Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_260523APB_FTO_14408
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-04-010-039-001/201
(Rachhin) 		2604010000NRG24260520230051237 26/05/2023 PUSHPA RANI 2604010WL002665 PUSHPA RANI 00089 CBIN0283171 303 303 Processed 31/05/2023 1986127008 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
2 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24260520230051245 26/05/2023 Kamaljit Kaur 2604010WL002665 Kamaljit Kaur 00089 CBIN0283171 1212 1212 Processed 31/05/2023 1986127007 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 PAKHOWAL PB-04-004-055-001/169
(Pamali) 		2604004000NRG24260520230052192 26/05/2023 Jasvir Singh 2604004WL002687 Jasvir Singh 00152 HDFC0001319 1212 1212 Processed 31/05/2023 1986127024 JASVIR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
4 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24260520230051230 26/05/2023 PARAMJIT KAUR 2604010WL002665 PARAMJIT KAUR 00152 HDFC0001832 303 303 Processed 31/05/2023 1986127022 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
5 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24260520230051206 26/05/2023 Hardeep Kaur 2604004WL002664 Hardeep Kaur 00152 HDFC0003488 1515 1515 Processed 31/05/2023 1986127017 SAHIBPREET SINGH MNG INDIAN OVERSEAS BANK(508541)
6 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24260520230051208 26/05/2023 Sunita Rani 2604004WL002664 Sunita Rani 00152 HDFC0003488 909 909 Processed 31/05/2023 1986127018 SUNITA RANI HDFC BANK LTD(607152)
7 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG24260520230052180 26/05/2023 Balwinder kaur 2604004WL002687 Balwinder kaur 00152 HDFC0003488 1818 1818 Processed 31/05/2023 1986127019 BALWINDER KAUR HDFC BANK LTD(607152)
8 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24260520230052185 26/05/2023 Sukhwinder Kaur 2604004WL002687 Sukhwinder Kaur 00152 HDFC0003488 1818 1818 Processed 31/05/2023 1986127021 SUKHWINDER KAUR HDFC BANK LTD(607152)
9 PAKHOWAL PB-04-004-055-001/159
(Pamali) 		2604004000NRG24260520230052186 26/05/2023 Amarjeet Kaur 2604004WL002687 Amarjeet Kaur 00152 HDFC0003488 1818 1818 Processed 31/05/2023 1986127025 HARPREET SINGH HDFC BANK LTD(607152)
10 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG24260520230052188 26/05/2023 KAMALJIT KAUR 2604004WL002687 KAMALJIT KAUR 00152 HDFC0003488 1818 1818 Processed 31/05/2023 1986127020 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
11 PAKHOWAL PB-04-004-055-001/54
(Pamali) 		2604004000NRG24260520230052205 26/05/2023 Sukhwinder Kaur 2604004WL002687 Sukhwinder Kaur 00152 HDFC0003488 1818 1818 Processed 31/05/2023 1986127023 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
12 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24260520230050853 26/05/2023 PARAMJIT KAUR 2604010WL002653 PARAMJIT KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126874 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG24260520230050854 26/05/2023 CHARANJIT KAUR 2604010WL002653 CHARANJIT KAUR 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1986126876 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24260520230050855 26/05/2023 PARAMJIT KAUR 2604010WL002653 PARAMJIT KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126877 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24260520230050856 26/05/2023 PARAMJIT KAUR 2604010WL002653 PARAMJIT KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126878 PARAMJIT KAUR ICICI BANK LTD(508534)
16 PAKHOWAL PB-04-010-038-001/12
(Phallewal) 		2604010000NRG24260520230050857 26/05/2023 JASWINDER KAUR 2604010WL002653 JASWINDER KAUR 00177 IOBA0000197 303 303 Processed 31/05/2023 1986126872 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG24260520230050858 26/05/2023 Shinder Kaur 2604010WL002653 Shinder Kaur 00177 IOBA0000197 909 909 Processed 31/05/2023 1986126881 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24260520230050859 26/05/2023 MANJIT KAUR 2604010WL002653 MANJIT KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126886 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG24260520230050860 26/05/2023 Kulvinder kaur 2604010WL002653 Kulvinder kaur 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1986126882 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG24260520230050861 26/05/2023 Amandeep kaur 2604010WL002653 Amandeep kaur 00177 IOBA0000197 303 303 Processed 31/05/2023 1986126885 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG24260520230050862 26/05/2023 MUKHTIAR KAUR 2604010WL002653 MUKHTIAR KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126871 MUKHTTIAR KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24260520230050863 26/05/2023 Baljeet kaur 2604010WL002653 Baljeet kaur 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126887 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24260520230050864 26/05/2023 Harjit kaur 2604010WL002653 Harjit kaur 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126889 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24260520230050865 26/05/2023 Charanjit kaur 2604010WL002653 Charanjit kaur 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126883 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24260520230050866 26/05/2023 Jagjit kaur 2604010WL002653 Jagjit kaur 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126879 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-038-001/2
(Phallewal) 		2604010000NRG24260520230050867 26/05/2023 NETA RANI 2604010WL002653 NETA RANI 00177 IOBA0000197 606 606 Processed 31/05/2023 1986126890 NETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24260520230050870 26/05/2023 LAL SINGH 2604010WL002653 LAL SINGH 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126880 LAL SINGH ICICI BANK LTD(508534)
28 PAKHOWAL PB-04-010-038-001/220
(Phallewal) 		2604010000NRG24260520230050871 26/05/2023 Inder Kaur 2604010WL002653 Inder Kaur 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1986126888 INDER KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG24260520230050873 26/05/2023 Manjit Kaur 2604010WL002653 Manjit Kaur 00177 IOBA0000197 909 909 Processed 31/05/2023 1986126884 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24260520230050875 26/05/2023 Kulwant Kaur 2604010WL002653 Kulwant Kaur 00177 IOBA0000197 909 909 Processed 31/05/2023 1986126873 KULWANT KAUR ICICI BANK LTD(508534)
