TEJ KAUR ICICI BANK LTD(508534)
114 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24290820230289074 30/08/2023 jasvir kaur 2604010WL013734 jasvir kaur 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550737 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
115 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24290820230289076 30/08/2023 Harjinder Kaur 2604010WL013734 Harjinder Kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550740 HARJINDER KAUR PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24290820230289077 30/08/2023 Jaswant Kaur 2604010WL013734 Jaswant Kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550732 JASWANT KAUR PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24290820230289079 30/08/2023 Paramjeet Singh 2604010WL013734 Paramjeet Singh 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550801 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
118 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24290820230289080 30/08/2023 Pritpal Kaur 2604010WL013734 Pritpal Kaur 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550757 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
119 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24290820230289081 30/08/2023 Lakhvir Kaur 2604010WL013734 Lakhvir Kaur 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550800 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24290820230289082 30/08/2023 JEET SINGH 2604010WL013734 JEET SINGH 00349 PSIB0000438 1212 1212 Processed 06/11/2023 7071550731 JEET SINGH PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24290820230289083 30/08/2023 Ramandeep kaur 2604010WL013734 Ramandeep kaur 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550761 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24290820230289085 30/08/2023 Gurdial Kaur 2604010WL013734 Gurdial Kaur 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550752 GURDIAL KAUR PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24290820230289086 30/08/2023 Gyan Kaur 2604010WL013734 Gyan Kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550753 GIAN KAUR ICICI BANK LTD(508534)
124 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24290820230289087 30/08/2023 Manjit Kaur 2604010WL013734 Manjit Kaur 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550799 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24290820230289088 30/08/2023 RANVIR KAUR 2604010WL013734 RANVIR KAUR 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550758 Ranvir Kaur PUNJAB & SIND BANK(607087)
126 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24290820230289089 30/08/2023 MANJEET KAUR 2604010WL013734 MANJEET KAUR 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550750 MANJIT KAUR PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24290820230289090 30/08/2023 SARABJIT KAUR 2604010WL013734 SARABJIT KAUR 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550777 SARABJIT KAUR PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24290820230289091 30/08/2023 BALVIR KAUR 2604010WL013734 BALVIR KAUR 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550763 BALVIR KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24290820230289092 30/08/2023 KARAMJIT SINGH 2604010WL013734 KARAMJIT SINGH 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550798 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24290820230289093 30/08/2023 Mandeep Kaur 2604010WL013734 Mandeep Kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550791 MANDEEP KAUR PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24290820230289095 30/08/2023 Lakhveer Kaur 2604010WL013734 Lakhveer Kaur 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550759 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24290820230289096 30/08/2023 Gurmel Kaur 2604010WL013734 Gurmel Kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550755 GURMEL KAUR PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24290820230289097 30/08/2023 Manju Rani 2604010WL013734 Manju Rani 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550794 MANJU RANI PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24290820230289099 30/08/2023 Kuljeet Kaur 2604010WL013734 Kuljeet Kaur 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550762 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-004-001/388
(Barundi) 		2604010000NRG24290820230289100 30/08/2023 Manjeet Kaur 2604010WL013734 Manjeet Kaur 00349 PSIB0000438 1515 1515 Processed 06/11/2023 7071550367 MANJIT KAUR PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24290820230289101 30/08/2023 Baljinder Singh so sarman singh 2604010WL013734 Baljinder Singh so sarman singh 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550754 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24290820230289103 30/08/2023 Ravinder Kaur 2604010WL013734 Ravinder Kaur 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550756 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24290820230289104 30/08/2023 Daljit kaur 2604010WL013734 Daljit kaur 00349 PSIB0000438 2727 2727 Processed 06/11/2023 7071550749 DALJIT KAUR PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24290820230289105 30/08/2023 Bahadur singh 2604010WL013734 Bahadur singh 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550356 BAHADAR SINGH ICICI BANK LTD(508534)
140 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24290820230289106 30/08/2023 DARSHAN SINGH 2604010WL013734 DARSHAN SINGH 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550338 DARSHAN SINGH ICICI BANK LTD(508534)
141 PAKHOWAL PB-04-010-004-001/78
(Barundi) 		2604010000NRG24290820230289107 30/08/2023 Kuldip Kaur 2604010WL013734 Kuldip Kaur 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550357 KULDEEP KAUR PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24290820230289108 30/08/2023 sohan singh 2604010WL013734 sohan singh 00349 PSIB0000438 2424 2424 Processed 06/11/2023 7071550781 SOHAN SINGH PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG24290820230289109 30/08/2023 harbansh singh 2604010WL013734 harbansh singh 00349 PSIB0000438 2121 2121 Processed 06/11/2023 7071550751 HARBANS SINGH PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-006-001/113
(Bhaini Rora) 		2604010000NRG24290820230289112 30/08/2023 Karamjit kaur 2604010WL013735 Karamjit kaur 00349 PSIB0000438 303 303 Processed 06/11/2023 7071550720 KARAMJIT KAUR W/O BULWANT SIINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-006-001/130
(Bhaini Rora) 		2604010000NRG24290820230289115 30/08/2023 Gianjit kau 2604010WL013735 Gianjit kau 00349 PSIB0000438 303 303 Processed 06/11/2023 7071550738 GIANJIT KAUR PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-006-001/154
(Bhaini Rora) 		2604010000NRG24290820230289117 30/08/2023 Amritpal Kaur 2604010WL013735 Amritpal Kaur 00349 PSIB0000438 1515 1515 Processed 06/11/2023 7071550739 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-006-001/237
(Bhaini Rora) 		2604010000NRG24290820230289120 30/08/2023 Kulwinder Kaur 2604010WL013735 Kulwinder Kaur 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550365 KULWINDER KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-006-001/392
(Bhaini Rora) 		2604010000NRG24290820230289123 30/08/2023 Sandeep Kaur 2604010WL013735 Sandeep Kaur 00349 PSIB0000438 1212 1212 Processed 06/11/2023 7071550795 Sandeep Kaur INDUSIND BANK(607189)
149 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24290820230289124 30/08/2023 Mahinder Singh 2604010WL013735 Mahinder Singh 00349 PSIB0000438 1818 1818 Processed 06/11/2023 7071550796 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
150 PAKHOWAL PB-04-010-006-001/87
(Bhaini Rora) 		2604010000NRG24290820230289133 30/08/2023 Mrs. SARABJIT KAUR 2604010WL013735 Mrs. SARABJIT KAUR 00349 PSIB0000438 1515 1515 Processed 06/11/2023 7071550628 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 100596 100596
151 PAKHOWAL PB-04-010-013-001/167
(Dhulkot) 		2604010000NRG24300820230290885 30/08/2023 Inderjit kaur 2604010WL013816 Inderjit kaur 00354 PUNB0000700 1818 1818 Processed 06/11/2023 7071550621 INDERJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24290820230289217 30/08/2023 Malkit kaur 2604010WL013741 Malkit kaur 00354 PUNB0019010 1818 1818 Processed 06/11/2023 7071550705 MALKIT KAUR ICICI BANK LTD(508534)
153 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24290820230289219 30/08/2023 GURMEET SINGH 2604010WL013741 GURMEET SINGH 00354 PUNB0019010 1818 1818 Processed 06/11/2023 7071550729 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24290820230289221 30/08/2023 KULWANT KAUR 2604010WL013741 KULWANT KAUR 00354 PUNB0019010 1818 1818 Processed 06/11/2023 7071550703 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
155 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG24300820230290886 30/08/2023 MAJOR SINGH 2604010WL013816 MAJOR SINGH 00354 PUNB0063810 1818 1818 Processed 06/11/2023 7071550644 MAJOR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
156 PAKHOWAL PB-04-010-013-001/282
(Dhulkot) 		2604010000NRG24300820230290890 30/08/2023 SARABJIT KAUR 2604010WL013816 SARABJIT KAUR 00354 PUNB0063810 1515 1515 Processed 06/11/2023 7071550646 SARABJEET KAUR WO SHAMSHER SINGH UCO BANK(607066)
SubTotal 3333 3333
157 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG24300820230290621 30/08/2023 Hardeep Singh 2604010WL013803 Hardeep Singh 00354 PUNB0092900 2121 2121 Processed 06/11/2023 7071550767 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
158 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24290820230289061 30/08/2023 BAHADAR SINGH 2604010WL013733 BAHADAR SINGH 00354 PUNB0092900 1515 1515 Processed 06/11/2023 7071550787 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
159 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG24290820230289143 30/08/2023 HARJINDER KAUR 2604010WL013737 HARJINDER KAUR 00354 PUNB0092900 1515 1515 Processed 06/11/2023 7071550718 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
160 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24300820230290884 30/08/2023 MR. MINDER SINGH 2604010WL013816 MR. MINDER SINGH 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550643 MOHINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
161 PAKHOWAL PB-04-010-013-001/172
(Dhulkot) 		2604010000NRG24300820230290887 30/08/2023 BALJEET KAUR 2604010WL013816 BALJEET KAUR 00354 PUNB0118910 1212 1212 Processed 06/11/2023 7071550645 BALJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
