Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_180123APB_FTO_101219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG23110120230373127 18/01/2023 BALRAM SINGH 2604003WL018611 BALRAM SINGH 00032 UTIB0000280 564 564 Rejected 08/02/2023 8604026620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG23110120230373128 18/01/2023 SARABJIT KAUR 2604003WL018611 SARABJIT KAUR 00032 UTIB0000280 1692 1692 Processed 08/02/2023 8604026619 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
3 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604003000NRG23110120230373142 18/01/2023 Harpreet singh 2604003WL018611 Harpreet singh 00152 HDFC0002331 1692 1692 Processed 08/02/2023 8604026472 HARPREET SINGH HDFC BANK LTD(607152)
4 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG23100120230373022 18/01/2023 Gurpal Singh 2604010WL018608 Gurpal Singh 00152 HDFC0002331 1410 1410 Processed 08/02/2023 8604026473 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
5 PAKHOWAL PB-04-010-011-001/45
(Dhaipai) 		2604003000NRG23110120230373153 18/01/2023 PARAMJIT KAUR 2604003WL018611 PARAMJIT KAUR 00168 ICIC0001516 1410 1410 Processed 08/02/2023 8604026445 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604003000NRG23110120230373154 18/01/2023 BHAJAN KAUR 2604003WL018611 BHAJAN KAUR 00168 ICIC0001516 846 846 Processed 08/02/2023 8604026536 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
7 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604003000NRG23110120230373146 18/01/2023 KULWANT KAUR 2604003WL018611 KULWANT KAUR 00168 ICIC0003137 1692 1692 Processed 08/02/2023 8604026535 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604003000NRG23110120230373147 18/01/2023 RAJINDER KAUR 2604003WL018611 RAJINDER KAUR 00168 ICIC0003137 1692 1692 Processed 08/02/2023 8604026534 RAJINDER KAUR ICICI BANK LTD(508534)
9 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604003000NRG23110120230373148 18/01/2023 GURDEV KAUR 2604003WL018611 GURDEV KAUR 00168 ICIC0003137 846 846 Processed 08/02/2023 8604026447 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
10 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604003000NRG23110120230373149 18/01/2023 Harkesh kaur 2604003WL018611 Harkesh kaur 00168 ICIC0003137 1692 1692 Processed 08/02/2023 8604026446 INDERBIR KAUR SANDHU IDBI BANK(607095)
SubTotal 5922 5922
11 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG23100120230372967 18/01/2023 Surjit kaur 2604010WL018608 Surjit kaur 00168 ICIC0003138 564 564 Processed 08/02/2023 8604026448 SURJEET KAUR ICICI BANK LTD(508534)
12 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG23100120230372966 18/01/2023 Surjit kaur 2604010WL018608 Surjit kaur 00168 ICIC0003138 1692 1692 Processed 08/02/2023 8604026449 SURJEET KAUR ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG23100120230372969 18/01/2023 Manjit kaur 2604010WL018608 Manjit kaur 00168 ICIC0003138 1692 1692 Processed 08/02/2023 8604026533 MANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG23100120230372968 18/01/2023 Manjit kaur 2604010WL018608 Manjit kaur 00168 ICIC0003138 1128 1128 Processed 08/02/2023 8604026480 MANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
15 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG23100120230372941 18/01/2023 Kuldeep kaur 2604010WL018607 Kuldeep kaur 00176 IDIB000M596 1410 1410 Processed 08/02/2023 8604026475 Mrs. KULDEEP KAUR INDIAN BANK(607105)
16 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG23100120230373118 18/01/2023 Kuldeep kaur 2604010WL018609 Kuldeep kaur 00176 IDIB000M596 1692 1692 Processed 08/02/2023 8604026474 Mrs. KULDEEP KAUR INDIAN BANK(607105)
17 PAKHOWAL PB-04-010-030-001/185
(Maherna Kalan) 		2604010000NRG23110120230373189 18/01/2023 Manjit Kaur 2604010WL018613 Manjit Kaur 00176 IDIB000M596 846 846 Processed 08/02/2023 8604026615 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
18 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG23110120230373138 18/01/2023 baljit kaur 2604003WL018611 baljit kaur 00177 IOBA0000187 1692 1692 Processed 08/02/2023 8604026631 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG23100120230372973 18/01/2023 chinderpal kaur 2604010WL018608 chinderpal kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026640 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG23100120230372972 18/01/2023 chinderpal kaur 2604010WL018608 chinderpal kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026641 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG23100120230372979 18/01/2023 Paramjeet Kaur 2604010WL018608 Paramjeet Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8604026643 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG23100120230372978 18/01/2023 Paramjeet Kaur 2604010WL018608 Paramjeet Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026644 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG23100120230372986 18/01/2023 Kamaljeet Kaur 2604010WL018608 Kamaljeet Kaur 00177 IOBA0000197 846 846 Processed 08/02/2023 8604026645 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
24 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG23100120230372985 18/01/2023 Kamaljeet Kaur 2604010WL018608 Kamaljeet Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026646 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
25 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG23100120230372988 18/01/2023 Paramjit Kaur 2604010WL018608 Paramjit Kaur 00177 IOBA0000197 1692 1692 Processed 09/02/2023 8604026648 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG23100120230372987 18/01/2023 Paramjit Kaur 2604010WL018608 Paramjit Kaur 00177 IOBA0000197 1128 1128 Processed 09/02/2023 8604026649 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG23100120230372994 18/01/2023 Jarnail Kaur 2604010WL018608 Jarnail Kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8604026639 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG23100120230372993 18/01/2023 Jarnail Kaur 2604010WL018608 Jarnail Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026638 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-002-001/28
(Ballowal) 		2604010000NRG23100120230372995 18/01/2023 MANJIT KAUR 2604010WL018608 MANJIT KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8604026642 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG23100120230372997 18/01/2023 Bhagwant Kaur 2604010WL018608 Bhagwant Kaur 00177 IOBA0000197 846 846 Processed 08/02/2023 8604026635 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG23100120230372996 18/01/2023 Bhagwant Kaur 2604010WL018608 Bhagwant Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8604026634 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-002-001/40
(Ballowal) 		2604010000NRG23100120230372999 18/01/2023 AMARJIT KAUR 2604010WL018608 AMARJIT KAUR 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8604026647 AMARJIT KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-002-001/80
(Ballowal) 		2604010000NRG23100120230373004 18/01/2023 SURINDER KAUR 2604010WL018608 SURINDER KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8604026637 SURINDER KAUR ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-013-001/366
(Dhulkot) 		2604010000NRG23100120230372933 18/01/2023 Sarabjeet kaur 2604010WL018607 Sarabjeet kaur 00177 IOBA0000197 282 282 Processed 08/02/2023 8604026636 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 20304 20304
35 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG23100120230372965 18/01/2023 JASWANT KAUR 2604010WL018608 JASWANT KAUR 00349 PSIB0000048 846 846 Processed 08/02/2023 8604026623 JASWANT KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG23100120230372964 18/01/2023 JASWANT KAUR 2604010WL018608 JASWANT KAUR 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8604026622 JASWANT KAUR ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG23100120230372975 18/01/2023 Atamjit Kaur 2604010WL018608 Atamjit Kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8604026624 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
38 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG23100120230372974 18/01/2023 Atamjit Kaur 2604010WL018608 Atamjit Kaur 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8604026625 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
39 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604003000NRG23110120230373152 18/01/2023 Amanjot Kaur 2604003WL018611 Amanjot Kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8604026626 AMANNJOT KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
40 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG23100120230373016 18/01/2023 Jagtar singh 2604010WL018608 Jagtar singh 00349 PSIB0000052 564 564 Processed 08/02/2023 8604026627 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
