Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_280823APB_FTO_48019
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24180820230271763 28/08/2023 Karnail Kaur 2604010WL012837 Karnail Kaur 00048 BKID0006515 1212 1212 Processed 02/09/2023 5078871526 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-008-001/101
(Chhappar) 		2604010000NRG24180820230273037 28/08/2023 SANDEEP KAUR 2604010WL012892 SANDEEP KAUR 00048 BKID0006537 1212 1212 Processed 02/09/2023 5078871618 SANDEEP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG24180820230273038 28/08/2023 KULWINDER KAUR 2604010WL012892 KULWINDER KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871480 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
4 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24180820230273039 28/08/2023 KULWINDER KAUR 2604010WL012892 KULWINDER KAUR 00176 IDIB000M596 909 909 Processed 03/09/2023 5078871467 Mrs. KULWINDER KAUR INDIAN BANK(607105)
5 PAKHOWAL PB-04-010-008-001/136
(Chhappar) 		2604010000NRG24180820230273040 28/08/2023 RANJIT KAUR 2604010WL012892 RANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871469 Mrs. RANJIT KAUR INDIAN BANK(607105)
6 PAKHOWAL PB-04-010-008-001/159
(Chhappar) 		2604010000NRG24180820230273041 28/08/2023 RAJWINDER KAUR 2604010WL012892 RAJWINDER KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871468 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
7 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG24180820230273042 28/08/2023 CHARAN KAUR 2604010WL012892 CHARAN KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871536 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
8 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG24180820230273043 28/08/2023 JASVIR KAUR 2604010WL012892 JASVIR KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871466 Mrs. Jasvir Kaur INDIAN BANK(607105)
9 PAKHOWAL PB-04-010-008-001/226
(Chhappar) 		2604010000NRG24180820230273044 28/08/2023 Kamaljit kaur 2604010WL012892 Kamaljit kaur 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871566 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24180820230273048 28/08/2023 Kulwinder kaur 2604010WL012892 Kulwinder kaur 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871472 Mrs. Kulwinder Kaur INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG24180820230273051 28/08/2023 Karamjit Kaur 2604010WL012892 Karamjit Kaur 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871471 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
12 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24180820230273052 28/08/2023 Harpreet kaur 2604010WL012892 Harpreet kaur 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871470 Mrs. HARPREET KAUR INDIAN BANK(607105)
13 PAKHOWAL PB-04-010-008-001/412
(Chhappar) 		2604010000NRG24180820230273055 28/08/2023 Harpreet Kaur 2604010WL012892 Harpreet Kaur 00176 IDIB000M596 1212 1212 Processed 02/09/2023 5078871473 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24180820230273056 28/08/2023 Kuldeep Kaur 2604010WL012892 Kuldeep Kaur 00176 IDIB000M596 1212 1212 Processed 02/09/2023 5078871474 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 PAKHOWAL PB-04-010-008-001/69
(Chhappar) 		2604010000NRG24180820230273061 28/08/2023 SINDER KAUR 2604010WL012892 SINDER KAUR 00176 IDIB000M596 909 909 Processed 02/09/2023 5078871464 SINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
16 PAKHOWAL PB-04-010-008-001/70
(Chhappar) 		2604010000NRG24180820230273062 28/08/2023 MANJIT KAUR 2604010WL012892 MANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871465 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG24180820230273063 28/08/2023 MANJIT KAUR 2604010WL012892 MANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871482 Mrs. MANJIT . KAUR INDIAN BANK(607105)
18 PAKHOWAL PB-04-010-008-001/88
(Chhappar) 		2604010000NRG24180820230273064 28/08/2023 KULDEEP KAUR 2604010WL012892 KULDEEP KAUR 00176 IDIB000M596 909 909 Processed 02/09/2023 5078871537 KULDEEP KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
19 PAKHOWAL PB-04-010-008-001/99
(Chhappar) 		2604010000NRG24180820230273065 28/08/2023 KAMALJIT KAUR 2604010WL012892 KAMALJIT KAUR 00176 IDIB000M596 1212 1212 Processed 03/09/2023 5078871481 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
SubTotal 19695 19695
20 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24180820230271737 28/08/2023 Sarabjeet Kaur 2604010WL012837 Sarabjeet Kaur 00177 IOBA0000197 909 909 Processed 02/09/2023 5078871362 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24180820230271739 28/08/2023 Jaspreet Kaur 2604010WL012837 Jaspreet Kaur 00177 IOBA0000197 909 909 Processed 02/09/2023 5078871357 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24180820230271748 28/08/2023 RAJWINDER KAUR 2604010WL012837 RAJWINDER KAUR 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871359 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24180820230271752 28/08/2023 PARMJIT KAUR 2604010WL012837 PARMJIT KAUR 00177 IOBA0000197 909 909 Processed 02/09/2023 5078871358 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24180820230271754 28/08/2023 Charanjit kaur 2604010WL012837 Charanjit kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871552 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24180820230271755 28/08/2023 BALJIT KAUR 2604010WL012837 BALJIT KAUR 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871356 BALJEET KAUR ICICI BANK LTD(508534)
26 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24180820230271757 28/08/2023 Kiranjeet Kaur 2604010WL012837 Kiranjeet Kaur 00177 IOBA0000197 606 606 Processed 02/09/2023 5078871361 KIRANJEET KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24180820230271762 28/08/2023 Mahinder Kaur 2604010WL012837 Mahinder Kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871355 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24180820230271765 28/08/2023 Sukhvinder kaur 2604010WL012837 Sukhvinder kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871354 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-007-001/303
(Chaminda) 		2604010000NRG24180820230271769 28/08/2023 Amandeep Kaur 2604010WL012837 Amandeep Kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871360 AMANDEEP KAUR D/O GURMAIL SINGH UCO BANK(607066)
30 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24180820230271770 28/08/2023 Sukhvinder Kaur 2604010WL012837 Sukhvinder Kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5078871363 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24180820230271777 28/08/2023 Rachhpal singh 2604010WL012837 Rachhpal singh 00177 IOBA0000197 909 909 Processed 02/09/2023 5078871353 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
32 PAKHOWAL PB-04-003-013-001/198
(Khandoor) 		2604003000NRG24280820230288011 28/08/2023 HARBANS SINGH 2604003WL013643 HARBANS SINGH 00349 PSIB0000048 1212 1212 Processed 02/09/2023 5078871323 HARBANS SINGH S/O PHUMMAN SING H PUNJAB & SIND BANK(607087)
33 PAKHOWAL PB-04-003-013-001/269
(Khandoor) 		2604003000NRG24280820230288017 28/08/2023 Charanjit kaur 2604003WL013643 Charanjit kaur 00349 PSIB0000048 909 909 Processed 02/09/2023 5078871326 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 PAKHOWAL PB-04-003-013-001/324
(Khandoor) 		2604003000NRG24280820230288020 28/08/2023 Harpreet Kaur 2604003WL013643 Harpreet Kaur 00349 PSIB0000048 1212 1212 Processed 02/09/2023 5078871564 HARPREET KAUR PUNJAB & SIND BANK(607087)
35 PAKHOWAL PB-04-003-013-001/329
(Khandoor) 		2604003000NRG24280820230288021 28/08/2023 Sikander Singh 2604003WL013643 Sikander Singh 00349 PSIB0000048 606 606 Processed 02/09/2023 5078871325 SIKANDER SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
36 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24180820230271732 28/08/2023 ANGREJ KAUR 2604010WL012837 ANGREJ KAUR 00349 PSIB0000048 1212 1212 Processed 02/09/2023 5078871327 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG24180820230271784 28/08/2023 Naranjan Singh 2604010WL012838 Naranjan Singh 00349 PSIB0000048 909 909 Processed 02/09/2023 5078871328 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
38 PAKHOWAL PB-04-010-047-001/102
(chhokkar) 		2604010000NRG24180820230271785 28/08/2023 Sukhpal Singh 2604010WL012838 Sukhpal Singh 00349 PSIB0000048 909 909 Processed 02/09/2023 5078871565 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
39 PAKHOWAL PB-04-010-047-001/25
(chhokkar) 		2604010000NRG24180820230271792 28/08/2023 Manga Singh 2604010WL012838 Manga Singh 00349 PSIB0000048 606 606 Processed 02/09/2023 5078871324 MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
40 PAKHOWAL PB-04-010-037-001/264
(Pakhowal) 		2604010000NRG24180820230271969 28/08/2023 KASHILYA 2604010WL012840 KASHILYA 00349 PSIB0000052 909 909 Processed 02/09/2023 5078871562 KASHILYA PUNJAB & SIND BANK(607087)
41 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24180820230271972 28/08/2023 Parminder kaur 2604010WL012840 Parminder kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871561 PARMINDER KAUR PUNJAB & SIND BANK(607087)