162 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG24300820230290888 30/08/2023 SUKHPRIT SINGH 2604010WL013816 SUKHPRIT SINGH 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550776 SAKHPRIT SINGH UCO BANK(607066)
163 PAKHOWAL PB-04-010-013-001/92
(Dhulkot) 		2604010000NRG24300820230290898 30/08/2023 GURPREET KAUR 2604010WL013816 GURPREET KAUR 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550711 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24300820230290827 30/08/2023 Amarjit kaur 2604010WL013814 Amarjit kaur 00354 PUNB0118910 2121 2121 Processed 06/11/2023 7071550733 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
165 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24300820230290828 30/08/2023 Harjinder kaur 2604010WL013814 Harjinder kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550717 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
166 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24300820230290842 30/08/2023 Jasvir Kaur 2604010WL013814 Jasvir Kaur 00354 PUNB0118910 909 909 Processed 06/11/2023 7071550802 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
167 PAKHOWAL PB-04-010-017-001/421
(Gujjarwal) 		2604010000NRG24300820230290844 30/08/2023 Surinder Kaur 2604010WL013814 Surinder Kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550366 SURINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG24290820230289188 30/08/2023 Raj singh 2604010WL013739 Raj singh 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550742 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
169 PAKHOWAL PB-04-010-029-001/182
(Lohgarh) 		2604010000NRG24290820230289191 30/08/2023 Kulwinder kaur 2604010WL013739 Kulwinder kaur 00354 PUNB0118910 1515 1515 Processed 06/11/2023 7071550360 KULWINDER KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
170 PAKHOWAL PB-04-010-029-001/203
(Lohgarh) 		2604010000NRG24290820230289193 30/08/2023 Manpreet Kaur 2604010WL013739 Manpreet Kaur 00354 PUNB0118910 1515 1515 Processed 06/11/2023 7071550784 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
171 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24290820230289199 30/08/2023 Baljeet Kaur 2604010WL013739 Baljeet Kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550785 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
172 PAKHOWAL PB-04-010-029-001/219
(Lohgarh) 		2604010000NRG24290820230289200 30/08/2023 Jasvir Kaur 2604010WL013739 Jasvir Kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550336 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
173 PAKHOWAL PB-04-010-035-001/212
(Nangal Khurd) 		2604010000NRG24300820230290695 30/08/2023 Gurpreet kaur 2604010WL013808 Gurpreet kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550341 GURPREET KAUR ICICI BANK LTD(508534)
174 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG24300820230290806 30/08/2023 Sarabjit Kaur 2604010WL013813 Sarabjit Kaur 00354 PUNB0118910 1818 1818 Processed 06/11/2023 7071550797 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
175 PAKHOWAL PB-04-010-006-001/107
(Bhaini Rora) 		2604010000NRG24290820230289111 30/08/2023 KULDIP KAUR 2604010WL013735 KULDIP KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550325 KULDEEP KAUR ICICI BANK LTD(508534)
176 PAKHOWAL PB-04-010-006-001/86
(Bhaini Rora) 		2604010000NRG24290820230289132 30/08/2023 Daljit kaur 2604010WL013735 Daljit kaur 00354 PUNB0134910 909 909 Processed 06/11/2023 7071550445 DALJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-010-001/181
(Dangon) 		2604010000NRG24300820230290634 30/08/2023 Balwinder kaur 2604010WL013805 Balwinder kaur 00354 PUNB0134910 909 909 Processed 06/11/2023 7071550450 BALWINDER KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-010-001/193
(Dangon) 		2604010000NRG24300820230290636 30/08/2023 Hardeep kaur 2604010WL013805 Hardeep kaur 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550451 MANJIT SINGH PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-010-001/93
(Dangon) 		2604010000NRG24300820230290644 30/08/2023 BALBIR KAUR 2604010WL013805 BALBIR KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550379 BALBIR KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24290820230289250 30/08/2023 RANDEEP KAUR 2604010WL013743 RANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550388 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24300820230290815 30/08/2023 sikander singh 2604010WL013814 sikander singh 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550328 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24290820230289136 30/08/2023 Nirmal singh 2604010WL013736 Nirmal singh 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550347 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
183 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24290820230289255 30/08/2023 Mr. GULJAR SINGH 2604010WL013743 Mr. GULJAR SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550389 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24290820230289256 30/08/2023 Ranjeet Kaur 2604010WL013743 Ranjeet Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550691 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24290820230289260 30/08/2023 Manjit Kaur 2604010WL013743 Manjit Kaur 00354 PUNB0134910 909 909 Processed 06/11/2023 7071550635 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
186 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24290820230289261 30/08/2023 Kuldeep Kaur 2604010WL013743 Kuldeep Kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550636 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24290820230289262 30/08/2023 RAJ KAUR 2604010WL013743 RAJ KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550637 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24290820230289263 30/08/2023 Sunita 2604010WL013743 Sunita 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550638 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24290820230289137 30/08/2023 HARNEK SINGH 2604010WL013736 HARNEK SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550390 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24290820230289264 30/08/2023 Binder Kaur 2604010WL013743 Binder Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550639 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
191 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24290820230289265 30/08/2023 Sarabjit Kaur 2604010WL013743 Sarabjit Kaur 00354 PUNB0134910 606 606 Processed 06/11/2023 7071550640 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24290820230289266 30/08/2023 Mahinder Kaur 2604010WL013743 Mahinder Kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550641 MAHINDER KAUR PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24290820230289267 30/08/2023 Manjit Kaur 2604010WL013743 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550642 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
194 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24290820230289268 30/08/2023 Sukhpreet Kaur 2604010WL013743 Sukhpreet Kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550337 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
195 PAKHOWAL PB-04-010-012-001/54
(Dhalian) 		2604010000NRG24290820230289138 30/08/2023 SURJIT SINGH 2604010WL013736 SURJIT SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550391 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
196 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24290820230289269 30/08/2023 NARJIT KAUR 2604010WL013743 NARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550392 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24290820230289270 30/08/2023 GURMEL KAUR 2604010WL013743 GURMEL KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550693 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
198 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24290820230289271 30/08/2023 Paramjit Kaur 2604010WL013743 Paramjit Kaur 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550401 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
199 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24290820230289272 30/08/2023 KULDEEP KAUR 2604010WL013743 KULDEEP KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550734 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 PAKHOWAL PB-04-010-012-001/74
(Dhalian) 		2604010000NRG24290820230289140 30/08/2023 NAHAR SINGH 2604010WL013736 NAHAR SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550506 NAHAR SINGH ICICI BANK LTD(508534)
201 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24290820230289273 30/08/2023 Rachminder kaur 2604010WL013743 Rachminder kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550692 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24290820230289141 30/08/2023 Surjit singh 2604010WL013736 Surjit singh 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550466 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24300820230290657 30/08/2023 DALJIT KAUR 2604010WL013807 DALJIT KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550771 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24300820230290658 30/08/2023 MANJIT KAUR 2604010WL013807 MANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550647 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
205 PAKHOWAL PB-04-010-024-001/107
(Kaile) 		2604010000NRG24300820230290659 30/08/2023 KAMLESH KAUR 2604010WL013807 KAMLESH KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550648 KAMLESH KAUR WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24300820230290661 30/08/2023 PARKASH KAUR 2604010WL013807 PARKASH KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550650 PRAKASH KAUR PUNJAB & SIND BANK(607087)
207 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24300820230290662 30/08/2023 SURINDER KAUR 2604010WL013807 SURINDER KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550651 SURINDER KAUR HDFC BANK LTD(607152)
208 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24300820230290664 30/08/2023 ISHWARI 2604010WL013807 ISHWARI 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550652 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24300820230290667 30/08/2023 JASVIR KAUR 2604010WL013807 JASVIR KAUR 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550702 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24300820230290669 30/08/2023 Asha Rani Wo ranjit singh 2604010WL013807 Asha Rani Wo ranjit singh 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550399 MRS ASHA RANI STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24290820230289144 30/08/2023 SUKHMINDER KAUR 2604010WL013737 SUKHMINDER KAUR 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550719 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24300820230290670 30/08/2023 PARAMJIT KAUR 2604010WL013807 PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550464 PARAMJIT KAUR HDFC BANK LTD(607152)