41 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG23100120230373026 18/01/2023 Sukhpal Kaur 2604010WL018608 Sukhpal Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8604026628 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
42 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG23110120230373136 18/01/2023 BALJIT KAUR 2604003WL018611 BALJIT KAUR 00354 PUNB0009110 1128 1128 Processed 08/02/2023 8604026629 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
43 PAKHOWAL PB-04-003-021-001/170
(Sahauli) 		2604003000NRG23110120230373137 18/01/2023 HAKAM SINGH 2604003WL018611 HAKAM SINGH 00354 PUNB0009110 1692 1692 Processed 08/02/2023 8604026630 HAKAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
44 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG23100120230373003 18/01/2023 Gagandeep Kaur 2604010WL018608 Gagandeep Kaur 00354 PUNB0019010 1410 1410 Processed 08/02/2023 8604026633 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG23100120230373002 18/01/2023 Gagandeep Kaur 2604010WL018608 Gagandeep Kaur 00354 PUNB0019010 1128 1128 Processed 08/02/2023 8604026632 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
46 PAKHOWAL PB-04-010-030-001/187
(Maherna Kalan) 		2604010000NRG23110120230373191 18/01/2023 Sawaranjit Kaur 2604010WL018613 Sawaranjit Kaur 00354 PUNB0030900 1410 1410 Processed 08/02/2023 8604026650 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
47 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG23100120230372890 18/01/2023 GURMEL KAUR 2604010WL018607 GURMEL KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026659 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
48 PAKHOWAL PB-04-010-013-001/132
(Dhulkot) 		2604010000NRG23100120230372896 18/01/2023 BHAJAN SINGH 2604010WL018607 BHAJAN SINGH 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026674 BHAJAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-010-013-001/140
(Dhulkot) 		2604010000NRG23100120230372897 18/01/2023 KARAMJIT KAUR 2604010WL018607 KARAMJIT KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026661 KARAMJIT KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
50 PAKHOWAL PB-04-010-013-001/150
(Dhulkot) 		2604010000NRG23100120230372898 18/01/2023 HOSHIAR KAUR 2604010WL018607 HOSHIAR KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026664 HOSIAR KAUR UCO BANK(607066)
51 PAKHOWAL PB-04-010-013-001/19
(Dhulkot) 		2604010000NRG23100120230372901 18/01/2023 Kiranjit kaur 2604010WL018607 Kiranjit kaur 00354 PUNB0063810 1128 1128 Processed 08/02/2023 8604026675 KIRANJIT KAUR UCO BANK(607066)
52 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG23100120230373115 18/01/2023 BALBIR KAUR 2604010WL018609 BALBIR KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026672 BALVIR KAUR UCO BANK(607066)
53 PAKHOWAL PB-04-010-013-001/216
(Dhulkot) 		2604010000NRG23100120230372906 18/01/2023 SWARANJIT KAUR 2604010WL018607 SWARANJIT KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026658 SWARANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-010-013-001/244
(Dhulkot) 		2604010000NRG23100120230372910 18/01/2023 Mejor singh 2604010WL018607 Mejor singh 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026673 MEJOR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
55 PAKHOWAL PB-04-010-013-001/247
(Dhulkot) 		2604010000NRG23100120230372911 18/01/2023 BALWINDER KAUR 2604010WL018607 BALWINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026669 BALWINDER KAUR W/O RAM ASRA UCO BANK(607066)
56 PAKHOWAL PB-04-010-013-001/253
(Dhulkot) 		2604010000NRG23100120230372912 18/01/2023 JASWINDER KAUR 2604010WL018607 JASWINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026656 JASWINDER KAUR UCO BANK(607066)
57 PAKHOWAL PB-04-010-013-001/260
(Dhulkot) 		2604010000NRG23100120230372914 18/01/2023 MANJIT KAUR 2604010WL018607 MANJIT KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026660 MANJIT KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
58 PAKHOWAL PB-04-010-013-001/262
(Dhulkot) 		2604010000NRG23100120230372916 18/01/2023 HARPREET KAUR 2604010WL018607 HARPREET KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026662 HARPREET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
59 PAKHOWAL PB-04-010-013-001/262
(Dhulkot) 		2604010000NRG23100120230372915 18/01/2023 HARPREET KAUR 2604010WL018607 HARPREET KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026663 HARPREET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
60 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG23100120230372917 18/01/2023 MUKANDO KAUR 2604010WL018607 MUKANDO KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026657 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
61 PAKHOWAL PB-04-010-013-001/266
(Dhulkot) 		2604010000NRG23100120230372918 18/01/2023 KAMALJIT KAUR 2604010WL018607 KAMALJIT KAUR 00354 PUNB0063810 846 846 Processed 08/02/2023 8604026653 KAMALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
62 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG23100120230372919 18/01/2023 RANJIT KAUR 2604010WL018607 RANJIT KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026665 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 PAKHOWAL PB-04-010-013-001/270
(Dhulkot) 		2604010000NRG23100120230372920 18/01/2023 GURMEET KAUR 2604010WL018607 GURMEET KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026667 GURMEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
64 PAKHOWAL PB-04-010-013-001/271
(Dhulkot) 		2604010000NRG23100120230372921 18/01/2023 HARJINDER KAUR 2604010WL018607 HARJINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026655 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
65 PAKHOWAL PB-04-010-013-001/277
(Dhulkot) 		2604010000NRG23100120230372922 18/01/2023 BALJINDER KAUR 2604010WL018607 BALJINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026666 BALJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
66 PAKHOWAL PB-04-010-013-001/279
(Dhulkot) 		2604010000NRG23100120230372923 18/01/2023 AMARJEET SINGH 2604010WL018607 AMARJEET SINGH 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026668 AMARJIT SINGH S/O LABH SINGH BANK OF INDIA(508505)
67 PAKHOWAL PB-04-010-013-001/282
(Dhulkot) 		2604010000NRG23100120230372924 18/01/2023 SARABJIT KAUR 2604010WL018607 SARABJIT KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026670 SARABJEET KAUR WO SHAMSHER SINGH UCO BANK(607066)
68 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG23100120230373116 18/01/2023 CHARANJIT SINGH 2604010WL018609 CHARANJIT SINGH 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026676 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
69 PAKHOWAL PB-04-010-013-001/321
(Dhulkot) 		2604010000NRG23100120230372926 18/01/2023 sandeep kaur 2604010WL018607 sandeep kaur 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026671 SANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
70 PAKHOWAL PB-04-010-013-001/543
(Dhulkot) 		2604010000NRG23100120230372943 18/01/2023 Kasmira Singh 2604010WL018607 Kasmira Singh 00354 PUNB0063810 282 282 Processed 08/02/2023 8604026654 KASMIRA SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
71 PAKHOWAL PB-04-010-013-001/593
(Dhulkot) 		2604010000NRG23100120230372945 18/01/2023 Jagmohan Kaur 2604010WL018607 Jagmohan Kaur 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8604026651 JAGMOHAN KAUR UCO BANK(607066)
72 PAKHOWAL PB-04-010-013-001/88
(Dhulkot) 		2604010000NRG23100120230373125 18/01/2023 JARNAIL SINGH 2604010WL018609 JARNAIL SINGH 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8604026652 JARNAIL SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 37506 37506
73 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG23100120230372953 18/01/2023 mrs gurmeet kaur 2604010WL018608 mrs gurmeet kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026509 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG23100120230372955 18/01/2023 Manjinder Kaur 2604010WL018608 Manjinder Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026511 MANJINDER KAUR ICICI BANK LTD(508534)
75 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG23100120230372954 18/01/2023 Manjinder Kaur 2604010WL018608 Manjinder Kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026510 MANJINDER KAUR ICICI BANK LTD(508534)
76 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG23100120230372956 18/01/2023 NACHHTAR KAUR 2604010WL018608 NACHHTAR KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026512 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
77 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG23100120230372957 18/01/2023 NACHHTAR KAUR 2604010WL018608 NACHHTAR KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026513 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
78 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG23100120230372959 18/01/2023 NANAKI KAUR 2604010WL018608 NANAKI KAUR 00354 PUNB0118910 282 282 Processed 08/02/2023 8604026517 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
