Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_130723APB_FTO_32556
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-04-010-029-001/71
(Lohgarh) 		2604010000NRG24130720230181898 13/07/2023 Paramjit kaur 2604010WL008175 Paramjit kaur 00045 BARB0PAULUD 606 606 Rejected 28/07/2023 3965286549 A/c Blocked or Frozen
SubTotal 606 606
2 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24130720230181851 13/07/2023 Karnail Kaur 2604010WL008175 Karnail Kaur 00048 BKID0006515 1818 1818 Processed 28/07/2023 3965286764 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-006-001/255
(Bhaini Rora) 		2604010000NRG24130720230183811 13/07/2023 Happy Kaur 2604010WL008287 Happy Kaur 00048 BKID0006520 606 606 Processed 28/07/2023 3965285826 HAPPY KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 606 606
4 PAKHOWAL PB-04-010-013-001/552
(Dhulkot) 		2604010000NRG24130720230182377 13/07/2023 Sukhwinder Kaur 2604010WL008197 Sukhwinder Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3965285831 SUKHWINDER KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 PAKHOWAL PB-04-010-006-001/126
(Bhaini Rora) 		2604010000NRG24130720230183793 13/07/2023 Gurwinder kaur 2604010WL008287 Gurwinder kaur 00048 BKID0006538 2424 2424 Processed 28/07/2023 3965285819 GURWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
6 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24130720230182037 13/07/2023 Karnail singh 2604010WL008180 Karnail singh 00078 CNRB0002109 1818 1818 Processed 28/07/2023 3965286750 KARNAIL SINGH CANARA BANK(508532)
SubTotal 1818 1818
7 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24130720230182136 13/07/2023 Karamjit Kaur 2604010WL008186 Karamjit Kaur 00078 CNRB0004605 2121 2121 Processed 28/07/2023 3965286204 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
8 PAKHOWAL PB-04-010-013-001/118
(Dhulkot) 		2604010000NRG24130720230181955 13/07/2023 Manpreet Kaur 2604010WL008179 Manpreet Kaur 00089 CBIN0283171 909 909 Processed 28/07/2023 3965286692 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
9 PAKHOWAL PB-04-010-013-001/138
(Dhulkot) 		2604010000NRG24130720230182344 13/07/2023 PARAMJIT KAUR 2604010WL008197 PARAMJIT KAUR 00089 CBIN0283171 606 606 Processed 28/07/2023 3965286081 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
10 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24130720230183785 13/07/2023 AMARJIT KAUR 2604010WL008286 AMARJIT KAUR 00089 CBIN0283171 2424 2424 Processed 28/07/2023 3965286169 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
11 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604003000NRG24130720230182050 13/07/2023 Harpreet singh 2604003WL008181 Harpreet singh 00152 HDFC0002331 1818 1818 Processed 28/07/2023 3965286575 HARPREET SINGH HDFC BANK LTD(607152)
12 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24130720230182148 13/07/2023 PARAMJEET KAUR 2604010WL008186 PARAMJEET KAUR 00152 HDFC0002331 2424 2424 Processed 28/07/2023 3965286743 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
13 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG24130720230181904 13/07/2023 Harjinder kaur 2604010WL008175 Harjinder kaur 00152 HDFC0003133 2121 2121 Processed 28/07/2023 3965286728 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
14 PAKHOWAL PB-04-004-055-001/42
(Pamali) 		2604004000NRG24130720230181948 13/07/2023 SURINDER SINGH 2604004WL008178 SURINDER SINGH 00152 HDFC0003488 2121 2121 Processed 28/07/2023 3965286205 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
15 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG24130720230182291 13/07/2023 KARAMJIT KAUR 2604010WL008196 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 29/07/2023 3965286731 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG24130720230182292 13/07/2023 BHAGWAN KAUR 2604010WL008196 BHAGWAN KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965286729 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAKHOWAL PB-04-010-011-001/45
(Dhaipai) 		2604010000NRG24130720230182326 13/07/2023 PARAMJIT KAUR 2604010WL008196 PARAMJIT KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965286174 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604010000NRG24130720230182327 13/07/2023 BHAJAN KAUR 2604010WL008196 BHAJAN KAUR 00168 ICIC0001516 1515 1515 Processed 28/07/2023 3965286184 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
19 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG24130720230182328 13/07/2023 GURMEET KAUR 2604010WL008196 GURMEET KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965286182 GURMIT KAUR PUNJAB & SIND BANK(607087)
20 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24130720230182332 13/07/2023 MANJINDER KAUR 2604010WL008196 MANJINDER KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965286177 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG24130720230182334 13/07/2023 SURINDER KAUR 2604010WL008196 SURINDER KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965286181 SURINDER KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604010000NRG24130720230182335 13/07/2023 GURPREET KAUR 2604010WL008196 GURPREET KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965286179 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24130720230182336 13/07/2023 GIAN KAUR 2604010WL008196 GIAN KAUR 00168 ICIC0001516 1818 1818 Processed 28/07/2023 3965286733 GIAN KAUR ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-011-001/88
(Dhaipai) 		2604010000NRG24130720230182337 13/07/2023 AMARJIT KAUR 2604010WL008196 AMARJIT KAUR 00168 ICIC0001516 1818 1818 Processed 28/07/2023 3965286535 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 PAKHOWAL PB-04-010-011-001/90
(Dhaipai) 		2604010000NRG24130720230182338 13/07/2023 CHHINDER KAUR 2604010WL008196 CHHINDER KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965286102 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG24130720230182339 13/07/2023 SARABJIT KAUR 2604010WL008196 SARABJIT KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965286178 SARABJIT KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24130720230182340 13/07/2023 BALJEET KAUR 2604010WL008196 BALJEET KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965286185 BALJEET KAUR ICICI BANK LTD(508534)
28 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG24130720230182341 13/07/2023 NIHAL KAUR 2604010WL008196 NIHAL KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965286183 NIHAL KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
29 PAKHOWAL PB-04-010-011-001/104
(Dhaipai) 		2604010000NRG24130720230182289 13/07/2023 BAHADUR SINGH 2604010WL008196 BAHADUR SINGH 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965285810 BAHADAR SINGH ICICI BANK LTD(508534)
30 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG24130720230182290 13/07/2023 KULWANT KAUR 2604010WL008196 KULWANT KAUR 00168 ICIC0003137 2121 2121 Processed 29/07/2023 3965286180 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24130720230182295 13/07/2023 RAJINDER KAUR 2604010WL008196 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965286730 RAJINDER KAUR ICICI BANK LTD(508534)
32 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604010000NRG24130720230182296 13/07/2023 SHINDERPAL KAUR 2604010WL008196 SHINDERPAL KAUR 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965286085 SHINDERPAL KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604010000NRG24130720230182297 13/07/2023 BIR SINGH 2604010WL008196 BIR SINGH 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965286740 BIR SINGH ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604010000NRG24130720230182298 13/07/2023 Pinki 2604010WL008196 Pinki 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965285821 PINKI ICICI BANK LTD(508534)
35 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604010000NRG24130720230182299 13/07/2023 GURDEV KAUR 2604010WL008196 GURDEV KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965285822 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
36 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24130720230182302 13/07/2023 Harkesh kaur 2604010WL008196 Harkesh kaur 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965286572 INDERBIR KAUR SANDHU IDBI BANK(607095)
37 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24130720230182305 13/07/2023 Kulwant kaur 2604010WL008196 Kulwant kaur 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965286103 KULWANT KAUR ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604010000NRG24130720230182310 13/07/2023 Jasvir Kaur 2604010WL008196 Jasvir Kaur 00168 ICIC0003137 2121 2121 Processed 29/07/2023 3965286520 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604010000NRG24130720230182319 13/07/2023 Sukhwinder Kaur 2604010WL008196 Sukhwinder Kaur 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965286522 SUKHWINDER KAUR ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-011-001/322
(Dhaipai) 		2604010000NRG24130720230182321 13/07/2023 Manjit Kaur 2604010WL008196 Manjit Kaur 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965286521 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 PAKHOWAL PB-04-010-011-001/36
(Dhaipai) 		2604010000NRG24130720230182323 13/07/2023 KULWANT KAUR 2604010WL008196 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965285809 KULWANT KAUR ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-010-011-001/38
(Dhaipai) 		2604010000NRG24130720230182324 13/07/2023 KARAMJIT KAUR 2604010WL008196 KARAMJIT KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965286693 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
43 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG24130720230183866 13/07/2023 Surjit kaur 2604010WL008288 Surjit kaur 00168 ICIC0003138 1212 1212 Processed 28/07/2023 3965286524 SURJEET KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24130720230183867 13/07/2023 Manjit kaur 2604010WL008288 Manjit kaur 00168 ICIC0003138 909 909 Rejected 28/07/2023 3965286523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24130720230183869 13/07/2023 PARAMJIT KAUR 2604010WL008288 PARAMJIT KAUR 00168 ICIC0003138 1212 1212 Processed 28/07/2023 3965286694 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
46 PAKHOWAL PB-04-010-008-001/226
(Chhappar) 		2604010000NRG24130720230181782 13/07/2023 Kamaljit kaur 2604010WL008173 Kamaljit kaur 00176 IDIB000M596 909 909 Processed 28/07/2023 3965285803 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
47 PAKHOWAL PB-04-010-008-001/359
(Chhappar) 		2604010000NRG24130720230181785 13/07/2023 Satya 2604010WL008173 Satya 00176 IDIB000M596 909 909 Processed 28/07/2023 3965285849 Mrs. Satya . INDIAN BANK(607105)
48 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24130720230182372 13/07/2023 Kuldeep kaur 2604010WL008197 Kuldeep kaur 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3965286576 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
49 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG24130720230182049 13/07/2023 baljit kaur 2604003WL008181 baljit kaur 00177 IOBA0000187 1515 1515 Processed 28/07/2023 3965285695 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 PAKHOWAL PB-04-010-002-001/163
(Ballowal) 		2604010000NRG24130720230183871 13/07/2023 Kulwant kaur 2604010WL008288 Kulwant kaur 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3965286019 KULWANT KAUR ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG24130720230183872 13/07/2023 chinderpal kaur 2604010WL008288 chinderpal kaur 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3965286041 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG24130720230183876 13/07/2023 Paramjeet Kaur 2604010WL008288 Paramjeet Kaur 00177 IOBA0000197 1212 1212 Processed 29/07/2023 3965286040 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24130720230183881 13/07/2023 Kamaljeet Kaur 2604010WL008288 Kamaljeet Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286038 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
54 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24130720230183882 13/07/2023 Paramjit Kaur 2604010WL008288 Paramjit Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286035 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
55 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24130720230183884 13/07/2023 Jarnail Kaur 2604010WL008288 Jarnail Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286042 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG24130720230183888 13/07/2023 Bhagwant Kaur 2604010WL008288 Bhagwant Kaur 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3965286583 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-010-002-001/40
(Ballowal) 		2604010000NRG24130720230183891 13/07/2023 AMARJIT KAUR 2604010WL008288 AMARJIT KAUR 00177 IOBA0000197 606 606 Processed 28/07/2023 3965286037 AMARJIT KAUR ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-010-002-001/80
(Ballowal) 		2604010000NRG24130720230183896 13/07/2023 SURINDER KAUR 2604010WL008288 SURINDER KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286043 SURINDER KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24130720230181821 13/07/2023 SARABJIT KAUR 2604010WL008175 SARABJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286581 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
60 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24130720230181829 13/07/2023 Sarabjeet Kaur 2604010WL008175 Sarabjeet Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286039 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24130720230181841 13/07/2023 PARMJIT KAUR 2604010WL008175 PARMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286049 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24130720230181842 13/07/2023 Charanjit kaur 2604010WL008175 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 29/07/2023 3965286052 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24130720230181843 13/07/2023 BALJIT KAUR 2604010WL008175 BALJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286020 BALJEET KAUR ICICI BANK LTD(508534)
64 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24130720230181845 13/07/2023 Kiranjeet Kaur 2604010WL008175 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3965286044 KIRANJEET KAUR ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24130720230181846 13/07/2023 Amandeep kaur 2604010WL008175 Amandeep kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286580 AMANDEEP KAUR ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24130720230181850 13/07/2023 Mahinder Kaur 2604010WL008175 Mahinder Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286591 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24130720230181854 13/07/2023 Kiranjit Kaur 2604010WL008175 Kiranjit Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3965286587 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24130720230181855 13/07/2023 Sukhvinder Kaur 2604010WL008175 Sukhvinder Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3965286036 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24130720230181800 13/07/2023 Gurjit Kaur 2604010WL008174 Gurjit Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286003 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
70 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24130720230181802 13/07/2023 PARAMJIT KAUR 2604010WL008174 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286012 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24130720230181803 13/07/2023 Harjinder Kaur 2604010WL008174 Harjinder Kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286002 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24130720230181804 13/07/2023 GURMAIL KAUR 2604010WL008174 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286013 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24130720230181806 13/07/2023 KULDEEP KAUR 2604010WL008174 KULDEEP KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286051 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24130720230181807 13/07/2023 HARJINDER KAUR 2604010WL008174 HARJINDER KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286446 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24130720230181808 13/07/2023 SURINDER KAUR 2604010WL008174 SURINDER KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286047 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24130720230181809 13/07/2023 SUKHWINDER KAUR 2604010WL008174 SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965285998 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
77 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24130720230181810 13/07/2023 HARPAL KAUR 2604010WL008174 HARPAL KAUR 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286584 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24130720230181811 13/07/2023 KLAWANTI 2604010WL008174 KLAWANTI 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286586 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
79 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24130720230181815 13/07/2023 Surinder Kaur 2604010WL008174 Surinder Kaur 00177 IOBA0000197 303 303 Processed 28/07/2023 3965286014 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24130720230181816 13/07/2023 Malkit kaur 2604010WL008174 Malkit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286053 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
81 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24130720230181817 13/07/2023 Paramjit kaur 2604010WL008174 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286589 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24130720230181818 13/07/2023 Deepika Chaudhary 2604010WL008174 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3965286034 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
83 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24130720230181897 13/07/2023 Savitri devi 2604010WL008175 Savitri devi 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3965286590 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG24130720230182016 13/07/2023 PARAMJIT KAUR 2604010WL008179 PARAMJIT KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286001 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24130720230182017 13/07/2023 PARAMJIT KAUR 2604010WL008179 PARAMJIT KAUR 00177 IOBA0000197 606 606 Processed 28/07/2023 3965285999 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24130720230182018 13/07/2023 PARAMJIT KAUR 2604010WL008179 PARAMJIT KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3965285997 PARAMJIT KAUR ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24130720230182019 13/07/2023 KARAMJIT KAUR 2604010WL008179 KARAMJIT KAUR 00177 IOBA0000197 303 303 Processed 28/07/2023 3965285995 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
88 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG24130720230182380 13/07/2023 HARBANS KAUR 2604010WL008198 HARBANS KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3965286592 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
89 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG24130720230182020 13/07/2023 Amandeep kaur 2604010WL008179 Amandeep kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286588 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG24130720230182021 13/07/2023 MUKHTIAR KAUR 2604010WL008179 MUKHTIAR KAUR 00177 IOBA0000197 606 606 Processed 28/07/2023 3965286017 MUKHTTIAR KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-010-038-001/141
(Phallewal) 		2604010000NRG24130720230182022 13/07/2023 Baljeet kaur 2604010WL008179 Baljeet kaur 00177 IOBA0000197 303 303 Processed 28/07/2023 3965286585 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
92 PAKHOWAL PB-04-010-038-001/144
(Phallewal) 		2604010000NRG24130720230182381 13/07/2023 Jaspal kaur 2604010WL008198 Jaspal kaur 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3965286045 JASPAL KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
93 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24130720230182023 13/07/2023 Harjit kaur 2604010WL008179 Harjit kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286582 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