213 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24290820230289149 30/08/2023 Manjit kaur 2604010WL013737 Manjit kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24300820230290672 30/08/2023 Lakhvir kaur 2604010WL013807 Lakhvir kaur 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550770 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAKHOWAL PB-04-010-024-001/30
(Kaile) 		2604010000NRG24300820230290674 30/08/2023 Harjinder Kaur 2604010WL013807 Harjinder Kaur 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550685 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
216 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24300820230290676 30/08/2023 AJMAIR SINGH 2604010WL013807 AJMAIR SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550653 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
217 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24300820230290677 30/08/2023 MAJOR SINGH 2604010WL013807 MAJOR SINGH 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550654 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24300820230290680 30/08/2023 CHARANJIT KAUR 2604010WL013807 CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550655 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
219 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24300820230290681 30/08/2023 PARAMJIT KAUR 2604010WL013807 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550656 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-010-028-001/106
(Leel) 		2604010000NRG24290820230289153 30/08/2023 MRS. SURINDER KAUR 2604010WL013738 MRS. SURINDER KAUR 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550657 MAHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG24290820230289154 30/08/2023 Hardeep Kaur 2604010WL013738 Hardeep Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550686 HARDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
222 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24290820230289156 30/08/2023 Kishan Dev 2604010WL013738 Kishan Dev 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550501 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-028-001/135
(Leel) 		2604010000NRG24290820230289157 30/08/2023 Swaranjit Kaur 2604010WL013738 Swaranjit Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550396 SWARANJIT KAUR ICICI BANK LTD(508534)
224 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG24290820230289158 30/08/2023 HARPREET KAUR 2604010WL013738 HARPREET KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550446 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
225 PAKHOWAL PB-04-010-028-001/144
(Leel) 		2604010000NRG24290820230289159 30/08/2023 Nahar singh 2604010WL013738 Nahar singh 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550495 NAHAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
226 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24290820230289160 30/08/2023 Harjit kaur 2604010WL013738 Harjit kaur 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550687 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG24290820230289163 30/08/2023 MRS. AMARJIT KAUR 2604010WL013738 MRS. AMARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550658 AMARJIT KAUR ICICI BANK LTD(508534)
228 PAKHOWAL PB-04-010-028-001/26
(Leel) 		2604010000NRG24290820230289164 30/08/2023 MRS. SANDEEP KAUR 2604010WL013738 MRS. SANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550659 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
229 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24290820230289166 30/08/2023 Mukhtiar singh 2604010WL013738 Mukhtiar singh 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550690 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-028-001/3
(Leel) 		2604010000NRG24290820230289168 30/08/2023 MRS. JASVIR KAUR 2604010WL013738 MRS. JASVIR KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550660 JASVEER KAUR HDFC BANK LTD(607152)
231 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG24290820230289169 30/08/2023 INNDERJIT KAUR 2604010WL013738 INNDERJIT KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550661 INDERJIT KAUR ICICI BANK LTD(508534)
232 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24290820230289170 30/08/2023 Hans Singh 2604010WL013738 Hans Singh 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550363 HANS SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
233 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24290820230289171 30/08/2023 Mrs. MANJEET KAUR 2604010WL013738 Mrs. MANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550662 MANJEET KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-028-001/43
(Leel) 		2604010000NRG24290820230289172 30/08/2023 Pawandeep Kaur 2604010WL013738 Pawandeep Kaur 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550701 PAWANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-028-001/49
(Leel) 		2604010000NRG24290820230289173 30/08/2023 SWARAN KAUR 2604010WL013738 SWARAN KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550393 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24290820230289174 30/08/2023 DEVINDER KAUR 2604010WL013738 DEVINDER KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550663 DEVINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
237 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24290820230289175 30/08/2023 Swaran Singh 2604010WL013738 Swaran Singh 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550503 SWARAN SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24290820230289176 30/08/2023 Mrs. PARAMJIT KAUR 2604010WL013738 Mrs. PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550746 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24290820230289177 30/08/2023 BALJINDER KAUR 2604010WL013738 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550664 MRS BALJINDER KAUR BANK OF BARODA(606985)
240 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24290820230289179 30/08/2023 MRS. MAYA 2604010WL013738 MRS. MAYA 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550665 MAYA WO GURMINDER SINGH PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-028-001/65
(Leel) 		2604010000NRG24290820230289180 30/08/2023 MRS. HARJINDER KAUR 2604010WL013738 MRS. HARJINDER KAUR 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550666 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24290820230289181 30/08/2023 MRS. CHARANJIT KAUR 2604010WL013738 MRS. CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550667 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
243 PAKHOWAL PB-04-010-028-001/68
(Leel) 		2604010000NRG24290820230289182 30/08/2023 MRS. SANDEEP KAUR 2604010WL013738 MRS. SANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550668 SANDEEP KAUR HDFC BANK LTD(607152)
244 PAKHOWAL PB-04-010-028-001/72
(Leel) 		2604010000NRG24290820230289183 30/08/2023 Mrs. BALJIT KAUR 2604010WL013738 Mrs. BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550669 BALJIT KAUR ICICI BANK LTD(508534)
245 PAKHOWAL PB-04-010-028-001/77
(Leel) 		2604010000NRG24290820230289184 30/08/2023 Mrs. HARPAL KAUR 2604010WL013738 Mrs. HARPAL KAUR 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550670 HARPAL KAUR ICICI BANK LTD(508534)
246 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24290820230289185 30/08/2023 BAGHEL SINGH 2604010WL013738 BAGHEL SINGH 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550500 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
247 PAKHOWAL PB-04-010-028-001/99
(Leel) 		2604010000NRG24290820230289187 30/08/2023 BALJINDER KAUR 2604010WL013738 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550394 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
248 PAKHOWAL PB-04-010-034-001/129
(Nangal Kalan) 		2604010000NRG24290820230289205 30/08/2023 Surinder kaur 2604010WL013740 Surinder kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550697 SURINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
249 PAKHOWAL PB-04-010-034-001/69
(Nangal Kalan) 		2604010000NRG24290820230289215 30/08/2023 Baljit Kaur 2604010WL013740 Baljit Kaur 00354 PUNB0134910 2121 2121 Processed 06/11/2023 7071550509 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
250 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24300820230290696 30/08/2023 Jasveer kaur 2604010WL013808 Jasveer kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550505 JASVEER KAUR ICICI BANK LTD(508534)
251 PAKHOWAL PB-04-010-035-001/308
(Nangal Khurd) 		2604010000NRG24300820230290703 30/08/2023 Charanjit Kaur 2604010WL013808 Charanjit Kaur 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550326 CHARANJIT KAUR ICICI BANK LTD(508534)
252 PAKHOWAL PB-04-010-037-001/279
(Pakhowal) 		2604010000NRG24300820230290863 30/08/2023 MANJIT KAUR 2604010WL013815 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 06/11/2023 7071550456 Manjit Kaur PUNJAB & SIND BANK(607087)
253 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG24300820230290864 30/08/2023 Charanjit kaur 2604010WL013815 Charanjit kaur 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550447 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-037-001/553
(Pakhowal) 		2604010000NRG24300820230290720 30/08/2023 GaganDeep Kaur 2604010WL013809 GaganDeep Kaur 00354 PUNB0134910 1212 1212 Processed 06/11/2023 7071550327 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
255 PAKHOWAL PB-04-010-037-001/568
(Pakhowal) 		2604010000NRG24300820230290881 30/08/2023 Badaka 2604010WL013815 Badaka 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550700 BADAKA PUNJAB NATIONAL BANK(508568)
256 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24300820230290737 30/08/2023 RANJIT KAUR 2604010WL013810 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550395 RANJIT KAUR ICICI BANK LTD(508534)
257 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24300820230290782 30/08/2023 Sumitra Devi 2604010WL013811 Sumitra Devi 00354 PUNB0134910 1818 1818 Processed 06/11/2023 7071550353 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24300820230290785 30/08/2023 Roop Singh 2604010WL013812 Roop Singh 00354 PUNB0134910 120 120 Processed 06/11/2023 7071550348 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 148287 148287