79 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG23100120230372958 18/01/2023 NANAKI KAUR 2604010WL018608 NANAKI KAUR 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8604026516 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
80 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG23100120230372961 18/01/2023 HARJIT KAUR 2604010WL018608 HARJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026519 HARJIT KAUR ICICI BANK LTD(508534)
81 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG23100120230372960 18/01/2023 HARJIT KAUR 2604010WL018608 HARJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026518 HARJIT KAUR ICICI BANK LTD(508534)
82 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG23100120230372963 18/01/2023 JINDER KAUR 2604010WL018608 JINDER KAUR 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8604026515 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
83 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG23100120230372962 18/01/2023 JINDER KAUR 2604010WL018608 JINDER KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026514 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
84 PAKHOWAL PB-04-010-002-001/149
(Ballowal) 		2604010000NRG23100120230372970 18/01/2023 BHINDER KAUR 2604010WL018608 BHINDER KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026523 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG23100120230372981 18/01/2023 Amandeep Kaur 2604010WL018608 Amandeep Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026522 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG23100120230372980 18/01/2023 Amandeep Kaur 2604010WL018608 Amandeep Kaur 00354 PUNB0118910 846 846 Processed 08/02/2023 8604026521 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG23100120230372990 18/01/2023 Maninder Kaur 2604010WL018608 Maninder Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026525 MANINDER KAUR ICICI BANK LTD(508534)
88 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG23100120230372989 18/01/2023 Maninder Kaur 2604010WL018608 Maninder Kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026524 MANINDER KAUR ICICI BANK LTD(508534)
89 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG23100120230372998 18/01/2023 Ranjit Kaur 2604010WL018608 Ranjit Kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026520 RANJIT KAUR ICICI BANK LTD(508534)
90 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG23100120230373001 18/01/2023 RANJEET KAUR 2604010WL018608 RANJEET KAUR 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8604026412 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
91 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG23100120230373000 18/01/2023 RANJEET KAUR 2604010WL018608 RANJEET KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026411 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
92 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG23100120230373006 18/01/2023 BALJEET KAUR 2604010WL018608 BALJEET KAUR 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8604026409 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
93 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG23100120230373005 18/01/2023 BALJEET KAUR 2604010WL018608 BALJEET KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026410 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 PAKHOWAL PB-04-010-002-001/96
(Ballowal) 		2604010000NRG23100120230373007 18/01/2023 DHAN KAUR 2604010WL018608 DHAN KAUR 00354 PUNB0118910 846 846 Processed 08/02/2023 8604026507 DHAN KAUR WO CHHATAR PAL PUNJAB NATIONAL BANK(508568)
95 PAKHOWAL PB-04-010-013-001/1
(Dhulkot) 		2604010000NRG23100120230372888 18/01/2023 Charanjit kaur 2604010WL018607 Charanjit kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026418 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
96 PAKHOWAL PB-04-010-013-001/101
(Dhulkot) 		2604010000NRG23100120230372889 18/01/2023 TEEJ KAUR 2604010WL018607 TEEJ KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026428 TEJ KAUR ICICI BANK LTD(508534)
97 PAKHOWAL PB-04-010-013-001/118
(Dhulkot) 		2604010000NRG23100120230372892 18/01/2023 PINKI 2604010WL018607 PINKI 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026405 PINKI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
98 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG23100120230372894 18/01/2023 BALBIR KAUR 2604010WL018607 BALBIR KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026415 BALVIR KAUR W/O AMARJIT SINGH UCO BANK(607066)
99 PAKHOWAL PB-04-010-013-001/172
(Dhulkot) 		2604010000NRG23100120230373113 18/01/2023 BALJEET KAUR 2604010WL018609 BALJEET KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026414 BALJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
100 PAKHOWAL PB-04-010-013-001/179
(Dhulkot) 		2604010000NRG23100120230372900 18/01/2023 MANJIT KAUR 2604010WL018607 MANJIT KAUR 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8604026423 MANJIT KAUR W/O PIARA SINGH UCO BANK(607066)
101 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG23100120230372903 18/01/2023 KULDIP KAUR 2604010WL018607 KULDIP KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026404 KULDIP KAUR W/O SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
102 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG23100120230372902 18/01/2023 SUKHPRIT SINGH 2604010WL018607 SUKHPRIT SINGH 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026419 SAKHPRIT SINGH UCO BANK(607066)
103 PAKHOWAL PB-04-010-013-001/211
(Dhulkot) 		2604010000NRG23100120230372904 18/01/2023 Parkash Kaur 2604010WL018607 Parkash Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026403 PARKASH KAUR ICICI BANK LTD(508534)
104 PAKHOWAL PB-04-010-013-001/214
(Dhulkot) 		2604010000NRG23100120230372905 18/01/2023 TEJ KAUR 2604010WL018607 TEJ KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026413 TEJ KAUR ICICI BANK LTD(508534)
105 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG23100120230372907 18/01/2023 Jasvir kaur 2604010WL018607 Jasvir kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026420 JASVIR KAUR UCO BANK(607066)
106 PAKHOWAL PB-04-010-013-001/233
(Dhulkot) 		2604010000NRG23100120230372908 18/01/2023 AJIB KAUR 2604010WL018607 AJIB KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026422 AJIB KAUR ICICI BANK LTD(508534)
107 PAKHOWAL PB-04-010-013-001/237
(Dhulkot) 		2604010000NRG23100120230372909 18/01/2023 KAMLA DEVI 2604010WL018607 KAMLA DEVI 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026426 KAMLA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
108 PAKHOWAL PB-04-010-013-001/26
(Dhulkot) 		2604010000NRG23100120230372913 18/01/2023 BALWINDER KAUR 2604010WL018607 BALWINDER KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026508 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
109 PAKHOWAL PB-04-010-013-001/306
(Dhulkot) 		2604010000NRG23100120230372925 18/01/2023 SHINDER KAUR 2604010WL018607 SHINDER KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026417 SHINDER KAUR WO KHIWA SINGH PUNJAB NATIONAL BANK(508568)
110 PAKHOWAL PB-04-010-013-001/364
(Dhulkot) 		2604010000NRG23100120230372932 18/01/2023 Gulzar kaur 2604010WL018607 Gulzar kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026408 GULZAR KAUR ICICI BANK LTD(508534)
111 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG23100120230372946 18/01/2023 MANJIT KAUR 2604010WL018607 MANJIT KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026424 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
112 PAKHOWAL PB-04-010-013-001/74
(Dhulkot) 		2604010000NRG23100120230372947 18/01/2023 KULWANT KAUR 2604010WL018607 KULWANT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026402 KULWANT KAUR ICICI BANK LTD(508534)
113 PAKHOWAL PB-04-010-013-001/75
(Dhulkot) 		2604010000NRG23100120230372948 18/01/2023 RANJIT KAUR 2604010WL018607 RANJIT KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026407 RANJIT KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
114 PAKHOWAL PB-04-010-013-001/78
(Dhulkot) 		2604010000NRG23100120230372949 18/01/2023 AMARJIT KAUR 2604010WL018607 AMARJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026421 AMARJIT KAUR UCO BANK(607066)
115 PAKHOWAL PB-04-010-013-001/79
(Dhulkot) 		2604010000NRG23100120230373124 18/01/2023 KULWANT KAUR 2604010WL018609 KULWANT KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8604026416 KULWANT KAUR UCO BANK(607066)
116 PAKHOWAL PB-04-010-013-001/84
(Dhulkot) 		2604010000NRG23100120230372950 18/01/2023 AMARJIT KAUR 2604010WL018607 AMARJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026425 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
117 PAKHOWAL PB-04-010-013-001/87
(Dhulkot) 		2604010000NRG23100120230372951 18/01/2023 HARPAL KAUR 2604010WL018607 HARPAL KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026427 HARPAL KAUR UCO BANK(607066)