94 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24130720230182024 13/07/2023 Charanjit kaur 2604010WL008179 Charanjit kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286048 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
95 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24130720230182025 13/07/2023 Jagjit kaur 2604010WL008179 Jagjit kaur 00177 IOBA0000197 303 303 Processed 28/07/2023 3965285996 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
96 PAKHOWAL PB-04-010-038-001/19
(Phallewal) 		2604010000NRG24130720230182382 13/07/2023 AVJINDER SINGH 2604010WL008198 AVJINDER SINGH 00177 IOBA0000197 606 606 Processed 28/07/2023 3965286016 AVJINDER SINGH ICICI BANK LTD(508534)
97 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24130720230182027 13/07/2023 Karnail singh 2604010WL008179 Karnail singh 00177 IOBA0000197 606 606 Processed 28/07/2023 3965286593 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
98 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG24130720230182029 13/07/2023 Nilam Devi 2604010WL008179 Nilam Devi 00177 IOBA0000197 606 606 Processed 28/07/2023 3965286050 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
99 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG24130720230182383 13/07/2023 Harjit Kaur 2604010WL008198 Harjit Kaur 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3965286578 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
100 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24130720230182032 13/07/2023 Kulwant Kaur 2604010WL008179 Kulwant Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286015 KULWANT KAUR ICICI BANK LTD(508534)
101 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24130720230182033 13/07/2023 Sukhvir Kaur 2604010WL008179 Sukhvir Kaur 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286000 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG24130720230182034 13/07/2023 Avtar Singh 2604010WL008179 Avtar Singh 00177 IOBA0000197 909 909 Processed 28/07/2023 3965286046 AVTAR SINGH S O PURAN SINGH INDIAN OVERSEAS BANK(508541)
103 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24130720230182035 13/07/2023 MALKIT KAUR 2604010WL008179 MALKIT KAUR 00177 IOBA0000197 303 303 Processed 28/07/2023 3965286018 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 69084 69084
104 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24130720230182200 13/07/2023 GURMAIL KAUR 2604004WL008188 GURMAIL KAUR 00177 IOBA0000204 909 909 Processed 28/07/2023 3965285989 GURMEL KAUR ICICI BANK LTD(508534)
105 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24130720230182201 13/07/2023 BHUPINDER KAUR 2604004WL008188 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3965285985 BHUPINDER KAUR ICICI BANK LTD(508534)
106 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24130720230182202 13/07/2023 Shinderpal kaur 2604004WL008188 Shinderpal kaur 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3965286031 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
107 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24130720230182203 13/07/2023 Amarjeet Singh 2604004WL008188 Amarjeet Singh 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965286032 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
108 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24130720230182204 13/07/2023 AJAIB SINGH 2604004WL008188 AJAIB SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3965286033 AJAIB SINGH ICICI BANK LTD(508534)
109 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24130720230182206 13/07/2023 VIJAY PAUL 2604004WL008188 VIJAY PAUL 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3965285965 VIJAY PAL INDIAN OVERSEAS BANK(508541)
110 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24130720230182207 13/07/2023 KAMALJIT KAUR 2604004WL008188 KAMALJIT KAUR 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965285976 KAMALJIT KAUR HDFC BANK LTD(607152)
111 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24130720230182208 13/07/2023 HARMEET SINGH 2604004WL008188 HARMEET SINGH 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965285975 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
112 PAKHOWAL PB-04-004-054-001/50
(Pamal) 		2604004000NRG24130720230182714 13/07/2023 SUKHWINDER KAUR 2604004WL008216 SUKHWINDER KAUR 00177 IOBA0000204 1000 1000 Processed 28/07/2023 3965285973 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
113 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24130720230182715 13/07/2023 HARBANS SINGH 2604004WL008216 HARBANS SINGH 00177 IOBA0000204 1000 1000 Processed 28/07/2023 3965285971 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
114 PAKHOWAL PB-04-004-054-001/8
(Pamal) 		2604004000NRG24130720230182716 13/07/2023 sukhdev singh 2604004WL008216 sukhdev singh 00177 IOBA0000204 800 800 Processed 28/07/2023 3965285990 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
115 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24130720230182717 13/07/2023 AMAR KAUR 2604004WL008216 AMAR KAUR 00177 IOBA0000204 1200 1200 Processed 28/07/2023 3965285970 AMAR KAUR INDIAN OVERSEAS BANK(508541)
116 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24130720230182718 13/07/2023 SUKHMINDER KAUR 2604004WL008216 SUKHMINDER KAUR 00177 IOBA0000204 1200 1200 Processed 28/07/2023 3965285969 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24130720230182719 13/07/2023 PARAMJIT KAUR 2604004WL008216 PARAMJIT KAUR 00177 IOBA0000204 1400 1400 Processed 28/07/2023 3965285968 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24130720230182720 13/07/2023 Mandeep Kaur 2604004WL008216 Mandeep Kaur 00177 IOBA0000204 1000 1000 Processed 28/07/2023 3965285977 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
119 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604004000NRG24130720230182062 13/07/2023 Nirbai Singh 2604004WL008183 Nirbai Singh 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965285974 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
120 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24130720230181943 13/07/2023 BHUPINDER KAUR 2604004WL008178 BHUPINDER KAUR 00177 IOBA0000204 2424 2424 Rejected 28/07/2023 3965285987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24130720230181944 13/07/2023 KULWINDER KAUR 2604004WL008178 KULWINDER KAUR 00177 IOBA0000204 2424 2424 Processed 28/07/2023 3965285986 KULWINDER KAUR ICICI BANK LTD(508534)
122 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604004000NRG24130720230181945 13/07/2023 RANJIT KAUR 2604004WL008178 RANJIT KAUR 00177 IOBA0000204 2424 2424 Processed 28/07/2023 3965285984 RANJIT KAUR ICICI BANK LTD(508534)
123 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG24130720230181947 13/07/2023 CHARANJIT KAUR 2604004WL008178 CHARANJIT KAUR 00177 IOBA0000204 2424 2424 Processed 28/07/2023 3965286030 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
124 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24130720230182063 13/07/2023 BACHHITER SINGH 2604004WL008183 BACHHITER SINGH 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965285988 BACHITTER SINGH ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24130720230181950 13/07/2023 KAMLESH KAUR 2604004WL008178 KAMLESH KAUR 00177 IOBA0000204 2121 2121 Processed 28/07/2023 3965285972 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
126 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG24130720230181951 13/07/2023 KAMALJIT KAUR 2604004WL008178 KAMALJIT KAUR 00177 IOBA0000204 2424 2424 Processed 28/07/2023 3965285967 KAMALJIT KAUR ICICI BANK LTD(508534)
127 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24130720230181952 13/07/2023 MANJIT KAUR 2604004WL008178 MANJIT KAUR 00177 IOBA0000204 2424 2424 Processed 28/07/2023 3965285966 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 43051 43051
128 PAKHOWAL PB-04-003-013-001/198
(Khandoor) 		2604003000NRG24130720230182531 13/07/2023 HARBANS SINGH 2604003WL008211 HARBANS SINGH 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286229 HARBANS SINGH S/O PHUMMAN SING H PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-003-013-001/329
(Khandoor) 		2604003000NRG24130720230182539 13/07/2023 Sikander Singh 2604003WL008211 Sikander Singh 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965286233 SIKANDER SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24130720230181949 13/07/2023 Baljit kaur 2604004WL008178 Baljit kaur 00349 PSIB0000048 2424 2424 Processed 28/07/2023 3965286228 BALJIT KAUR W0 SUKHWINDER SINGH. PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24130720230183865 13/07/2023 JASWANT KAUR 2604010WL008288 JASWANT KAUR 00349 PSIB0000048 1212 1212 Processed 28/07/2023 3965286230 JASWANT KAUR ICICI BANK LTD(508534)
132 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG24130720230183873 13/07/2023 Atamjit Kaur 2604010WL008288 Atamjit Kaur 00349 PSIB0000048 1212 1212 Processed 28/07/2023 3965286232 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24130720230181825 13/07/2023 ANGREJ KAUR 2604010WL008175 ANGREJ KAUR 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965285859 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
134 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24130720230181856 13/07/2023 Bala 2604010WL008175 Bala 00349 PSIB0000048 909 909 Processed 28/07/2023 3965285855 BALA ICICI BANK LTD(508534)
135 PAKHOWAL PB-04-010-011-001/225
(Dhaipai) 		2604010000NRG24130720230182308 13/07/2023 Charanjit kaur 2604010WL008196 Charanjit kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286442 CHARANJIT KAUR ICICI BANK LTD(508534)
136 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604010000NRG24130720230182311 13/07/2023 Shinder Singh 2604010WL008196 Shinder Singh 00349 PSIB0000048 2121 2121 Processed 29/07/2023 3965286444 SINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604010000NRG24130720230182315 13/07/2023 Harjinder Kaur 2604010WL008196 Harjinder Kaur 00349 PSIB0000048 2121 2121 Processed 29/07/2023 3965285858 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24130720230182320 13/07/2023 Amanjot Kaur 2604010WL008196 Amanjot Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286579 AMANNJOT KAUR HDFC BANK LTD(607152)
139 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG24130720230182325 13/07/2023 Surjit singh 2604010WL008196 Surjit singh 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965286436 SURJIT SINGH PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG24130720230182329 13/07/2023 Dev Singh 2604010WL008196 Dev Singh 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965285856 DEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
141 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604010000NRG24130720230182330 13/07/2023 NAIB SINGH 2604010WL008196 NAIB SINGH 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965285854 NAIB SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24130720230182331 13/07/2023 GURMEL KAUR 2604010WL008196 GURMEL KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965285857 GURMEL KAUR PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24130720230182064 13/07/2023 Surinder Kaur 2604010WL008184 Surinder Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286443 SURINDER KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24130720230182067 13/07/2023 DALJIT KAUR 2604010WL008184 DALJIT KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286227 DALJIT KAUR PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24130720230182069 13/07/2023 Balveer singh 2604010WL008184 Balveer singh 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965285853 BALBIR SINGH PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24130720230182078 13/07/2023 Paramjit kaur 2604010WL008184 Paramjit kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965286439 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24130720230182082 13/07/2023 BALVIR KAUR 2604010WL008184 BALVIR KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286441 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24130720230182084 13/07/2023 MALKEET KAUR 2604010WL008184 MALKEET KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965286231 MALKIAT KAUR PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-042-001/55
(Rattan) 		2604010000NRG24130720230182036 13/07/2023 Surjit kaur 2604010WL008180 Surjit kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965286438 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-042-001/62
(Rattan) 		2604010000NRG24130720230182038 13/07/2023 Charanjit Kaur 2604010WL008180 Charanjit Kaur 00349 PSIB0000048 606 606 Processed 28/07/2023 3965286440 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24130720230182042 13/07/2023 Jaspreet Kaur 2604010WL008180 Jaspreet Kaur 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965286437 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 44844 44844
152 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24130720230183791 13/07/2023 Harpal kaur 2604010WL008287 Harpal kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965285720 HARPAL KAUR PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24130720230183797 13/07/2023 Angrej kaur 2604010WL008287 Angrej kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285766 ANGREJ KAUR ICICI BANK LTD(508534)
154 PAKHOWAL PB-04-010-006-001/143
(Bhaini Rora) 		2604010000NRG24130720230183799 13/07/2023 Darshan Singh 2604010WL008287 Darshan Singh 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285708 DARSHAN SINGH PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24130720230183805 13/07/2023 Kuldeep Singh 2604010WL008287 Kuldeep Singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965286669 Kuldip Singh PUNJAB & SIND BANK(607087)
156 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24130720230183812 13/07/2023 Dalbara Singh 2604010WL008287 Dalbara Singh 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965286145 DARBARA SINGH PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24130720230183820 13/07/2023 Hardeep Singh 2604010WL008287 Hardeep Singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965286668 HARDEEP SINGH PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24130720230183821 13/07/2023 Nirmaljeet Kaur 2604010WL008287 Nirmaljeet Kaur 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965286667 NIRMALJEET KAUR INDUSIND BANK(607189)
159 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24130720230182055 13/07/2023 Jaswant kaur 2604010WL008182 Jaswant kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3965286670 JASWANT KAUR PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24130720230182061 13/07/2023 Sandeep Kaur 2604010WL008182 Sandeep Kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3965286496 SANDEEP KAUR PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24130720230183764 13/07/2023 PARAMJIT KAUR 2604010WL008284 PARAMJIT KAUR 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965285709 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG24130720230182224 13/07/2023 Harnek Singh 2604010WL008190 Harnek Singh 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285710 HARNAK SINGH PUNJAB NATIONAL BANK(508568)
163 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24130720230183774 13/07/2023 Jagtar singh 2604010WL008286 Jagtar singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965285719 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24130720230183778 13/07/2023 Prem singh 2604010WL008286 Prem singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965286497 PREM SINGH PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24130720230181918 13/07/2023 BUDH SINGH 2604010WL008177 BUDH SINGH 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965286144 BUDH SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG24130720230181921 13/07/2023 RANJIT KAUR 2604010WL008177 RANJIT KAUR 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285717 RANJIT KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24110720230177641 13/07/2023 Karnail singh 2604010WL007973 Karnail singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3965286135 KARNAIL SINGH PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24130720230181926 13/07/2023 Parminder kaur 2604010WL008177 Parminder kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965286142 PARMINDER KAUR PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-037-001/314
(Pakhowal) 		2604010000NRG24130720230181927 13/07/2023 Paramjit kaur 2604010WL008177 Paramjit kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965286143 PARMJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24130720230181929 13/07/2023 Karajit kaur 2604010WL008177 Karajit kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285715 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-037-001/434
(Pakhowal) 		2604010000NRG24130720230181930 13/07/2023 Sukhwinder kaur 2604010WL008177 Sukhwinder kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965286139 SUKHWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
172 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24130720230181931 13/07/2023 Amritpal kaur 2604010WL008177 Amritpal kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285718 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-037-001/475
(Pakhowal) 		2604010000NRG24130720230181933 13/07/2023 Malkit Kaur 2604010WL008177 Malkit Kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965286146 MALKIT KAUR PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG24130720230181934 13/07/2023 Surjit KAur 2604010WL008177 Surjit KAur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965286140 SURJIT KAUR PUNJAB & SIND BANK(607087)
175 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG24130720230181935 13/07/2023 ARSHPREET KAUR 2604010WL008177 ARSHPREET KAUR 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965286666 ARSHPREET KAUR PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG24130720230181937 13/07/2023 Kulwinder Singh 2604010WL008177 Kulwinder Singh 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285716 KULWINDER SINGH PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24130720230181939 13/07/2023 Harjinder Kaur 2604010WL008177 Harjinder Kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965286141 HARJINDER KAUR PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG24130720230181940 13/07/2023 Kulwinder Kaur 2604010WL008177 Kulwinder Kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285711 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24130720230181941 13/07/2023 Daan Kaur 2604010WL008177 Daan Kaur 00349 PSIB0000052 2121 2121 Processed 28/07/2023 3965285714 DAAN KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG24130720230184009 13/07/2023 KIrANPAL KAUR 2604010WL008293 KIrANPAL KAUR 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3965285712 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
181 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG24130720230184010 13/07/2023 Baljeet kaur 2604010WL008293 Baljeet kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3965285713 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 60903 60903
182 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24130720230182133 13/07/2023 Manjit Kaur 2604010WL008186 Manjit Kaur 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3965286029 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24130720230182134 13/07/2023 CHARANJIT KAUR 2604010WL008186 CHARANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3965286026 ROOP SINGH PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24130720230182137 13/07/2023 Sikandar singh 2604010WL008186 Sikandar singh 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3965286027 SEKINDER SINGH ICICI BANK LTD(508534)
185 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24130720230182138 13/07/2023 Kulwant kaur 2604010WL008186 Kulwant kaur 00349 PSIB0000193 2727 2727 Processed 28/07/2023 3965286025 KULWANT KAUR PUNJAB & SIND BANK(607087)