259 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24300820230290660 30/08/2023 GURJIT KAUR 2604010WL013807 GURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 06/11/2023 7071550649 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
260 PAKHOWAL PB-04-010-024-001/216
(Kaile) 		2604010000NRG24300820230290673 30/08/2023 Sunita 2604010WL013807 Sunita 00354 PUNB0180700 1515 1515 Processed 06/11/2023 7071550329 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
261 PAKHOWAL PB-04-010-029-001/180
(Lohgarh) 		2604010000NRG24290820230289190 30/08/2023 Kuldeep kaur 2604010WL013739 Kuldeep kaur 00354 PUNB0718100 1818 1818 Processed 06/11/2023 7071550698 KULDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24300820230290808 30/08/2023 Bahadar singh 2604010WL013813 Bahadar singh 00354 PUNB0718100 1818 1818 Processed 06/11/2023 7071550507 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
263 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24300820230290628 30/08/2023 GURMUKH SINGH 2604010WL013804 GURMUKH SINGH 00415 SBIN0010748 2121 2121 Processed 06/11/2023 7071550334 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
264 PAKHOWAL PB-04-010-006-001/187
(Bhaini Rora) 		2604010000NRG24290820230289118 30/08/2023 Pritam singh 2604010WL013735 Pritam singh 00415 SBIN0011913 1818 1818 Processed 06/11/2023 7071550331 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
265 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG24290820230289066 30/08/2023 KIRANDEEP KAUR 2604010WL013734 KIRANDEEP KAUR 00415 SBIN0050031 2121 2121 Processed 06/11/2023 7071550373 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
266 PAKHOWAL PB-04-010-004-001/218
(Barundi) 		2604010000NRG24290820230289067 30/08/2023 BALBIR SINGH 2604010WL013734 BALBIR SINGH 00415 SBIN0050031 1515 1515 Processed 06/11/2023 7071550374 GURMIT KAUR PUNJAB & SIND BANK(607087)
267 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24290820230289068 30/08/2023 GURINDER SINGH 2604010WL013734 GURINDER SINGH 00415 SBIN0050031 2727 2727 Processed 06/11/2023 7071550375 GURINDER SINGH ICICI BANK LTD(508534)
268 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24290820230289069 30/08/2023 HARBANS KAUR 2604010WL013734 HARBANS KAUR 00415 SBIN0050031 2727 2727 Processed 06/11/2023 7071550397 HARBANS KAUR ICICI BANK LTD(508534)
269 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24290820230289071 30/08/2023 BALVIR SINGH 2604010WL013734 BALVIR SINGH 00415 SBIN0050031 2424 2424 Processed 06/11/2023 7071550442 BALVIR SINGH PUNJAB & SIND BANK(607087)
270 PAKHOWAL PB-04-010-004-001/32
(Barundi) 		2604010000NRG24290820230289078 30/08/2023 GURDEEP KAUR 2604010WL013734 GURDEEP KAUR 00415 SBIN0050031 1515 1515 Processed 06/11/2023 7071550376 Mrs. GURDEEP KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
271 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24290820230289094 30/08/2023 RAJWINDER KAUR 2604010WL013734 RAJWINDER KAUR 00415 SBIN0050031 2727 2727 Processed 06/11/2023 7071550377 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
272 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24300820230290675 30/08/2023 Surjit Kaur 2604010WL013807 Surjit Kaur 00415 SBIN0050031 2121 2121 Processed 06/11/2023 7071550496 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
273 PAKHOWAL PB-04-010-030-001/159
(Maherna Kalan) 		2604010000NRG24290820230289231 30/08/2023 Harchand Singh 2604010WL013742 Harchand Singh 00415 SBIN0050031 1515 1515 Processed 06/11/2023 7071550432 HARCHAND SINGH ICICI BANK LTD(508534)
SubTotal 19392 19392
274 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG24290820230289189 30/08/2023 Gurmel kaur 2604010WL013739 Gurmel kaur 00415 SBIN0050134 909 909 Processed 06/11/2023 7071550463 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-029-001/184
(Lohgarh) 		2604010000NRG24290820230289192 30/08/2023 Bhinder Kaur 2604010WL013739 Bhinder Kaur 00415 SBIN0050134 1818 1818 Processed 06/11/2023 7071550424 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-029-001/204
(Lohgarh) 		2604010000NRG24290820230289194 30/08/2023 Malkit Kaur 2604010WL013739 Malkit Kaur 00415 SBIN0050134 1818 1818 Processed 06/11/2023 7071550423 MALKIT KAUR ICICI BANK LTD(508534)
277 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG24290820230289195 30/08/2023 Jaswant Kaur 2604010WL013739 Jaswant Kaur 00415 SBIN0050134 1515 1515 Processed 06/11/2023 7071550524 JASWANT KAUR ICICI BANK LTD(508534)
278 PAKHOWAL PB-04-010-029-001/206
(Lohgarh) 		2604010000NRG24290820230289196 30/08/2023 Sarabjit Kaur 2604010WL013739 Sarabjit Kaur 00415 SBIN0050134 1818 1818 Processed 06/11/2023 7071550528 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
279 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24300820230290789 30/08/2023 Balwinder Kaur 2604010WL013812 Balwinder Kaur 00415 SBIN0050159 840 840 Processed 06/11/2023 7071550530 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 840 840
280 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24300820230290630 30/08/2023 BALVIR SINGH 2604010WL013804 BALVIR SINGH 00415 SBIN0050213 2121 2121 Processed 06/11/2023 7071550443 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
281 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24300820230290615 30/08/2023 LAKHVIR KAUR 2604010WL013803 LAKHVIR KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550439 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
282 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24300820230290620 30/08/2023 KARAMJIT KAUR 2604010WL013803 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550368 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24300820230290622 30/08/2023 SURJAN SINGH 2604010WL013803 SURJAN SINGH 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550369 SURJAN SINGH PUNJAB & SIND BANK(607087)
284 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24300820230290623 30/08/2023 Beant singh 2604010WL013803 Beant singh 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550448 MR BEANT SINGH STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24290820230289050 30/08/2023 SHINDERPAL KAUR 2604010WL013733 SHINDERPAL KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550370 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
286 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24290820230289051 30/08/2023 BUTA SINGH 2604010WL013733 BUTA SINGH 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550532 MR BUTA SINGH STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24290820230289052 30/08/2023 JASWINDER KAUR 2604010WL013733 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550371 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24290820230289053 30/08/2023 Dilshad mohm. 2604010WL013733 Dilshad mohm. 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550699 MR DILSHAD MUHAMAD STATE BANK OF INDIA(508548)
289 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24290820230289055 30/08/2023 SEEDA 2604010WL013733 SEEDA 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550533 MRS SEEDA STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24290820230289056 30/08/2023 SUKHDEV KAUR 2604010WL013733 SUKHDEV KAUR 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550534 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
291 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24290820230289057 30/08/2023 RAJBANT KAUR 2604010WL013733 RAJBANT KAUR 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550372 RAJBANT KAUR PUNJAB & SIND BANK(607087)
292 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG24290820230289058 30/08/2023 MEERA MEERA 2604010WL013733 MEERA MEERA 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550494 MRS MEERA MEERA STATE BANK OF INDIA(508548)
293 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24290820230289059 30/08/2023 SADIQNA 2604010WL013733 SADIQNA 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550449 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24290820230289060 30/08/2023 Karamjit kaur 2604010WL013733 Karamjit kaur 00415 SBIN0050422 606 606 Processed 06/11/2023 7071550457 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
295 PAKHOWAL PB-04-010-030-001/1
(Maherna Kalan) 		2604010000NRG24290820230289225 30/08/2023 Amarjit kaur 2604010WL013742 Amarjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550404 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-030-001/11
(Maherna Kalan) 		2604010000NRG24290820230289226 30/08/2023 Harvinder kaur 2604010WL013742 Harvinder kaur 00415 SBIN0050422 1212 1212 Processed 06/11/2023 7071550459 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
297 PAKHOWAL PB-04-010-030-001/127
(Maherna Kalan) 		2604010000NRG24290820230289227 30/08/2023 Najar singh 2604010WL013742 Najar singh 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550332 NAZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
298 PAKHOWAL PB-04-010-030-001/13
(Maherna Kalan) 		2604010000NRG24290820230289228 30/08/2023 Kamaljeet kaur 2604010WL013742 Kamaljeet kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550453 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
299 PAKHOWAL PB-04-010-030-001/14
(Maherna Kalan) 		2604010000NRG24290820230289229 30/08/2023 Balwinder kaur 2604010WL013742 Balwinder kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550411 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 PAKHOWAL PB-04-010-030-001/167
(Maherna Kalan) 		2604010000NRG24290820230289233 30/08/2023 Palwinder Kaur 2604010WL013742 Palwinder Kaur 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7071550426 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
301 PAKHOWAL PB-04-010-030-001/17
(Maherna Kalan) 		2604010000NRG24290820230289235 30/08/2023 Amandeep kaur 2604010WL013742 Amandeep kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550403 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
302 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG24290820230289237 30/08/2023 Jaswant kaur 2604010WL013742 Jaswant kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550408 MS JASWANT KAUR STATE BANK OF INDIA(508548)
303 PAKHOWAL PB-04-010-030-001/21
(Maherna Kalan) 		2604010000NRG24290820230289238 30/08/2023 Manjit kaur 2604010WL013742 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550410 SURJIT KAUR UCO BANK(607066)