42 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24180820230271974 28/08/2023 Karajit kaur 2604010WL012840 Karajit kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871334 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 PAKHOWAL PB-04-010-037-001/431
(Pakhowal) 		2604010000NRG24180820230271975 28/08/2023 Paramjit kaur 2604010WL012840 Paramjit kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871333 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24180820230271976 28/08/2023 Amritpal kaur 2604010WL012840 Amritpal kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871563 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
45 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24180820230271978 28/08/2023 Malkit Kaur 2604010WL012840 Malkit Kaur 00349 PSIB0000052 909 909 Processed 02/09/2023 5078871329 MALKIT KAUR PUNJAB & SIND BANK(607087)
46 PAKHOWAL PB-04-010-037-001/511
(Pakhowal) 		2604010000NRG24180820230271980 28/08/2023 Jaswinder Kaur 2604010WL012840 Jaswinder Kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871559 JASWINDER KAUR PUNJAB & SIND BANK(607087)
47 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24180820230271981 28/08/2023 Kulwinder Singh 2604010WL012840 Kulwinder Singh 00349 PSIB0000052 909 909 Processed 02/09/2023 5078871560 KULWINDER SINGH PUNJAB & SIND BANK(607087)
48 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG24180820230271982 28/08/2023 Karamjit Kaur 2604010WL012840 Karamjit Kaur 00349 PSIB0000052 909 909 Processed 02/09/2023 5078871330 KARAMJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
49 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24180820230271983 28/08/2023 Harjinder Kaur 2604010WL012840 Harjinder Kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871332 HARJINDER KAUR PUNJAB & SIND BANK(607087)
50 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG24180820230271985 28/08/2023 Kulwinder Kaur 2604010WL012840 Kulwinder Kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871335 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
51 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24180820230271986 28/08/2023 Amarjit Kaur 2604010WL012840 Amarjit Kaur 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5078871331 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
52 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24180820230271701 28/08/2023 Sikandar singh 2604010WL012834 Sikandar singh 00349 PSIB0000193 909 909 Processed 02/09/2023 5078871554 SEKINDER SINGH ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24180820230271702 28/08/2023 inderjeet singh 2604010WL012834 inderjeet singh 00349 PSIB0000193 1515 1515 Processed 02/09/2023 5078871553 INDERJEET SINGH PUNJAB & SIND BANK(607087)
54 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24180820230271703 28/08/2023 Sukhdev Singh 2604010WL012834 Sukhdev Singh 00349 PSIB0000193 1515 1515 Processed 02/09/2023 5078871352 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
55 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24280820230288313 28/08/2023 Jaswinder kaur 2604010WL013656 Jaswinder kaur 00349 PSIB0000438 1515 1515 Processed 02/09/2023 5078871372 JASWINDER KAUR PUNJAB & SIND BANK(607087)
56 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24280820230288314 28/08/2023 Prveen 2604010WL013656 Prveen 00349 PSIB0000438 1515 1515 Processed 02/09/2023 5078871378 PRVEEN PUNJAB & SIND BANK(607087)
57 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24280820230288315 28/08/2023 Rajia 2604010WL013656 Rajia 00349 PSIB0000438 1515 1515 Processed 02/09/2023 5078871377 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
58 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24280820230288316 28/08/2023 Rajpreet Kaur 2604010WL013656 Rajpreet Kaur 00349 PSIB0000438 606 606 Processed 02/09/2023 5078871379 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
59 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24280820230288325 28/08/2023 JASPAL SINGH 2604010WL013656 JASPAL SINGH 00349 PSIB0000438 909 909 Processed 02/09/2023 5078871376 Jaspal Singh PUNJAB & SIND BANK(607087)
60 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24280820230288333 28/08/2023 Chiragdin 2604010WL013656 Chiragdin 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871365 CHARAGDEEN PUNJAB & SIND BANK(607087)
61 PAKHOWAL PB-04-010-003-001/11
(Barhampur) 		2604010000NRG24180820230272013 28/08/2023 Mohinder Kaur 2604010WL012842 Mohinder Kaur 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871380 MAHINDER KAUR ICICI BANK LTD(508534)
62 PAKHOWAL PB-04-010-003-001/8
(Barhampur) 		2604010000NRG24180820230272038 28/08/2023 Daljit kaur 2604010WL012842 Daljit kaur 00349 PSIB0000438 606 606 Processed 02/09/2023 5078871382 DALJIT KAUR PUNJAB & SIND BANK(607087)
63 PAKHOWAL PB-04-010-046-001/133
(Tungaheri) 		2604010000NRG24180820230272049 28/08/2023 Kamaljeet kaur 2604010WL012842 Kamaljeet kaur 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871373 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-010-046-001/138
(Tungaheri) 		2604010000NRG24180820230272050 28/08/2023 Charanpreet kaur 2604010WL012842 Charanpreet kaur 00349 PSIB0000438 909 909 Processed 02/09/2023 5078871374 CHARANPREET KAUR PUNJAB & SIND BANK(607087)
65 PAKHOWAL PB-04-010-046-001/16
(Tungaheri) 		2604010000NRG24180820230272051 28/08/2023 SWARANJIT KAUR 2604010WL012842 SWARANJIT KAUR 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871366 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
66 PAKHOWAL PB-04-010-046-001/161
(Tungaheri) 		2604010000NRG24180820230272052 28/08/2023 Karamjit kaur 2604010WL012842 Karamjit kaur 00349 PSIB0000438 909 909 Processed 02/09/2023 5078871567 KARAMJIT KAUR D/O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
67 PAKHOWAL PB-04-010-046-001/172
(Tungaheri) 		2604010000NRG24180820230272053 28/08/2023 Amarjit kaur 2604010WL012842 Amarjit kaur 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871375 AMARJEET KAUR PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-046-001/173
(Tungaheri) 		2604010000NRG24180820230272054 28/08/2023 Baljit kaur 2604010WL012842 Baljit kaur 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871370 BALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-046-001/199
(Tungaheri) 		2604010000NRG24180820230272057 28/08/2023 PARAMJIT KAUR 2604010WL012842 PARAMJIT KAUR 00349 PSIB0000438 909 909 Processed 02/09/2023 5078871371 PARMJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
70 PAKHOWAL PB-04-010-046-001/201
(Tungaheri) 		2604010000NRG24180820230272059 28/08/2023 Shamsher 2604010WL012842 Shamsher 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871364 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
71 PAKHOWAL PB-04-010-046-001/40
(Tungaheri) 		2604010000NRG24180820230272063 28/08/2023 RAJWINDER KAUR 2604010WL012842 RAJWINDER KAUR 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871381 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 PAKHOWAL PB-04-010-046-001/50
(Tungaheri) 		2604010000NRG24180820230272065 28/08/2023 AMARJIT KAUR 2604010WL012842 AMARJIT KAUR 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871367 AMARJIT KAUR W/O RAGDU SINGH PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-046-001/51
(Tungaheri) 		2604010000NRG24180820230272066 28/08/2023 CHHINDER KAUR 2604010WL012842 CHHINDER KAUR 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871368 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
74 PAKHOWAL PB-04-010-046-001/73
(Tungaheri) 		2604010000NRG24180820230272069 28/08/2023 GURPREET KAUR 2604010WL012842 GURPREET KAUR 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5078871369 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
75 PAKHOWAL PB-04-003-013-001/103
(Khandoor) 		2604003000NRG24280820230288007 28/08/2023 Ranjit singh 2604003WL013643 Ranjit singh 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871349 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
76 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604003000NRG24280820230288008 28/08/2023 RANJIT KAUR 2604003WL013643 RANJIT KAUR 00354 PUNB0009110 909 909 Processed 02/09/2023 5078871347 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 PAKHOWAL PB-04-003-013-001/167
(Khandoor) 		2604003000NRG24280820230288009 28/08/2023 GURMAIL SINGH 2604003WL013643 GURMAIL SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871337 GURMEL SINGH ICICI BANK LTD(508534)
78 PAKHOWAL PB-04-003-013-001/185
(Khandoor) 		2604003000NRG24280820230288010 28/08/2023 DAVINDER KAUR 2604003WL013643 DAVINDER KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871350 DAVINDER KAUR ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-003-013-001/209
(Khandoor) 		2604003000NRG24280820230288012 28/08/2023 AMARJIT KAUR 2604003WL013643 AMARJIT KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871345 AMARJEET KAUR ICICI BANK LTD(508534)
80 PAKHOWAL PB-04-003-013-001/210
(Khandoor) 		2604003000NRG24280820230288013 28/08/2023 SAMSHER SINGH 2604003WL013643 SAMSHER SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871557 SAMSHER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