118 PAKHOWAL PB-04-010-013-001/92
(Dhulkot) 		2604010000NRG23100120230372952 18/01/2023 GURPREET KAUR 2604010WL018607 GURPREET KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8604026406 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65988 65988
119 PAKHOWAL PB-04-010-028-001/106
(Leel) 		2604010000NRG23100120230373008 18/01/2023 MRS. SURINDER KAUR 2604010WL018608 MRS. SURINDER KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026432 MAHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
120 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG23100120230373010 18/01/2023 MRS. SHINDERPAL KAUR 2604010WL018608 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026431 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG23100120230373011 18/01/2023 MAKHTIYAR KAUR 2604010WL018608 MAKHTIYAR KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026437 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
122 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG23100120230373012 18/01/2023 Kishan Dev 2604010WL018608 Kishan Dev 00354 PUNB0134910 846 846 Processed 08/02/2023 8604026442 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
123 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG23100120230373013 18/01/2023 JINDER SINGH 2604010WL018608 JINDER SINGH 00354 PUNB0134910 846 846 Processed 08/02/2023 8604026435 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG23100120230373014 18/01/2023 KARAMJIT KAUR 2604010WL018608 KARAMJIT KAUR 00354 PUNB0134910 282 282 Processed 08/02/2023 8604026438 BALJIT KAUR ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG23100120230373015 18/01/2023 SURJIT KAUR 2604010WL018608 SURJIT KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8604026436 SURJIT KAUR PUNJAB & SIND BANK(607087)
126 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG23100120230373017 18/01/2023 GURPREET KAUR 2604010WL018608 GURPREET KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8604026429 GURPREET KAUR ICICI BANK LTD(508534)
127 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG23100120230373021 18/01/2023 Pooja 2604010WL018608 Pooja 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026434 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 PAKHOWAL PB-04-010-028-001/260
(Leel) 		2604010000NRG23100120230373025 18/01/2023 Jaswant Kaur Saroey 2604010WL018608 Jaswant Kaur Saroey 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8604026443 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
129 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG23100120230373027 18/01/2023 INNDERJIT KAUR 2604010WL018608 INNDERJIT KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8604026529 INDERJIT KAUR ICICI BANK LTD(508534)
130 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG23100120230373029 18/01/2023 KARAMJIT KAUR 2604010WL018608 KARAMJIT KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8604026526 KARAMJIT KAUR ICICI BANK LTD(508534)
131 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG23100120230373030 18/01/2023 Swaran Singh 2604010WL018608 Swaran Singh 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8604026433 SWARAN SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
132 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG23100120230373031 18/01/2023 BALJINDER KAUR 2604010WL018608 BALJINDER KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8604026528 MRS BALJINDER KAUR BANK OF BARODA(606985)
133 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG23100120230373033 18/01/2023 MRS. CHARANJIT KAUR 2604010WL018608 MRS. CHARANJIT KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026527 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
134 PAKHOWAL PB-04-010-028-001/71
(Leel) 		2604010000NRG23100120230373034 18/01/2023 MRS. SUKHWINDER KAUR 2604010WL018608 MRS. SUKHWINDER KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8604026530 SUKHWINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
135 PAKHOWAL PB-04-010-028-001/72
(Leel) 		2604010000NRG23100120230373035 18/01/2023 Mrs. BALJIT KAUR 2604010WL018608 Mrs. BALJIT KAUR 00354 PUNB0134910 282 282 Processed 08/02/2023 8604026531 BALJIT KAUR ICICI BANK LTD(508534)
136 PAKHOWAL PB-04-010-028-001/87
(Leel) 		2604010000NRG23100120230373037 18/01/2023 PARAMJIT KAUR 2604010WL018608 PARAMJIT KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026532 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG23100120230373038 18/01/2023 KULDEEP KAUR 2604010WL018608 KULDEEP KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026430 KULDEEP KAUR ICICI BANK LTD(508534)
138 PAKHOWAL PB-04-010-037-001/570
(Pakhowal) 		2604010000NRG23110120230373158 18/01/2023 Manpreet Singh 2604010WL018612 Manpreet Singh 00354 PUNB0134910 1620 1620 Processed 08/02/2023 8604026444 MR MANPREET SINGH STATE BANK OF INDIA(508548)
139 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG23100120230373058 18/01/2023 RANJIT KAUR 2604010WL018608 RANJIT KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026440 RANJIT KAUR ICICI BANK LTD(508534)
140 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG23100120230373057 18/01/2023 RANJIT KAUR 2604010WL018608 RANJIT KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8604026439 RANJIT KAUR ICICI BANK LTD(508534)
141 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG23100120230373103 18/01/2023 Harjit Kaur 2604010WL018608 Harjit Kaur 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8604026441 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25590 25590
142 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG23100120230372983 18/01/2023 Kiranpal Kaur 2604010WL018608 Kiranpal Kaur 00354 PUNB0718100 1692 1692 Processed 08/02/2023 8604026617 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
143 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG23100120230372982 18/01/2023 Kiranpal Kaur 2604010WL018608 Kiranpal Kaur 00354 PUNB0718100 1128 1128 Processed 08/02/2023 8604026618 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
144 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604003000NRG23110120230373151 18/01/2023 Deedar singh 2604003WL018611 Deedar singh 00354 PUNB0718100 1410 1410 Processed 09/02/2023 8604026616 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4230 4230
145 PAKHOWAL PB-04-010-030-001/5
(Maherna Kalan) 		2604010000NRG23110120230373210 18/01/2023 RANJIT KAUR 2604010WL018613 RANJIT KAUR 00415 SBIN0000422 2256 2256 Processed 08/02/2023 8604026579 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
146 PAKHOWAL PB-04-010-030-001/184
(Maherna Kalan) 		2604010000NRG23110120230373188 18/01/2023 Razia 2604010WL018613 Razia 00415 SBIN0007521 1692 1692 Processed 08/02/2023 8604026457 MRS RAZIA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
147 PAKHOWAL PB-04-010-002-001/170
(Ballowal) 		2604010000NRG23100120230372977 18/01/2023 Bholi 2604010WL018608 Bholi 00415 SBIN0011913 1128 1128 Processed 08/02/2023 8604026452 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
148 PAKHOWAL PB-04-010-002-001/170
(Ballowal) 		2604010000NRG23100120230372976 18/01/2023 Bholi 2604010WL018608 Bholi 00415 SBIN0011913 1128 1128 Processed 08/02/2023 8604026451 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
149 PAKHOWAL PB-04-010-030-001/124
(Maherna Kalan) 		2604010000NRG23110120230373164 18/01/2023 Pooja 2604010WL018613 Pooja 00415 SBIN0011913 1974 1974 Processed 08/02/2023 8604026450 MISS POOJA STATE BANK OF INDIA(508548)
150 PAKHOWAL PB-04-010-030-001/158
(Maherna Kalan) 		2604010000NRG23110120230373178 18/01/2023 Parminder Kaur 2604010WL018613 Parminder Kaur 00415 SBIN0011913 1692 1692 Processed 09/02/2023 8604026458 PARMINDER KAUR W/O MANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
151 PAKHOWAL PB-04-010-030-001/178
(Maherna Kalan) 		2604010000NRG23110120230373184 18/01/2023 Amandeep kaur 2604010WL018613 Amandeep kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8604026466 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7614 7614
152 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG23100120230372984 18/01/2023 Manjit Kaur 2604010WL018608 Manjit Kaur 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8604026461 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
153 PAKHOWAL PB-04-010-030-001/179
(Maherna Kalan) 		2604010000NRG23110120230373186 18/01/2023 Gagndeep Kaur 2604010WL018613 Gagndeep Kaur 00415 SBIN0050031 2256 2256 Processed 08/02/2023 8604026464 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 PAKHOWAL PB-04-010-030-001/179
(Maherna Kalan) 		2604010000NRG23110120230373185 18/01/2023 Gagndeep Kaur 2604010WL018613 Gagndeep Kaur 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8604026465 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
155 PAKHOWAL PB-04-010-030-001/189