186 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24130720230182139 13/07/2023 Sukhdev Singh 2604010WL008186 Sukhdev Singh 00349 PSIB0000193 2121 2121 Processed 28/07/2023 3965286474 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24130720230182140 13/07/2023 Amandeep kaur 2604010WL008186 Amandeep kaur 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3965286473 AMANDEEP KAUR HDFC BANK LTD(607152)
188 PAKHOWAL PB-04-010-048-001/165
(Burj Littan) 		2604010000NRG24130720230182141 13/07/2023 Amandeep kaur 2604010WL008186 Amandeep kaur 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3965286595 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24130720230182142 13/07/2023 Sukhwinder Kaur 2604010WL008186 Sukhwinder Kaur 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3965286594 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-048-001/294
(Burj Littan) 		2604010000NRG24130720230182144 13/07/2023 Daljit Kaur 2604010WL008186 Daljit Kaur 00349 PSIB0000193 2424 2424 Processed 28/07/2023 3965286596 DALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
191 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24130720230182145 13/07/2023 SURINDER KAUR 2604010WL008186 SURINDER KAUR 00349 PSIB0000193 2727 2727 Processed 28/07/2023 3965286633 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24130720230182156 13/07/2023 HARBANS KAUR 2604010WL008186 HARBANS KAUR 00349 PSIB0000193 2727 2727 Processed 28/07/2023 3965286028 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-048-001/93
(Burj Littan) 		2604010000NRG24130720230182158 13/07/2023 HARDEEP KAUR 2604010WL008186 HARDEEP KAUR 00349 PSIB0000193 2424 2424 Processed 29/07/2023 3965286597 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25452 25452
194 PAKHOWAL PB-04-010-013-001/526
(Dhulkot) 		2604010000NRG24130720230182374 13/07/2023 Paramjit kaur 2604010WL008197 Paramjit kaur 00349 PSIB0000266 1515 1515 Processed 28/07/2023 3965285983 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24130720230183757 13/07/2023 Sandeep singh 2604010WL008284 Sandeep singh 00349 PSIB0000266 1818 1818 Processed 28/07/2023 3965285982 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
196 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG24130720230181763 13/07/2023 Gudeep Kaur 2604010WL008172 Gudeep Kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965286505 GURDEEP KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24130720230181764 13/07/2023 Jaswinder kaur 2604010WL008172 Jaswinder kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285750 JASWINDER KAUR PUNJAB & SIND BANK(607087)
198 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG24130720230181765 13/07/2023 sarbjit kaur 2604010WL008172 sarbjit kaur 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3965285863 SARABJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
199 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24130720230181769 13/07/2023 JASPAL SINGH 2604010WL008172 JASPAL SINGH 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285864 Jaspal Singh PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24130720230182086 13/07/2023 Lal Singh 2604010WL008185 Lal Singh 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965286509 LAL SINGH PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24130720230182087 13/07/2023 Atma Singh 2604010WL008185 Atma Singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285747 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24130720230182091 13/07/2023 Shinder singh 2604010WL008185 Shinder singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285753 SINDER SINGH PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24130720230182093 13/07/2023 Surinder kaur 2604010WL008185 Surinder kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285754 SURINDER KAUR PUNJAB & SIND BANK(607087)
204 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24130720230182094 13/07/2023 Tej kaur 2604010WL008185 Tej kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965286519 TEJ KAUR ICICI BANK LTD(508534)
205 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24130720230182096 13/07/2023 Harjinder Kaur 2604010WL008185 Harjinder Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285756 HARJINDER KAUR PUNJAB & SIND BANK(607087)
206 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24130720230182097 13/07/2023 Jaswant Kaur 2604010WL008185 Jaswant Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285962 JASWANT KAUR PUNJAB & SIND BANK(607087)
207 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24130720230182098 13/07/2023 Paramjeet Singh 2604010WL008185 Paramjeet Singh 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965286516 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
208 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24130720230182099 13/07/2023 Pritpal Kaur 2604010WL008185 Pritpal Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285870 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24130720230182100 13/07/2023 Lakhvir Kaur 2604010WL008185 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286518 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24130720230182101 13/07/2023 JEET SINGH 2604010WL008185 JEET SINGH 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285913 JEET SINGH PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24130720230182102 13/07/2023 Ramandeep kaur 2604010WL008185 Ramandeep kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285751 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24130720230182104 13/07/2023 Gurdial Kaur 2604010WL008185 Gurdial Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285981 GURDIAL KAUR PUNJAB & SIND BANK(607087)
213 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24130720230182105 13/07/2023 Gyan Kaur 2604010WL008185 Gyan Kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285980 GIAN KAUR ICICI BANK LTD(508534)
214 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24130720230182106 13/07/2023 Manjit Kaur 2604010WL008185 Manjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285752 MANJIT KAUR PUNJAB & SIND BANK(607087)
215 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24130720230182107 13/07/2023 Amarjit Kaur 2604010WL008185 Amarjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286517 AMARJIT KAUR PUNJAB & SIND BANK(607087)
216 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24130720230182108 13/07/2023 MANJEET KAUR 2604010WL008185 MANJEET KAUR 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285961 MANJIT KAUR PUNJAB & SIND BANK(607087)
217 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24130720230182109 13/07/2023 JARNAIL SINGH 2604010WL008185 JARNAIL SINGH 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285912 JARNAIL SINGH ICICI BANK LTD(508534)
218 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24130720230182110 13/07/2023 SARABJIT KAUR 2604010WL008185 SARABJIT KAUR 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285914 SARABJIT KAUR PUNJAB & SIND BANK(607087)
219 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24130720230182111 13/07/2023 KARAMJIT SINGH 2604010WL008185 KARAMJIT SINGH 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285978 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
220 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24130720230182112 13/07/2023 Mandeep Kaur 2604010WL008185 Mandeep Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285979 MANDEEP KAUR PUNJAB & SIND BANK(607087)
221 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24130720230182114 13/07/2023 Lakhveer Kaur 2604010WL008185 Lakhveer Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286507 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
222 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24130720230182115 13/07/2023 Gurmel Kaur 2604010WL008185 Gurmel Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285757 GURMEL KAUR PUNJAB & SIND BANK(607087)
223 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24130720230182116 13/07/2023 Manju Rani 2604010WL008185 Manju Rani 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285755 MANJU RANI PUNJAB & SIND BANK(607087)
224 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24130720230182117 13/07/2023 Baljinder Singh so sarman singh 2604010WL008185 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285758 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
225 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24130720230182118 13/07/2023 Harjit Kaur 2604010WL008185 Harjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286510 HARJIT KAUR PUNJAB & SIND BANK(607087)
226 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24130720230182119 13/07/2023 Ravinder Kaur 2604010WL008185 Ravinder Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285872 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
227 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24130720230182120 13/07/2023 Daljit kaur 2604010WL008185 Daljit kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285963 DALJIT KAUR PUNJAB & SIND BANK(607087)
228 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24130720230182122 13/07/2023 DARSHAN SINGH 2604010WL008185 DARSHAN SINGH 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285964 DARSHAN SINGH ICICI BANK LTD(508534)
229 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24130720230182123 13/07/2023 sohan singh 2604010WL008185 sohan singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285911 SOHAN SINGH PUNJAB & SIND BANK(607087)
230 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24130720230183794 13/07/2023 Charanjit kaur 2604010WL008287 Charanjit kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285874 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
231 PAKHOWAL PB-04-010-006-001/129
(Bhaini Rora) 		2604010000NRG24130720230183795 13/07/2023 Charanjit kaur 2604010WL008287 Charanjit kaur 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3965285873 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
232 PAKHOWAL PB-04-010-006-001/130
(Bhaini Rora) 		2604010000NRG24130720230183796 13/07/2023 Gianjit kau 2604010WL008287 Gianjit kau 00349 PSIB0000438 606 606 Processed 28/07/2023 3965285868 GIANJIT KAUR PUNJAB & SIND BANK(607087)
233 PAKHOWAL PB-04-010-006-001/139
(Bhaini Rora) 		2604010000NRG24130720230183798 13/07/2023 Manjit kaur 2604010WL008287 Manjit kaur 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3965285876 MANJIT KAUR PUNJAB & SIND BANK(607087)
234 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24130720230183800 13/07/2023 Harbans kaur 2604010WL008287 Harbans kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965286513 HARBANS KAUR PUNJAB & SIND BANK(607087)
235 PAKHOWAL PB-04-010-006-001/158
(Bhaini Rora) 		2604010000NRG24130720230183802 13/07/2023 Manjit kaur 2604010WL008287 Manjit kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285879 MANJIT KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
236 PAKHOWAL PB-04-010-006-001/160
(Bhaini Rora) 		2604010000NRG24130720230183803 13/07/2023 Gurmit kaur 2604010WL008287 Gurmit kaur 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3965286511 GURMIT KAUR PUNJAB & SIND BANK(607087)
237 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24130720230183806 13/07/2023 Sarabjit Kaur 2604010WL008287 Sarabjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285878 SARABJIT KAUR PUNJAB & SIND BANK(607087)
238 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24130720230183807 13/07/2023 Jagjit Singh 2604010WL008287 Jagjit Singh 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965286504 JAGJIT SINGH PUNJAB & SIND BANK(607087)
239 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24130720230183808 13/07/2023 Darso 2604010WL008287 Darso 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285767 DARSO PUNJAB & SIND BANK(607087)
240 PAKHOWAL PB-04-010-006-001/245
(Bhaini Rora) 		2604010000NRG24130720230183809 13/07/2023 Baljit Kaur 2604010WL008287 Baljit Kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285866 BALJIT KAUR PUNJAB & SIND BANK(607087)
241 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24130720230183810 13/07/2023 Sarabjit Kaur 2604010WL008287 Sarabjit Kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285877 SARABJIT KAUR PUNJAB & SIND BANK(607087)
242 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24130720230183813 13/07/2023 Harpreet Kaur 2604010WL008287 Harpreet Kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285765 HARPREET KAUR PUNJAB & SIND BANK(607087)
243 PAKHOWAL PB-04-010-006-001/389
(Bhaini Rora) 		2604010000NRG24130720230183816 13/07/2023 Harbans Kaur 2604010WL008287 Harbans Kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285762 HARBANS KAUR W/O DOGAR SINGH PUNJAB & SIND BANK(607087)
244 PAKHOWAL PB-04-010-006-001/390
(Bhaini Rora) 		2604010000NRG24130720230183817 13/07/2023 Harpal Kaur 2604010WL008287 Harpal Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285871 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
245 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24130720230183818 13/07/2023 Mahinder Singh 2604010WL008287 Mahinder Singh 00349 PSIB0000438 2121 2121 Processed 28/07/2023 3965286508 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
246 PAKHOWAL PB-04-010-006-001/399
(Bhaini Rora) 		2604010000NRG24130720230183819 13/07/2023 Narinder kaur 2604010WL008287 Narinder kaur 00349 PSIB0000438 606 606 Processed 28/07/2023 3965285869 NARINDER KAUR PUNJAB & SIND BANK(607087)
247 PAKHOWAL PB-04-010-006-001/60
(Bhaini Rora) 		2604010000NRG24130720230183823 13/07/2023 Gurmit Kaur 2604010WL008287 Gurmit Kaur 00349 PSIB0000438 1515 1515 Processed 28/07/2023 3965285763 GURMIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
248 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24130720230183827 13/07/2023 Inderjit Kaur 2604010WL008287 Inderjit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965285764 INDERJIT KAUR PUNJAB & SIND BANK(607087)
249 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24130720230183829 13/07/2023 Beant Kaur 2604010WL008287 Beant Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286512 BEANT KAUR PUNJAB & SIND BANK(607087)
250 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24130720230183834 13/07/2023 Rachpal kaur 2604010WL008287 Rachpal kaur 00349 PSIB0000438 1515 1515 Rejected 28/07/2023 3965285875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24130720230183756 13/07/2023 Malkit Kaur 2604010WL008284 Malkit Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3965286515 MALKIT KAUR PUNJAB & SIND BANK(607087)
252 PAKHOWAL PB-04-010-027-001/111
(Latala) 		2604010000NRG24130720230182164 13/07/2023 Surjit Kaur 2604010WL008187 Surjit Kaur 00349 PSIB0000438 2424 2424 Processed 28/07/2023 3965285759 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
253 PAKHOWAL PB-04-010-046-001/133
(Tungaheri) 		2604010000NRG24130720230182124 13/07/2023 Kamaljeet kaur 2604010WL008185 Kamaljeet kaur 00349 PSIB0000438 303 303 Processed 28/07/2023 3965286514 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
254 PAKHOWAL PB-04-010-046-001/172
(Tungaheri) 		2604010000NRG24130720230182125 13/07/2023 Amarjit kaur 2604010WL008185 Amarjit kaur 00349 PSIB0000438 1212 1212 Processed 28/07/2023 3965285867 AMARJEET KAUR PUNJAB & SIND BANK(607087)
255 PAKHOWAL PB-04-010-046-001/173
(Tungaheri) 		2604010000NRG24130720230182126 13/07/2023 Baljit kaur 2604010WL008185 Baljit kaur 00349 PSIB0000438 1212 1212 Processed 28/07/2023 3965285760 BALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
256 PAKHOWAL PB-04-010-046-001/201
(Tungaheri) 		2604010000NRG24130720230182128 13/07/2023 Shamsher 2604010WL008185 Shamsher 00349 PSIB0000438 1212 1212 Processed 28/07/2023 3965285960 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
257 PAKHOWAL PB-04-010-046-001/207
(Tungaheri) 		2604010000NRG24130720230182129 13/07/2023 Sarabjit Kaur 2604010WL008185 Sarabjit Kaur 00349 PSIB0000438 606 606 Processed 28/07/2023 3965285865 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
258 PAKHOWAL PB-04-010-046-001/40
(Tungaheri) 		2604010000NRG24130720230182131 13/07/2023 RAJWINDER KAUR 2604010WL008185 RAJWINDER KAUR 00349 PSIB0000438 909 909 Processed 28/07/2023 3965286506 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
259 PAKHOWAL PB-04-010-046-001/73
(Tungaheri) 		2604010000NRG24130720230182132 13/07/2023 GURPREET KAUR 2604010WL008185 GURPREET KAUR 00349 PSIB0000438 1212 1212 Processed 28/07/2023 3965285761 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 111807 111807
260 PAKHOWAL PB-04-010-013-001/167
(Dhulkot) 		2604010000NRG24130720230181961 13/07/2023 Inderjit kaur 2604010WL008179 Inderjit kaur 00354 PUNB0000700 909 909 Processed 28/07/2023 3965286226 INDERJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
261 PAKHOWAL PB-04-003-013-001/103
(Khandoor) 		2604003000NRG24130720230182526 13/07/2023 Ranjit singh 2604003WL008211 Ranjit singh 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965286485 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604003000NRG24130720230182527 13/07/2023 RANJIT KAUR 2604003WL008211 RANJIT KAUR 00354 PUNB0009110 2121 2121 Rejected 28/07/2023 3965286486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PAKHOWAL PB-04-003-013-001/167
(Khandoor) 		2604003000NRG24130720230182528 13/07/2023 GURMAIL SINGH 2604003WL008211 GURMAIL SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965285706 GURMEL SINGH ICICI BANK LTD(508534)
264 PAKHOWAL PB-04-003-013-001/181
(Khandoor) 		2604003000NRG24130720230182529 13/07/2023 CHAMKOR SINGH 2604003WL008211 CHAMKOR SINGH 00354 PUNB0009110 1212 1212 Processed 28/07/2023 3965285697 CHAMKOR SIMGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 PAKHOWAL PB-04-003-013-001/185
(Khandoor) 		2604003000NRG24130720230182530 13/07/2023 DAVINDER KAUR 2604003WL008211 DAVINDER KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965285694 DAVINDER KAUR ICICI BANK LTD(508534)
266 PAKHOWAL PB-04-003-013-001/209
(Khandoor) 		2604003000NRG24130720230182532 13/07/2023 AMARJIT KAUR 2604003WL008211 AMARJIT KAUR 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3965286492 AMARJEET KAUR ICICI BANK LTD(508534)
267 PAKHOWAL PB-04-003-013-001/210
(Khandoor) 		2604003000NRG24130720230182533 13/07/2023 SAMSHER SINGH 2604003WL008211 SAMSHER SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965286489 SAMSHER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-003-013-001/255
(Khandoor) 		2604003000NRG24130720230182534 13/07/2023 Karnail Kaur 2604003WL008211 Karnail Kaur 00354 PUNB0009110 1212 1212 Processed 28/07/2023 3965286494 KARNAIL KAUR ICICI BANK LTD(508534)
269 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604003000NRG24130720230182536 13/07/2023 MANPREET KAUR 2604003WL008211 MANPREET KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965285701 MANPREET KAUR ICICI BANK LTD(508534)
270 PAKHOWAL PB-04-003-013-001/281
(Khandoor) 		2604003000NRG24130720230182537 13/07/2023 Manjit singh 2604003WL008211 Manjit singh 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3965286487 MANJIT SINGH ICICI BANK LTD(508534)
271 PAKHOWAL PB-04-003-013-001/325
(Khandoor) 		2604003000NRG24130720230182538 13/07/2023 Pritam Kaur 2604003WL008211 Pritam Kaur 00354 PUNB0009110 909 909 Processed 28/07/2023 3965286488 PRITAM KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
272 PAKHOWAL PB-04-003-013-001/35
(Khandoor) 		2604003000NRG24130720230182541 13/07/2023 Swaran Kaur 2604003WL008211 Swaran Kaur 00354 PUNB0009110 1212 1212 Processed 28/07/2023 3965285704 SWARAN KAUR PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-003-013-001/36
(Khandoor) 		2604003000NRG24130720230182543 13/07/2023 PUSHVINDER KAUR 2604003WL008211 PUSHVINDER KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965285703 PUSHVINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-003-013-001/38
(Khandoor) 		2604003000NRG24130720230182545 13/07/2023 SURJIT KAUR 2604003WL008211 SURJIT KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965285707 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-003-013-001/41