31 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24260520230050876 26/05/2023 Sukhvir Kaur 2604010WL002653 Sukhvir Kaur 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1986126875 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24260520230050877 26/05/2023 MALKIT KAUR 2604010WL002653 MALKIT KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1986126870 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 23331 23331
33 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24260520230051198 26/05/2023 GURMAIL KAUR 2604004WL002664 GURMAIL KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126928 GURMEL KAUR ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24260520230051199 26/05/2023 Baljinder kaur 2604004WL002664 Baljinder kaur 00177 IOBA0000204 1212 1212 Processed 31/05/2023 1986126906 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24260520230051200 26/05/2023 pawandeep kaur 2604004WL002664 pawandeep kaur 00177 IOBA0000204 909 909 Processed 31/05/2023 1986126935 PAWANDEEP KAUR HDFC BANK LTD(607152)
36 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24260520230051201 26/05/2023 Gurmeet singh 2604004WL002664 Gurmeet singh 00177 IOBA0000204 1212 1212 Processed 31/05/2023 1986126893 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24260520230051202 26/05/2023 Shinderpal kaur 2604004WL002664 Shinderpal kaur 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126904 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24260520230051203 26/05/2023 Amarjeet Singh 2604004WL002664 Amarjeet Singh 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126897 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24260520230051204 26/05/2023 Harpreet 2604004WL002664 Harpreet 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126905 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24260520230051207 26/05/2023 AJAIB SINGH 2604004WL002664 AJAIB SINGH 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126936 AJAIB SINGH ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-004-054-001/29
(Pamal) 		2604004000NRG24260520230051209 26/05/2023 MANJEET KAUR 2604004WL002664 MANJEET KAUR 00177 IOBA0000204 909 909 Processed 31/05/2023 1986126947 MANJIT KAUR ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24260520230051210 26/05/2023 HARJINDER KAUR 2604004WL002664 HARJINDER KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126922 SUKHWINDER SINGH HDFC BANK LTD(607152)
43 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24260520230051211 26/05/2023 VIJAY PAUL 2604004WL002664 VIJAY PAUL 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126927 VIJAY PAL INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24260520230051212 26/05/2023 KAMALJIT KAUR 2604004WL002664 KAMALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126912 KAMALJIT KAUR HDFC BANK LTD(607152)
45 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24260520230051213 26/05/2023 HARBANS SINGH 2604004WL002664 HARBANS SINGH 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126916 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24260520230051214 26/05/2023 GURMEET KAUR 2604004WL002664 GURMEET KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126939 GURMEET KAUR ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG24260520230051215 26/05/2023 PARAMJIT KAUR 2604004WL002664 PARAMJIT KAUR 00177 IOBA0000204 909 909 Processed 31/05/2023 1986126918 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG24260520230051216 26/05/2023 Mahinder kaur 2604004WL002664 Mahinder kaur 00177 IOBA0000204 606 606 Processed 31/05/2023 1986126921 MOHINDER KAUR ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24260520230051217 26/05/2023 PARAMJIT KAUR 2604004WL002664 PARAMJIT KAUR 00177 IOBA0000204 1212 1212 Processed 31/05/2023 1986126923 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24260520230051218 26/05/2023 Mandeep Kaur 2604004WL002664 Mandeep Kaur 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126907 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-004-054-001/98
(Pamal) 		2604004000NRG24260520230051219 26/05/2023 PARAMJIT KAUR 2604004WL002664 PARAMJIT KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126938 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604004000NRG24260520230052164 26/05/2023 Nirbai Singh 2604004WL002687 Nirbai Singh 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126913 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
53 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24260520230052165 26/05/2023 HARBANS KAUR 2604004WL002687 HARBANS KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126940 HARBANS KAUR ICICI BANK LTD(508534)
54 PAKHOWAL PB-04-004-055-001/104
(Pamali) 		2604004000NRG24260520230052166 26/05/2023 INDERJIT KAUR 2604004WL002687 INDERJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126898 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
55 PAKHOWAL PB-04-004-055-001/105
(Pamali) 		2604004000NRG24260520230052167 26/05/2023 SANDEEP KAUR 2604004WL002687 SANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126944 SANDEEP KAUR HDFC BANK LTD(607152)
56 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24260520230052168 26/05/2023 BHUPINDER KAUR 2604004WL002687 BHUPINDER KAUR 00177 IOBA0000204 1515 1515 Rejected 31/05/2023 1986126945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PAKHOWAL PB-04-004-055-001/11
(Pamali) 		2604004000NRG24260520230052169 26/05/2023 LAKHWINDER KAUR 2604004WL002687 LAKHWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126914 LAKHWINDER KAUR WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
58 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24260520230052170 26/05/2023 KULWINDER KAUR 2604004WL002687 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126946 KULWINDER KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604004000NRG24260520230052171 26/05/2023 JHALMAN SINGH 2604004WL002687 JHALMAN SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126950 JHALMAN SINGH ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604004000NRG24260520230052172 26/05/2023 RANJIT KAUR 2604004WL002687 RANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126951 RANJIT KAUR ICICI BANK LTD(508534)
61 PAKHOWAL PB-04-004-055-001/123