304 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG24290820230289239 30/08/2023 Rajinder kaur 2604010WL013742 Rajinder kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550406 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
305 PAKHOWAL PB-04-010-030-001/26
(Maherna Kalan) 		2604010000NRG24290820230289240 30/08/2023 Harjit kaur 2604010WL013742 Harjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550407 MS HARJIT KAUR STATE BANK OF INDIA(508548)
306 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG24290820230289241 30/08/2023 Karnail singh 2604010WL013742 Karnail singh 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550412 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-030-001/34
(Maherna Kalan) 		2604010000NRG24290820230289242 30/08/2023 Baljeet kaur 2604010WL013742 Baljeet kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550452 MS BALJIT KAUR STATE BANK OF INDIA(508548)
308 PAKHOWAL PB-04-010-030-001/35
(Maherna Kalan) 		2604010000NRG24290820230289243 30/08/2023 Sinderpal kaur 2604010WL013742 Sinderpal kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550455 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
309 PAKHOWAL PB-04-010-030-001/41
(Maherna Kalan) 		2604010000NRG24290820230289244 30/08/2023 Balvir kaur 2604010WL013742 Balvir kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550462 MS BALVIR KAUR STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-030-001/46
(Maherna Kalan) 		2604010000NRG24290820230289245 30/08/2023 Charanjit kaur 2604010WL013742 Charanjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550409 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 PAKHOWAL PB-04-010-030-001/52
(Maherna Kalan) 		2604010000NRG24290820230289246 30/08/2023 Kulwant kaur 2604010WL013742 Kulwant kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550405 MS KULWANT KAUR STATE BANK OF INDIA(508548)
312 PAKHOWAL PB-04-010-030-001/53
(Maherna Kalan) 		2604010000NRG24290820230289247 30/08/2023 Paramjit kaur 2604010WL013742 Paramjit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7071550440 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 PAKHOWAL PB-04-010-030-001/60
(Maherna Kalan) 		2604010000NRG24290820230289248 30/08/2023 Tejo 2604010WL013742 Tejo 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550413 MS TEJO KAUR STATE BANK OF INDIA(508548)
314 PAKHOWAL PB-04-010-030-001/8
(Maherna Kalan) 		2604010000NRG24290820230289249 30/08/2023 Gurmit kaur 2604010WL013742 Gurmit kaur 00415 SBIN0050422 2121 2121 Processed 06/11/2023 7071550454 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 63630 63630
315 PAKHOWAL PB-04-010-035-001/102
(Nangal Khurd) 		2604010000NRG24300820230290684 30/08/2023 Jaswant Kaur 2604010WL013808 Jaswant Kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550470 JASWANT KAUR ICICI BANK LTD(508534)
316 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24300820230290685 30/08/2023 Harbans Kaur 2604010WL013808 Harbans Kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550471 MRS HARBANS KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-035-001/120
(Nangal Khurd) 		2604010000NRG24300820230290686 30/08/2023 Mukand Singh 2604010WL013808 Mukand Singh 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550472 MR MAKUND SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-035-001/162
(Nangal Khurd) 		2604010000NRG24300820230290690 30/08/2023 SATJINDER KAUR 2604010WL013808 SATJINDER KAUR 00415 SBIN0050506 1212 1212 Processed 06/11/2023 7071550544 SATWINDER KAUR HDFC BANK LTD(607152)
319 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24300820230290692 30/08/2023 CHARANJIT KAUR 2604010WL013808 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550444 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
320 PAKHOWAL PB-04-010-035-001/29
(Nangal Khurd) 		2604010000NRG24300820230290699 30/08/2023 JAGMOHAN SINGH 2604010WL013808 JAGMOHAN SINGH 00415 SBIN0050506 909 909 Processed 06/11/2023 7071550522 JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
321 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG24300820230290711 30/08/2023 Harwinder Singh 2604010WL013808 Harwinder Singh 00415 SBIN0050506 1212 1212 Processed 06/11/2023 7071550521 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24300820230290726 30/08/2023 Mrs. KULDEEP KAUR 2604010WL013810 Mrs. KULDEEP KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550479 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
323 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24300820230290727 30/08/2023 GURJIVAN KAUR 2604010WL013810 GURJIVAN KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550480 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
324 PAKHOWAL PB-04-010-043-001/137
(Sarabha) 		2604010000NRG24300820230290728 30/08/2023 SINDERPAL KAUR 2604010WL013810 SINDERPAL KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550548 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-043-001/138
(Sarabha) 		2604010000NRG24300820230290729 30/08/2023 HARBANS KAUR 2604010WL013810 HARBANS KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550481 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
326 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24300820230290730 30/08/2023 RANJIT KAUR 2604010WL013810 RANJIT KAUR 00415 SBIN0050506 2121 2121 Rejected 06/11/2023 7071550549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG24300820230290731 30/08/2023 PARAMJIT KAUR 2604010WL013810 PARAMJIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550482 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24300820230290732 30/08/2023 BHINDER KAUR 2604010WL013810 BHINDER KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550525 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
329 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24300820230290733 30/08/2023 PARAMJIT KAUR 2604010WL013810 PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24300820230290734 30/08/2023 Darshan Kaur 2604010WL013810 Darshan Kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550551 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG24300820230290735 30/08/2023 SUKHWINDER KAUR 2604010WL013810 SUKHWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550552 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
332 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24300820230290736 30/08/2023 CHARANJIT KAUR 2604010WL013810 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 06/11/2023 7071550553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG24300820230290738 30/08/2023 Mahinder kaur 2604010WL013810 Mahinder kaur 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550574 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
334 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24300820230290739 30/08/2023 Mrs. SURJIT KAUR 2604010WL013810 Mrs. SURJIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550554 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24300820230290740 30/08/2023 Mrs. PARAMJIT KAUR 2604010WL013810 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24300820230290741 30/08/2023 Mrs. BALJIT KAUR 2604010WL013810 Mrs. BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550556 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
337 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24300820230290742 30/08/2023 Tulsi singh 2604010WL013810 Tulsi singh 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550527 MR TULSI SINGH STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24300820230290743 30/08/2023 SUKHWINDER KAUR 2604010WL013810 SUKHWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550415 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
339 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24300820230290744 30/08/2023 Mrs. GURMIT KAUR 2604010WL013810 Mrs. GURMIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550557 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24300820230290745 30/08/2023 RAJWINDER KAUR 2604010WL013810 RAJWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550558 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24300820230290746 30/08/2023 Sadhu singh 2604010WL013810 Sadhu singh 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550520 MR SADHU SINGH STATE BANK OF INDIA(508548)
342 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24300820230290747 30/08/2023 GURMAIL KAUR 2604010WL013810 GURMAIL KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550559 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
343 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24300820230290748 30/08/2023 BALWANT KAUR 2604010WL013810 BALWANT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550560 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24300820230290749 30/08/2023 SURINDER KAUR 2604010WL013810 SURINDER KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550561 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24300820230290750 30/08/2023 INDERJEET KAUR 2604010WL013810 INDERJEET KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550386 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24300820230290751 30/08/2023 Gurmeet kaur 2604010WL013810 Gurmeet kaur 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550578 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24300820230290752 30/08/2023 Sawaranjit kaur 2604010WL013810 Sawaranjit kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550441 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
348 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24300820230290753 30/08/2023 Kulvir kaur 2604010WL013810 Kulvir kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550513 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
349 PAKHOWAL PB-04-010-043-001/28
(Sarabha) 		2604010000NRG24300820230290754 30/08/2023 Mrs. BALJIT KAUR 2604010WL013810 Mrs. BALJIT KAUR 00415 SBIN0050506 909 909 Processed 06/11/2023 7071550483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
350 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24300820230290756 30/08/2023 kuldeep kaur 2604010WL013810 kuldeep kaur 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550605 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
351 PAKHOWAL PB-04-010-043-001/311