(Khandoor) 		2604003000NRG24130720230182548 13/07/2023 NEELAM KAUR 2604003WL008211 NEELAM KAUR 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3965285700 NEELAM KAUR ICICI BANK LTD(508534)
276 PAKHOWAL PB-04-003-013-001/44
(Khandoor) 		2604003000NRG24130720230182549 13/07/2023 BALWINDER KAUR 2604003WL008211 BALWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965285705 BALWINDER KAUR ICICI BANK LTD(508534)
277 PAKHOWAL PB-04-003-013-001/50
(Khandoor) 		2604003000NRG24130720230182550 13/07/2023 HARBANS SINGH 2604003WL008211 HARBANS SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965286495 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-003-013-001/53
(Khandoor) 		2604003000NRG24130720230182551 13/07/2023 SHINDERPAL KAUR 2604003WL008211 SHINDERPAL KAUR 00354 PUNB0009110 909 909 Processed 28/07/2023 3965286491 SHINDERPAL KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-003-013-001/56
(Khandoor) 		2604003000NRG24130720230182552 13/07/2023 DARSHAN SINGH 2604003WL008211 DARSHAN SINGH 00354 PUNB0009110 1212 1212 Processed 28/07/2023 3965286493 DARSHAN SINGH ICICI BANK LTD(508534)
280 PAKHOWAL PB-04-003-013-001/62
(Khandoor) 		2604003000NRG24130720230182553 13/07/2023 SAWARAN KAUR 2604003WL008211 SAWARAN KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965285702 SAWARAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
281 PAKHOWAL PB-04-003-013-001/70
(Khandoor) 		2604003000NRG24130720230182554 13/07/2023 SURJIT KAUR 2604003WL008211 SURJIT KAUR 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3965285699 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
282 PAKHOWAL PB-04-003-013-001/85
(Khandoor) 		2604003000NRG24130720230182556 13/07/2023 Jaswinder kaur 2604003WL008211 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965286490 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-003-013-001/97
(Khandoor) 		2604003000NRG24130720230182557 13/07/2023 SUKHDEV SINGH 2604003WL008211 SUKHDEV SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965285698 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
284 PAKHOWAL PB-04-003-021-001/70
(Sahauli) 		2604003000NRG24130720230182051 13/07/2023 MOhinder KAUR 2604003WL008181 MOhinder KAUR 00354 PUNB0009110 303 303 Processed 28/07/2023 3965285696 MAHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 PAKHOWAL PB-04-004-054-001/281
(Pamal) 		2604004000NRG24130720230182205 13/07/2023 daljit kaur 2604004WL008188 daljit kaur 00354 PUNB0009110 303 303 Processed 28/07/2023 3965286125 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
286 PAKHOWAL PB-04-010-011-001/324
(Dhaipai) 		2604010000NRG24130720230182322 13/07/2023 Gurinder kaur 2604010WL008196 Gurinder kaur 00354 PUNB0009110 1515 1515 Processed 29/07/2023 3965286225 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
287 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG24130720230183935 13/07/2023 JINDER KAUR 2604010WL008291 JINDER KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965286124 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 42723 42723
288 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG24130720230183894 13/07/2023 Gagandeep Kaur 2604010WL008288 Gagandeep Kaur 00354 PUNB0019010 1212 1212 Processed 28/07/2023 3965286639 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-011-001/179
(Dhaipai) 		2604010000NRG24130720230182303 13/07/2023 Bakhtaur singh 2604010WL008196 Bakhtaur singh 00354 PUNB0019010 1818 1818 Processed 28/07/2023 3965286635 BAKHTAUR SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604010000NRG24130720230182316 13/07/2023 Balvir Kaur 2604010WL008196 Balvir Kaur 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3965286475 BALVIR KAUR ICICI BANK LTD(508534)
291 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24130720230182066 13/07/2023 Manjit kaur 2604010WL008184 Manjit kaur 00354 PUNB0019010 1212 1212 Processed 28/07/2023 3965286637 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
292 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24130720230182070 13/07/2023 Rani kaur 2604010WL008184 Rani kaur 00354 PUNB0019010 909 909 Processed 28/07/2023 3965286636 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
293 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24130720230182079 13/07/2023 Surinder kaur 2604010WL008184 Surinder kaur 00354 PUNB0019010 1818 1818 Processed 28/07/2023 3965286638 SURINDER KAUR PUNJAB & SIND BANK(607087)
294 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG24130720230182039 13/07/2023 Ranju Devi 2604010WL008180 Ranju Devi 00354 PUNB0019010 1818 1818 Processed 28/07/2023 3965286634 RANJU W/O GUNI NAND PUNJAB NATIONAL BANK(508568)
295 PAKHOWAL PB-04-010-042-001/66
(Rattan) 		2604010000NRG24130720230182040 13/07/2023 Paramjit Kaur 2604010WL008180 Paramjit Kaur 00354 PUNB0019010 606 606 Processed 28/07/2023 3965286472 PARAMJIT KAUR WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
296 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24130720230182342 13/07/2023 GURBAKHAS SINGH 2604010WL008197 GURBAKHAS SINGH 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965285991 GURBAKHAS SINGH S/O RIA SINGH UCO BANK(607066)
297 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24130720230181953 13/07/2023 GURMEL KAUR 2604010WL008179 GURMEL KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286501 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
298 PAKHOWAL PB-04-010-013-001/140
(Dhulkot) 		2604010000NRG24130720230182345 13/07/2023 KARAMJIT KAUR 2604010WL008197 KARAMJIT KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286500 KARAMJIT KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-013-001/150
(Dhulkot) 		2604010000NRG24130720230181959 13/07/2023 HOSHIAR KAUR 2604010WL008179 HOSHIAR KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286499 HOSIAR KAUR UCO BANK(607066)
300 PAKHOWAL PB-04-010-013-001/162
(Dhulkot) 		2604010000NRG24130720230182347 13/07/2023 KIRPAL KAUR 2604010WL008197 KIRPAL KAUR 00354 PUNB0063810 1515 1515 Processed 28/07/2023 3965285860 KIRPAL KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-013-001/19
(Dhulkot) 		2604010000NRG24130720230181962 13/07/2023 Kiranjit kaur 2604010WL008179 Kiranjit kaur 00354 PUNB0063810 606 606 Processed 28/07/2023 3965285993 KIRANJIT KAUR UCO BANK(607066)
302 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG24130720230181964 13/07/2023 BALBIR KAUR 2604010WL008179 BALBIR KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965285992 BALVIR KAUR UCO BANK(607066)
303 PAKHOWAL PB-04-010-013-001/21
(Dhulkot) 		2604010000NRG24130720230181965 13/07/2023 CHARANJIT KAUR 2604010WL008179 CHARANJIT KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286502 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
304 PAKHOWAL PB-04-010-013-001/216
(Dhulkot) 		2604010000NRG24130720230182352 13/07/2023 SWARANJIT KAUR 2604010WL008197 SWARANJIT KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286677 SWARANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
305 PAKHOWAL PB-04-010-013-001/253
(Dhulkot) 		2604010000NRG24130720230182354 13/07/2023 JASWINDER KAUR 2604010WL008197 JASWINDER KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286680 JASWINDER KAUR UCO BANK(607066)
306 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG24130720230181970 13/07/2023 AMARJIT KAUR 2604010WL008179 AMARJIT KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286159 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 PAKHOWAL PB-04-010-013-001/263
(Dhulkot) 		2604010000NRG24130720230182355 13/07/2023 RAJWINDER KAUR 2604010WL008197 RAJWINDER KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286676 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG24130720230182356 13/07/2023 MUKANDO KAUR 2604010WL008197 MUKANDO KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286679 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24130720230181971 13/07/2023 KULWANT KAUR 2604010WL008179 KULWANT KAUR 00354 PUNB0063810 606 606 Processed 28/07/2023 3965286682 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
310 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG24130720230182357 13/07/2023 RANJIT KAUR 2604010WL008197 RANJIT KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286161 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 PAKHOWAL PB-04-010-013-001/270
(Dhulkot) 		2604010000NRG24130720230182358 13/07/2023 GURMEET KAUR 2604010WL008197 GURMEET KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965285862 GURMEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
312 PAKHOWAL PB-04-010-013-001/271
(Dhulkot) 		2604010000NRG24130720230182359 13/07/2023 HARJINDER KAUR 2604010WL008197 HARJINDER KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286681 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
313 PAKHOWAL PB-04-010-013-001/276
(Dhulkot) 		2604010000NRG24130720230181973 13/07/2023 BALVIR KAUR 2604010WL008179 BALVIR KAUR 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286674 BALVIR KAUR WO PISHORA SINGH PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-013-001/277
(Dhulkot) 		2604010000NRG24130720230182360 13/07/2023 BALJINDER KAUR 2604010WL008197 BALJINDER KAUR 00354 PUNB0063810 1515 1515 Processed 28/07/2023 3965286158 BALJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
315 PAKHOWAL PB-04-010-013-001/278
(Dhulkot) 		2604010000NRG24130720230182361 13/07/2023 BALJIT KAUR 2604010WL008197 BALJIT KAUR 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286498 BALJIT KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-013-001/280
(Dhulkot) 		2604010000NRG24130720230181974 13/07/2023 PARAMJIT KAUR 2604010WL008179 PARAMJIT KAUR 00354 PUNB0063810 303 303 Processed 28/07/2023 3965285861 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
317 PAKHOWAL PB-04-010-013-001/287
(Dhulkot) 		2604010000NRG24130720230181975 13/07/2023 PARAMJEET KAUR 2604010WL008179 PARAMJEET KAUR 00354 PUNB0063810 606 606 Processed 28/07/2023 3965286675 PARAMJIT KAUR UCO BANK(607066)
318 PAKHOWAL PB-04-010-013-001/298
(Dhulkot) 		2604010000NRG24130720230181976 13/07/2023 Baljit kaur 2604010WL008179 Baljit kaur 00354 PUNB0063810 606 606 Processed 28/07/2023 3965286157 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG24130720230181978 13/07/2023 CHARANJIT SINGH 2604010WL008179 CHARANJIT SINGH 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286476 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-013-001/317
(Dhulkot) 		2604010000NRG24130720230182364 13/07/2023 Charanjit kaur 2604010WL008197 Charanjit kaur 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3965286160 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
321 PAKHOWAL PB-04-010-013-001/319
(Dhulkot) 		2604010000NRG24130720230181979 13/07/2023 Harpreet kaur 2604010WL008179 Harpreet kaur 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286478 HARPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
322 PAKHOWAL PB-04-010-013-001/323
(Dhulkot) 		2604010000NRG24130720230181980 13/07/2023 Balwinder kaur 2604010WL008179 Balwinder kaur 00354 PUNB0063810 303 303 Processed 28/07/2023 3965286477 BALWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
323 PAKHOWAL PB-04-010-013-001/331
(Dhulkot) 		2604010000NRG24130720230181982 13/07/2023 PARAMJIT KAUR 2604010WL008179 PARAMJIT KAUR 00354 PUNB0063810 909 909 Processed 29/07/2023 3965285994 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAKHOWAL PB-04-010-013-001/543
(Dhulkot) 		2604010000NRG24130720230182376 13/07/2023 Kasmira Singh 2604010WL008197 Kasmira Singh 00354 PUNB0063810 606 606 Processed 28/07/2023 3965286683 KASMIRA SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-013-001/59
(Dhulkot) 		2604010000NRG24130720230182008 13/07/2023 Harbans kaur 2604010WL008179 Harbans kaur 00354 PUNB0063810 606 606 Processed 28/07/2023 3965286678 HARBANSH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-013-001/593
(Dhulkot) 		2604010000NRG24130720230182009 13/07/2023 Jagmohan Kaur 2604010WL008179 Jagmohan Kaur 00354 PUNB0063810 909 909 Processed 28/07/2023 3965286503 JAGMOHAN KAUR UCO BANK(607066)
SubTotal 36360 36360
327 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24130720230181853 13/07/2023 Kuldeep Kaur 2604010WL008175 Kuldeep Kaur 00354 PUNB0076300 1515 1515 Processed 29/07/2023 3965286448 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
328 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24130720230181773 13/07/2023 BAHADAR SINGH 2604010WL008172 BAHADAR SINGH 00354 PUNB0092900 2424 2424 Processed 28/07/2023 3965286445 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
329 PAKHOWAL PB-04-010-002-001/102
(Ballowal) 		2604010000NRG24130720230183855 13/07/2023 BALWINDER KAUR 2604010WL008288 BALWINDER KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286700 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
330 PAKHOWAL PB-04-010-002-001/103
(Ballowal) 		2604010000NRG24130720230183856 13/07/2023 BALWINDER SINGH 2604010WL008288 BALWINDER SINGH 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286703 BALWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
331 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG24130720230183857 13/07/2023 mrs gurmeet kaur 2604010WL008288 mrs gurmeet kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286701 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24130720230183858 13/07/2023 Manjinder Kaur 2604010WL008288 Manjinder Kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286702 MANJINDER KAUR ICICI BANK LTD(508534)
333 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24130720230183859 13/07/2023 SARABJEET KAUR 2604010WL008288 SARABJEET KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286704 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
334 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG24130720230183860 13/07/2023 NACHHTAR KAUR 2604010WL008288 NACHHTAR KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286711 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
335 PAKHOWAL PB-04-010-002-001/120
(Ballowal) 		2604010000NRG24130720230183861 13/07/2023 DARSHAN SINGH 2604010WL008288 DARSHAN SINGH 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286712 DARSHAN SINGH ICICI BANK LTD(508534)
336 PAKHOWAL PB-04-010-002-001/123
(Ballowal) 		2604010000NRG24130720230183862 13/07/2023 NIRMAL KAUR 2604010WL008288 NIRMAL KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286450 NIRMAL KAUR ICICI BANK LTD(508534)
337 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24130720230183863 13/07/2023 JINDER KAUR 2604010WL008288 JINDER KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286447 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
338 PAKHOWAL PB-04-010-002-001/131
(Ballowal) 		2604010000NRG24130720230183864 13/07/2023 Dharampal Singh 2604010WL008288 Dharampal Singh 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286686 DHARAMPAL SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
339 PAKHOWAL PB-04-010-002-001/149
(Ballowal) 		2604010000NRG24130720230183868 13/07/2023 BHINDER KAUR 2604010WL008288 BHINDER KAUR 00354 PUNB0118910 303 303 Processed 28/07/2023 3965286190 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
340 PAKHOWAL PB-04-010-002-001/167
(Ballowal) 		2604010000NRG24130720230183874 13/07/2023 Manjit Kaur 2604010WL008288 Manjit Kaur 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286136 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG24130720230183877 13/07/2023 Charanjit Kaur 2604010WL008288 Charanjit Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286054 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
342 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG24130720230183878 13/07/2023 Amandeep Kaur 2604010WL008288 Amandeep Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286570 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
343 PAKHOWAL PB-04-010-002-001/188
(Ballowal) 		2604010000NRG24130720230183885 13/07/2023 Baljit singh 2604010WL008288 Baljit singh 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286451 BALJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
344 PAKHOWAL PB-04-010-002-001/189
(Ballowal) 		2604010000NRG24130720230183886 13/07/2023 Daljit Kaur 2604010WL008288 Daljit Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286055 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
345 PAKHOWAL PB-04-010-002-001/27
(Ballowal) 		2604010000NRG24130720230183887 13/07/2023 Daljeet Kaur 2604010WL008288 Daljeet Kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286699 DALJIT KAUR ICICI BANK LTD(508534)
346 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG24130720230183889 13/07/2023 Ranjit Kaur 2604010WL008288 Ranjit Kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286068 RANJIT KAUR ICICI BANK LTD(508534)
347 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG24130720230183890 13/07/2023 KULVINDER KAUR 2604010WL008288 KULVINDER KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286671 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 PAKHOWAL PB-04-010-002-001/41
(Ballowal) 		2604010000NRG24130720230183892 13/07/2023 KAMALJIT KAUR 2604010WL008288 KAMALJIT KAUR 00354 PUNB0118910 303 303 Processed 28/07/2023 3965286684 KAMALJIT KAUR ICICI BANK LTD(508534)
349 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG24130720230183893 13/07/2023 RANJEET KAUR 2604010WL008288 RANJEET KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286673 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
350 PAKHOWAL PB-04-010-002-001/78
(Ballowal) 		2604010000NRG24130720230183895 13/07/2023 Manjit kaur 2604010WL008288 Manjit kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286685 MANJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
351 PAKHOWAL PB-04-010-002-001/81
(Ballowal) 		2604010000NRG24130720230183897 13/07/2023 PREETAM KAUR 2604010WL008288 PREETAM KAUR 00354 PUNB0118910 303 303 Processed 28/07/2023 3965286156 PREETAM KAUR ICICI BANK LTD(508534)
352 PAKHOWAL PB-04-010-002-001/83
(Ballowal) 		2604010000NRG24130720230183898 13/07/2023 Manjit kaur 2604010WL008288 Manjit kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286672 MANJIT KAUR ICICI BANK LTD(508534)
353 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG24130720230183899 13/07/2023 BALJEET KAUR 2604010WL008288 BALJEET KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286155 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
354 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24130720230181847 13/07/2023 Amandeep Kaur 2604010WL008175 Amandeep Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286771 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
355 PAKHOWAL PB-04-010-013-001/113
(Dhulkot) 		2604010000NRG24130720230181954 13/07/2023 BALJIT KAUR 2604010WL008179 BALJIT KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286697 BALJIT KAUR W/O BUTTA SINGH UCO BANK(607066)
356 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG24130720230182343 13/07/2023 BALBIR KAUR 2604010WL008197 BALBIR KAUR 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3965286691 BALVIR KAUR WO AMARJIT SINGH UCO BANK(607066)
357 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24130720230181958 13/07/2023 KARMJIT KAUR 2604010WL008179 KARMJIT KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286152 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
358 PAKHOWAL PB-04-010-013-001/156
(Dhulkot) 		2604010000NRG24130720230181960 13/07/2023 SUKHJIT KAUR 2604010WL008179 SUKHJIT KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286689 SUKHJIT KAUR UCO BANK(607066)
359 PAKHOWAL PB-04-010-013-001/158
(Dhulkot) 		2604010000NRG24130720230182346 13/07/2023 MRS. BHOLI 2604010WL008197 MRS. BHOLI 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286698 BHOLI W/O BHUPNDER SINGH UCO BANK(607066)
360 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG24130720230181963 13/07/2023 HARJINDER KAUR 2604010WL008179 HARJINDER KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965285770 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