(Pamali) 		2604004000NRG24260520230052173 26/05/2023 Kulwant kaur 2604004WL002687 Kulwant kaur 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126900 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG24260520230052174 26/05/2023 Rupinder kaur 2604004WL002687 Rupinder kaur 00177 IOBA0000204 909 909 Processed 31/05/2023 1986126894 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-004-055-001/126
(Pamali) 		2604004000NRG24260520230052175 26/05/2023 Mahinder kaur 2604004WL002687 Mahinder kaur 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126895 MAHINDER KAUR ICICI BANK LTD(508534)
64 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24260520230052176 26/05/2023 AMARJIT KAUR 2604004WL002687 AMARJIT KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126931 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
65 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG24260520230052178 26/05/2023 Karamjit kaur 2604004WL002687 Karamjit kaur 00177 IOBA0000204 1212 1212 Processed 31/05/2023 1986126899 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604004000NRG24260520230052181 26/05/2023 Chamkaur singh 2604004WL002687 Chamkaur singh 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126901 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG24260520230052183 26/05/2023 Mandeep kaur 2604004WL002687 Mandeep kaur 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126902 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604004000NRG24260520230052187 26/05/2023 BALWINDER SINGH 2604004WL002687 BALWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126909 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-004-055-001/164
(Pamali) 		2604004000NRG24260520230052189 26/05/2023 HARPREET KAUR 2604004WL002687 HARPREET KAUR 00177 IOBA0000204 909 909 Processed 31/05/2023 1986126903 HARPREET KAUR ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24260520230052193 26/05/2023 SURJIT SINGH 2604004WL002687 SURJIT SINGH 00177 IOBA0000204 1818 1818 Rejected 31/05/2023 1986126943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PAKHOWAL PB-04-004-055-001/35
(Pamali) 		2604004000NRG24260520230052196 26/05/2023 JASWANT KAUR 2604004WL002687 JASWANT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126929 JASWANT KAUR HDFC BANK LTD(607152)
72 PAKHOWAL PB-04-004-055-001/36
(Pamali) 		2604004000NRG24260520230052197 26/05/2023 AVTAR SINGH 2604004WL002687 AVTAR SINGH 00177 IOBA0000204 303 303 Processed 31/05/2023 1986126910 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-004-055-001/37
(Pamali) 		2604004000NRG24260520230052198 26/05/2023 Balvir kaur 2604004WL002687 Balvir kaur 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126896 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
74 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG24260520230052199 26/05/2023 CHARANJIT KAUR 2604004WL002687 CHARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126892 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604004000NRG24260520230052200 26/05/2023 GURMEET KAUR 2604004WL002687 GURMEET KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126933 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604004000NRG24260520230052201 26/05/2023 HARBANS SINGH 2604004WL002687 HARBANS SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126911 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
77 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604004000NRG24260520230052202 26/05/2023 JASWINDER SINGH 2604004WL002687 JASWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126949 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
78 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24260520230052203 26/05/2023 BACHHITER SINGH 2604004WL002687 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126932 BACHITTER SINGH ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-004-055-001/52
(Pamali) 		2604004000NRG24260520230052204 26/05/2023 KAMALJIT KAUR 2604004WL002687 KAMALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126891 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
80 PAKHOWAL PB-04-004-055-001/57
(Pamali) 		2604004000NRG24260520230052206 26/05/2023 KARAMJIT SINGH 2604004WL002687 KARAMJIT SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126948 KARAMJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
81 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604004000NRG24260520230052207 26/05/2023 BALJIT KAUR 2604004WL002687 BALJIT KAUR 00177 IOBA0000204 1212 1212 Processed 31/05/2023 1986126908 BALJIT KAUR HDFC BANK LTD(607152)
82 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG24260520230052209 26/05/2023 CHARANJIT KAUR 2604004WL002687 CHARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126930 CHARANJIT KAUR HDFC BANK LTD(607152)
83 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG24260520230052210 26/05/2023 MANDEEP KAUR 2604004WL002687 MANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126919 MANDEEP KAUR ICICI BANK LTD(508534)
84 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG24260520230052211 26/05/2023 JASWANT KAUR 2604004WL002687 JASWANT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126920 JASWANT KAUR HDFC BANK LTD(607152)
85 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24260520230052212 26/05/2023 KAMLESH KAUR 2604004WL002687 KAMLESH KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126915 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24260520230052213 26/05/2023 SOHAN SINGH 2604004WL002687 SOHAN SINGH 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126917 SOHAN SINGH ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-004-055-001/89
(Pamali) 		2604004000NRG24260520230052214 26/05/2023 KULWANT KAUR 2604004WL002687 KULWANT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126924 KULWANT KAUR HDFC BANK LTD(607152)
88 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG24260520230052215 26/05/2023 KAMALJIT KAUR 2604004WL002687 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126925 KAMALJIT KAUR ICICI BANK LTD(508534)
89 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG24260520230052216 26/05/2023 SURINDER KAUR 2604004WL002687 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1986126926 SURINDER KAUR ICICI BANK LTD(508534)
90 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG24260520230052218 26/05/2023 AMANDEEP KAUR 2604004WL002687 AMANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126934 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