(Sarabha) 		2604010000NRG24300820230290757 30/08/2023 Jasvir Kaur 2604010WL013810 Jasvir Kaur 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550414 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24300820230290758 30/08/2023 Mahinder Kaur 2604010WL013810 Mahinder Kaur 00415 SBIN0050506 1515 1515 Processed 06/11/2023 7071550591 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24300820230290760 30/08/2023 Iqbal Kaur 2604010WL013810 Iqbal Kaur 00415 SBIN0050506 1212 1212 Processed 06/11/2023 7071550502 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24300820230290762 30/08/2023 Surinder Kaur 2604010WL013810 Surinder Kaur 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550421 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG24300820230290763 30/08/2023 Baljit Kaur 2604010WL013810 Baljit Kaur 00415 SBIN0050506 1515 1515 Processed 06/11/2023 7071550593 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
356 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24300820230290765 30/08/2023 Mrs. GURPREET KAUR 2604010WL013810 Mrs. GURPREET KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550562 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG24300820230290766 30/08/2023 CHARANJIT KAUR 2604010WL013810 CHARANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550573 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24300820230290767 30/08/2023 PURO 2604010WL013810 PURO 00415 SBIN0050506 1818 1818 Rejected 06/11/2023 7071550563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24300820230290768 30/08/2023 PARAMJIT KAUR 2604010WL013810 PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24300820230290769 30/08/2023 MALKIT SINGH 2604010WL013810 MALKIT SINGH 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550485 MR MALKIT SINGH STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24300820230290770 30/08/2023 SARABJIT KAUR 2604010WL013810 SARABJIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550511 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
362 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24300820230290771 30/08/2023 JASPAL KAUR 2604010WL013810 JASPAL KAUR 00415 SBIN0050506 1515 1515 Processed 06/11/2023 7071550486 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
363 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24300820230290772 30/08/2023 JASWINDER KAUR 2604010WL013810 JASWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 06/11/2023 7071550512 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
364 PAKHOWAL PB-04-010-043-001/98
(Sarabha) 		2604010000NRG24300820230290773 30/08/2023 MANJIT KAUR 2604010WL013810 MANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550436 MANJIT KAUR ICICI BANK LTD(508534)
365 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24300820230290774 30/08/2023 Mr. DARSHAN SINGH 2604010WL013811 Mr. DARSHAN SINGH 00415 SBIN0050506 1818 1818 Processed 06/11/2023 7071550487 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
366 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24300820230290775 30/08/2023 PRITAM KAUR 2604010WL013811 PRITAM KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550488 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
367 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24300820230290777 30/08/2023 Neelu devi 2604010WL013811 Neelu devi 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550499 MRS NEELU DEVI STATE BANK OF INDIA(508548)
368 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24300820230290778 30/08/2023 Skina Devi 2604010WL013811 Skina Devi 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550498 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
369 PAKHOWAL PB-04-010-045-001/8
(Shahpur) 		2604010000NRG24300820230290780 30/08/2023 SHINDERPAL KAUR 2604010WL013811 SHINDERPAL KAUR 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550489 SHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
370 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24300820230290781 30/08/2023 Nazar Singh 2604010WL013811 Nazar Singh 00415 SBIN0050506 2727 2727 Processed 06/11/2023 7071550419 MR NAZAR SINGH STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24300820230290783 30/08/2023 Champa Devi 2604010WL013811 Champa Devi 00415 SBIN0050506 2121 2121 Processed 06/11/2023 7071550508 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 106656 106656
372 PAKHOWAL PB-04-010-006-001/101
(Bhaini Rora) 		2604010000NRG24290820230289110 30/08/2023 SURJIT KAUR 2604010WL013735 SURJIT KAUR 00415 SBIN0050980 909 909 Processed 06/11/2023 7071550378 SURJIT KAUR ICICI BANK LTD(508534)
373 PAKHOWAL PB-04-010-006-001/43
(Bhaini Rora) 		2604010000NRG24290820230289127 30/08/2023 GURMIT SINGH 2604010WL013735 GURMIT SINGH 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550535 GURMIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
374 PAKHOWAL PB-04-010-006-001/59
(Bhaini Rora) 		2604010000NRG24290820230289128 30/08/2023 Nachttar Singh 2604010WL013735 Nachttar Singh 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550434 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24290820230289129 30/08/2023 Gurmel Singh 2604010WL013735 Gurmel Singh 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550536 GURMAIL SINGH ICICI BANK LTD(508534)
376 PAKHOWAL PB-04-010-006-001/65
(Bhaini Rora) 		2604010000NRG24290820230289130 30/08/2023 Gurmeet Kaur 2604010WL013735 Gurmeet Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550567 GURMIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
377 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24290820230289131 30/08/2023 AMANDEEP SINGH 2604010WL013735 AMANDEEP SINGH 00415 SBIN0050980 606 606 Processed 06/11/2023 7071550537 MR AMANDEEP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
378 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24290820230289134 30/08/2023 Mr. LACHHMAN SINGH 2604010WL013735 Mr. LACHHMAN SINGH 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550538 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
379 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24300820230290631 30/08/2023 pritpal kaur 2604010WL013805 pritpal kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550565 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
380 PAKHOWAL PB-04-010-010-001/149
(Dangon) 		2604010000NRG24300820230290632 30/08/2023 Manjit Kaur 2604010WL013805 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550568 MANJIT KAUR PUNJAB & SIND BANK(607087)
381 PAKHOWAL PB-04-010-010-001/153
(Dangon) 		2604010000NRG24300820230290633 30/08/2023 SUKHMINDER KAUR 2604010WL013805 SUKHMINDER KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550492 SUKHVINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
382 PAKHOWAL PB-04-010-010-001/19
(Dangon) 		2604010000NRG24300820230290635 30/08/2023 GURCHET SINGH 2604010WL013805 GURCHET SINGH 00415 SBIN0050980 303 303 Processed 06/11/2023 7071550514 GURCHET SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
383 PAKHOWAL PB-04-010-010-001/205
(Dangon) 		2604010000NRG24300820230290637 30/08/2023 Kulwant kaur 2604010WL013805 Kulwant kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550458 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
384 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG24300820230290641 30/08/2023 RESHAM KAUR 2604010WL013805 RESHAM KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550467 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-010-001/87
(Dangon) 		2604010000NRG24300820230290642 30/08/2023 GURCHARAN KAUR 2604010WL013805 GURCHARAN KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550468 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
386 PAKHOWAL PB-04-010-010-001/88
(Dangon) 		2604010000NRG24300820230290643 30/08/2023 MOHINDER KAUR 2604010WL013805 MOHINDER KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550469 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
387 PAKHOWAL PB-04-010-012-001/113
(Dhalian) 		2604010000NRG24290820230289135 30/08/2023 Kharak singh 2604010WL013736 Kharak singh 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550518 MR KHARHAK SINGH STATE BANK OF INDIA(508548)
388 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24290820230289251 30/08/2023 Jasveer kaur 2604010WL013743 Jasveer kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550493 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
389 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24290820230289252 30/08/2023 Shinder kaur 2604010WL013743 Shinder kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550695 MRS SINDER KAUR STATE BANK OF INDIA(508548)
390 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24290820230289253 30/08/2023 Jagdev singh 2604010WL013743 Jagdev singh 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550515 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24290820230289254 30/08/2023 Charnjit Kaur 2604010WL013743 Charnjit Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550420 Charanjeet Kaur PUNJAB & SIND BANK(607087)
392 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24290820230289139 30/08/2023 SURJIT SINGH 2604010WL013736 SURJIT SINGH 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550586 MR SURJIT SINGH STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24290820230289142 30/08/2023 Baljeet singh 2604010WL013736 Baljeet singh 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550517 MR BALJIT SINGH STATE BANK OF INDIA(508548)
394 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24300820230290647 30/08/2023 Ranjodh Singh 2604010WL013806 Ranjodh Singh 00415 SBIN0050980 2727 2727 Processed 06/11/2023 7071550526 MR RANJODH SINGH STATE BANK OF INDIA(508548)
395 PAKHOWAL PB-04-010-019-001/145
(Jand) 		2604010000NRG24300820230290648 30/08/2023 Sandeep kaur 2604010WL013806 Sandeep kaur 00415 SBIN0050980 2424 2424 Processed 06/11/2023 7071550461 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24300820230290649 30/08/2023 Amarjit Kaur 2604010WL013806 Amarjit Kaur 00415 SBIN0050980 2727 2727 Processed 06/11/2023 7071550694 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
397 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24300820230290650 30/08/2023 Amarjit Kaur 2604010WL013806 Amarjit Kaur 00415 SBIN0050980 2424 2424 Processed 06/11/2023 7071550604 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
398 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24300820230290653 30/08/2023 KULWINDER KAUR 2604010WL013806 KULWINDER KAUR 00415 SBIN0050980 2424 2424 Rejected 06/11/2023 7071550539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24300820230290656 30/08/2023 Mrs. CHARANJIT KAUR 2604010WL013806 Mrs. CHARANJIT KAUR 00415 SBIN0050980 2424 2424 Processed 06/11/2023 7071550540 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