361 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG24130720230182350 13/07/2023 KULDIP KAUR 2604010WL008197 KULDIP KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286149 KULDIP KAUR W/O SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
362 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG24130720230181966 13/07/2023 Jasvir kaur 2604010WL008179 Jasvir kaur 00354 PUNB0118910 303 303 Processed 28/07/2023 3965285771 JASVIR KAUR UCO BANK(607066)
363 PAKHOWAL PB-04-010-013-001/233
(Dhulkot) 		2604010000NRG24130720230182353 13/07/2023 AJIB KAUR 2604010WL008197 AJIB KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965285909 AJIB KAUR ICICI BANK LTD(508534)
364 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24130720230181967 13/07/2023 KIRANJIT KAUR 2604010WL008179 KIRANJIT KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285768 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
365 PAKHOWAL PB-04-010-013-001/236
(Dhulkot) 		2604010000NRG24130720230181968 13/07/2023 KAMALJEET KAUR 2604010WL008179 KAMALJEET KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285908 KAMALJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
366 PAKHOWAL PB-04-010-013-001/240
(Dhulkot) 		2604010000NRG24130720230181969 13/07/2023 PALWINDER KAUR 2604010WL008179 PALWINDER KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965285910 PARMINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
367 PAKHOWAL PB-04-010-013-001/300
(Dhulkot) 		2604010000NRG24130720230181977 13/07/2023 GURPREET KAUR 2604010WL008179 GURPREET KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286725 GURPREET KAUR W/O JASWINDER SINGH UCO BANK(607066)
368 PAKHOWAL PB-04-010-013-001/318
(Dhulkot) 		2604010000NRG24130720230182365 13/07/2023 Shinder kaur 2604010WL008197 Shinder kaur 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285769 CHHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
369 PAKHOWAL PB-04-010-013-001/330
(Dhulkot) 		2604010000NRG24130720230181981 13/07/2023 SUKHWINDER KAUR 2604010WL008179 SUKHWINDER KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286724 SUKHWINDER KAUR UCO BANK(607066)
370 PAKHOWAL PB-04-010-013-001/364
(Dhulkot) 		2604010000NRG24130720230181986 13/07/2023 Gulzar kaur 2604010WL008179 Gulzar kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286154 GULZAR KAUR ICICI BANK LTD(508534)
371 PAKHOWAL PB-04-010-013-001/46
(Dhulkot) 		2604010000NRG24130720230181993 13/07/2023 JASVIR KAUR 2604010WL008179 JASVIR KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286688 JASVIR KAUR WO GURMEL SINGH UCO BANK(607066)
372 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24130720230182373 13/07/2023 Rachpal kaur 2604010WL008197 Rachpal kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286690 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
373 PAKHOWAL PB-04-010-013-001/561
(Dhulkot) 		2604010000NRG24130720230182005 13/07/2023 Gulzar Kaur 2604010WL008179 Gulzar Kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286150 GULZAR KAUR W/OGURMIT SINGH PUNJAB NATIONAL BANK(508568)
374 PAKHOWAL PB-04-010-013-001/6
(Dhulkot) 		2604010000NRG24130720230182010 13/07/2023 PRITAM KAUR 2604010WL008179 PRITAM KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965285749 PRITAM KAUR ICICI BANK LTD(508534)
375 PAKHOWAL PB-04-010-013-001/68
(Dhulkot) 		2604010000NRG24130720230182378 13/07/2023 GURMAIL KAUR 2604010WL008197 GURMAIL KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286151 GURMAIL KAUR ICICI BANK LTD(508534)
376 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG24130720230182011 13/07/2023 MANJIT KAUR 2604010WL008179 MANJIT KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285906 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
377 PAKHOWAL PB-04-010-013-001/74
(Dhulkot) 		2604010000NRG24130720230182012 13/07/2023 KULWANT KAUR 2604010WL008179 KULWANT KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286148 KULWANT KAUR ICICI BANK LTD(508534)
378 PAKHOWAL PB-04-010-013-001/75
(Dhulkot) 		2604010000NRG24130720230182013 13/07/2023 RANJIT KAUR 2604010WL008179 RANJIT KAUR 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286153 RANJIT KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
379 PAKHOWAL PB-04-010-013-001/78
(Dhulkot) 		2604010000NRG24130720230182379 13/07/2023 AMARJIT KAUR 2604010WL008197 AMARJIT KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965285772 AMARJIT KAUR UCO BANK(607066)
380 PAKHOWAL PB-04-010-013-001/79
(Dhulkot) 		2604010000NRG24130720230182014 13/07/2023 KULWANT KAUR 2604010WL008179 KULWANT KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285748 KULWANT KAUR UCO BANK(607066)
381 PAKHOWAL PB-04-010-013-001/87
(Dhulkot) 		2604010000NRG24130720230182015 13/07/2023 HARPAL KAUR 2604010WL008179 HARPAL KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965285907 HARPAL KAUR UCO BANK(607066)
382 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24130720230181812 13/07/2023 Amarjit kaur 2604010WL008174 Amarjit kaur 00354 PUNB0118910 303 303 Processed 28/07/2023 3965285804 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
383 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24130720230181813 13/07/2023 Harjinder kaur 2604010WL008174 Harjinder kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965285802 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
384 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24130720230181867 13/07/2023 CHARAN KAUR 2604010WL008175 CHARAN KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3965286708 CHARAN KAUR ICICI BANK LTD(508534)
385 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24130720230181870 13/07/2023 Naseeb kaur 2604010WL008175 Naseeb kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286710 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
386 PAKHOWAL PB-04-010-029-001/109
(Lohgarh) 		2604010000NRG24130720230181871 13/07/2023 Raj kaur 2604010WL008175 Raj kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965285808 RAJ KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
387 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24130720230181875 13/07/2023 Karamjit kaur 2604010WL008175 Karamjit kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286091 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
388 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG24130720230181880 13/07/2023 ANITA 2604010WL008175 ANITA 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965286707 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
389 PAKHOWAL PB-04-010-029-001/153
(Lohgarh) 		2604010000NRG24130720230181881 13/07/2023 HARJIT KAUR 2604010WL008175 HARJIT KAUR 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286138 HARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
390 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG24130720230181882 13/07/2023 Raj singh 2604010WL008175 Raj singh 00354 PUNB0118910 1515 1515 Processed 28/07/2023 3965286137 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
391 PAKHOWAL PB-04-010-029-001/185
(Lohgarh) 		2604010000NRG24130720230181885 13/07/2023 Sheela Devi 2604010WL008175 Sheela Devi 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286147 SHEELA WIFE OF RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
392 PAKHOWAL PB-04-010-029-001/203
(Lohgarh) 		2604010000NRG24130720230181886 13/07/2023 Manpreet Kaur 2604010WL008175 Manpreet Kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965286706 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
393 PAKHOWAL PB-04-010-029-001/208
(Lohgarh) 		2604010000NRG24130720230181890 13/07/2023 Rajwinder Kaur 2604010WL008175 Rajwinder Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965285850 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
394 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24130720230181892 13/07/2023 Baljeet Kaur 2604010WL008175 Baljeet Kaur 00354 PUNB0118910 1515 1515 Rejected 28/07/2023 3965286756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PAKHOWAL PB-04-010-029-001/219
(Lohgarh) 		2604010000NRG24130720230181893 13/07/2023 Jasvir Kaur 2604010WL008175 Jasvir Kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965285851 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
396 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG24130720230181895 13/07/2023 JASPAL KAUR 2604010WL008175 JASPAL KAUR 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965286705 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
397 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24130720230181896 13/07/2023 Manjit kaur 2604010WL008175 Manjit kaur 00354 PUNB0118910 1212 1212 Processed 28/07/2023 3965286547 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
398 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24130720230181899 13/07/2023 Amarjit kaur 2604010WL008175 Amarjit kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3965286709 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
399 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG24130720230181903 13/07/2023 Manjit kaur 2604010WL008175 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965286727 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
400 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24130720230181906 13/07/2023 Paramjit kaur 2604010WL008175 Paramjit kaur 00354 PUNB0118910 2121 2121 Processed 28/07/2023 3965286548 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
401 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG24130720230182026 13/07/2023 Maya Devi 2604010WL008179 Maya Devi 00354 PUNB0118910 909 909 Processed 29/07/2023 3965286687 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24130720230182031 13/07/2023 Rajwinder Kaur 2604010WL008179 Rajwinder Kaur 00354 PUNB0118910 909 909 Processed 28/07/2023 3965286209 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85749 85749
403 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24130720230182121 13/07/2023 BHADAR 2604010WL008185 BHADAR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286132 BAHADAR SINGH ICICI BANK LTD(508534)
404 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24130720230183790 13/07/2023 Harjeet kaur 2604010WL008287 Harjeet kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3965285806 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
405 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24130720230182052 13/07/2023 RANDEEP KAUR 2604010WL008182 RANDEEP KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286069 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
406 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24130720230182209 13/07/2023 sikander singh 2604010WL008189 sikander singh 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286212 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
407 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24130720230182057 13/07/2023 Nirmal singh 2604010WL008182 Nirmal singh 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286120 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
408 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24130720230182059 13/07/2023 Mr. GULJAR SINGH 2604010WL008182 Mr. GULJAR SINGH 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286462 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
409 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24130720230182060 13/07/2023 Ranjeet Kaur 2604010WL008182 Ranjeet Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286465 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
410 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24130720230183835 13/07/2023 Manjit Kaur 2604010WL008287 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286070 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
411 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24130720230183836 13/07/2023 Kuldeep Kaur 2604010WL008287 Kuldeep Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286071 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
412 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24130720230183837 13/07/2023 RAJ KAUR 2604010WL008287 RAJ KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286072 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
413 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24130720230183838 13/07/2023 Sunita 2604010WL008287 Sunita 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286073 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
414 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24130720230183839 13/07/2023 Sarabjit Kaur 2604010WL008287 Sarabjit Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286074 SARABJIT KAUR ICICI BANK LTD(508534)
415 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24130720230183840 13/07/2023 Binder Kaur 2604010WL008287 Binder Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286075 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
416 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24130720230183841 13/07/2023 Sarabjit Kaur 2604010WL008287 Sarabjit Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286076 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
417 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24130720230183842 13/07/2023 Mahinder Kaur 2604010WL008287 Mahinder Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286077 MAHINDER KAUR PUNJAB & SIND BANK(607087)
418 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24130720230183843 13/07/2023 Manjit Kaur 2604010WL008287 Manjit Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286078 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
419 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24130720230183844 13/07/2023 Sukhpreet Kaur 2604010WL008287 Sukhpreet Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965285852 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
420 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24130720230183845 13/07/2023 NARJIT KAUR 2604010WL008287 NARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286079 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
421 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24130720230183847 13/07/2023 GURMEL KAUR 2604010WL008287 GURMEL KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286112 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
422 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24130720230183848 13/07/2023 Paramjit Kaur 2604010WL008287 Paramjit Kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286541 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
423 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24130720230183849 13/07/2023 HARJIT KAUR 2604010WL008287 HARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286732 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
424 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24130720230183850 13/07/2023 KULDEEP KAUR 2604010WL008287 KULDEEP KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965285805 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
425 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24130720230183851 13/07/2023 Rachminder kaur 2604010WL008287 Rachminder kaur 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286110 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
426 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG24130720230183852 13/07/2023 Sukhvinder Kaur 2604010WL008287 Sukhvinder Kaur 00354 PUNB0134910 606 606 Processed 28/07/2023 3965286080 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
427 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24130720230183853 13/07/2023 Surjit singh 2604010WL008287 Surjit singh 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286098 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
428 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG24130720230182225 13/07/2023 MRS. SHINDERPAL KAUR 2604010WL008190 MRS. SHINDERPAL KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286163 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
429 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG24130720230182226 13/07/2023 HARJINDER KAUR 2604010WL008190 HARJINDER KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286164 HARJINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
430 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24130720230182227 13/07/2023 Kishan Dev 2604010WL008190 Kishan Dev 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286556 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
431 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24130720230182228 13/07/2023 KARAMJIT KAUR 2604010WL008190 KARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286165 BALJIT KAUR ICICI BANK LTD(508534)
432 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG24130720230182229 13/07/2023 SURJIT KAUR 2604010WL008190 SURJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286162 SURJIT KAUR PUNJAB & SIND BANK(607087)
433 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24130720230182230 13/07/2023 BAHADAR SINGH 2604010WL008190 BAHADAR SINGH 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286166 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
434 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24130720230182231 13/07/2023 KUSLIYA DEVI 2604010WL008190 KUSLIYA DEVI 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286107 KUSLIYA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
435 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24130720230182233 13/07/2023 Harjit kaur 2604010WL008190 Harjit kaur 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286468 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
436 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24130720230183776 13/07/2023 Satwant kaur 2604010WL008286 Satwant kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286464 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
437 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24130720230183777 13/07/2023 Pooja 2604010WL008286 Pooja 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3965286647 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
438 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24130720230183780 13/07/2023 Seema kaur 2604010WL008286 Seema kaur 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286109 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
439 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24130720230183781 13/07/2023 Mukhtiar singh 2604010WL008286 Mukhtiar singh 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286466 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
440 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24130720230183782 13/07/2023 KARAMJIT KAUR 2604010WL008286 KARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286167 KARAMJIT KAUR ICICI BANK LTD(508534)
441 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24130720230183783 13/07/2023 Mrs. PARAMJIT KAUR 2604010WL008286 Mrs. PARAMJIT KAUR 00354 PUNB0134910 909 909 Processed 28/07/2023 3965286105 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
442 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24130720230183784 13/07/2023 BALJINDER KAUR 2604010WL008286 BALJINDER KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286168 MRS BALJINDER KAUR BANK OF BARODA(606985)
443 PAKHOWAL PB-04-010-028-001/73
(Leel) 		2604010000NRG24130720230183786 13/07/2023 JASWINDER KAUR 2604010WL008286 JASWINDER KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286170 JASWINDER KAUR ICICI BANK LTD(508534)
444 PAKHOWAL PB-04-010-028-001/77
(Leel) 		2604010000NRG24130720230183787 13/07/2023 Mrs. HARPAL KAUR 2604010WL008286 Mrs. HARPAL KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286171 HARPAL KAUR ICICI BANK LTD(508534)
445 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24130720230183788 13/07/2023 BAGHEL SINGH 2604010WL008286 BAGHEL SINGH 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286551 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