91 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604004000NRG24260520230052219 26/05/2023 BALJIT KAUR 2604004WL002687 BALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126942 BALJIT KAUR HDFC BANK LTD(607152)
92 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG24260520230052220 26/05/2023 KULWANT KAUR 2604004WL002687 KULWANT KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1986126941 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 92718 92718
93 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24260520230052208 26/05/2023 Baljit kaur 2604004WL002687 Baljit kaur 00349 PSIB0000048 1515 1515 Rejected 31/05/2023 1986126858 Aadhaar Number not Mapped to Account Number
94 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24260520230052217 26/05/2023 Baljit singh 2604004WL002687 Baljit singh 00349 PSIB0000048 1818 1818 Processed 31/05/2023 1986126859 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
95 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24260520230050982 26/05/2023 Jaswant singh 2604010WL002658 Jaswant singh 00349 PSIB0000052 1212 1212 Processed 31/05/2023 1986126937 JASWANT SINGH ICICI BANK LTD(508534)
96 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24260520230051170 26/05/2023 Sinder Kaur 2604010WL002663 Sinder Kaur 00349 PSIB0000052 303 303 Processed 31/05/2023 1986126865 Sinder Kaur PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG24260520230051173 26/05/2023 Sant Ram 2604010WL002663 Sant Ram 00349 PSIB0000052 909 909 Processed 31/05/2023 1986126861 SANT RAM & DSSO PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24260520230051174 26/05/2023 Nirmal Kaur 2604010WL002663 Nirmal Kaur 00349 PSIB0000052 909 909 Processed 31/05/2023 1986126863 NIRMAL KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG24260520230051175 26/05/2023 Sunita 2604010WL002663 Sunita 00349 PSIB0000052 303 303 Processed 31/05/2023 1986126864 SUNITA W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24260520230050880 26/05/2023 Amarjit singh 2604010WL002653 Amarjit singh 00349 PSIB0000052 1515 1515 Processed 31/05/2023 1986126860 AMARJIT SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-040-001/95
(Rajgarh) 		2604010000NRG24260520230051196 26/05/2023 Paramjit kaur 2604010WL002663 Paramjit kaur 00349 PSIB0000052 303 303 Processed 31/05/2023 1986126862 PARAMJIT KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
102 PAKHOWAL PB-04-010-024-001/171
(Kaile) 		2604010000NRG24260520230050987 26/05/2023 Rajdeep Kaur 2604010WL002658 Rajdeep Kaur 00349 PSIB0000158 1212 1212 Processed 31/05/2023 1986126866 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
103 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24260520230050920 26/05/2023 Jaswinder kaur 2604010WL002655 Jaswinder kaur 00349 PSIB0000438 1515 1515 Processed 31/05/2023 1986126955 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG24260520230051166 26/05/2023 Sukhjinder Singh 2604010WL002663 Sukhjinder Singh 00349 PSIB0000438 909 909 Processed 31/05/2023 1986126954 SUKHJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
105 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24260520230051242 26/05/2023 Dalvir Kaur 2604010WL002665 Dalvir Kaur 00349 PSIB0020988 1212 1212 Processed 31/05/2023 1986126957 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
106 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24260520230051231 26/05/2023 Simarandeep kaur 2604010WL002665 Simarandeep kaur 00354 PUNB0000700 303 303 Processed 31/05/2023 1986126857 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
107 PAKHOWAL PB-04-004-055-001/148
(Pamali) 		2604004000NRG24260520230052182 26/05/2023 Manjit kaur 2604004WL002687 Manjit kaur 00354 PUNB0019010 1818 1818 Processed 31/05/2023 1986126868 MANJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
108 PAKHOWAL PB-04-004-055-001/153
(Pamali) 		2604004000NRG24260520230052184 26/05/2023 Paramjit kaur 2604004WL002687 Paramjit kaur 00354 PUNB0019010 1515 1515 Processed 31/05/2023 1986126869 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604004000NRG24260520230052191 26/05/2023 Darshan singh 2604004WL002687 Darshan singh 00354 PUNB0019010 1818 1818 Processed 31/05/2023 1986126867 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
110 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24260520230051205 26/05/2023 Sarabjeet Kaur 2604004WL002664 Sarabjeet Kaur 00354 PUNB0034000 1515 1515 Processed 31/05/2023 1986126952 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
111 PAKHOWAL PB-04-004-055-001/3
(Pamali) 		2604004000NRG24260520230052194 26/05/2023 Basant Kaur 2604004WL002687 Basant Kaur 00354 PUNB0034000 1515 1515 Processed 31/05/2023 1986126953 BASANT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
112 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG24260520230050983 26/05/2023 HARJINDER KAUR 2604010WL002658 HARJINDER KAUR 00354 PUNB0092900 606 606 Processed 31/05/2023 1986126956 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
113 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24260520230050874 26/05/2023 Rajwinder Kaur 2604010WL002653 Rajwinder Kaur 00354 PUNB0118910 909 909 Processed 31/05/2023 1986126958 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
114 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24260520230051161 26/05/2023 sikander singh 2604010WL002663 sikander singh 00354 PUNB0134910 909 909 Processed 31/05/2023 1986127004 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
115 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24260520230050968 26/05/2023 MANJEET KAUR 2604010WL002658 MANJEET KAUR 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126982 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24260520230050969 26/05/2023 DALJIT KAUR 2604010WL002658 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126972 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24260520230050970 26/05/2023 MANJIT KAUR 2604010WL002658 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126974 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
118 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24260520230050971 26/05/2023 BALJIT KAUR 2604010WL002658 BALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126976 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