(Maherna Kalan) 		2604010000NRG23110120230373192 18/01/2023 Harpreet Kaur 2604010WL018613 Harpreet Kaur 00415 SBIN0050031 1692 1692 Processed 08/02/2023 8604026462 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
156 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604003000NRG23110120230373129 18/01/2023 SURINDER KAUR 2604003WL018611 SURINDER KAUR 00415 SBIN0050159 1692 1692 Processed 08/02/2023 8604026537 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
157 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG23110120230373130 18/01/2023 PARKASH KAUR 2604003WL018611 PARKASH KAUR 00415 SBIN0050159 1410 1410 Processed 08/02/2023 8604026538 Mrs. PARKASH . KAUR INDIAN BANK(607105)
158 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG23110120230373131 18/01/2023 PARAMJIT KAUR 2604003WL018611 PARAMJIT KAUR 00415 SBIN0050159 1692 1692 Processed 08/02/2023 8604026488 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
159 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG23110120230373132 18/01/2023 MANJIT KAUR 2604003WL018611 MANJIT KAUR 00415 SBIN0050159 1410 1410 Processed 08/02/2023 8604026489 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG23110120230373135 18/01/2023 SINDER KAUR 2604003WL018611 SINDER KAUR 00415 SBIN0050159 1410 1410 Processed 08/02/2023 8604026479 MRS SINDER KAUR STATE BANK OF INDIA(508548)
161 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG23110120230373140 18/01/2023 HARBANS KAUR 2604003WL018611 HARBANS KAUR 00415 SBIN0050159 1410 1410 Processed 08/02/2023 8604026491 HARBANS KAUR ICICI BANK LTD(508534)
162 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604003000NRG23110120230373145 18/01/2023 BALJIT KAUR 2604003WL018611 BALJIT KAUR 00415 SBIN0050159 1692 1692 Processed 08/02/2023 8604026493 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
163 PAKHOWAL PB-04-010-030-001/182
(Maherna Kalan) 		2604010000NRG23110120230373187 18/01/2023 Gurmeet Begam 2604010WL018613 Gurmeet Begam 00415 SBIN0050197 564 564 Processed 08/02/2023 8604026575 MRS GURMEET BEGAM STATE BANK OF INDIA(508548)
SubTotal 564 564
164 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604003000NRG23110120230373134 18/01/2023 BEANT SINGH 2604003WL018611 BEANT SINGH 00415 SBIN0050213 1692 1692 Processed 08/02/2023 8604026604 MRS BEANT SINGH STATE BANK OF INDIA(508548)
165 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604003000NRG23110120230373139 18/01/2023 balwant kaur 2604003WL018611 balwant kaur 00415 SBIN0050213 1692 1692 Processed 08/02/2023 8604026539 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
166 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604003000NRG23110120230373141 18/01/2023 Raj Kaur 2604003WL018611 Raj Kaur 00415 SBIN0050213 1692 1692 Processed 08/02/2023 8604026606 RAJ KAUR ICICI BANK LTD(508534)
167 PAKHOWAL PB-04-003-021-001/298
(Sahauli) 		2604003000NRG23110120230373143 18/01/2023 Sinder Kaur 2604003WL018611 Sinder Kaur 00415 SBIN0050213 1410 1410 Processed 08/02/2023 8604026613 MRS SINDER KAUR STATE BANK OF INDIA(508548)
168 PAKHOWAL PB-04-003-021-001/300
(Sahauli) 		2604003000NRG23110120230373144 18/01/2023 Gurmal Kaur 2604003WL018611 Gurmal Kaur 00415 SBIN0050213 846 846 Processed 08/02/2023 8604026494 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
169 PAKHOWAL PB-04-010-030-001/103
(Maherna Kalan) 		2604010000NRG23110120230373159 18/01/2023 Rupinder kaur 2604010WL018613 Rupinder kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026578 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
170 PAKHOWAL PB-04-010-030-001/104
(Maherna Kalan) 		2604010000NRG23110120230373160 18/01/2023 Sher kaur 2604010WL018613 Sher kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026576 MS SHER KAUR STATE BANK OF INDIA(508548)
171 PAKHOWAL PB-04-010-030-001/113
(Maherna Kalan) 		2604010000NRG23110120230373163 18/01/2023 Manjit kaur 2604010WL018613 Manjit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026583 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
172 PAKHOWAL PB-04-010-030-001/125
(Maherna Kalan) 		2604010000NRG23110120230373165 18/01/2023 Kamaljit kaur 2604010WL018613 Kamaljit kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026621 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
173 PAKHOWAL PB-04-010-030-001/129
(Maherna Kalan) 		2604010000NRG23110120230373166 18/01/2023 Gurnam kaur 2604010WL018613 Gurnam kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026577 MS GURNAM KAUR STATE BANK OF INDIA(508548)
174 PAKHOWAL PB-04-010-030-001/133
(Maherna Kalan) 		2604010000NRG23110120230373167 18/01/2023 SARABJIT KAUR 2604010WL018613 SARABJIT KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026455 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-030-001/152
(Maherna Kalan) 		2604010000NRG23110120230373171 18/01/2023 Sarabjit Kaur 2604010WL018613 Sarabjit Kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8604026614 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
176 PAKHOWAL PB-04-010-030-001/166
(Maherna Kalan) 		2604010000NRG23110120230373181 18/01/2023 Paramjit Kaur 2604010WL018613 Paramjit Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026463 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-030-001/186
(Maherna Kalan) 		2604010000NRG23110120230373190 18/01/2023 Mandeep Kaur 2604010WL018613 Mandeep Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026467 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAKHOWAL PB-04-010-030-001/192
(Maherna Kalan) 		2604010000NRG23110120230373194 18/01/2023 Babli Kaur 2604010WL018613 Babli Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026470 MRS BABALI KAUR STATE BANK OF INDIA(508548)
179 PAKHOWAL PB-04-010-030-001/21
(Maherna Kalan) 		2604010000NRG23110120230373195 18/01/2023 Manjit kaur 2604010WL018613 Manjit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026566 SURJIT KAUR UCO BANK(607066)
180 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG23110120230373196 18/01/2023 Rajinder kaur 2604010WL018613 Rajinder kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026503 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
181 PAKHOWAL PB-04-010-030-001/30
(Maherna Kalan) 		2604010000NRG23110120230373197 18/01/2023 Harpreet kaur 2604010WL018613 Harpreet kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026561 MS HARPREET KAUR STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG23110120230373198 18/01/2023 Karnail singh 2604010WL018613 Karnail singh 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026569 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
183 PAKHOWAL PB-04-010-030-001/34
(Maherna Kalan) 		2604010000NRG23110120230373199 18/01/2023 Baljeet kaur 2604010WL018613 Baljeet kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8604026501 MS BALJIT KAUR STATE BANK OF INDIA(508548)
184 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG23110120230373200 18/01/2023 Kulwant kaur 2604010WL018613 Kulwant kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026612 MR KULWANT KAUR STATE BANK OF INDIA(508548)
185 PAKHOWAL PB-04-010-030-001/4
(Maherna Kalan) 		2604010000NRG23110120230373201 18/01/2023 Lakha singh 2604010WL018613 Lakha singh 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026497 MR LAKHA SINGH STATE BANK OF INDIA(508548)
186 PAKHOWAL PB-04-010-030-001/41
(Maherna Kalan) 		2604010000NRG23110120230373204 18/01/2023 Balvir kaur 2604010WL018613 Balvir kaur 00415 SBIN0050422 1974 1974 Processed 08/02/2023 8604026498 MS BALVIR KAUR STATE BANK OF INDIA(508548)
187 PAKHOWAL PB-04-010-030-001/43
(Maherna Kalan) 		2604010000NRG23110120230373205 18/01/2023 Gurmit kaur 2604010WL018613 Gurmit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026568 MS GURMIT KAUR STATE BANK OF INDIA(508548)
188 PAKHOWAL PB-04-010-030-001/45
(Maherna Kalan) 		2604010000NRG23110120230373206 18/01/2023 Mandeep kaur 2604010WL018613 Mandeep kaur 00415 SBIN0050422 1692 1692 Processed 09/02/2023 8604026504 SATPAL SINGH S/O GARIB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
189 PAKHOWAL PB-04-010-030-001/46
(Maherna Kalan) 		2604010000NRG23110120230373207 18/01/2023 Charanjit kaur 2604010WL018613 Charanjit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026560 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
190 PAKHOWAL PB-04-010-030-001/47
(Maherna Kalan) 		2604010000NRG23110120230373208 18/01/2023 Hardeep kaur 2604010WL018613 Hardeep kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026567 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
191 PAKHOWAL PB-04-010-030-001/48
(Maherna Kalan) 		2604010000NRG23110120230373209 18/01/2023 Manpreet Kaur 2604010WL018613 Manpreet Kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8604026471 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
192 PAKHOWAL PB-04-010-030-001/53