446 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG24130720230181928 13/07/2023 Swaranjit kaur 2604010WL008177 Swaranjit kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286467 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
447 PAKHOWAL PB-04-010-037-001/570
(Pakhowal) 		2604010000NRG24110720230177643 13/07/2023 Manpreet Singh 2604010WL007973 Manpreet Singh 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286571 MR MANPREET SINGH STATE BANK OF INDIA(508548)
448 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24130720230182212 13/07/2023 Jaswinder Kaur 2604010WL008189 Jaswinder Kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3965286133 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
449 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24130720230183995 13/07/2023 Jasvir Kaur 2604010WL008293 Jasvir Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286753 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
450 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24130720230182213 13/07/2023 Baljit kaur 2604010WL008189 Baljit kaur 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3965286210 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
451 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG24130720230182217 13/07/2023 Chamkaur singh 2604010WL008189 Chamkaur singh 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286211 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
452 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG24130720230184002 13/07/2023 SUKHDEV KAUR 2604010WL008293 SUKHDEV KAUR 00354 PUNB0134910 303 303 Processed 28/07/2023 3965286004 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
453 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24130720230184012 13/07/2023 Dalip Singh 2604010WL008293 Dalip Singh 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965286463 DALIP SINGH ICICI BANK LTD(508534)
454 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24130720230183958 13/07/2023 RANJIT KAUR 2604010WL008292 RANJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286172 RANJIT KAUR ICICI BANK LTD(508534)
455 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG24130720230183986 13/07/2023 Harjit Kaur 2604010WL008292 Harjit Kaur 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3965286555 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
456 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24130720230182223 13/07/2023 Sumitra Devi 2604010WL008189 Sumitra Devi 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286126 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
457 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24130720230182135 13/07/2023 Roop Singh 2604010WL008186 Roop Singh 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3965286121 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109383 109383
458 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604003000NRG24130720230182535 13/07/2023 Prakash kaur 2604003WL008211 Prakash kaur 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3965286129 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
459 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24130720230181858 13/07/2023 Darshan singh 2604010WL008175 Darshan singh 00354 PUNB0180300 1818 1818 Processed 28/07/2023 3965285835 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
460 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG24130720230183879 13/07/2023 Kiranpal Kaur 2604010WL008288 Kiranpal Kaur 00354 PUNB0718100 1212 1212 Processed 28/07/2023 3965286748 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
461 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG24130720230182301 13/07/2023 BHINDER KAUR 2604010WL008196 BHINDER KAUR 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3965286224 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
462 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24130720230182307 13/07/2023 Deedar singh 2604010WL008196 Deedar singh 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3965285807 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
463 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG24130720230182317 13/07/2023 Jasvir Kaur 2604010WL008196 Jasvir Kaur 00354 PUNB0718100 1515 1515 Processed 28/07/2023 3965286130 JASVIR KAUR ICICI BANK LTD(508534)
464 PAKHOWAL PB-04-010-029-001/180
(Lohgarh) 		2604010000NRG24130720230181884 13/07/2023 Kuldeep kaur 2604010WL008175 Kuldeep kaur 00354 PUNB0718100 1212 1212 Processed 28/07/2023 3965286128 KULDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
465 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24130720230182028 13/07/2023 Bahadar singh 2604010WL008179 Bahadar singh 00354 PUNB0718100 909 909 Processed 28/07/2023 3965286752 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
466 PAKHOWAL PB-04-010-047-001/56
(chhokkar) 		2604010000NRG24130720230183903 13/07/2023 MANPREET KAUR 2604010WL008289 MANPREET KAUR 00354 PUNB0718100 1692 1692 Processed 28/07/2023 3965286529 MANPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10479 10479
467 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24130720230182155 13/07/2023 GURMUKH SINGH 2604010WL008186 GURMUKH SINGH 00415 SBIN0010748 2727 2727 Processed 28/07/2023 3965286187 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
468 PAKHOWAL PB-04-003-013-001/375
(Khandoor) 		2604003000NRG24130720230182544 13/07/2023 Chamkaur Singh 2604003WL008211 Chamkaur Singh 00415 SBIN0010752 2121 2121 Processed 28/07/2023 3965286119 CHAMKAUR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
469 PAKHOWAL PB-04-010-002-001/170
(Ballowal) 		2604010000NRG24130720230183875 13/07/2023 Bholi 2604010WL008288 Bholi 00415 SBIN0011913 1212 1212 Processed 28/07/2023 3965286573 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-010-006-001/187
(Bhaini Rora) 		2604010000NRG24130720230183804 13/07/2023 Pritam singh 2604010WL008287 Pritam singh 00415 SBIN0011913 2121 2121 Processed 28/07/2023 3965286695 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
471 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24130720230181946 13/07/2023 Hardyal singh 2604004WL008178 Hardyal singh 00415 SBIN0013676 2424 2424 Processed 28/07/2023 3965286696 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24130720230183880 13/07/2023 Manjit Kaur 2604010WL008288 Manjit Kaur 00415 SBIN0013676 1212 1212 Processed 28/07/2023 3965286574 MANJIT KAUR ICICI BANK LTD(508534)
473 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604010000NRG24130720230182318 13/07/2023 Baljeet Kaur 2604010WL008196 Baljeet Kaur 00415 SBIN0013676 2121 2121 Processed 29/07/2023 3965286113 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24130720230182065 13/07/2023 HARNEK SINGH 2604010WL008184 HARNEK SINGH 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285741 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
475 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24130720230182068 13/07/2023 Manjeet Kaur 2604010WL008184 Manjeet Kaur 00415 SBIN0013676 2121 2121 Rejected 28/07/2023 3965285836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24130720230182071 13/07/2023 JEET SINGH 2604010WL008184 JEET SINGH 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285742 JIT SINGH ICICI BANK LTD(508534)
477 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24130720230182072 13/07/2023 CHARANJIT KAUR 2604010WL008184 CHARANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285743 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24130720230182073 13/07/2023 NIRMAL SINGH 2604010WL008184 NIRMAL SINGH 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285744 NIRMAL SINGH PUNJAB & SIND BANK(607087)
479 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24130720230182074 13/07/2023 KARAMJIT KAUR 2604010WL008184 KARAMJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965286749 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
480 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24130720230182075 13/07/2023 FOOL SINGH 2604010WL008184 FOOL SINGH 00415 SBIN0013676 1212 1212 Processed 28/07/2023 3965285745 MR FOOL SINGH STATE BANK OF INDIA(508548)
481 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG24130720230182076 13/07/2023 JASVIR KAUR 2604010WL008184 JASVIR KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285746 JASVIR KAUR ICICI BANK LTD(508534)
482 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24130720230182080 13/07/2023 Kulwant kaur 2604010WL008184 Kulwant kaur 00415 SBIN0013676 1818 1818 Processed 28/07/2023 3965286104 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
483 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24130720230182081 13/07/2023 HARPAL KAUR 2604010WL008184 HARPAL KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285881 MR HARPAL KAUR STATE BANK OF INDIA(508548)
484 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24130720230182083 13/07/2023 HARPAL KAUR 2604010WL008184 HARPAL KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965286086 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
485 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG24130720230182085 13/07/2023 RANJIT KAUR 2604010WL008184 RANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3965285811 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
486 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG24130720230183900 13/07/2023 PARAMJEET KAUR 2604010WL008289 PARAMJEET KAUR 00415 SBIN0013676 1692 1692 Processed 28/07/2023 3965285843 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG24130720230183901 13/07/2023 HARBHAJAN KAUR 2604010WL008289 HARBHAJAN KAUR 00415 SBIN0013676 1692 1692 Processed 28/07/2023 3965286056 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
488 PAKHOWAL PB-04-010-047-001/54
(chhokkar) 		2604010000NRG24130720230183902 13/07/2023 KARAMJIT KAUR 2604010WL008289 KARAMJIT KAUR 00415 SBIN0013676 1692 1692 Processed 28/07/2023 3965286186 KARAMJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
489 PAKHOWAL PB-04-010-047-001/60
(chhokkar) 		2604010000NRG24130720230183904 13/07/2023 jarnail singh 2604010WL008289 jarnail singh 00415 SBIN0013676 1410 1410 Processed 28/07/2023 3965286538 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 36483 36483
490 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24130720230182089 13/07/2023 GURINDER SINGH 2604010WL008185 GURINDER SINGH 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965286654 GURINDER SINGH ICICI BANK LTD(508534)
491 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24130720230182090 13/07/2023 HARBANS KAUR 2604010WL008185 HARBANS KAUR 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965286525 HARBANS KAUR ICICI BANK LTD(508534)
492 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24130720230182092 13/07/2023 BALVIR SINGH 2604010WL008185 BALVIR SINGH 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965286741 BALVIR SINGH PUNJAB & SIND BANK(607087)
493 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24130720230182113 13/07/2023 RAJWINDER KAUR 2604010WL008185 RAJWINDER KAUR 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3965286655 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
494 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24130720230181868 13/07/2023 Charanjit singh 2604010WL008175 Charanjit singh 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3965285812 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-010-029-001/107
(Lohgarh) 		2604010000NRG24130720230181869 13/07/2023 HArbans kaur 2604010WL008175 HArbans kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965285815 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-010-029-001/114
(Lohgarh) 		2604010000NRG24130720230181872 13/07/2023 Charanjit kaur 2604010WL008175 Charanjit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286097 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
497 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24130720230181873 13/07/2023 Sarabjit kaur 2604010WL008175 Sarabjit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286084 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24130720230181874 13/07/2023 Lakhvir kaur 2604010WL008175 Lakhvir kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286087 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
499 PAKHOWAL PB-04-010-029-001/120
(Lohgarh) 		2604010000NRG24130720230181876 13/07/2023 Dalvir kaur 2604010WL008175 Dalvir kaur 00415 SBIN0050134 1212 1212 Processed 28/07/2023 3965286094 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
500 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24130720230181877 13/07/2023 manjit kaur 2604010WL008175 manjit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965285816 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
501 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG24130720230181878 13/07/2023 ranjit kaur 2604010WL008175 ranjit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965285814 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
502 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24130720230181879 13/07/2023 baljit kaur 2604010WL008175 baljit kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965285817 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
503 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG24130720230181883 13/07/2023 Gurmel kaur 2604010WL008175 Gurmel kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286090 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
504 PAKHOWAL PB-04-010-029-001/204
(Lohgarh) 		2604010000NRG24130720230181887 13/07/2023 Malkit Kaur 2604010WL008175 Malkit Kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286754 MALKIT KAUR ICICI BANK LTD(508534)
505 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG24130720230181888 13/07/2023 Jaswant Kaur 2604010WL008175 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3965286564 JASWANT KAUR ICICI BANK LTD(508534)
506 PAKHOWAL PB-04-010-029-001/206
(Lohgarh) 		2604010000NRG24130720230181889 13/07/2023 Sarabjit Kaur 2604010WL008175 Sarabjit Kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3965286770 SARABJIT KAUR ICICI BANK LTD(508534)
507 PAKHOWAL PB-04-010-029-001/281
(Lohgarh) 		2604010000NRG24130720230181894 13/07/2023 Sikander singh 2604010WL008175 Sikander singh 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286127 SIKANDER SINGH HDFC BANK LTD(607152)
508 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG24130720230181900 13/07/2023 Harwinder kaur 2604010WL008175 Harwinder kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286719 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
509 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24130720230181901 13/07/2023 Charanjit kaur 2604010WL008175 Charanjit kaur 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3965285801 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
510 PAKHOWAL PB-04-010-029-001/83
(Lohgarh) 		2604010000NRG24130720230181902 13/07/2023 Baljit kaur 2604010WL008175 Baljit kaur 00415 SBIN0050134 303 303 Processed 28/07/2023 3965286550 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
511 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG24130720230181905 13/07/2023 Kulwant kaur 2604010WL008175 Kulwant kaur 00415 SBIN0050134 2121 2121 Processed 28/07/2023 3965286745 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 34239 34239
512 PAKHOWAL PB-04-003-021-001/129
(Sahauli) 		2604003000NRG24130720230182043 13/07/2023 SWARANJIT KAUR 2604003WL008181 SWARANJIT KAUR 00415 SBIN0050159 606 606 Processed 28/07/2023 3965286067 MRS SWARANJEET KAUR WO HARKIRAT SINGH STATE BANK OF INDIA(508548)
513 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604003000NRG24130720230182048 13/07/2023 Amandeep Kaur 2604003WL008181 Amandeep Kaur 00415 SBIN0050159 1212 1212 Processed 28/07/2023 3965286720 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
514 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24130720230182143 13/07/2023 Balwinder Kaur 2604010WL008186 Balwinder Kaur 00415 SBIN0050159 1212 1212 Processed 28/07/2023 3965285838 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
515 PAKHOWAL PB-04-003-021-001/147
(Sahauli) 		2604003000NRG24130720230182044 13/07/2023 KAMALJIT KAUR 2604003WL008181 KAMALJIT KAUR 00415 SBIN0050213 1212 1212 Processed 28/07/2023 3965286531 KAMALJIT KAUR ICICI BANK LTD(508534)
516 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604003000NRG24130720230182045 13/07/2023 SUKHWINDER KAUR 2604003WL008181 SUKHWINDER KAUR 00415 SBIN0050213 1212 1212 Processed 28/07/2023 3965286721 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
517 PAKHOWAL PB-04-003-021-001/174
(Sahauli) 		2604003000NRG24130720230182046 13/07/2023 KULWANT KAUR 2604003WL008181 KULWANT KAUR 00415 SBIN0050213 1515 1515 Processed 28/07/2023 3965286726 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
518 PAKHOWAL PB-04-003-021-001/182
(Sahauli) 		2604003000NRG24130720230182047 13/07/2023 PARDEEP KAUR 2604003WL008181 PARDEEP KAUR 00415 SBIN0050213 1818 1818 Processed 28/07/2023 3965286722 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
519 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24130720230182157 13/07/2023 BALVIR SINGH 2604010WL008186 BALVIR SINGH 00415 SBIN0050213 2424 2424 Processed 28/07/2023 3965286744 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
520 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24130720230181766 13/07/2023 KULWANT KAUR 2604010WL008172 KULWANT KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3965286649 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
521 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24130720230181767 13/07/2023 SURJAN SINGH 2604010WL008172 SURJAN SINGH 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3965286650 SURJAN SINGH PUNJAB & SIND BANK(607087)
522 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24130720230181768 13/07/2023 JASWINDER KAUR 2604010WL008172 JASWINDER KAUR 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3965286651 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
523 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24130720230181770 13/07/2023 CHARANJIT KAUR 2604010WL008172 CHARANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3965286652 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
524 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24130720230181771 13/07/2023 RAJBANT KAUR 2604010WL008172 RAJBANT KAUR 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3965286653 RAJBANT KAUR PUNJAB & SIND BANK(607087)
525 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG24130720230181772 13/07/2023 Pardeep kaur 2604010WL008172 Pardeep kaur 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3965285813 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
526 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24130720230182088 13/07/2023 Harbant Singh 2604010WL008185 Harbant Singh 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3965286534 HARBANS SINGH PUNJAB & SIND BANK(607087)
527 PAKHOWAL PB-04-010-046-001/185
(Tungaheri) 		2604010000NRG24130720230182127 13/07/2023 Ranjit kaur 2604010WL008185 Ranjit kaur 00415 SBIN0050422 909 909 Processed 28/07/2023 3965286193 RANJIT KAUR W/O SH JOG SINGH VILL TUNG PUNJAB GRAMIN BANK(607138)
528 PAKHOWAL PB-04-010-046-001/30
(Tungaheri) 		2604010000NRG24130720230182130 13/07/2023 Gurdev Kaur 2604010WL008185 Gurdev Kaur 00415 SBIN0050422 1212 1212 Processed 28/07/2023 3965286194 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
529 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24130720230181819 13/07/2023 Mr. GULWANT SINGH 2604010WL008175 Mr. GULWANT SINGH 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965286106 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
530 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24130720230181820 13/07/2023 Mrs. HARWINDER KAUR 2604010WL008175 Mrs. HARWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286100 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
531 PAKHOWAL PB-04-010-007-001/11