119 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24260520230050973 26/05/2023 ISHWARI 2604010WL002658 ISHWARI 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126980 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
120 PAKHOWAL PB-04-010-024-001/125
(Kaile) 		2604010000NRG24260520230050974 26/05/2023 AMARJIT KAUR 2604010WL002658 AMARJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126979 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24260520230050975 26/05/2023 GURMIT KAUR 2604010WL002658 GURMIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986127003 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
122 PAKHOWAL PB-04-010-024-001/134
(Kaile) 		2604010000NRG24260520230050976 26/05/2023 RANJIT KAUR 2604010WL002658 RANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126988 RANJIT KAUR WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
123 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24260520230050978 26/05/2023 JASVIR KAUR 2604010WL002658 JASVIR KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126985 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24260520230050979 26/05/2023 MANJIT KAUR 2604010WL002658 MANJIT KAUR 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126959 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG24260520230050981 26/05/2023 PALO 2604010WL002658 PALO 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126990 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24260520230050984 26/05/2023 RANJIT KAUR 2604010WL002658 RANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986126967 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
127 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24260520230050985 26/05/2023 SUKHMINDER KAUR 2604010WL002658 SUKHMINDER KAUR 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126961 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24260520230050986 26/05/2023 Harjit Kaur 2604010WL002658 Harjit Kaur 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126989 HARJIT KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24260520230050988 26/05/2023 Sewa singh 2604010WL002658 Sewa singh 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126994 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24260520230050990 26/05/2023 PARAMJIT KAUR 2604010WL002658 PARAMJIT KAUR 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126995 PARAMJIT KAUR HDFC BANK LTD(607152)
131 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG24260520230050991 26/05/2023 SIMARANJIT KAUR 2604010WL002658 SIMARANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986127001 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
132 PAKHOWAL PB-04-010-024-001/178
(Kaile) 		2604010000NRG24260520230050992 26/05/2023 Harpreet kaur 2604010WL002658 Harpreet kaur 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986127005 HARPREET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24260520230050994 26/05/2023 Manjit kaur 2604010WL002658 Manjit kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24260520230050996 26/05/2023 Lakhvir kaur 2604010WL002658 Lakhvir kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126971 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24260520230050997 26/05/2023 Surinder Kaur 2604010WL002658 Surinder Kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126963 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
136 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24260520230051000 26/05/2023 DALJIT KAUR 2604010WL002658 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126969 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-024-001/25
(Kaile) 		2604010000NRG24260520230051001 26/05/2023 KULDIP KAUR 2604010WL002658 KULDIP KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986126986 KULDIP KAUR WORAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
138 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24260520230051002 26/05/2023 SUKHWINDER KAUR 2604010WL002658 SUKHWINDER KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126981 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
139 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG24260520230051003 26/05/2023 KARNAIL SINGH 2604010WL002658 KARNAIL SINGH 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126968 KARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
140 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24260520230051004 26/05/2023 BALWINDER SINGH 2604010WL002658 BALWINDER SINGH 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126977 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAKHOWAL PB-04-010-024-001/57
(Kaile) 		2604010000NRG24260520230051005 26/05/2023 CHARANJIT KAUR 2604010WL002658 CHARANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126978 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
142 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24260520230051006 26/05/2023 SARJIT KAUR 2604010WL002658 SARJIT KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986126987 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
143 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24260520230051007 26/05/2023 AJMAIR SINGH 2604010WL002658 AJMAIR SINGH 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126966 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
144 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24260520230051008 26/05/2023 SURJIT SINGH 2604010WL002658 SURJIT SINGH 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126973 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
145 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24260520230051009 26/05/2023 MAJOR SINGH 2604010WL002658 MAJOR SINGH 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126960 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
146 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24260520230051011 26/05/2023 SURINDER KAUR 2604010WL002658 SURINDER KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986126965 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
147 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24260520230051012 26/05/2023 CHARANJIT KAUR 2604010WL002658 CHARANJIT KAUR 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126964 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