400 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG24300820230290663 30/08/2023 Gurmukh Singh 2604010WL013807 Gurmukh Singh 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550696 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
401 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24300820230290666 30/08/2023 KIRANJIT KAUR 2604010WL013807 KIRANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550400 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
402 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24300820230290668 30/08/2023 Harpreet Kaur 2604010WL013807 Harpreet Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550523 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
403 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24290820230289147 30/08/2023 POOJA 2604010WL013737 POOJA 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550497 MRS POOJA STATE BANK OF INDIA(508548)
404 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24300820230290671 30/08/2023 JASVIR KAUR 2604010WL013807 JASVIR KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550417 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAKHOWAL PB-04-010-024-001/181
(Kaile) 		2604010000NRG24290820230289148 30/08/2023 Amandeep Kaur 2604010WL013737 Amandeep Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550460 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
406 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24290820230289150 30/08/2023 Sarbjit Kaur 2604010WL013737 Sarbjit Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550465 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
407 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24290820230289151 30/08/2023 Mandeep Kaur 2604010WL013737 Mandeep Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550427 MANDEEP KAUR HDFC BANK LTD(607152)
408 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24290820230289152 30/08/2023 Sandeep Kaur 2604010WL013737 Sandeep Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550587 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24290820230289155 30/08/2023 BALVIR SINGH 2604010WL013738 BALVIR SINGH 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550617 MR BALVIR SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
410 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24290820230289167 30/08/2023 Balwinder Kaur 2604010WL013738 Balwinder Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550438 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
411 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24290820230289203 30/08/2023 Manjit Kaur 2604010WL013740 Manjit Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG24290820230289206 30/08/2023 Sarabjit Kaur 2604010WL013740 Sarabjit Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550380 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
413 PAKHOWAL PB-04-010-034-001/169
(Nangal Kalan) 		2604010000NRG24290820230289209 30/08/2023 Sarabjit Kaur 2604010WL013740 Sarabjit Kaur 00415 SBIN0050980 2121 2121 Processed 06/11/2023 7071550510 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
414 PAKHOWAL PB-04-010-034-001/190
(Nangal Kalan) 		2604010000NRG24290820230289214 30/08/2023 Pritam Kaur 2604010WL013740 Pritam Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550430 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
415 PAKHOWAL PB-04-010-035-001/1
(Nangal Khurd) 		2604010000NRG24300820230290682 30/08/2023 Milkha Singh 2604010WL013808 Milkha Singh 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550542 MULAKHA SINGHS/O LAL SINGH PUNJAB NATIONAL BANK(508568)
416 PAKHOWAL PB-04-010-035-001/1
(Nangal Khurd) 		2604010000NRG24300820230290683 30/08/2023 Sarvan Singh 2604010WL013808 Sarvan Singh 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550622 MR SARVAN SINGH STATE BANK OF INDIA(508548)
417 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG24300820230290687 30/08/2023 Surinder Kaur 2604010WL013808 Surinder Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550531 MS SINDER KAUR STATE BANK OF INDIA(508548)
418 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG24300820230290688 30/08/2023 JASWINDER KAUR 2604010WL013808 JASWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550519 JASWINDER KAUR HDFC BANK LTD(607152)
419 PAKHOWAL PB-04-010-035-001/147
(Nangal Khurd) 		2604010000NRG24300820230290689 30/08/2023 SWARNJIT SINGH 2604010WL013808 SWARNJIT SINGH 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550543 MR SWARNJIT SINGH STATE BANK OF INDIA(508548)
420 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24300820230290691 30/08/2023 GURPREET KAUR 2604010WL013808 GURPREET KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550398 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
421 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24300820230290697 30/08/2023 kulwant kaur 2604010WL013808 kulwant kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550529 KULWANT KAUR ICICI BANK LTD(508534)
422 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG24300820230290700 30/08/2023 Kamlesh kaur 2604010WL013808 Kamlesh kaur 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550422 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG24300820230290701 30/08/2023 Sarabjeet kaur 2604010WL013808 Sarabjeet kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550428 SARBJEET KAUR ICICI BANK LTD(508534)
424 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24300820230290704 30/08/2023 MANJIT SINGH 2604010WL013808 MANJIT SINGH 00415 SBIN0050980 1515 1515 Rejected 06/11/2023 7071550473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PAKHOWAL PB-04-010-035-001/42
(Nangal Khurd) 		2604010000NRG24300820230290709 30/08/2023 Jaswinder Kaur 2604010WL013808 Jaswinder Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550381 MR HARBANS SINGH STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-035-001/46
(Nangal Khurd) 		2604010000NRG24300820230290710 30/08/2023 Gurmit Kaur 2604010WL013808 Gurmit Kaur 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550688 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
427 PAKHOWAL PB-04-010-037-001/10
(Pakhowal) 		2604010000NRG24300820230290848 30/08/2023 Mrs. Ranjit Kaur 2604010WL013815 Mrs. Ranjit Kaur 00415 SBIN0050980 1212 1212 Processed 06/11/2023 7071550474 RANJIT KAUR PUNJAB & SIND BANK(607087)
428 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG24300820230290712 30/08/2023 Amarjit Kaur 2604010WL013809 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550475 AMARJIT KAUR PUNJAB & SIND BANK(607087)
429 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24300820230290849 30/08/2023 RAJINDER KAUR 2604010WL013815 RAJINDER KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550476 RAJINDER KAUR PUNJAB & SIND BANK(607087)
430 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24300820230290850 30/08/2023 MANJIT KAUR 2604010WL013815 MANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550545 MANJIT KAUR PUNJAB & SIND BANK(607087)
431 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG24300820230290851 30/08/2023 Mrs. HARDEV KAUR 2604010WL013815 Mrs. HARDEV KAUR 00415 SBIN0050980 303 303 Processed 06/11/2023 7071550477 HARDEV KAUR PUNJAB & SIND BANK(607087)
432 PAKHOWAL PB-04-010-037-001/174
(Pakhowal) 		2604010000NRG24300820230290852 30/08/2023 Mrs. VINDER KAUR 2604010WL013815 Mrs. VINDER KAUR 00415 SBIN0050980 909 909 Processed 06/11/2023 7071550615 Mrs. VINDER KAUR INDUSIND BANK(607189)
433 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG24300820230290853 30/08/2023 KAMALJIT KAUR 2604010WL013815 KAMALJIT KAUR 00415 SBIN0050980 909 909 Processed 06/11/2023 7071550546 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
434 PAKHOWAL PB-04-010-037-001/197
(Pakhowal) 		2604010000NRG24300820230290854 30/08/2023 HARWINDER KAUR 2604010WL013815 HARWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550584 HARMINDER KAUR HDFC BANK LTD(607152)
435 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG24300820230290855 30/08/2023 Mrs. SARABJIT KAUR 2604010WL013815 Mrs. SARABJIT KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550478 SARABJIT KAUR PUNJAB & SIND BANK(607087)
436 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG24300820230290856 30/08/2023 Manjit Kaur 2604010WL013815 Manjit Kaur 00415 SBIN0050980 1515 1515 Rejected 06/11/2023 7071550547 Aadhaar Number not Mapped to Account Number
437 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24300820230290857 30/08/2023 PUSPINDER KAUR 2604010WL013815 PUSPINDER KAUR 00415 SBIN0050980 1212 1212 Processed 06/11/2023 7071550382 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
438 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG24300820230290858 30/08/2023 KAMALJIT KAUR 2604010WL013815 KAMALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550383 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG24300820230290859 30/08/2023 PARKASH KAUR 2604010WL013815 PARKASH KAUR 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550384 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
440 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG24300820230290860 30/08/2023 Kulwinder Kaur 2604010WL013815 Kulwinder Kaur 00415 SBIN0050980 303 303 Processed 06/11/2023 7071550385 KULWINDER KAUR PUNJAB & SIND BANK(607087)
441 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG24300820230290862 30/08/2023 HARJIT KAUR 2604010WL013815 HARJIT KAUR 00415 SBIN0050980 1212 1212 Rejected 06/11/2023 7071550402 Aadhaar Number not Mapped to Account Number
442 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24300820230290865 30/08/2023 Paramjit kaur 2604010WL013815 Paramjit kaur 00415 SBIN0050980 909 909 Processed 06/11/2023 7071550572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
443 PAKHOWAL PB-04-010-037-001/35
(Pakhowal) 		2604010000NRG24300820230290870 30/08/2023 BAWA SINGH 2604010WL013815 BAWA SINGH 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550516 BAWAN SINGH ICICI BANK LTD(508534)
444 PAKHOWAL PB-04-010-037-001/447
(Pakhowal) 		2604010000NRG24300820230290875 30/08/2023 Charanjit kaur 2604010WL013815 Charanjit kaur 00415 SBIN0050980 1212 1212 Processed 06/11/2023 7071550433 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