81 PAKHOWAL PB-04-003-013-001/212
(Khandoor) 		2604003000NRG24280820230288014 28/08/2023 PARAMPREET SINGH 2604003WL013643 PARAMPREET SINGH 00354 PUNB0009110 909 909 Processed 02/09/2023 5078871348 PARAMPREET SINGH ICICI BANK LTD(508534)
82 PAKHOWAL PB-04-003-013-001/255
(Khandoor) 		2604003000NRG24280820230288015 28/08/2023 Karnail Kaur 2604003WL013643 Karnail Kaur 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871336 KARNAIL KAUR ICICI BANK LTD(508534)
83 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604003000NRG24280820230288018 28/08/2023 MANPREET KAUR 2604003WL013643 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871340 MANPREET KAUR ICICI BANK LTD(508534)
84 PAKHOWAL PB-04-003-013-001/36
(Khandoor) 		2604003000NRG24280820230288024 28/08/2023 PUSHVINDER KAUR 2604003WL013643 PUSHVINDER KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871338 PUSHVINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
85 PAKHOWAL PB-04-003-013-001/371
(Khandoor) 		2604003000NRG24280820230288025 28/08/2023 Manpreet Kaur 2604003WL013643 Manpreet Kaur 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871556 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
86 PAKHOWAL PB-04-003-013-001/50
(Khandoor) 		2604003000NRG24280820230288029 28/08/2023 HARBANS SINGH 2604003WL013643 HARBANS SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871558 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
87 PAKHOWAL PB-04-003-013-001/52
(Khandoor) 		2604003000NRG24280820230288030 28/08/2023 HARPAL SINGH 2604003WL013643 HARPAL SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871344 HARPAL SINGH SO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
88 PAKHOWAL PB-04-003-013-001/55
(Khandoor) 		2604003000NRG24280820230288031 28/08/2023 HARMANDEEP SINGH 2604003WL013643 HARMANDEEP SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871343 HARMANDEEP SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
89 PAKHOWAL PB-04-003-013-001/62
(Khandoor) 		2604003000NRG24280820230288032 28/08/2023 SAWARAN KAUR 2604003WL013643 SAWARAN KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871339 SAWARAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
90 PAKHOWAL PB-04-003-013-001/70
(Khandoor) 		2604003000NRG24280820230288033 28/08/2023 SURJIT KAUR 2604003WL013643 SURJIT KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871341 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
91 PAKHOWAL PB-04-003-013-001/85
(Khandoor) 		2604003000NRG24280820230288035 28/08/2023 Jaswinder kaur 2604003WL013643 Jaswinder kaur 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871346 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
92 PAKHOWAL PB-04-003-013-001/97
(Khandoor) 		2604003000NRG24280820230288036 28/08/2023 SUKHDEV SINGH 2604003WL013643 SUKHDEV SINGH 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5078871342 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
93 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24180820230271766 28/08/2023 Manpreet Kaur 2604010WL012837 Manpreet Kaur 00354 PUNB0019010 606 606 Processed 02/09/2023 5078871351 MANPREET KAUR ICICI BANK LTD(508534)
94 PAKHOWAL PB-04-010-007-001/299
(Chaminda) 		2604010000NRG24180820230271768 28/08/2023 KAVITA 2604010WL012837 KAVITA 00354 PUNB0019010 909 909 Processed 02/09/2023 5078871555 KAVITA ICICI BANK LTD(508534)
SubTotal 1515 1515
95 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24180820230273047 28/08/2023 Sukhminder kaur 2604010WL012892 Sukhminder kaur 00354 PUNB0063810 1212 1212 Processed 02/09/2023 5078871383 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
96 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24180820230271767 28/08/2023 Kuldeep Kaur 2604010WL012837 Kuldeep Kaur 00354 PUNB0076300 1212 1212 Processed 02/09/2023 5078871384 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
97 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG24280820230288318 28/08/2023 Hardeep Singh 2604010WL013656 Hardeep Singh 00354 PUNB0092900 1515 1515 Processed 02/09/2023 5078871385 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
98 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24280820230288332 28/08/2023 BAHADAR SINGH 2604010WL013656 BAHADAR SINGH 00354 PUNB0092900 909 909 Processed 02/09/2023 5078871386 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
99 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG24280820230287915 28/08/2023 HARJINDER KAUR 2604010WL013639 HARJINDER KAUR 00354 PUNB0092900 1212 1212 Processed 02/09/2023 5078871551 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
100 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24180820230271758 28/08/2023 Amandeep Kaur 2604010WL012837 Amandeep Kaur 00354 PUNB0118910 1212 1212 Processed 02/09/2023 5078871429 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
101 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24180820230271718 28/08/2023 CHARAN KAUR 2604010WL012836 CHARAN KAUR 00354 PUNB0118910 1212 1212 Processed 02/09/2023 5078871547 CHARAN KAUR ICICI BANK LTD(508534)
102 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24180820230271720 28/08/2023 Naseeb kaur 2604010WL012836 Naseeb kaur 00354 PUNB0118910 1212 1212 Processed 02/09/2023 5078871546 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
103 PAKHOWAL PB-04-010-029-001/109
(Lohgarh) 		2604010000NRG24180820230271721 28/08/2023 Raj kaur 2604010WL012836 Raj kaur 00354 PUNB0118910 303 303 Processed 02/09/2023 5078871545 RAJ KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
104 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24180820230271724 28/08/2023 Karamjit kaur 2604010WL012836 Karamjit kaur 00354 PUNB0118910 606 606 Processed 02/09/2023 5078871428 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
105 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24180820230271708 28/08/2023 JASVIR KAUR 2604010WL012835 JASVIR KAUR 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871543 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
106 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24180820230271710 28/08/2023 Asha Rani Wo ranjit singh 2604010WL012835 Asha Rani Wo ranjit singh 00354 PUNB0134910 606 606 Processed 02/09/2023 5078871439 MRS ASHA RANI STATE BANK OF INDIA(508548)
107 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24280820230287916 28/08/2023 SUKHMINDER KAUR 2604010WL013639 SUKHMINDER KAUR 00354 PUNB0134910 909 909 Processed 02/09/2023 5078871431 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
108 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24180820230271711 28/08/2023 PARAMJIT KAUR 2604010WL012835 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871542 PARAMJIT KAUR HDFC BANK LTD(607152)
109 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24280820230287921 28/08/2023 Manjit kaur 2604010WL013639 Manjit kaur 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24180820230271713 28/08/2023 Lakhvir kaur 2604010WL012835 Lakhvir kaur 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871436 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAKHOWAL PB-04-010-024-001/30
(Kaile) 		2604010000NRG24280820230287925 28/08/2023 Harjinder Kaur 2604010WL013639 Harjinder Kaur 00354 PUNB0134910 909 909 Processed 02/09/2023 5078871544 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
112 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24280820230287926 28/08/2023 AJMAIR SINGH 2604010WL013639 AJMAIR SINGH 00354 PUNB0134910 606 606 Processed 02/09/2023 5078871434 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
113 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24280820230287927 28/08/2023 MAJOR SINGH 2604010WL013639 MAJOR SINGH 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871430 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
114 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24180820230271716 28/08/2023 CHARANJIT KAUR 2604010WL012835 CHARANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871433 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
115 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24180820230271717 28/08/2023 PARAMJIT KAUR 2604010WL012835 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871435 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
116 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG24180820230271971 28/08/2023 Charanjit kaur 2604010WL012840 Charanjit kaur 00354 PUNB0134910 909 909 Processed 02/09/2023 5078871438 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
117 PAKHOWAL PB-04-010-037-001/553
(Pakhowal) 		2604010000NRG24180820230271984 28/08/2023 GaganDeep Kaur 2604010WL012840 GaganDeep Kaur 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5078871440 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG24180820230271704 28/08/2023 JEET SINGH 2604010WL012834 JEET SINGH 00354 PUNB0134910 909 909 Processed 02/09/2023 5078871437 JIT SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