148 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24260520230051013 26/05/2023 CHARANJEET KAUR 2604010WL002658 CHARANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126984 CHARANJIT KAUR HDFC BANK LTD(607152)
149 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24260520230051015 26/05/2023 KULWANT KAUR 2604010WL002658 KULWANT KAUR 00354 PUNB0134910 1212 1212 Processed 31/05/2023 1986126983 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
150 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24260520230051016 26/05/2023 PARAMJIT KAUR 2604010WL002658 PARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1986126970 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
151 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24260520230051167 26/05/2023 Jasveer kaur 2604010WL002663 Jasveer kaur 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126992 JASVEER KAUR ICICI BANK LTD(508534)
152 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG24260520230051177 26/05/2023 JASPAL KAUR 2604010WL002663 JASPAL KAUR 00354 PUNB0134910 606 606 Processed 31/05/2023 1986127000 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
153 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24260520230051180 26/05/2023 Jasvir Kaur 2604010WL002663 Jasvir Kaur 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126997 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24260520230051181 26/05/2023 Baljit kaur 2604010WL002663 Baljit kaur 00354 PUNB0134910 303 303 Processed 31/05/2023 1986126993 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
155 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG24260520230051182 26/05/2023 Baljinder Kaur 2604010WL002663 Baljinder Kaur 00354 PUNB0134910 303 303 Processed 31/05/2023 1986126998 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
156 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG24260520230051186 26/05/2023 Chamkaur singh 2604010WL002663 Chamkaur singh 00354 PUNB0134910 606 606 Processed 31/05/2023 1986127002 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
157 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24260520230051193 26/05/2023 Jarnail singh 2604010WL002663 Jarnail singh 00354 PUNB0134910 606 606 Processed 31/05/2023 1986126999 JARNAIL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
158 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24260520230051195 26/05/2023 Dalip Singh 2604010WL002663 Dalip Singh 00354 PUNB0134910 606 606 Processed 31/05/2023 1986126991 DALIP SINGH ICICI BANK LTD(508534)
159 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG24260520230050736 26/05/2023 Harjit Kaur 2604010WL002648 Harjit Kaur 00354 PUNB0134910 909 909 Processed 31/05/2023 1986126996 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 55449 55449
160 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24260520230050972 26/05/2023 GURJIT KAUR 2604010WL002658 GURJIT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986126975 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
161 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24260520230050869 26/05/2023 Bahadar singh 2604010WL002653 Bahadar singh 00354 PUNB0718100 1212 1212 Processed 31/05/2023 1986127079 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
162 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24260520230051238 26/05/2023 MANJEET KAUR 2604010WL002665 MANJEET KAUR 00354 PUNB0718100 1212 1212 Processed 31/05/2023 1986127078 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
163 PAKHOWAL PB-04-004-055-001/167
(Pamali) 		2604004000NRG24260520230052190 26/05/2023 Paramjeet Kaur 2604004WL002687 Paramjeet Kaur 00415 SBIN0013676 1818 1818 Processed 31/05/2023 1986127009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
164 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24260520230050919 26/05/2023 LAKHVIR KAUR 2604010WL002655 LAKHVIR KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127028 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
165 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24260520230050922 26/05/2023 KULWANT KAUR 2604010WL002655 KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127057 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
166 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24260520230050923 26/05/2023 KARAMJIT KAUR 2604010WL002655 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127059 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
167 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24260520230050924 26/05/2023 CHARANJIT KAUR 2604010WL002655 CHARANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127058 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
168 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG24260520230050925 26/05/2023 Pardeep kaur 2604010WL002655 Pardeep kaur 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127077 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
169 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24260520230051220 26/05/2023 JAsvir Kaur 2604010WL002665 JAsvir Kaur 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127074 MS JASVIR KAUR STATE BANK OF INDIA(508548)
170 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24260520230051222 26/05/2023 ONKAR SINGH 2604010WL002665 ONKAR SINGH 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127043 MR ONKAR SINGH STATE BANK OF INDIA(508548)
171 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24260520230051224 26/05/2023 Mrs. JASPREET KAUR 2604010WL002665 Mrs. JASPREET KAUR 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127055 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
172 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24260520230051225 26/05/2023 MUKAND SINGH 2604010WL002665 MUKAND SINGH 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127073 MR MUKAND SINGH STATE BANK OF INDIA(508548)
173 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24260520230051226 26/05/2023 MANPREET KAUR 2604010WL002665 MANPREET KAUR 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127072 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
174 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24260520230051227 26/05/2023 HARMEET KAUR 2604010WL002665 HARMEET KAUR 00415 SBIN0050422 606 606 Processed 31/05/2023 1986127032 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24260520230051228 26/05/2023 Gurpreet kaur 2604010WL002665 Gurpreet kaur 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127075 MS GURPREET KAUR STATE BANK OF INDIA(508548)