(Maherna Kalan) 		2604010000NRG23110120230373212 18/01/2023 Paramjit kaur 2604010WL018613 Paramjit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026564 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 PAKHOWAL PB-04-010-030-001/53
(Maherna Kalan) 		2604010000NRG23110120230373211 18/01/2023 Paramjit kaur 2604010WL018613 Paramjit kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8604026563 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 PAKHOWAL PB-04-010-030-001/54
(Maherna Kalan) 		2604010000NRG23110120230373214 18/01/2023 Saroj rani 2604010WL018613 Saroj rani 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026506 MS SAROJ RANI STATE BANK OF INDIA(508548)
195 PAKHOWAL PB-04-010-030-001/54
(Maherna Kalan) 		2604010000NRG23110120230373213 18/01/2023 Saroj rani 2604010WL018613 Saroj rani 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026505 MS SAROJ RANI STATE BANK OF INDIA(508548)
196 PAKHOWAL PB-04-010-030-001/56
(Maherna Kalan) 		2604010000NRG23110120230373215 18/01/2023 Harbans singh 2604010WL018613 Harbans singh 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026572 MR HARBANS SINGH STATE BANK OF INDIA(508548)
197 PAKHOWAL PB-04-010-030-001/57
(Maherna Kalan) 		2604010000NRG23110120230373216 18/01/2023 Kulwant kaur 2604010WL018613 Kulwant kaur 00415 SBIN0050422 564 564 Processed 08/02/2023 8604026574 MS KULWANT KAUR STATE BANK OF INDIA(508548)
198 PAKHOWAL PB-04-010-030-001/60
(Maherna Kalan) 		2604010000NRG23110120230373217 18/01/2023 Tejo 2604010WL018613 Tejo 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026570 MS TEJO KAUR STATE BANK OF INDIA(508548)
199 PAKHOWAL PB-04-010-030-001/64
(Maherna Kalan) 		2604010000NRG23110120230373220 18/01/2023 Gurmail kaur 2604010WL018613 Gurmail kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8604026495 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
200 PAKHOWAL PB-04-010-030-001/67
(Maherna Kalan) 		2604010000NRG23110120230373222 18/01/2023 Baljinder kaur 2604010WL018613 Baljinder kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026500 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
201 PAKHOWAL PB-04-010-030-001/7
(Maherna Kalan) 		2604010000NRG23110120230373223 18/01/2023 DALJIT KAUR 2604010WL018613 DALJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026456 MRS DALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
202 PAKHOWAL PB-04-010-030-001/70
(Maherna Kalan) 		2604010000NRG23110120230373224 18/01/2023 Kulwinder kaur 2604010WL018613 Kulwinder kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026573 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
203 PAKHOWAL PB-04-010-030-001/72
(Maherna Kalan) 		2604010000NRG23110120230373225 18/01/2023 Gurjit kaur 2604010WL018613 Gurjit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026562 MS GURJEET KAUR STATE BANK OF INDIA(508548)
204 PAKHOWAL PB-04-010-030-001/73
(Maherna Kalan) 		2604010000NRG23110120230373226 18/01/2023 Shinder kaur 2604010WL018613 Shinder kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026502 MS SINDER KAUR STATE BANK OF INDIA(508548)
205 PAKHOWAL PB-04-010-030-001/79
(Maherna Kalan) 		2604010000NRG23110120230373227 18/01/2023 Kulwant kaur 2604010WL018613 Kulwant kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026499 MS KULWANT KAUR STATE BANK OF INDIA(508548)
206 PAKHOWAL PB-04-010-030-001/8
(Maherna Kalan) 		2604010000NRG23110120230373228 18/01/2023 Gurmit kaur 2604010WL018613 Gurmit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8604026571 MS GURMEET KAUR STATE BANK OF INDIA(508548)
207 PAKHOWAL PB-04-010-030-001/81
(Maherna Kalan) 		2604010000NRG23110120230373229 18/01/2023 Sukhwinder kaur 2604010WL018613 Sukhwinder kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026565 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
208 PAKHOWAL PB-04-010-030-001/82
(Maherna Kalan) 		2604010000NRG23110120230373230 18/01/2023 Kuldeep kaur 2604010WL018613 Kuldeep kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8604026496 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
209 PAKHOWAL PB-04-010-030-001/83
(Maherna Kalan) 		2604010000NRG23110120230373231 18/01/2023 Mandip kaur 2604010WL018613 Mandip kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026582 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
210 PAKHOWAL PB-04-010-030-001/85
(Maherna Kalan) 		2604010000NRG23110120230373232 18/01/2023 Bhagwant kaur 2604010WL018613 Bhagwant kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8604026559 MS BHAGWANT KAUR STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-030-001/88
(Maherna Kalan) 		2604010000NRG23110120230373233 18/01/2023 Rachpal kaur 2604010WL018613 Rachpal kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8604026581 MS RACHPAL KAUR STATE BANK OF INDIA(508548)
212 PAKHOWAL PB-04-010-030-001/94
(Maherna Kalan) 		2604010000NRG23110120230373237 18/01/2023 HARBANS KAUR 2604010WL018613 HARBANS KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8604026580 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 67680 67680
213 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG23100120230373039 18/01/2023 Mrs. KULDEEP KAUR 2604010WL018608 Mrs. KULDEEP KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026548 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG23100120230373041 18/01/2023 GURJIVAN KAUR 2604010WL018608 GURJIVAN KAUR 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8604026553 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
215 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG23100120230373040 18/01/2023 GURJIVAN KAUR 2604010WL018608 GURJIVAN KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026552 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
216 PAKHOWAL PB-04-010-043-001/137
(Sarabha) 		2604010000NRG23100120230373043 18/01/2023 SINDERPAL KAUR 2604010WL018608 SINDERPAL KAUR 00415 SBIN0050506 564 564 Processed 08/02/2023 8604026592 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
217 PAKHOWAL PB-04-010-043-001/137
(Sarabha) 		2604010000NRG23100120230373042 18/01/2023 SINDERPAL KAUR 2604010WL018608 SINDERPAL KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026591 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
218 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG23100120230373045 18/01/2023 RANJIT KAUR 2604010WL018608 RANJIT KAUR 00415 SBIN0050506 1692 1692 Rejected 08/02/2023 8604026594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG23100120230373044 18/01/2023 RANJIT KAUR 2604010WL018608 RANJIT KAUR 00415 SBIN0050506 1410 1410 Rejected 08/02/2023 8604026595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG23100120230373047 18/01/2023 PARAMJIT KAUR 2604010WL018608 PARAMJIT KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026556 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG23100120230373046 18/01/2023 PARAMJIT KAUR 2604010WL018608 PARAMJIT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026557 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG23100120230373049 18/01/2023 BHINDER KAUR 2604010WL018608 BHINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026554 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG23100120230373048 18/01/2023 BHINDER KAUR 2604010WL018608 BHINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026555 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
224 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG23100120230373050 18/01/2023 PARAMJIT KAUR 2604010WL018608 PARAMJIT KAUR 00415 SBIN0050506 282 282 Processed 08/02/2023 8604026593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG23100120230373052 18/01/2023 Darshan Kaur 2604010WL018608 Darshan Kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026586 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
226 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG23100120230373051 18/01/2023 Darshan Kaur 2604010WL018608 Darshan Kaur 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8604026587 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
227 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG23100120230373054 18/01/2023 SUKHWINDER KAUR 2604010WL018608 SUKHWINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026558 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
228 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG23100120230373053 18/01/2023 SUKHWINDER KAUR 2604010WL018608 SUKHWINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026585 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