119 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604003000NRG24280820230288016 28/08/2023 Prakash kaur 2604003WL013643 Prakash kaur 00354 PUNB0174810 1212 1212 Processed 02/09/2023 5078871441 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 PAKHOWAL PB-04-003-013-001/344
(Khandoor) 		2604003000NRG24280820230288023 28/08/2023 Jaswinder kaur 2604003WL013643 Jaswinder kaur 00354 PUNB0174810 1212 1212 Processed 02/09/2023 5078871442 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
121 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24180820230271772 28/08/2023 Darshan singh 2604010WL012837 Darshan singh 00354 PUNB0180300 1212 1212 Processed 02/09/2023 5078871443 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
122 PAKHOWAL PB-04-010-024-001/216
(Kaile) 		2604010000NRG24180820230271714 28/08/2023 Sunita 2604010WL012835 Sunita 00354 PUNB0180700 1212 1212 Processed 02/09/2023 5078871444 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
123 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24180820230271745 28/08/2023 MANJIT KAUR 2604010WL012837 MANJIT KAUR 00354 PUNB0718100 606 606 Processed 02/09/2023 5078871624 MANJIT KAUR ICICI BANK LTD(508534)
124 PAKHOWAL PB-04-010-047-001/17
(chhokkar) 		2604010000NRG24180820230271790 28/08/2023 Baljinder Kaur 2604010WL012838 Baljinder Kaur 00354 PUNB0718100 909 909 Processed 02/09/2023 5078871625 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-010-047-001/56
(chhokkar) 		2604010000NRG24180820230271802 28/08/2023 MANPREET KAUR 2604010WL012838 MANPREET KAUR 00354 PUNB0718100 909 909 Processed 02/09/2023 5078871626 MANPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-047-001/71
(chhokkar) 		2604010000NRG24180820230271806 28/08/2023 BEANT KAUR 2604010WL012838 BEANT KAUR 00354 PUNB0718100 909 909 Processed 02/09/2023 5078871622 BEANT KAUR WO SH CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
127 PAKHOWAL PB-04-010-047-001/83
(chhokkar) 		2604010000NRG24180820230271807 28/08/2023 Gian Kaur 2604010WL012838 Gian Kaur 00354 PUNB0718100 303 303 Processed 02/09/2023 5078871627 GIAN KAUR PUNJAB NATIONAL BANK(508568)
128 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG24180820230271808 28/08/2023 FAQIR SINGH 2604010WL012838 FAQIR SINGH 00354 PUNB0718100 909 909 Processed 02/09/2023 5078871623 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
129 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24180820230271706 28/08/2023 GURMUKH SINGH 2604010WL012834 GURMUKH SINGH 00415 SBIN0010748 1515 1515 Processed 02/09/2023 5078871455 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
130 PAKHOWAL PB-04-003-013-001/375
(Khandoor) 		2604003000NRG24280820230288026 28/08/2023 Chamkaur Singh 2604003WL013643 Chamkaur Singh 00415 SBIN0010752 1212 1212 Processed 02/09/2023 5078871541 CHAMKAUR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
131 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24280820230287913 28/08/2023 Jaspal kaur 2604010WL013638 Jaspal kaur 00415 SBIN0011913 1515 1515 Processed 02/09/2023 5078871456 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
132 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24280820230287934 28/08/2023 Jaspal kaur 2604010WL013641 Jaspal kaur 00415 SBIN0011913 1212 1212 Processed 02/09/2023 5078871457 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 2727 2727
133 PAKHOWAL PB-04-010-047-001/11
(chhokkar) 		2604010000NRG24180820230271787 28/08/2023 PARAMJIT KAUR 2604010WL012838 PARAMJIT KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871451 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 PAKHOWAL PB-04-010-047-001/14
(chhokkar) 		2604010000NRG24180820230271788 28/08/2023 Rachhpal Kaur 2604010WL012838 Rachhpal Kaur 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871453 RACHHPAL KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-047-001/15
(chhokkar) 		2604010000NRG24180820230271789 28/08/2023 BALVIR KAUR 2604010WL012838 BALVIR KAUR 00415 SBIN0013676 606 606 Processed 02/09/2023 5078871540 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
136 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG24180820230271793 28/08/2023 PARAMJIT KAUR 2604010WL012838 PARAMJIT KAUR 00415 SBIN0013676 606 606 Processed 02/09/2023 5078871452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 PAKHOWAL PB-04-010-047-001/30
(chhokkar) 		2604010000NRG24180820230271795 28/08/2023 JASWINDER KAUR 2604010WL012838 JASWINDER KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871448 JASWINDER KAUR ICICI BANK LTD(508534)
138 PAKHOWAL PB-04-010-047-001/37
(chhokkar) 		2604010000NRG24180820230271797 28/08/2023 NAGINDER SINGH 2604010WL012838 NAGINDER SINGH 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871449 NAGINDER SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG24180820230271798 28/08/2023 PARAMJEET KAUR 2604010WL012838 PARAMJEET KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871450 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
140 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG24180820230271799 28/08/2023 HARBHAJAN KAUR 2604010WL012838 HARBHAJAN KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871454 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG24180820230271800 28/08/2023 Ramandeep Kaur 2604010WL012838 Ramandeep Kaur 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871447 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
142 PAKHOWAL PB-04-010-047-001/54
(chhokkar) 		2604010000NRG24180820230271801 28/08/2023 KARAMJIT KAUR 2604010WL012838 KARAMJIT KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5078871445 KARAMJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
143 PAKHOWAL PB-04-010-047-001/60
(chhokkar) 		2604010000NRG24180820230271804 28/08/2023 jarnail singh 2604010WL012838 jarnail singh 00415 SBIN0013676 303 303 Processed 02/09/2023 5078871458 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
144 PAKHOWAL PB-04-010-003-001/142
(Barhampur) 		2604010000NRG24180820230272021 28/08/2023 Harbans Kaur 2604010WL012842 Harbans Kaur 00415 SBIN0050031 909 909 Processed 02/09/2023 5078871483 HARBANS KAUR ICICI BANK LTD(508534)
145 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24180820230273059 28/08/2023 DALWARA SINGH 2604010WL012892 DALWARA SINGH 00415 SBIN0050031 1212 1212 Processed 02/09/2023 5078871475 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
146 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24180820230271715 28/08/2023 Surjit Kaur 2604010WL012835 Surjit Kaur 00415 SBIN0050031 1212 1212 Processed 02/09/2023 5078871590 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
147 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24180820230271719 28/08/2023 Nasib Kaur 2604010WL012836 Nasib Kaur 00415 SBIN0050134 909 909 Processed 02/09/2023 5078871616 MRS NASIB KAUR STATE BANK OF INDIA(508548)
148 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24180820230271722 28/08/2023 Sarabjit kaur 2604010WL012836 Sarabjit kaur 00415 SBIN0050134 1212 1212 Processed 02/09/2023 5078871614 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
149 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24180820230271723 28/08/2023 Lakhvir kaur 2604010WL012836 Lakhvir kaur 00415 SBIN0050134 1212 1212 Processed 02/09/2023 5078871603 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
150 PAKHOWAL PB-04-010-029-001/121
(Lohgarh) 		2604010000NRG24180820230271725 28/08/2023 Jaswant kaur 2604010WL012836 Jaswant kaur 00415 SBIN0050134 1212 1212 Processed 02/09/2023 5078871525 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
151 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24280820230288312 28/08/2023 LAKHVIR KAUR 2604010WL013656 LAKHVIR KAUR 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871484 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
152 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24280820230288317 28/08/2023 KARAMJIT KAUR 2604010WL013656 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871581 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
153 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24280820230288319 28/08/2023 SURJAN SINGH 2604010WL013656 SURJAN SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871582 SURJAN SINGH PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24280820230288320 28/08/2023 Beant singh 2604010WL013656 Beant singh 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871608 MR BEANT SINGH STATE BANK OF INDIA(508548)
155 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24280820230288321 28/08/2023 SHINDERPAL KAUR 2604010WL013656 SHINDERPAL KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871584 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
156 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24280820230288322 28/08/2023 BUTA SINGH 2604010WL013656 BUTA SINGH 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871580 MR BUTA SINGH STATE BANK OF INDIA(508548)
157 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24280820230288323 28/08/2023 JASWINDER KAUR 2604010WL013656 JASWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871583 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24280820230288324 28/08/2023 Dilshad mohm. 2604010WL013656 Dilshad mohm. 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871588 MR DILSHAD MUHAMAD STATE BANK OF INDIA(508548)