176 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24260520230051232 26/05/2023 Manjit kaur 2604010WL002665 Manjit kaur 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127069 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
177 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24260520230051234 26/05/2023 Bara singh 2604010WL002665 Bara singh 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127006 MR BARA SINGH STATE BANK OF INDIA(508548)
178 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24260520230051236 26/05/2023 BHAGWAN SINGH 2604010WL002665 BHAGWAN SINGH 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127036 BHAGWAN SINGH ICICI BANK LTD(508534)
179 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24260520230051240 26/05/2023 Manjit Kaur 2604010WL002665 Manjit Kaur 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127071 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24260520230051244 26/05/2023 Harivans Kaur 2604010WL002665 Harivans Kaur 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127034 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
181 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24260520230051246 26/05/2023 MANJIT KAUR 2604010WL002665 MANJIT KAUR 00415 SBIN0050422 606 606 Processed 31/05/2023 1986127033 MS MANJIT KAUR STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24260520230051247 26/05/2023 HARBANS KAUR 2604010WL002665 HARBANS KAUR 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127064 MR HARBANS KAUR STATE BANK OF INDIA(508548)
183 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24260520230051248 26/05/2023 BALJINDER KAUR 2604010WL002665 BALJINDER KAUR 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127060 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
184 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24260520230051249 26/05/2023 BALWINDER SINGH 2604010WL002665 BALWINDER SINGH 00415 SBIN0050422 909 909 Processed 31/05/2023 1986127041 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
185 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24260520230051162 26/05/2023 Fakir Singh 2604010WL002663 Fakir Singh 00415 SBIN0050506 909 909 Rejected 31/05/2023 1986127042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24260520230051165 26/05/2023 CHARANJIT KAUR 2604010WL002663 CHARANJIT KAUR 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127067 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
187 PAKHOWAL PB-04-010-035-001/22
(Nangal Khurd) 		2604010000NRG24260520230051168 26/05/2023 Baljinder Kaur 2604010WL002663 Baljinder Kaur 00415 SBIN0050506 606 606 Processed 31/05/2023 1986127044 BALJINDER KAUR ICICI BANK LTD(508534)
188 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24260520230051172 26/05/2023 MANJIT SINGH 2604010WL002663 MANJIT SINGH 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127031 MANJIT SINGH CANARA BANK(508532)
189 PAKHOWAL PB-04-010-043-001/226
(Sarabha) 		2604010000NRG24260520230050557 26/05/2023 JASVIR KAUR 2604010WL002641 JASVIR KAUR 00415 SBIN0050506 303 303 Processed 31/05/2023 1986127045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
190 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24260520230050558 26/05/2023 Sadhu singh 2604010WL002641 Sadhu singh 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127029 MR SADHU SINGH STATE BANK OF INDIA(508548)
191 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24260520230050559 26/05/2023 Sudagar singh 2604010WL002641 Sudagar singh 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127056 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
192 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24260520230050737 26/05/2023 Mrs. GURPREET KAUR 2604010WL002648 Mrs. GURPREET KAUR 00415 SBIN0050506 606 606 Processed 31/05/2023 1986127039 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
193 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24260520230050738 26/05/2023 PURO 2604010WL002648 PURO 00415 SBIN0050506 909 909 Rejected 31/05/2023 1986127038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24260520230050739 26/05/2023 PARAMJIT KAUR 2604010WL002648 PARAMJIT KAUR 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24260520230050560 26/05/2023 MALKIT SINGH 2604010WL002641 MALKIT SINGH 00415 SBIN0050506 909 909 Processed 31/05/2023 1986127030 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
196 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24260520230050977 26/05/2023 KIRANJIT KAUR 2604010WL002658 KIRANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1986127066 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24260520230050980 26/05/2023 Harpreet Kaur 2604010WL002658 Harpreet Kaur 00415 SBIN0050980 1212 1212 Processed 31/05/2023 1986127026 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
198 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24260520230050989 26/05/2023 POOJA 2604010WL002658 POOJA 00415 SBIN0050980 1212 1212 Processed 31/05/2023 1986127065 MRS POOJA STATE BANK OF INDIA(508548)
199 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24260520230050993 26/05/2023 JASVIR KAUR 2604010WL002658 JASVIR KAUR 00415 SBIN0050980 1212 1212 Processed 31/05/2023 1986127013 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24260520230050995 26/05/2023 Sarbjit Kaur 2604010WL002658 Sarbjit Kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1986127070 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
201 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24260520230050998 26/05/2023 Mandeep Kaur 2604010WL002658 Mandeep Kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1986127010 MANDEEP KAUR HDFC BANK LTD(607152)
202 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24260520230050999 26/05/2023 Sandeep Kaur 2604010WL002658 Sandeep Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127040 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAKHOWAL PB-04-010-024-001/86
(Kaile) 		2604010000NRG24260520230051014 26/05/2023 Sarabjit kaur 2604010WL002658 Sarabjit kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1986127076 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