(Chaminda) 		2604010000NRG24130720230181822 13/07/2023 Mrs. SARABJIT KAUR 2604010WL008175 Mrs. SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286662 SARABJIT KAUR ICICI BANK LTD(508534)
532 PAKHOWAL PB-04-010-007-001/115
(Chaminda) 		2604010000NRG24130720230181823 13/07/2023 SWARAN KAUR 2604010WL008175 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286759 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
533 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24130720230181826 13/07/2023 Mrs. GURNAM KAUR 2604010WL008175 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286663 GURNAM KAUR ICICI BANK LTD(508534)
534 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24130720230181827 13/07/2023 SWARAN KAUR 2604010WL008175 SWARAN KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965286664 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
535 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24130720230181828 13/07/2023 JASWINDER KAUR 2604010WL008175 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286767 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
536 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24130720230181830 13/07/2023 BALWINDER KAUR 2604010WL008175 BALWINDER KAUR 00415 SBIN0050506 303 303 Processed 28/07/2023 3965286763 BALVINDER KAUR ICICI BANK LTD(508534)
537 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24130720230181831 13/07/2023 Mrs. JASWINDER KAUR 2604010WL008175 Mrs. JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286665 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
538 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24130720230181832 13/07/2023 Amarjeet Kaur 2604010WL008175 Amarjeet Kaur 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965286192 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
539 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24130720230181833 13/07/2023 Mrs. HARPAL KAUR 2604010WL008175 Mrs. HARPAL KAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965285723 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
540 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24130720230181834 13/07/2023 BALJIT KAUR 2604010WL008175 BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965285827 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
541 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24130720230181835 13/07/2023 Mrs. KULDEEP KAUR 2604010WL008175 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965285724 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
542 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24130720230181836 13/07/2023 Mrs. PARAMJIT KAUR 2604010WL008175 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286101 PARAMJIT KAUR ICICI BANK LTD(508534)
543 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24130720230181837 13/07/2023 SURINDER KAUR 2604010WL008175 SURINDER KAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965285721 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
544 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24130720230181838 13/07/2023 Paramjit Kaur 2604010WL008175 Paramjit Kaur 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965285722 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
545 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24130720230181839 13/07/2023 Gurmel Kaur 2604010WL008175 Gurmel Kaur 00415 SBIN0050506 1515 1515 Rejected 28/07/2023 3965285725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24130720230181844 13/07/2023 MUKHTIAR KAUR 2604010WL008175 MUKHTIAR KAUR 00415 SBIN0050506 303 303 Processed 28/07/2023 3965286088 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
547 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24130720230181848 13/07/2023 Mr. KARNAIL SINGH 2604010WL008175 Mr. KARNAIL SINGH 00415 SBIN0050506 303 303 Processed 28/07/2023 3965285726 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
548 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24130720230181849 13/07/2023 Surjeet kaur 2604010WL008175 Surjeet kaur 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286757 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
549 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24130720230181859 13/07/2023 CHARANJIT KAUR 2604010WL008175 CHARANJIT KAUR 00415 SBIN0050506 606 606 Processed 28/07/2023 3965285727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
550 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24130720230181860 13/07/2023 kULDEEP kAUR 2604010WL008175 kULDEEP kAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965285728 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
551 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24130720230181861 13/07/2023 Mrs. BALJEET KAUR 2604010WL008175 Mrs. BALJEET KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286760 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
552 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24130720230181862 13/07/2023 SAWARNJIT KAUR 2604010WL008175 SAWARNJIT KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965285729 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
553 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24130720230181864 13/07/2023 SARABJIT KAUR 2604010WL008175 SARABJIT KAUR 00415 SBIN0050506 606 606 Processed 28/07/2023 3965285730 SARABJIT KAUR ICICI BANK LTD(508534)
554 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24130720230181865 13/07/2023 MANJIT KAUR 2604010WL008175 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965285731 MANJEET KAUR ICICI BANK LTD(508534)
555 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24130720230181866 13/07/2023 MANJIT KAUR 2604010WL008175 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 29/07/2023 3965285732 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604010000NRG24130720230182288 13/07/2023 USHA RANI 2604010WL008196 USHA RANI 00415 SBIN0050506 1818 1818 Processed 29/07/2023 3965286176 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604010000NRG24130720230182293 13/07/2023 Gurjeet Kaur 2604010WL008196 Gurjeet Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286542 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
558 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604010000NRG24130720230182300 13/07/2023 Jaspal kaur 2604010WL008196 Jaspal kaur 00415 SBIN0050506 2121 2121 Processed 29/07/2023 3965285820 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24130720230182304 13/07/2023 Mejor singh 2604010WL008196 Mejor singh 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3965285830 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
560 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604010000NRG24130720230182309 13/07/2023 Mandeep Kaur 2604010WL008196 Mandeep Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285834 MANDEEP KAUR ICICI BANK LTD(508534)
561 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604010000NRG24130720230182312 13/07/2023 Kulwant Kaur 2604010WL008196 Kulwant Kaur 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286116 KULWANT KAUR ICICI BANK LTD(508534)
562 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24130720230182314 13/07/2023 Jasmel Kaur 2604010WL008196 Jasmel Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286111 JASMEL KAUR ICICI BANK LTD(508534)
563 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24130720230183759 13/07/2023 Jarnail kaur 2604010WL008284 Jarnail kaur 00415 SBIN0050506 606 606 Processed 28/07/2023 3965285825 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
564 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24130720230183950 13/07/2023 Mrs. KULDEEP KAUR 2604010WL008292 Mrs. KULDEEP KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285777 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
565 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24130720230183951 13/07/2023 GURJIVAN KAUR 2604010WL008292 GURJIVAN KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285778 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
566 PAKHOWAL PB-04-010-043-001/138
(Sarabha) 		2604010000NRG24130720230183952 13/07/2023 HARBANS KAUR 2604010WL008292 HARBANS KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965285779 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
567 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24130720230183953 13/07/2023 RANJIT KAUR 2604010WL008292 RANJIT KAUR 00415 SBIN0050506 2424 2424 Rejected 28/07/2023 3965285780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24130720230183954 13/07/2023 BHINDER KAUR 2604010WL008292 BHINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286565 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
569 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24130720230183955 13/07/2023 PARAMJIT KAUR 2604010WL008292 PARAMJIT KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
570 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24130720230183956 13/07/2023 Darshan Kaur 2604010WL008292 Darshan Kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285782 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
571 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24130720230183957 13/07/2023 CHARANJIT KAUR 2604010WL008292 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 28/07/2023 3965285783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24130720230183959 13/07/2023 Mrs. SURJIT KAUR 2604010WL008292 Mrs. SURJIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285784 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
573 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24130720230183960 13/07/2023 Mrs. PARAMJIT KAUR 2604010WL008292 Mrs. PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
574 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24130720230183961 13/07/2023 Mrs. BALJIT KAUR 2604010WL008292 Mrs. BALJIT KAUR 00415 SBIN0050506 303 303 Processed 28/07/2023 3965285786 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
575 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24130720230183962 13/07/2023 Tulsi singh 2604010WL008292 Tulsi singh 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286762 MR TULSI SINGH STATE BANK OF INDIA(508548)
576 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG24130720230183963 13/07/2023 CHARANJIT SINGH 2604010WL008292 CHARANJIT SINGH 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285787 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
577 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24130720230183964 13/07/2023 SUKHWINDER KAUR 2604010WL008292 SUKHWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285788 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
578 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24130720230183965 13/07/2023 Mrs. GURMIT KAUR 2604010WL008292 Mrs. GURMIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285789 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
579 PAKHOWAL PB-04-010-043-001/226
(Sarabha) 		2604010000NRG24130720230183966 13/07/2023 JASVIR KAUR 2604010WL008292 JASVIR KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285790 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
580 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24130720230183967 13/07/2023 RAJWINDER KAUR 2604010WL008292 RAJWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285791 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
581 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24130720230183968 13/07/2023 Sadhu singh 2604010WL008292 Sadhu singh 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286093 MR SADHU SINGH STATE BANK OF INDIA(508548)
582 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24130720230183969 13/07/2023 GURMAIL KAUR 2604010WL008292 GURMAIL KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285792 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
583 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24130720230183970 13/07/2023 SURINDER KAUR 2604010WL008292 SURINDER KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285793 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
584 PAKHOWAL PB-04-010-043-001/240
(Sarabha) 		2604010000NRG24130720230183971 13/07/2023 PARAMJIT KAUR 2604010WL008292 PARAMJIT KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285794 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24130720230183972 13/07/2023 INDERJEET KAUR 2604010WL008292 INDERJEET KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285795 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
586 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24130720230183973 13/07/2023 Raj singh 2604010WL008292 Raj singh 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285839 MR RAJ SINGH STATE BANK OF INDIA(508548)
587 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24130720230183974 13/07/2023 Sawaranjit kaur 2604010WL008292 Sawaranjit kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286738 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
588 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24130720230183975 13/07/2023 Kulvir kaur 2604010WL008292 Kulvir kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286737 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
589 PAKHOWAL PB-04-010-043-001/269
(Sarabha) 		2604010000NRG24130720230182384 13/07/2023 Baljit kaur 2604010WL008199 Baljit kaur 00415 SBIN0050506 3939 3939 Processed 28/07/2023 3965286739 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
590 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24130720230183977 13/07/2023 kuldeep kaur 2604010WL008292 kuldeep kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286766 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
591 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24130720230183978 13/07/2023 Charanjit kaur 2604010WL008292 Charanjit kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285841 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
592 PAKHOWAL PB-04-010-043-001/302
(Sarabha) 		2604010000NRG24130720230182386 13/07/2023 Kulwant Singh 2604010WL008199 Kulwant Singh 00415 SBIN0050506 3939 3939 Processed 28/07/2023 3965285837 MR KULWANT SINGH STATE BANK OF INDIA(508548)
593 PAKHOWAL PB-04-010-043-001/305
(Sarabha) 		2604010000NRG24130720230182387 13/07/2023 Charno 2604010WL008199 Charno 00415 SBIN0050506 3939 3939 Processed 28/07/2023 3965285828 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
594 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24130720230183979 13/07/2023 Mahinder Kaur 2604010WL008292 Mahinder Kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286566 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
595 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24130720230183980 13/07/2023 Sudagar singh 2604010WL008292 Sudagar singh 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286747 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
596 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24130720230183982 13/07/2023 Iqbal Kaur 2604010WL008292 Iqbal Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286567 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
597 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24130720230183983 13/07/2023 Surinder Kaur 2604010WL008292 Surinder Kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286557 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
598 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG24130720230183984 13/07/2023 Baljit Kaur 2604010WL008292 Baljit Kaur 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286577 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
599 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24130720230183987 13/07/2023 Mrs. GURPREET KAUR 2604010WL008292 Mrs. GURPREET KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965285796 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
600 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24130720230183988 13/07/2023 PURO 2604010WL008292 PURO 00415 SBIN0050506 2424 2424 Rejected 28/07/2023 3965285797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24130720230183989 13/07/2023 PARAMJIT KAUR 2604010WL008292 PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965285798 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
602 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24130720230183990 13/07/2023 MALKIT SINGH 2604010WL008292 MALKIT SINGH 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286057 MR MALKIT SINGH STATE BANK OF INDIA(508548)
603 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24130720230183991 13/07/2023 SARABJIT KAUR 2604010WL008292 SARABJIT KAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965286543 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
604 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24130720230183992 13/07/2023 JASPAL KAUR 2604010WL008292 JASPAL KAUR 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286058 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
605 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24130720230183993 13/07/2023 JASWINDER KAUR 2604010WL008292 JASWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 28/07/2023 3965286544 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
606 PAKHOWAL PB-04-010-043-001/98
(Sarabha) 		2604010000NRG24130720230183994 13/07/2023 MANJIT KAUR 2604010WL008292 MANJIT KAUR 00415 SBIN0050506 2424 2424 Processed 28/07/2023 3965286223 MANJIT KAUR ICICI BANK LTD(508534)
607 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24130720230184013 13/07/2023 Mr. DARSHAN SINGH 2604010WL008293 Mr. DARSHAN SINGH 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286059 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
608 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24130720230182219 13/07/2023 SEWAVATI 2604010WL008189 SEWAVATI 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286188 MRS SEWAVATI STATE BANK OF INDIA(508548)
609 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24130720230182220 13/07/2023 Rinku Devi 2604010WL008189 Rinku Devi 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286189 MRS RINKU DEVI STATE BANK OF INDIA(508548)
610 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24130720230182221 13/07/2023 Neelu devi 2604010WL008189 Neelu devi 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965286208 MRS NEELU DEVI STATE BANK OF INDIA(508548)
611 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24130720230182222 13/07/2023 Skina Devi 2604010WL008189 Skina Devi 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965286207 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162711 162711
612 PAKHOWAL PB-04-010-006-001/105
(Bhaini Rora) 		2604010000NRG24130720230183789 13/07/2023 Charanjit Kaur 2604010WL008287 Charanjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286734 CHARANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
613 PAKHOWAL PB-04-010-006-001/156
(Bhaini Rora) 		2604010000NRG24130720230183801 13/07/2023 Amarjit kaur 2604010WL008287 Amarjit kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285818 AMARJIT KAUR ICICI BANK LTD(508534)
614 PAKHOWAL PB-04-010-006-001/27
(Bhaini Rora) 		2604010000NRG24130720230183814 13/07/2023 KULWINDER KAUR 2604010WL008287 KULWINDER KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286656 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
615 PAKHOWAL PB-04-010-006-001/59
(Bhaini Rora) 		2604010000NRG24130720230183822 13/07/2023 Nachttar Singh 2604010WL008287 Nachttar Singh 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286123 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
616 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24130720230183824 13/07/2023 Gurmel Singh 2604010WL008287 Gurmel Singh 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3965286657 GURMAIL SINGH ICICI BANK LTD(508534)
617 PAKHOWAL PB-04-010-006-001/62
(Bhaini Rora) 		2604010000NRG24130720230183825 13/07/2023 Mrs. VIDYA 2604010WL008287 Mrs. VIDYA 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286658 VIDYA PUNJAB & SIND BANK(607087)
618 PAKHOWAL PB-04-010-006-001/65