159 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24280820230288326 28/08/2023 SEEDA 2604010WL013656 SEEDA 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871578 MRS SEEDA STATE BANK OF INDIA(508548)
160 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24280820230288327 28/08/2023 SUKHDEV KAUR 2604010WL013656 SUKHDEV KAUR 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871579 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
161 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24280820230288328 28/08/2023 RAJBANT KAUR 2604010WL013656 RAJBANT KAUR 00415 SBIN0050422 606 606 Processed 02/09/2023 5078871591 RAJBANT KAUR PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG24280820230288329 28/08/2023 MEERA MEERA 2604010WL013656 MEERA MEERA 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871607 MRS MEERA MEERA STATE BANK OF INDIA(508548)
163 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24280820230288330 28/08/2023 SADIQNA 2604010WL013656 SADIQNA 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871609 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
164 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24280820230288331 28/08/2023 Karamjit kaur 2604010WL013656 Karamjit kaur 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078871612 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
165 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24180820230272012 28/08/2023 KULWANT KAUR 2604010WL012842 KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871594 KULWANT KAUR ICICI BANK LTD(508534)
166 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24180820230272014 28/08/2023 Bhajan kaur 2604010WL012842 Bhajan kaur 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871530 BHAJAN KAUR ICICI BANK LTD(508534)
167 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24180820230272015 28/08/2023 Sunita 2604010WL012842 Sunita 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871601 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
168 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24180820230272016 28/08/2023 Seelo 2604010WL012842 Seelo 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871611 SEELO ICICI BANK LTD(508534)
169 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24180820230272017 28/08/2023 Rano 2604010WL012842 Rano 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871531 RANO PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24180820230272018 28/08/2023 Jaswant kaur 2604010WL012842 Jaswant kaur 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871522 JASWANT KAUR ICICI BANK LTD(508534)
171 PAKHOWAL PB-04-010-003-001/136
(Barhampur) 		2604010000NRG24180820230272019 28/08/2023 Parsotam lal 2604010WL012842 Parsotam lal 00415 SBIN0050422 303 303 Processed 02/09/2023 5078871569 MR PARSOTAM LAL STATE BANK OF INDIA(508548)
172 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24180820230272020 28/08/2023 JARNAIL SINGH 2604010WL012842 JARNAIL SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871595 JARNAIL SINGH ICICI BANK LTD(508534)
173 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24180820230272022 28/08/2023 Akbar khan 2604010WL012842 Akbar khan 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871610 AKBAR KHAN ICICI BANK LTD(508534)
174 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24180820230272023 28/08/2023 Mrs. KULWANT KAUR 2604010WL012842 Mrs. KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871503 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-003-001/24
(Barhampur) 		2604010000NRG24180820230272025 28/08/2023 JASVIR KAUR 2604010WL012842 JASVIR KAUR 00415 SBIN0050422 606 606 Processed 02/09/2023 5078871504 JASVIR KAUR PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24180820230272026 28/08/2023 Mrs. MANTAE 2604010WL012842 Mrs. MANTAE 00415 SBIN0050422 303 303 Processed 02/09/2023 5078871498 MANTEY ICICI BANK LTD(508534)
177 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24180820230272027 28/08/2023 KARAMJIT KAUR 2604010WL012842 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871495 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24180820230272028 28/08/2023 BALJIT KAUR 2604010WL012842 BALJIT KAUR 00415 SBIN0050422 606 606 Processed 02/09/2023 5078871501 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
179 PAKHOWAL PB-04-010-003-001/46
(Barhampur) 		2604010000NRG24180820230272029 28/08/2023 NAIT KHAN 2604010WL012842 NAIT KHAN 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871506 NAIT KHAN ICICI BANK LTD(508534)
180 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24180820230272030 28/08/2023 BALJIT KAUR 2604010WL012842 BALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871502 BALJIT KAUR ICICI BANK LTD(508534)
181 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24180820230272031 28/08/2023 MOTHU SINGH 2604010WL012842 MOTHU SINGH 00415 SBIN0050422 303 303 Processed 02/09/2023 5078871507 MR MOTHU SINGH STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24180820230272032 28/08/2023 HARBANS SINGH 2604010WL012842 HARBANS SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871508 HARBANS SINGH ICICI BANK LTD(508534)
183 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24180820230272033 28/08/2023 Manjeet kaur 2604010WL012842 Manjeet kaur 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871505 MANJEET KAUR ICICI BANK LTD(508534)
184 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24180820230272035 28/08/2023 PARAMJIT KAUR 2604010WL012842 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871446 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
185 PAKHOWAL PB-04-010-003-001/76
(Barhampur) 		2604010000NRG24180820230272036 28/08/2023 saya khan 2604010WL012842 saya khan 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871459 SURIYA ICICI BANK LTD(508534)
186 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24180820230272037 28/08/2023 PRAVEEN 2604010WL012842 PRAVEEN 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871497 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24180820230272039 28/08/2023 MANJIDO 2604010WL012842 MANJIDO 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871511 MAJIDAN ICICI BANK LTD(508534)
188 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24180820230272040 28/08/2023 Manjit kaur 2604010WL012842 Manjit kaur 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871499 MANJIT KAUR ICICI BANK LTD(508534)
189 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24180820230272041 28/08/2023 MALKIT 2604010WL012842 MALKIT 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871599 MALKIT ICICI BANK LTD(508534)
190 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24180820230272043 28/08/2023 KAMALJIT KAUR 2604010WL012842 KAMALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871521 CHARANJIT KAUR ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24180820230272042 28/08/2023 KULWANT SINGH 2604010WL012842 KULWANT SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871500 MR KULWANT SINGH STATE BANK OF INDIA(508548)
192 PAKHOWAL PB-04-010-046-001/1
(Tungaheri) 		2604010000NRG24180820230272045 28/08/2023 BALWINDER KAUR 2604010WL012842 BALWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871586 BALWINDER KAUR PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-046-001/106
(Tungaheri) 		2604010000NRG24180820230272046 28/08/2023 KULDEEP KAUR 2604010WL012842 KULDEEP KAUR 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871592 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
194 PAKHOWAL PB-04-010-046-001/121
(Tungaheri) 		2604010000NRG24180820230272047 28/08/2023 PARAMJIT KAUR 2604010WL012842 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871605 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 PAKHOWAL PB-04-010-046-001/128
(Tungaheri) 		2604010000NRG24180820230272048 28/08/2023 Parveen 2604010WL012842 Parveen 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871613 MRS PARVEEN WO NOORA STATE BANK OF INDIA(508548)
196 PAKHOWAL PB-04-010-046-001/184
(Tungaheri) 		2604010000NRG24180820230272055 28/08/2023 Charno 2604010WL012842 Charno 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871585 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
197 PAKHOWAL PB-04-010-046-001/185
(Tungaheri) 		2604010000NRG24180820230272056 28/08/2023 Ranjit kaur 2604010WL012842 Ranjit kaur 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871576 RANJIT KAUR W/O SH JOG SINGH VILL TUNG PUNJAB GRAMIN BANK(607138)
198 PAKHOWAL PB-04-010-046-001/2
(Tungaheri) 		2604010000NRG24180820230272058 28/08/2023 HARNEK SINGH 2604010WL012842 HARNEK SINGH 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871577 MR HARNEK SINGH STATE BANK OF INDIA(508548)
199 PAKHOWAL PB-04-010-046-001/30
(Tungaheri) 		2604010000NRG24180820230272062 28/08/2023 Gurdev Kaur 2604010WL012842 Gurdev Kaur 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871589 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