229 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG23100120230373056 18/01/2023 CHARANJIT KAUR 2604010WL018608 CHARANJIT KAUR 00415 SBIN0050506 1410 1410 Rejected 08/02/2023 8604026589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG23100120230373055 18/01/2023 CHARANJIT KAUR 2604010WL018608 CHARANJIT KAUR 00415 SBIN0050506 564 564 Rejected 08/02/2023 8604026590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG23100120230373060 18/01/2023 Mahinder kaur 2604010WL018608 Mahinder kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026596 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG23100120230373059 18/01/2023 Mahinder kaur 2604010WL018608 Mahinder kaur 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8604026597 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG23100120230373062 18/01/2023 Mrs. SURJIT KAUR 2604010WL018608 Mrs. SURJIT KAUR 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8604026600 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
234 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG23100120230373061 18/01/2023 Mrs. SURJIT KAUR 2604010WL018608 Mrs. SURJIT KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026599 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
235 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG23100120230373063 18/01/2023 Mrs. PARAMJIT KAUR 2604010WL018608 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG23100120230373065 18/01/2023 Mrs. BALJIT KAUR 2604010WL018608 Mrs. BALJIT KAUR 00415 SBIN0050506 564 564 Processed 08/02/2023 8604026601 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
237 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG23100120230373064 18/01/2023 Mrs. BALJIT KAUR 2604010WL018608 Mrs. BALJIT KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026602 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
238 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG23100120230373068 18/01/2023 CHARANJIT SINGH 2604010WL018608 CHARANJIT SINGH 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026478 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
239 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG23100120230373067 18/01/2023 CHARANJIT SINGH 2604010WL018608 CHARANJIT SINGH 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8604026477 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
240 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG23100120230373071 18/01/2023 Gurdev singh 2604010WL018608 Gurdev singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026476 MR GURDEV SINGH STATE BANK OF INDIA(508548)
241 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG23100120230373072 18/01/2023 Sadhu singh 2604010WL018608 Sadhu singh 00415 SBIN0050506 564 564 Processed 08/02/2023 8604026543 MR SADHU SINGH STATE BANK OF INDIA(508548)
242 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG23100120230373074 18/01/2023 GURMAIL KAUR 2604010WL018608 GURMAIL KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026482 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
243 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG23100120230373073 18/01/2023 GURMAIL KAUR 2604010WL018608 GURMAIL KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026483 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
244 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG23100120230373076 18/01/2023 BALWANT KAUR 2604010WL018608 BALWANT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026609 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
245 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG23100120230373075 18/01/2023 BALWANT KAUR 2604010WL018608 BALWANT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026608 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
246 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG23100120230373078 18/01/2023 SURINDER KAUR 2604010WL018608 SURINDER KAUR 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8604026481 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
247 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG23100120230373077 18/01/2023 SURINDER KAUR 2604010WL018608 SURINDER KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026610 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
248 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG23100120230373079 18/01/2023 INDERJEET KAUR 2604010WL018608 INDERJEET KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026492 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
249 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG23100120230373080 18/01/2023 Sawaranjit kaur 2604010WL018608 Sawaranjit kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026584 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
250 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG23100120230373081 18/01/2023 Kulvir kaur 2604010WL018608 Kulvir kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026540 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
251 PAKHOWAL PB-04-010-043-001/28
(Sarabha) 		2604010000NRG23100120230373083 18/01/2023 Mrs. BALJIT KAUR 2604010WL018608 Mrs. BALJIT KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026547 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 PAKHOWAL PB-04-010-043-001/28
(Sarabha) 		2604010000NRG23100120230373082 18/01/2023 Mrs. BALJIT KAUR 2604010WL018608 Mrs. BALJIT KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026546 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-010-043-001/311
(Sarabha) 		2604010000NRG23100120230373088 18/01/2023 Jasvir Kaur 2604010WL018608 Jasvir Kaur 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8604026453 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-043-001/311
(Sarabha) 		2604010000NRG23100120230373087 18/01/2023 Jasvir Kaur 2604010WL018608 Jasvir Kaur 00415 SBIN0050506 564 564 Processed 08/02/2023 8604026454 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
255 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG23100120230373090 18/01/2023 Mahinder Kaur 2604010WL018608 Mahinder Kaur 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026485 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
256 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG23100120230373089 18/01/2023 Mahinder Kaur 2604010WL018608 Mahinder Kaur 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8604026484 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG23100120230373092 18/01/2023 Sudagar singh 2604010WL018608 Sudagar singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026487 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
258 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG23100120230373091 18/01/2023 Sudagar singh 2604010WL018608 Sudagar singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026486 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
259 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG23100120230373094 18/01/2023 Iqbal Kaur 2604010WL018608 Iqbal Kaur 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026611 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
260 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG23100120230373095 18/01/2023 Amarjit Kaur 2604010WL018608 Amarjit Kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026545 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG23100120230373098 18/01/2023 Surinder Kaur 2604010WL018608 Surinder Kaur 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026459 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
262 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG23100120230373097 18/01/2023 Surinder Kaur 2604010WL018608 Surinder Kaur 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8604026460 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
263 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG23100120230373100 18/01/2023 Baljit Kaur 2604010WL018608 Baljit Kaur 00415 SBIN0050506 282 282 Processed 08/02/2023 8604026605 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-043-001/336
(Sarabha) 		2604010000NRG23100120230373101 18/01/2023 Harjinder Kaur 2604010WL018608 Harjinder Kaur 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026490 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG23100120230373104 18/01/2023 Mrs. GURPREET KAUR 2604010WL018608 Mrs. GURPREET KAUR 00415 SBIN0050506 564 564 Processed 08/02/2023 8604026598 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
266 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG23100120230373105 18/01/2023 CHARANJIT KAUR 2604010WL018608 CHARANJIT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026588 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG23100120230373106 18/01/2023 MALKIT SINGH 2604010WL018608 MALKIT SINGH 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026544 MR MALKIT SINGH STATE BANK OF INDIA(508548)