204 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG24260520230051163 26/05/2023 JASWINDER KAUR 2604010WL002663 JASWINDER KAUR 00415 SBIN0050980 606 606 Processed 31/05/2023 1986127027 JASWINDER KAUR HDFC BANK LTD(607152)
205 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24260520230051164 26/05/2023 GURPREET KAUR 2604010WL002663 GURPREET KAUR 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127068 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
206 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24260520230051169 26/05/2023 kulwant kaur 2604010WL002663 kulwant kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127035 KULWANT KAUR ICICI BANK LTD(508534)
207 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG24260520230051171 26/05/2023 Kamlesh kaur 2604010WL002663 Kamlesh kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127011 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAKHOWAL PB-04-010-035-001/42
(Nangal Khurd) 		2604010000NRG24260520230051176 26/05/2023 Jaswinder Kaur 2604010WL002663 Jaswinder Kaur 00415 SBIN0050980 303 303 Processed 31/05/2023 1986127062 MR HARBANS SINGH STATE BANK OF INDIA(508548)
209 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24260520230051178 26/05/2023 MANPREET KAUR 2604010WL002663 MANPREET KAUR 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127012 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
210 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24260520230051179 26/05/2023 Rajpal Kaur 2604010WL002663 Rajpal Kaur 00415 SBIN0050980 303 303 Processed 31/05/2023 1986127052 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24260520230051183 26/05/2023 Balwant Kaur 2604010WL002663 Balwant Kaur 00415 SBIN0050980 606 606 Processed 31/05/2023 1986127053 BALWANT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24260520230051184 26/05/2023 Jasvir Kaur 2604010WL002663 Jasvir Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127046 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24260520230051185 26/05/2023 Parmjit Kaur 2604010WL002663 Parmjit Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127047 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
214 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24260520230051187 26/05/2023 Paramjit Kaur 2604010WL002663 Paramjit Kaur 00415 SBIN0050980 606 606 Processed 31/05/2023 1986127050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24260520230051188 26/05/2023 Gurmeet Kaur 2604010WL002663 Gurmeet Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127051 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
216 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24260520230051189 26/05/2023 Charanjit Kaur 2604010WL002663 Charanjit Kaur 00415 SBIN0050980 606 606 Processed 31/05/2023 1986127049 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
217 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24260520230051190 26/05/2023 Kundan Kaur 2604010WL002663 Kundan Kaur 00415 SBIN0050980 909 909 Rejected 31/05/2023 1986127048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24260520230051191 26/05/2023 Jaswinder Kaur 2604010WL002663 Jaswinder Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24260520230051192 26/05/2023 Manjit Kaur 2604010WL002663 Manjit Kaur 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127061 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24260520230051194 26/05/2023 JAGTAR SINGH 2604010WL002663 JAGTAR SINGH 00415 SBIN0050980 909 909 Processed 31/05/2023 1986127063 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
221 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24260520230051235 26/05/2023 Amarjit kaur 2604010WL002665 Amarjit kaur 00468 UBIN0540587 1212 1212 Processed 31/05/2023 1986127014 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
222 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG24260520230051239 26/05/2023 Daler kaur 2604010WL002665 Daler kaur 00468 UBIN0540587 909 909 Processed 31/05/2023 1986127016 DALER KAUR UNION BANK OF INDIA(508500)
223 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24260520230051241 26/05/2023 Mandeep Kaur 2604010WL002665 Mandeep Kaur 00468 UBIN0540587 1212 1212 Processed 31/05/2023 1986127015 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 274215 274215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260523APB_FTO_14408 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
2 PAKHOWAL PB2604010_260523APB_FTO_14408 HDFC HDFC0001319 MULLANPUR DAKHA 1212
3 PAKHOWAL PB2604010_260523APB_FTO_14408 HDFC HDFC0001832 PHULLANWALA 303
4 PAKHOWAL PB2604010_260523APB_FTO_14408 HDFC HDFC0003488 PAMAL 11514
5 PAKHOWAL PB2604010_260523APB_FTO_14408 Indian Overseas Bank IOBA0000197 GUJJARWAL 23331
6 PAKHOWAL PB2604010_260523APB_FTO_14408 Indian Overseas Bank IOBA0000204 BADDOWAL 92718
7 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3333
8 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab & Sind Bank PSIB0000052 PAKHOWAL 5454
9 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab & Sind Bank PSIB0000158 Isru 1212
10 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab & Sind Bank PSIB0000438 BARUNDI 2424
11 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1212
12 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0000700 MANDI 303
13 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0019010 MANSURAN 5151
14 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3030
15 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0092900 RAEKOT 606
16 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
17 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0134910 Pakhowal 55449
18 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0137110 Sudhar 909
19 PAKHOWAL PB2604010_260523APB_FTO_14408 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 2424
20 PAKHOWAL PB2604010_260523APB_FTO_14408 State Bank of India SBIN0013676 JODHAN 1818
21 PAKHOWAL PB2604010_260523APB_FTO_14408 State Bank of India SBIN0050422 LOHAT BADDI 23634
22 PAKHOWAL PB2604010_260523APB_FTO_14408 State Bank of India SBIN0050506 SARABHA 8787
23 PAKHOWAL PB2604010_260523APB_FTO_14408 State Bank of India SBIN0050980 PAKHOWAL 23634
24 PAKHOWAL PB2604010_260523APB_FTO_14408 Union Bank of India UBIN0540587 LATALA 3333

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