200 PAKHOWAL PB-04-010-046-001/42
(Tungaheri) 		2604010000NRG24180820230272064 28/08/2023 GURMIT KAUR 2604010WL012842 GURMIT KAUR 00415 SBIN0050422 303 303 Processed 02/09/2023 5078871573 GURMIT KAUR W/O SH PARTAP SINGH VILL-T PUNJAB GRAMIN BANK(607138)
201 PAKHOWAL PB-04-010-046-001/55
(Tungaheri) 		2604010000NRG24180820230272067 28/08/2023 KULDEEP KAUR 2604010WL012842 KULDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871572 MR MALKIT SINGH STATE BANK OF INDIA(508548)
202 PAKHOWAL PB-04-010-046-001/68
(Tungaheri) 		2604010000NRG24180820230272068 28/08/2023 AMARJIT SINGH 2604010WL012842 AMARJIT SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5078871575 AMARJIT SINGH PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-046-001/8
(Tungaheri) 		2604010000NRG24180820230272070 28/08/2023 ANGREJ SINGH 2604010WL012842 ANGREJ SINGH 00415 SBIN0050422 909 909 Processed 02/09/2023 5078871574 ANGREJ SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 57873 57873
204 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24180820230271727 28/08/2023 Mr. GULWANT SINGH 2604010WL012837 Mr. GULWANT SINGH 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871532 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
205 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24180820230271728 28/08/2023 Mrs. HARWINDER KAUR 2604010WL012837 Mrs. HARWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871534 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-007-001/11
(Chaminda) 		2604010000NRG24180820230271729 28/08/2023 Mrs. SARABJIT KAUR 2604010WL012837 Mrs. SARABJIT KAUR 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871485 SARABJIT KAUR ICICI BANK LTD(508534)
207 PAKHOWAL PB-04-010-007-001/115
(Chaminda) 		2604010000NRG24180820230271730 28/08/2023 SWARAN KAUR 2604010WL012837 SWARAN KAUR 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871490 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
208 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24180820230271733 28/08/2023 Mrs. GURNAM KAUR 2604010WL012837 Mrs. GURNAM KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871489 GURNAM KAUR ICICI BANK LTD(508534)
209 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24180820230271734 28/08/2023 SWARAN KAUR 2604010WL012837 SWARAN KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871510 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
210 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24180820230271735 28/08/2023 JASWINDER KAUR 2604010WL012837 JASWINDER KAUR 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871596 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-007-001/141
(Chaminda) 		2604010000NRG24180820230271736 28/08/2023 Sarbjit Kaur 2604010WL012837 Sarbjit Kaur 00415 SBIN0050506 303 303 Processed 02/09/2023 5078871509 SARBJIT KAUR ICICI BANK LTD(508534)
212 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24180820230271738 28/08/2023 BALWINDER KAUR 2604010WL012837 BALWINDER KAUR 00415 SBIN0050506 606 606 Processed 02/09/2023 5078871512 BALVINDER KAUR ICICI BANK LTD(508534)
213 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24180820230271740 28/08/2023 Mrs. JASWINDER KAUR 2604010WL012837 Mrs. JASWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871513 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
214 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24180820230271741 28/08/2023 Mrs. HARPAL KAUR 2604010WL012837 Mrs. HARPAL KAUR 00415 SBIN0050506 606 606 Processed 02/09/2023 5078871514 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
215 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24180820230271742 28/08/2023 BALJIT KAUR 2604010WL012837 BALJIT KAUR 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871476 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
216 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24180820230271743 28/08/2023 Mrs. KULDEEP KAUR 2604010WL012837 Mrs. KULDEEP KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871518 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
217 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24180820230271744 28/08/2023 Mrs. PARAMJIT KAUR 2604010WL012837 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871520 PARAMJIT KAUR ICICI BANK LTD(508534)
218 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24180820230271746 28/08/2023 SURINDER KAUR 2604010WL012837 SURINDER KAUR 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871570 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
219 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24180820230271747 28/08/2023 Paramjit Kaur 2604010WL012837 Paramjit Kaur 00415 SBIN0050506 303 303 Processed 02/09/2023 5078871593 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24180820230271749 28/08/2023 Gurmel Kaur 2604010WL012837 Gurmel Kaur 00415 SBIN0050506 1212 1212 Rejected 02/09/2023 5078871529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PAKHOWAL PB-04-010-007-001/20
(Chaminda) 		2604010000NRG24180820230271750 28/08/2023 Amarjit kaur 2604010WL012837 Amarjit kaur 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871487 MRS AMARJJEET KAUR STATE BANK OF INDIA(508548)
222 PAKHOWAL PB-04-010-007-001/213
(Chaminda) 		2604010000NRG24180820230271753 28/08/2023 Paramjit kaur 2604010WL012837 Paramjit kaur 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871533 PARAMJIT KAUR ICICI BANK LTD(508534)
223 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24180820230271756 28/08/2023 MUKHTIAR KAUR 2604010WL012837 MUKHTIAR KAUR 00415 SBIN0050506 303 303 Processed 02/09/2023 5078871615 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
224 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24180820230271760 28/08/2023 Mr. KARNAIL SINGH 2604010WL012837 Mr. KARNAIL SINGH 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871486 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
225 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24180820230271761 28/08/2023 Surjeet kaur 2604010WL012837 Surjeet kaur 00415 SBIN0050506 909 909 Processed 02/09/2023 5078871460 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
226 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24180820230271773 28/08/2023 CHARANJIT KAUR 2604010WL012837 CHARANJIT KAUR 00415 SBIN0050506 303 303 Processed 02/09/2023 5078871528 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
227 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24180820230271774 28/08/2023 kULDEEP kAUR 2604010WL012837 kULDEEP kAUR 00415 SBIN0050506 606 606 Processed 02/09/2023 5078871494 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
228 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24180820230271775 28/08/2023 MALKIAT SINGH 2604010WL012837 MALKIAT SINGH 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871488 MR MALKIT SINGH STATE BANK OF INDIA(508548)
229 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24180820230271776 28/08/2023 Mrs. BALJEET KAUR 2604010WL012837 Mrs. BALJEET KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871492 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
230 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24180820230271778 28/08/2023 GAYAN KAUR 2604010WL012837 GAYAN KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871527 MRS GIAN KAUR STATE BANK OF INDIA(508548)
231 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24180820230271779 28/08/2023 SAWARNJIT KAUR 2604010WL012837 SAWARNJIT KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871597 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24180820230271781 28/08/2023 SARABJIT KAUR 2604010WL012837 SARABJIT KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871491 SARABJIT KAUR ICICI BANK LTD(508534)
233 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24180820230271782 28/08/2023 MANJIT KAUR 2604010WL012837 MANJIT KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871496 MANJEET KAUR ICICI BANK LTD(508534)
234 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24180820230271783 28/08/2023 MANJIT KAUR 2604010WL012837 MANJIT KAUR 00415 SBIN0050506 1212 1212 Processed 02/09/2023 5078871493 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29997 29997
235 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24180820230271731 28/08/2023 DALWAR KAUR 2604010WL012837 DALWAR KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871587 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
236 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24180820230271709 28/08/2023 Harpreet Kaur 2604010WL012835 Harpreet Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871479 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
237 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24280820230287919 28/08/2023 POOJA 2604010WL013639 POOJA 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871600 MRS POOJA STATE BANK OF INDIA(508548)
238 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24180820230271712 28/08/2023 JASVIR KAUR 2604010WL012835 JASVIR KAUR 00415 SBIN0050980 909 909 Processed 02/09/2023 5078871538 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAKHOWAL PB-04-010-024-001/181