268 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG23100120230373108 18/01/2023 SARABJIT KAUR 2604010WL018608 SARABJIT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026550 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG23100120230373107 18/01/2023 SARABJIT KAUR 2604010WL018608 SARABJIT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8604026549 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG23100120230373110 18/01/2023 JASPAL KAUR 2604010WL018608 JASPAL KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8604026541 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG23100120230373109 18/01/2023 JASPAL KAUR 2604010WL018608 JASPAL KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026542 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG23100120230373112 18/01/2023 JASWINDER KAUR 2604010WL018608 JASWINDER KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8604026551 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 81498 81498
273 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23110120230373156 18/01/2023 Dharampal singh 2604010WL018612 Dharampal singh 00415 SBIN0050980 810 810 Processed 08/02/2023 8604026607 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-037-001/538
(Pakhowal) 		2604010000NRG23110120230373157 18/01/2023 Sandeep Singh 2604010WL018612 Sandeep Singh 00415 SBIN0050980 1350 1350 Processed 08/02/2023 8604026468 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2160 2160
275 PAKHOWAL PB-04-010-013-001/116
(Dhulkot) 		2604010000NRG23100120230372891 18/01/2023 SUKHDEV SINGH 2604010WL018607 SUKHDEV SINGH 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026678 SUKHDEV SINGH UCO BANK(607066)
276 PAKHOWAL PB-04-010-013-001/128
(Dhulkot) 		2604010000NRG23100120230372893 18/01/2023 KARAMJIT KAUR 2604010WL018607 KARAMJIT KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8604026688 KARAMJIT KAUR WO JASDEV SINGH UCO BANK(607066)
277 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG23100120230372895 18/01/2023 Baljinder Kaur 2604010WL018607 Baljinder Kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8604026685 BALJINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG23100120230372899 18/01/2023 AMARJIT KAUR 2604010WL018607 AMARJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026690 AMARJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
279 PAKHOWAL PB-04-010-013-001/186
(Dhulkot) 		2604010000NRG23100120230373114 18/01/2023 SARABJIT KAUR 2604010WL018609 SARABJIT KAUR 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026693 SARABJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
280 PAKHOWAL PB-04-010-013-001/324
(Dhulkot) 		2604010000NRG23100120230372927 18/01/2023 Manjit kaur 2604010WL018607 Manjit kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026681 MANJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
281 PAKHOWAL PB-04-010-013-001/332
(Dhulkot) 		2604010000NRG23100120230372928 18/01/2023 CHARANJIT KAUR 2604010WL018607 CHARANJIT KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8604026689 CHARANJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
282 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG23100120230372929 18/01/2023 BALJINDER KAUR 2604010WL018607 BALJINDER KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026680 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
283 PAKHOWAL PB-04-010-013-001/336
(Dhulkot) 		2604010000NRG23100120230372930 18/01/2023 SUKHDEV SINGH 2604010WL018607 SUKHDEV SINGH 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026677 SUKHDEV SINGH S/O AJIT SINGH UCO BANK(607066)
284 PAKHOWAL PB-04-010-013-001/358
(Dhulkot) 		2604010000NRG23100120230372931 18/01/2023 Sukhwinder kaur 2604010WL018607 Sukhwinder kaur 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8604026683 SUKHWINDER KAUR UCO BANK(607066)
285 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG23100120230372934 18/01/2023 Rani 2604010WL018607 Rani 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026694 RANI . INDUSIND BANK(607189)
286 PAKHOWAL PB-04-010-013-001/405
(Dhulkot) 		2604010000NRG23100120230372935 18/01/2023 Jasvir kaur 2604010WL018607 Jasvir kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026696 JASVIR KAUR W/O BAGA SINGH UCO BANK(607066)
287 PAKHOWAL PB-04-010-013-001/411
(Dhulkot) 		2604010000NRG23100120230372936 18/01/2023 Amarjit kaur 2604010WL018607 Amarjit kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026697 AMARJIT KAUR UCO BANK(607066)
288 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG23100120230372937 18/01/2023 Sarabjeet kaur 2604010WL018607 Sarabjeet kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026698 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
289 PAKHOWAL PB-04-010-013-001/434
(Dhulkot) 		2604010000NRG23100120230373117 18/01/2023 Harbans kaur 2604010WL018609 Harbans kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026691 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-013-001/456
(Dhulkot) 		2604010000NRG23100120230372938 18/01/2023 Amandeep kaur 2604010WL018607 Amandeep kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026686 AMANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
291 PAKHOWAL PB-04-010-013-001/470
(Dhulkot) 		2604010000NRG23100120230372939 18/01/2023 Sukhwinder kaur 2604010WL018607 Sukhwinder kaur 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8604026695 SUKHWINDER KAUR W/O GURJANT SINGH UCO BANK(607066)
292 PAKHOWAL PB-04-010-013-001/481
(Dhulkot) 		2604010000NRG23100120230372940 18/01/2023 Surinderpal kaur 2604010WL018607 Surinderpal kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026679 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
293 PAKHOWAL PB-04-010-013-001/494
(Dhulkot) 		2604010000NRG23100120230373119 18/01/2023 Paramjit kaur 2604010WL018609 Paramjit kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026687 PARAMJIT KAUR W/O MEWA SINGH UCO BANK(607066)
294 PAKHOWAL PB-04-010-013-001/536
(Dhulkot) 		2604010000NRG23100120230373122 18/01/2023 Bhola 2604010WL018609 Bhola 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8604026692 BHOLA W/O JAGTAR SINGH UCO BANK(607066)
295 PAKHOWAL PB-04-010-013-001/541
(Dhulkot) 		2604010000NRG23100120230372942 18/01/2023 Sukhwinder kaur 2604010WL018607 Sukhwinder kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8604026684 SUKHWINDER KAUR INDUSIND BANK(607189)
296 PAKHOWAL PB-04-010-013-001/59
(Dhulkot) 		2604010000NRG23100120230372944 18/01/2023 HAKAM SINGH 2604010WL018607 HAKAM SINGH 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8604026682 HAKAM SINGH UCO BANK(607066)
SubTotal 30456 30456
297 PAKHOWAL PB-04-010-030-001/112
(Maherna Kalan) 		2604010000NRG23110120230373162 18/01/2023 KARMJIT KAUR 2604010WL018613 KARMJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8604026469 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 414372 414372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_180123APB_FTO_101219 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2256
2 PAKHOWAL PB2604010_180123APB_FTO_101219 HDFC HDFC0002331 SUDHAR 3102
3 PAKHOWAL PB2604010_180123APB_FTO_101219 ICICI BANK ICIC0001516 MULLANPUR 2256
4 PAKHOWAL PB2604010_180123APB_FTO_101219 ICICI BANK ICIC0003137 Dhaipai 5922
5 PAKHOWAL PB2604010_180123APB_FTO_101219 ICICI BANK ICIC0003138 Ballowal 5076
6 PAKHOWAL PB2604010_180123APB_FTO_101219 Indian Bank IDIB000M596 Mandi Ahmedgarh 3948
7 PAKHOWAL PB2604010_180123APB_FTO_101219 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1692
8 PAKHOWAL PB2604010_180123APB_FTO_101219 Indian Overseas Bank IOBA0000197 GUJJARWAL 20304
9 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 7050
10 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1974
11 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0009110 MOHIE 2820
12 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0019010 MANSURAN 2538
13 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0030900 MALERKOTLA 1410
14 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 37506
15 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 65988
16 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0134910 Pakhowal 25590
17 PAKHOWAL PB2604010_180123APB_FTO_101219 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 4230
18 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0000422 MANDSAUR 2256
19 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
20 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0011913 AHMEDGARH 7614
21 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0013676 JODHAN 1692
22 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050031 AHMEDGARH 5358
23 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050159 SADHAR 10716
24 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 564
25 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050213 HALWARA (AFS) 7332
26 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050422 LOHAT BADDI 67680
27 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050506 SARABHA 81498
28 PAKHOWAL PB2604010_180123APB_FTO_101219 State Bank of India SBIN0050980 PAKHOWAL 2160
29 PAKHOWAL PB2604010_180123APB_FTO_101219 UCO Bank UCBA0001107 KALAKH 30456
30 PAKHOWAL PB2604010_180123APB_FTO_101219 Union Bank of India UBIN0540587 LATALA 1692

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