445 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24300820230290877 30/08/2023 Karamjit Kaur 2604010WL013815 Karamjit Kaur 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550612 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24300820230290718 30/08/2023 Dharampal singh 2604010WL013809 Dharampal singh 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550594 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24300820230290879 30/08/2023 Kulwant Kaur 2604010WL013815 Kulwant Kaur 00415 SBIN0050980 1818 1818 Rejected 06/11/2023 7071550689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PAKHOWAL PB-04-010-037-001/574
(Pakhowal) 		2604010000NRG24300820230290882 30/08/2023 Kamla Devi 2604010WL013815 Kamla Devi 00415 SBIN0050980 1818 1818 Processed 06/11/2023 7071550504 MR KAMALA DEVI STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24300820230290779 30/08/2023 Jaspal singh 2604010WL013811 Jaspal singh 00415 SBIN0050980 2727 2727 Processed 06/11/2023 7071550416 MR JASPAL SINGH STATE BANK OF INDIA(508548)
450 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24300820230290627 30/08/2023 Kewal Singh 2604010WL013804 Kewal Singh 00415 SBIN0050980 1515 1515 Processed 06/11/2023 7071550616 KEWAL SINGH ICICI BANK LTD(508534)
451 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24300820230290792 30/08/2023 PARAMJEET KAUR 2604010WL013812 PARAMJEET KAUR 00415 SBIN0050980 600 600 Processed 06/11/2023 7071550387 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
452 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24300820230290793 30/08/2023 SUKHWINDER KAUR 2604010WL013812 SUKHWINDER KAUR 00415 SBIN0050980 600 600 Processed 06/11/2023 7071550490 SUKHWINDER KAUR ICICI BANK LTD(508534)
453 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24300820230290794 30/08/2023 KULDEEP KAUR 2604010WL013812 KULDEEP KAUR 00415 SBIN0050980 600 600 Processed 06/11/2023 7071550491 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 139362 139362
454 PAKHOWAL PB-04-010-013-001/402
(Dhulkot) 		2604010000NRG24300820230290891 30/08/2023 Palwinder kaur 2604010WL013816 Palwinder kaur 00462 UCBA0001107 1818 1818 Processed 06/11/2023 7071550344 PALWINDER KAUR UCO BANK(607066)
455 PAKHOWAL PB-04-010-013-001/411
(Dhulkot) 		2604010000NRG24300820230290893 30/08/2023 Amarjit kaur 2604010WL013816 Amarjit kaur 00462 UCBA0001107 1818 1818 Processed 06/11/2023 7071550775 AMARJIT KAUR UCO BANK(607066)
456 PAKHOWAL PB-04-010-013-001/547
(Dhulkot) 		2604010000NRG24300820230290896 30/08/2023 Gurmail Kaur 2604010WL013816 Gurmail Kaur 00462 UCBA0001107 1515 1515 Processed 06/11/2023 7071550362 GURMEL KAUR W/O JAGTAR SINGH UCO BANK(607066)
457 PAKHOWAL PB-04-010-013-001/591
(Dhulkot) 		2604010000NRG24300820230290897 30/08/2023 Kuldeep Kaur 2604010WL013816 Kuldeep Kaur 00462 UCBA0001107 1818 1818 Processed 06/11/2023 7071550340 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
458 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24290820230289275 30/08/2023 Jaspreet Kaur 2604010WL013744 Jaspreet Kaur 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550783 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
459 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24290820230289276 30/08/2023 Manpreet Singh 2604010WL013744 Manpreet Singh 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550358 MANPREET SINGH UCO BANK(607066)
460 PAKHOWAL PB-04-010-023-001/33
(Juraha) 		2604010000NRG24290820230289277 30/08/2023 Sukhpreet Kaur 2604010WL013744 Sukhpreet Kaur 00462 UCBA0001107 606 606 Processed 06/11/2023 7071550768 SUKHPREET KAUR WO HARPREET SINGH UCO BANK(607066)
461 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24290820230289278 30/08/2023 MANPREET KAUR 2604010WL013744 MANPREET KAUR 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550629 MANPREET KAUR UCO BANK(607066)
462 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG24290820230289279 30/08/2023 PARAMJIT KAUR 2604010WL013744 PARAMJIT KAUR 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550630 PARAMJIT KAUR UCO BANK(607066)
463 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG24290820230289280 30/08/2023 Kulwinder Singh 2604010WL013744 Kulwinder Singh 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550351 KULWINDER SINGH S/O TEJA SINGH UCO BANK(607066)
464 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24290820230289281 30/08/2023 Paramjit kaur 2604010WL013744 Paramjit kaur 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550780 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
465 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24290820230289282 30/08/2023 KAMALJEET KAUR 2604010WL013744 KAMALJEET KAUR 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550631 KAMALJIT KAUR KAUR UCO BANK(607066)
466 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24290820230289283 30/08/2023 SUMAN DEVI 2604010WL013744 SUMAN DEVI 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550684 SUMAN SINGH UCO BANK(607066)
467 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24290820230289284 30/08/2023 MANJIT KAUR 2604010WL013744 MANJIT KAUR 00462 UCBA0001107 606 606 Processed 06/11/2023 7071550632 MANJIT KAUR UCO BANK(607066)
468 PAKHOWAL PB-04-010-023-001/68
(Juraha) 		2604010000NRG24290820230289285 30/08/2023 SWARAN KAUR 2604010WL013744 SWARAN KAUR 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550704 SWARAN KAUR W/O GURMIT SINGH UCO BANK(607066)
469 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24290820230289286 30/08/2023 HARBANS SINGH 2604010WL013744 HARBANS SINGH 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550683 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
470 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24290820230289287 30/08/2023 KEHAR SINGH 2604010WL013744 KEHAR SINGH 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550633 KEHAR SINGH UCO BANK(607066)
471 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG24290820230289288 30/08/2023 Harjinder Singh 2604010WL013744 Harjinder Singh 00462 UCBA0001107 303 303 Processed 06/11/2023 7071550352 HARJINDER SINGH UCO BANK(607066)
472 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24290820230289289 30/08/2023 Hardeep Kaur 2604010WL013744 Hardeep Kaur 00462 UCBA0001107 909 909 Processed 06/11/2023 7071550359 HARDEEP KAUR WO NAHAR SINGH UCO BANK(607066)
473 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24290820230289290 30/08/2023 Harpreet Kaur 2604010WL013744 Harpreet Kaur 00462 UCBA0001107 1212 1212 Processed 06/11/2023 7071550779 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
474 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24290820230289291 30/08/2023 PARAMJIT KAUR 2604010WL013744 PARAMJIT KAUR 00462 UCBA0001107 606 606 Processed 06/11/2023 7071550634 PARAMJIT KAUR UCO BANK(607066)
475 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG24290820230289292 30/08/2023 JASVIR KAUR 2604010WL013744 JASVIR KAUR 00462 UCBA0001107 606 606 Processed 06/11/2023 7071550786 JASVIR KAUR WO MANGAT RAM UCO BANK(607066)
SubTotal 23634 23634
476 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24300820230290651 30/08/2023 Karamjit Kaur 2604010WL013806 Karamjit Kaur 00468 UBIN0540587 2727 2727 Processed 06/11/2023 7071550435 KARAMJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
477 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24300820230290655 30/08/2023 Surjit Kaur 2604010WL013806 Surjit Kaur 00468 UBIN0540587 2727 2727 Processed 06/11/2023 7071550425 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
478 PAKHOWAL PB-04-010-030-001/162
(Maherna Kalan) 		2604010000NRG24290820230289232 30/08/2023 Shinder Kaur 2604010WL013742 Shinder Kaur 00468 UBIN0540587 1212 1212 Processed 06/11/2023 7071550437 SINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 6666 6666
479 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24290820230289274 30/08/2023 Komaldeep Kaur 2604010WL013744 Komaldeep Kaur 00468 UBIN0540609 909 909 Processed 06/11/2023 7071550418 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 833544 833544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_300823APB_FTO_48658 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1818
2 PAKHOWAL PB2604010_300823APB_FTO_48658 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3333
3 PAKHOWAL PB2604010_300823APB_FTO_48658 HDFC HDFC0001836 AHMEDGARH 2121
4 PAKHOWAL PB2604010_300823APB_FTO_48658 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
5 PAKHOWAL PB2604010_300823APB_FTO_48658 Indian Overseas Bank IOBA0000197 GUJJARWAL 65448
6 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 5151
7 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000052 PAKHOWAL 66054
8 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
9 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000193 Halwara 11169
10 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2727
11 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab & Sind Bank PSIB0000438 BARUNDI 100596
12 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0000700 MANDI 1818
13 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0019010 MANSURAN 5454
14 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 3333
15 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0092900 RAEKOT 5151
16 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 25452
17 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0134910 Pakhowal 148287
18 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0137110 Sudhar 1818
19 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0180700 BOPARAI KALAN 1515
20 PAKHOWAL PB2604010_300823APB_FTO_48658 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3636
21 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0010748 RAIKOT 2121
22 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0011913 AHMEDGARH 1818
23 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050031 AHMEDGARH 19392
24 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050134 NARANGWAL 7878
25 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050159 SADHAR 840
26 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050213 HALWARA (AFS) 2121
27 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050422 LOHAT BADDI 63630
28 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050506 SARABHA 106656
29 PAKHOWAL PB2604010_300823APB_FTO_48658 State Bank of India SBIN0050980 PAKHOWAL 139362
30 PAKHOWAL PB2604010_300823APB_FTO_48658 UCO Bank UCBA0001107 KALAKH 23634
31 PAKHOWAL PB2604010_300823APB_FTO_48658 Union Bank of India UBIN0540587 LATALA 6666
32 PAKHOWAL PB2604010_300823APB_FTO_48658 Union Bank of India UBIN0540609 GHAWADI 909

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