(Kaile) 		2604010000NRG24280820230287920 28/08/2023 Amandeep Kaur 2604010WL013639 Amandeep Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871617 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24280820230287922 28/08/2023 Sarbjit Kaur 2604010WL013639 Sarbjit Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871602 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
241 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24280820230287923 28/08/2023 Mandeep Kaur 2604010WL013639 Mandeep Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871539 MANDEEP KAUR HDFC BANK LTD(607152)
242 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24280820230287924 28/08/2023 Sandeep Kaur 2604010WL013639 Sandeep Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871523 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24180820230271962 28/08/2023 RAJINDER KAUR 2604010WL012840 RAJINDER KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871478 RAJINDER KAUR PUNJAB & SIND BANK(607087)
244 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG24180820230271963 28/08/2023 Mrs. HARDEV KAUR 2604010WL012840 Mrs. HARDEV KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871517 HARDEV KAUR PUNJAB & SIND BANK(607087)
245 PAKHOWAL PB-04-010-037-001/174
(Pakhowal) 		2604010000NRG24180820230271964 28/08/2023 Mrs. VINDER KAUR 2604010WL012840 Mrs. VINDER KAUR 00415 SBIN0050980 909 909 Processed 02/09/2023 5078871524 VINDER KAUR INDUSIND BANK(607189)
246 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG24180820230271965 28/08/2023 Mrs. SARABJIT KAUR 2604010WL012840 Mrs. SARABJIT KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871516 SARABJIT KAUR PUNJAB & SIND BANK(607087)
247 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG24180820230271966 28/08/2023 Manjit Kaur 2604010WL012840 Manjit Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871571 MANJIT KAUR PUNJAB & SIND BANK(607087)
248 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24180820230271967 28/08/2023 PUSPINDER KAUR 2604010WL012840 PUSPINDER KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871598 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
249 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG24180820230271968 28/08/2023 Kulwinder Kaur 2604010WL012840 Kulwinder Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871604 KULWINDER KAUR PUNJAB & SIND BANK(607087)
250 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG24180820230271970 28/08/2023 HARJIT KAUR 2604010WL012840 HARJIT KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871606 HARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
251 PAKHOWAL PB-04-010-037-001/447
(Pakhowal) 		2604010000NRG24180820230271977 28/08/2023 Charanjit kaur 2604010WL012840 Charanjit kaur 00415 SBIN0050980 909 909 Processed 02/09/2023 5078871477 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
252 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24180820230271979 28/08/2023 Karamjit Kaur 2604010WL012840 Karamjit Kaur 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871519 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24180820230271987 28/08/2023 AMARJIT KAUR 2604010WL012840 AMARJIT KAUR 00415 SBIN0050980 1212 1212 Processed 02/09/2023 5078871515 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
254 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24180820230271705 28/08/2023 Kewal Singh 2604010WL012834 Kewal Singh 00415 SBIN0050980 1515 1515 Processed 02/09/2023 5078871568 KEWAL SINGH ICICI BANK LTD(508534)
255 PAKHOWAL PB-04-010-048-001/88
(Burj Littan) 		2604010000NRG24180820230271707 28/08/2023 LAKHWINDER SINGH 2604010WL012834 LAKHWINDER SINGH 00415 SBIN0050980 1515 1515 Processed 02/09/2023 5078871535 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 25149 25149
256 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24280820230287890 28/08/2023 GURPREET KAUR 2604010WL013637 GURPREET KAUR 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871408 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
257 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24280820230287905 28/08/2023 GURPREET KAUR 2604010WL013638 GURPREET KAUR 00462 UCBA0001107 1515 1515 Processed 02/09/2023 5078871407 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
258 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24280820230287906 28/08/2023 MOHINDER SINGH 2604010WL013638 MOHINDER SINGH 00462 UCBA0001107 1515 1515 Processed 02/09/2023 5078871390 MOHINDER SINGH UCO BANK(607066)
259 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24280820230287931 28/08/2023 MOHINDER SINGH 2604010WL013641 MOHINDER SINGH 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871391 MOHINDER SINGH UCO BANK(607066)
260 PAKHOWAL PB-04-010-023-001/114
(Juraha) 		2604010000NRG24280820230287932 28/08/2023 Rajwinder kaur 2604010WL013641 Rajwinder kaur 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871414 RAJWINDER KAUR UCO BANK(607066)
261 PAKHOWAL PB-04-010-023-001/114
(Juraha) 		2604010000NRG24280820230287907 28/08/2023 Rajwinder kaur 2604010WL013638 Rajwinder kaur 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871415 RAJWINDER KAUR UCO BANK(607066)
262 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24280820230287908 28/08/2023 Baljit kaur 2604010WL013638 Baljit kaur 00462 UCBA0001107 606 606 Processed 02/09/2023 5078871387 BALJIT KAUR UCO BANK(607066)
263 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24280820230287891 28/08/2023 Baljit kaur 2604010WL013637 Baljit kaur 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871388 BALJIT KAUR UCO BANK(607066)
264 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG24280820230287909 28/08/2023 Ranjit singh 2604010WL013638 Ranjit singh 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871424 RANJIT SINGH SO CHAND SINGH UCO BANK(607066)
265 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG24280820230287933 28/08/2023 Ranjit singh 2604010WL013641 Ranjit singh 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871425 RANJIT SINGH SO CHAND SINGH UCO BANK(607066)
266 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24280820230287910 28/08/2023 Kulvinder singh 2604010WL013638 Kulvinder singh 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871423 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
267 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24280820230287892 28/08/2023 Kulvinder singh 2604010WL013637 Kulvinder singh 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871422 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
268 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24280820230287893 28/08/2023 MANJIT KAUR 2604010WL013637 MANJIT KAUR 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871393 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
269 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24280820230287911 28/08/2023 MANJIT KAUR 2604010WL013638 MANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871392 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
270 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24280820230287912 28/08/2023 Surja 2604010WL013638 Surja 00462 UCBA0001107 1212 1212 Processed 02/09/2023 5078871420 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
271 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24280820230287894 28/08/2023 Surja 2604010WL013637 Surja 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871421 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24280820230287895 28/08/2023 Amandeep singh 2604010WL013637 Amandeep singh 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871397 AMANDEEP SINGH UCO BANK(607066)
273 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24280820230287914 28/08/2023 Amandeep singh 2604010WL013638 Amandeep singh 00462 UCBA0001107 1515 1515 Processed 02/09/2023 5078871396 AMANDEEP SINGH UCO BANK(607066)
274 PAKHOWAL PB-04-010-023-001/144
(Juraha) 		2604010000NRG24280820230287935 28/08/2023 Amandeep kaur 2604010WL013641 Amandeep kaur 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871406 AMANDEEP KAUR UCO BANK(607066)
275 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24280820230287936 28/08/2023 CHARANJIT KAUR 2604010WL013641 CHARANJIT KAUR 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871394 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
276 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24280820230287937 28/08/2023 Karamjit kaur 2604010WL013641 Karamjit kaur 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871419 KARAMJIT KAUR UCO BANK(607066)
277 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24280820230287939 28/08/2023 Jaspreet Kaur 2604010WL013641 Jaspreet Kaur 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871416 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
278 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24280820230287940 28/08/2023 Manpreet Singh 2604010WL013641 Manpreet Singh 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871400 MANPREET SINGH UCO BANK(607066)
279 PAKHOWAL PB-04-010-023-001/33
(Juraha) 		2604010000NRG24280820230287941 28/08/2023 Sukhpreet Kaur 2604010WL013641 Sukhpreet Kaur 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871412 SUKHPREET KAUR WO HARPREET SINGH UCO BANK(607066)
280 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24280820230287942 28/08/2023 MANPREET KAUR 2604010WL013641 MANPREET KAUR 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871395 MANPREET KAUR UCO BANK(607066)
281 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG24280820230287896 28/08/2023 PARAMJIT KAUR 2604010WL013637 PARAMJIT KAUR 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871427 PARAMJIT KAUR UCO BANK(607066)
282 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG24280820230287943 28/08/2023 Kulwinder Singh 2604010WL013641 Kulwinder Singh 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871398 KULWINDER SINGH S/O TEJA SINGH UCO BANK(607066)
283 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG24280820230287944 28/08/2023 Sarabjit Kaur 2604010WL013641 Sarabjit Kaur 00462 UCBA0001107 1818 1818 Processed 02/09/2023 5078871549 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
284 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24280820230287945 28/08/2023 Paramjit kaur 2604010WL013641 Paramjit kaur 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871418 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
285 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24280820230287897 28/08/2023 KAMALJEET KAUR 2604010WL013637 KAMALJEET KAUR 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871402 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
286 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24280820230287946 28/08/2023 SUMAN DEVI 2604010WL013641 SUMAN DEVI 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871426 SUMAN SINGH UCO BANK(607066)
287 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24280820230287898 28/08/2023 MANJIT KAUR 2604010WL013637 MANJIT KAUR 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871403 MANJIT KAUR UCO BANK(607066)
288 PAKHOWAL PB-04-010-023-001/68
(Juraha) 		2604010000NRG24280820230287899 28/08/2023 SWARAN KAUR 2604010WL013637 SWARAN KAUR 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871550 SWARAN KAUR W/O GURMIT SINGH UCO BANK(607066)
289 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24280820230287900 28/08/2023 MUKHTIAR SINGH 2604010WL013637 MUKHTIAR SINGH 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871399 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
290 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24280820230287901 28/08/2023 Paramjit Kaur 2604010WL013637 Paramjit Kaur 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871410 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
291 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24280820230287947 28/08/2023 HARBANS SINGH 2604010WL013641 HARBANS SINGH 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871548 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
292 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24280820230287902 28/08/2023 KEHAR SINGH 2604010WL013637 KEHAR SINGH 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871389 KEHAR SINGH UCO BANK(607066)
293 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG24280820230287948 28/08/2023 Harjinder Singh 2604010WL013641 Harjinder Singh 00462 UCBA0001107 2727 2727 Processed 02/09/2023 5078871417 HARJINDER SINGH UCO BANK(607066)
294 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24280820230287949 28/08/2023 Hardeep Kaur 2604010WL013641 Hardeep Kaur 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871413 HARDEEP KAUR WO NAHAR SINGH UCO BANK(607066)
295 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24280820230287950 28/08/2023 Harpreet Kaur 2604010WL013641 Harpreet Kaur 00462 UCBA0001107 1818 1818 Processed 02/09/2023 5078871411 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
296 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24280820230287903 28/08/2023 PARAMJIT KAUR 2604010WL013637 PARAMJIT KAUR 00462 UCBA0001107 3030 3030 Processed 02/09/2023 5078871404 PARAMJIT KAUR UCO BANK(607066)
297 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG24280820230287904 28/08/2023 JASVIR KAUR 2604010WL013637 JASVIR KAUR 00462 UCBA0001107 1515 1515 Processed 02/09/2023 5078871401 JASVIR KAUR WO MANGAT RAM UCO BANK(607066)
298 PAKHOWAL PB-04-010-023-001/95
(Juraha) 		2604010000NRG24280820230287951 28/08/2023 BALJINDER KAUR 2604010WL013641 BALJINDER KAUR 00462 UCBA0001107 2121 2121 Processed 02/09/2023 5078871405 BALJINDER KAUR W/O KAMALJIT SINGH UCO BANK(607066)
299 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24280820230287952 28/08/2023 Rajinder singh 2604010WL013641 Rajinder singh 00462 UCBA0001107 2424 2424 Processed 02/09/2023 5078871409 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 96657 96657
300 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24180820230273053 28/08/2023 Kuljeet Kaur 2604010WL012892 Kuljeet Kaur 00468 UBIN0540587 1212 1212 Processed 02/09/2023 5078871461 KULJIT KAUR UNION BANK OF INDIA(508500)
301 PAKHOWAL PB-04-010-008-001/411
(Chhappar) 		2604010000NRG24180820230273054 28/08/2023 Hardeep Kaur 2604010WL012892 Hardeep Kaur 00468 UBIN0540587 1212 1212 Processed 02/09/2023 5078871462 HARDEEP KAUR UNION BANK OF INDIA(508500)
302 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG24180820230273060 28/08/2023 NASEEB KAUR 2604010WL012892 NASEEB KAUR 00468 UBIN0540587 909 909 Processed 02/09/2023 5078871620 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
303 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24280820230287938 28/08/2023 Komaldeep Kaur 2604010WL013641 Komaldeep Kaur 00468 UBIN0540609 2727 2727 Processed 02/09/2023 5078871463 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
304 PAKHOWAL PB-04-010-008-001/262
(Chhappar) 		2604010000NRG24180820230273045 28/08/2023 Kulwant singh 2604010WL012892 Kulwant singh 00468 UBIN0567949 1212 1212 Processed 02/09/2023 5078871619 KULWANT SINGH S/O UJAGAR SINGH UNION BANK OF INDIA(508500)
305 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG24180820230273046 28/08/2023 Harjinder kaur 2604010WL012892 Harjinder kaur 00468 UBIN0567949 1212 1212 Processed 02/09/2023 5078871621 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 379962 379962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_280823APB_FTO_48019 Bank of India BKID0006515 KILA RAIPUR 1212
2 PAKHOWAL PB2604010_280823APB_FTO_48019 Bank of India BKID0006537 POHIR 1212
3 PAKHOWAL PB2604010_280823APB_FTO_48019 Indian Bank IDIB000M596 Mandi Ahmedgarh 19695
4 PAKHOWAL PB2604010_280823APB_FTO_48019 Indian Overseas Bank IOBA0000197 GUJJARWAL 12726
5 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 7575
6 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab & Sind Bank PSIB0000052 PAKHOWAL 13332
7 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab & Sind Bank PSIB0000193 Halwara 3939
8 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab & Sind Bank PSIB0000438 BARUNDI 22725
9 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0009110 MOHIE 21210
10 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0019010 MANSURAN 1515
11 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1212
12 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0076300 GILL ROAD 1212
13 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0092900 RAEKOT 3636
14 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 4545
15 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0134910 Pakhowal 14544
16 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2424
17 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0180300 JAWADDI 1212
18 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0180700 BOPARAI KALAN 1212
19 PAKHOWAL PB2604010_280823APB_FTO_48019 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 4545
20 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0010748 RAIKOT 1515
21 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0010752 MULLANPUR DHAKA 1212
22 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0011913 AHMEDGARH 2727
23 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0013676 JODHAN 8787
24 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0050031 AHMEDGARH 3333
25 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0050134 NARANGWAL 4545
26 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0050422 LOHAT BADDI 57873
27 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0050506 SARABHA 29997
28 PAKHOWAL PB2604010_280823APB_FTO_48019 State Bank of India SBIN0050980 PAKHOWAL 25149
29 PAKHOWAL PB2604010_280823APB_FTO_48019 UCO Bank UCBA0001107 KALAKH 96657
30 PAKHOWAL PB2604010_280823APB_FTO_48019 Union Bank of India UBIN0540587 LATALA 3333
31 PAKHOWAL PB2604010_280823APB_FTO_48019 Union Bank of India UBIN0540609 GHAWADI 2727
32 PAKHOWAL PB2604010_280823APB_FTO_48019 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2424

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