(Bhaini Rora) 		2604010000NRG24130720230183826 13/07/2023 Gurmeet Kaur 2604010WL008287 Gurmeet Kaur 00415 SBIN0050980 909 909 Processed 28/07/2023 3965286536 GURMIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
619 PAKHOWAL PB-04-010-006-001/69
(Bhaini Rora) 		2604010000NRG24130720230183828 13/07/2023 Mrs. MUKHTIAR KAUR 2604010WL008287 Mrs. MUKHTIAR KAUR 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3965286659 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
620 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24130720230183830 13/07/2023 Mrs. HARBANS KAUR 2604010WL008287 Mrs. HARBANS KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286660 HARBANS KAUR PUNJAB & SIND BANK(607087)
621 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24130720230183832 13/07/2023 Kuldip Kaur 2604010WL008287 Kuldip Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286736 KULDEEP KAUR PUNJAB & SIND BANK(607087)
622 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24130720230183833 13/07/2023 Mr. LACHHMAN SINGH 2604010WL008287 Mr. LACHHMAN SINGH 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3965286661 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
623 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24130720230181824 13/07/2023 DALWAR KAUR 2604010WL008175 DALWAR KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286092 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
624 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24130720230182053 13/07/2023 Jasveer kaur 2604010WL008182 Jasveer kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286099 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
625 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24130720230182054 13/07/2023 Shinder kaur 2604010WL008182 Shinder kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286117 MRS SINDER KAUR STATE BANK OF INDIA(508548)
626 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24130720230182056 13/07/2023 Jagdev singh 2604010WL008182 Jagdev singh 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285824 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
627 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24130720230182058 13/07/2023 Charnjit Kaur 2604010WL008182 Charnjit Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286214 Charanjeet Kaur PUNJAB & SIND BANK(607087)
628 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24130720230183846 13/07/2023 SURJIT SINGH 2604010WL008287 SURJIT SINGH 00415 SBIN0050980 909 909 Processed 28/07/2023 3965286206 MR SURJIT SINGH STATE BANK OF INDIA(508548)
629 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24130720230183854 13/07/2023 Baljeet singh 2604010WL008287 Baljeet singh 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286089 MR BALJIT SINGH STATE BANK OF INDIA(508548)
630 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24130720230183748 13/07/2023 Shri FAKIRIA SINGH 2604010WL008284 Shri FAKIRIA SINGH 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285733 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
631 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24130720230183749 13/07/2023 Ranjodh Singh 2604010WL008284 Ranjodh Singh 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286761 MR RANJODH SINGH STATE BANK OF INDIA(508548)
632 PAKHOWAL PB-04-010-019-001/145
(Jand) 		2604010000NRG24130720230183750 13/07/2023 Sandeep kaur 2604010WL008284 Sandeep kaur 00415 SBIN0050980 606 606 Processed 28/07/2023 3965286083 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
633 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24130720230183751 13/07/2023 Amarjit Kaur 2604010WL008284 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286115 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
634 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24130720230183752 13/07/2023 Amarjit Kaur 2604010WL008284 Amarjit Kaur 00415 SBIN0050980 909 909 Processed 28/07/2023 3965286765 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
635 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24130720230183760 13/07/2023 KULWINDER KAUR 2604010WL008284 KULWINDER KAUR 00415 SBIN0050980 1212 1212 Rejected 28/07/2023 3965285734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24130720230183762 13/07/2023 Mr. BAHADAR SINGH 2604010WL008284 Mr. BAHADAR SINGH 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285735 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
637 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24130720230183765 13/07/2023 Mrs. BALJIT KAUR 2604010WL008284 Mrs. BALJIT KAUR 00415 SBIN0050980 606 606 Processed 28/07/2023 3965285736 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
638 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24130720230183766 13/07/2023 LAVPREET KAUR 2604010WL008284 LAVPREET KAUR 00415 SBIN0050980 606 606 Processed 28/07/2023 3965285737 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
639 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24130720230183767 13/07/2023 Mrs. CHARANJIT KAUR 2604010WL008284 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285738 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
640 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24130720230183768 13/07/2023 Mrs. GARMIT KAUR 2604010WL008284 Mrs. GARMIT KAUR 00415 SBIN0050980 909 909 Processed 28/07/2023 3965285739 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
641 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24130720230183769 13/07/2023 Mrs. CHARANJIT KAUR 2604010WL008284 Mrs. CHARANJIT KAUR 00415 SBIN0050980 606 606 Processed 28/07/2023 3965285740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
642 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24130720230182232 13/07/2023 Jasvir singh 2604010WL008190 Jasvir singh 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286768 MR JASVIR SINGH STATE BANK OF INDIA(508548)
643 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24130720230181919 13/07/2023 RAJINDER KAUR 2604010WL008177 RAJINDER KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285893 RAJINDER KAUR PUNJAB & SIND BANK(607087)
644 PAKHOWAL PB-04-010-037-001/112
(Pakhowal) 		2604010000NRG24130720230181920 13/07/2023 JASVIR KAUR 2604010WL008177 JASVIR KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285894 JASVIR KAUR W/O HARPREET PUNJAB & SIND BANK(607087)
645 PAKHOWAL PB-04-010-037-001/135
(Pakhowal) 		2604010000NRG24130720230181922 13/07/2023 BALJIT KAUR 2604010WL008177 BALJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285895 BALJIT KAUR PUNJAB & SIND BANK(607087)
646 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24130720230181923 13/07/2023 MANJIT KAUR 2604010WL008177 MANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285896 MANJIT KAUR PUNJAB & SIND BANK(607087)
647 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG24110720230177640 13/07/2023 KULWANT SINGH 2604010WL007973 KULWANT SINGH 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3965285833 SHRI KULWANT SINGH STATE BANK OF INDIA(508548)
648 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG24130720230181924 13/07/2023 KAMALJIT KAUR 2604010WL008177 KAMALJIT KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285897 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
649 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG24130720230181925 13/07/2023 HARJIT KAUR 2604010WL008177 HARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286546 HARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
650 PAKHOWAL PB-04-010-037-001/447
(Pakhowal) 		2604010000NRG24130720230181932 13/07/2023 Charanjit kaur 2604010WL008177 Charanjit kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286122 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
651 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24130720230181936 13/07/2023 Karamjit Kaur 2604010WL008177 Karamjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
652 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24130720230181942 13/07/2023 AMARJIT KAUR 2604010WL008177 AMARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285898 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
653 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24130720230182210 13/07/2023 MANPREET KAUR 2604010WL008189 MANPREET KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286213 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
654 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24130720230182211 13/07/2023 Rajpal Kaur 2604010WL008189 Rajpal Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285899 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
655 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24130720230182214 13/07/2023 KULDEEP SINGH 2604010WL008189 KULDEEP SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285900 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
656 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24130720230182215 13/07/2023 Jasvir Kaur 2604010WL008189 Jasvir Kaur 00415 SBIN0050980 303 303 Processed 28/07/2023 3965285901 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
657 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24130720230182216 13/07/2023 Parmjit Kaur 2604010WL008189 Parmjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965285902 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
658 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24130720230183996 13/07/2023 Gurmeet Kaur 2604010WL008293 Gurmeet Kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285903 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
659 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24130720230183997 13/07/2023 Charanjit Kaur 2604010WL008293 Charanjit Kaur 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3965285904 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
660 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24130720230183998 13/07/2023 Kundan Kaur 2604010WL008293 Kundan Kaur 00415 SBIN0050980 2121 2121 Rejected 28/07/2023 3965285905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24130720230183999 13/07/2023 Jaswinder Kaur 2604010WL008293 Jaswinder Kaur 00415 SBIN0050980 909 909 Processed 28/07/2023 3965286005 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
662 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24130720230184000 13/07/2023 Kulwant Kaur 2604010WL008293 Kulwant Kaur 00415 SBIN0050980 2121 2121 Rejected 28/07/2023 3965286006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24130720230184001 13/07/2023 Manjit Kaur 2604010WL008293 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3965286007 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
664 PAKHOWAL PB-04-010-040-001/67
(Rajgarh) 		2604010000NRG24130720230184003 13/07/2023 KULDEEP KAUR 2604010WL008293 KULDEEP KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286008 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
665 PAKHOWAL PB-04-010-040-001/69
(Rajgarh) 		2604010000NRG24130720230184004 13/07/2023 MANJINDER SINGH 2604010WL008293 MANJINDER SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286009 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
666 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24130720230184005 13/07/2023 BALJIT KAUR 2604010WL008293 BALJIT KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286010 BALJIT KAUR PUNJAB & SIND BANK(607087)
667 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24130720230184006 13/07/2023 JAGTAR SINGH 2604010WL008293 JAGTAR SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286011 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
668 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG24130720230184007 13/07/2023 HARBANS KAUR 2604010WL008293 HARBANS KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286713 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
669 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG24130720230184008 13/07/2023 RANI 2604010WL008293 RANI 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286714 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
670 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24130720230184011 13/07/2023 Manjit Kaur 2604010WL008293 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3965286715 MANJIT KAUR PUNJAB & SIND BANK(607087)
671 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24130720230182146 13/07/2023 BALJINDER KAUR 2604010WL008186 BALJINDER KAUR 00415 SBIN0050980 2121 2121 Processed 29/07/2023 3965286060 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24130720230182147 13/07/2023 SARABJIT KAUR 2604010WL008186 SARABJIT KAUR 00415 SBIN0050980 2727 2727 Processed 28/07/2023 3965286061 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
673 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24130720230182149 13/07/2023 Kewal Singh 2604010WL008186 Kewal Singh 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965285840 KEWAL SINGH ICICI BANK LTD(508534)
674 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24130720230182150 13/07/2023 PARAMJEET KAUR 2604010WL008186 PARAMJEET KAUR 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3965286062 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
675 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24130720230182151 13/07/2023 SUKHWINDER KAUR 2604010WL008186 SUKHWINDER KAUR 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286063 SUKHWINDER KAUR ICICI BANK LTD(508534)
676 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24130720230182152 13/07/2023 KULDEEP KAUR 2604010WL008186 KULDEEP KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3965286064 KULDEEP KAUR ICICI BANK LTD(508534)
677 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24130720230182153 13/07/2023 KARAMJIT KAUR 2604010WL008186 KARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3965286065 KARAMJIT KAUR ICICI BANK LTD(508534)
678 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG24130720230182154 13/07/2023 RAJ SINGH 2604010WL008186 RAJ SINGH 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3965286066 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 120594 120594
679 PAKHOWAL PB-04-010-013-001/130
(Dhulkot) 		2604010000NRG24130720230181956 13/07/2023 Sukhwinder kaur 2604010WL008179 Sukhwinder kaur 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286480 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
680 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24130720230181957 13/07/2023 Baljinder Kaur 2604010WL008179 Baljinder Kaur 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286023 BALJINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
681 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG24130720230182348 13/07/2023 AMARJIT KAUR 2604010WL008197 AMARJIT KAUR 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965286458 AMARJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
682 PAKHOWAL PB-04-010-013-001/186
(Dhulkot) 		2604010000NRG24130720230182349 13/07/2023 SARABJIT KAUR 2604010WL008197 SARABJIT KAUR 00462 UCBA0001107 1212 1212 Processed 28/07/2023 3965286642 SARABJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
683 PAKHOWAL PB-04-010-013-001/20
(Dhulkot) 		2604010000NRG24130720230182351 13/07/2023 SUKHDEEP KAUR 2604010WL008197 SUKHDEEP KAUR 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965286483 SUKHDEEP KAUR WO BALJIT SINGH UCO BANK(607066)
684 PAKHOWAL PB-04-010-013-001/272
(Dhulkot) 		2604010000NRG24130720230181972 13/07/2023 JEETO KAUR 2604010WL008179 JEETO KAUR 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286460 JEETO KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
685 PAKHOWAL PB-04-010-013-001/324
(Dhulkot) 		2604010000NRG24130720230182366 13/07/2023 Manjit kaur 2604010WL008197 Manjit kaur 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965286455 MANJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
686 PAKHOWAL PB-04-010-013-001/332
(Dhulkot) 		2604010000NRG24130720230181983 13/07/2023 CHARANJIT KAUR 2604010WL008179 CHARANJIT KAUR 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286484 CHARANJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
687 PAKHOWAL PB-04-010-013-001/333
(Dhulkot) 		2604010000NRG24130720230181984 13/07/2023 SUKHWINDER KAUR 2604010WL008179 SUKHWINDER KAUR 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286459 SUKHWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
688 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG24130720230181985 13/07/2023 BALJINDER KAUR 2604010WL008179 BALJINDER KAUR 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286454 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
689 PAKHOWAL PB-04-010-013-001/345
(Dhulkot) 		2604010000NRG24130720230182367 13/07/2023 Sukhwinder singh 2604010WL008197 Sukhwinder singh 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965286481 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
690 PAKHOWAL PB-04-010-013-001/349
(Dhulkot) 		2604010000NRG24130720230182368 13/07/2023 Daljit kaur 2604010WL008197 Daljit kaur 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965286457 DALJIT KAUR WO HARJIT SINGH UCO BANK(607066)
691 PAKHOWAL PB-04-010-013-001/358
(Dhulkot) 		2604010000NRG24130720230182369 13/07/2023 Sukhwinder kaur 2604010WL008197 Sukhwinder kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965286021 SUKHWINDER KAUR UCO BANK(607066)
692 PAKHOWAL PB-04-010-013-001/391
(Dhulkot) 		2604010000NRG24130720230182370 13/07/2023 Amarjit kaur 2604010WL008197 Amarjit kaur 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965286108 AMARJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
693 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG24130720230181987 13/07/2023 Rani 2604010WL008179 Rani 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286640 RANI . INDUSIND BANK(607189)
694 PAKHOWAL PB-04-010-013-001/402
(Dhulkot) 		2604010000NRG24130720230181988 13/07/2023 Palwinder kaur 2604010WL008179 Palwinder kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286118 PALWINDER KAUR UCO BANK(607066)
695 PAKHOWAL PB-04-010-013-001/405
(Dhulkot) 		2604010000NRG24130720230181990 13/07/2023 Jasvir kaur 2604010WL008179 Jasvir kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286568 JASVIR KAUR W/O BAGA SINGH UCO BANK(607066)
696 PAKHOWAL PB-04-010-013-001/414
(Dhulkot) 		2604010000NRG24130720230181991 13/07/2023 Manpreet kaur 2604010WL008179 Manpreet kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286641 MANPREET KAUR W/O TARSEM SINGH UCO BANK(607066)
697 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG24130720230182371 13/07/2023 Sarabjeet kaur 2604010WL008197 Sarabjeet kaur 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965286569 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
698 PAKHOWAL PB-04-010-013-001/467
(Dhulkot) 		2604010000NRG24130720230181994 13/07/2023 Manju Kaur 2604010WL008179 Manju Kaur 00462 UCBA0001107 303 303 Processed 28/07/2023 3965286470 MANJU KAUR W/O NARESH KUMAR UCO BANK(607066)
699 PAKHOWAL PB-04-010-013-001/468
(Dhulkot) 		2604010000NRG24130720230181995 13/07/2023 Sunita 2604010WL008179 Sunita 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286643 SUNITA W/O KRISHAN KUMAR UCO BANK(607066)
700 PAKHOWAL PB-04-010-013-001/472
(Dhulkot) 		2604010000NRG24130720230181996 13/07/2023 Surinder kaur 2604010WL008179 Surinder kaur 00462 UCBA0001107 303 303 Processed 28/07/2023 3965286646 SURINDER KAUR W/O SEWA SINGH UCO BANK(607066)
701 PAKHOWAL PB-04-010-013-001/488
(Dhulkot) 		2604010000NRG24130720230181997 13/07/2023 Paramjit Kaur 2604010WL008179 Paramjit Kaur 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286479 PARAMJIT KAUR UCO BANK(607066)
702 PAKHOWAL PB-04-010-013-001/505
(Dhulkot) 		2604010000NRG24130720230181998 13/07/2023 Kulwinder kaur 2604010WL008179 Kulwinder kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286461 KULWINDER KAUR W/O MANPREET SINGH UCO BANK(607066)
703 PAKHOWAL PB-04-010-013-001/517
(Dhulkot) 		2604010000NRG24130720230181999 13/07/2023 Gurmel Kaur 2604010WL008179 Gurmel Kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286449 GURMEL KAUR UCO BANK(607066)
704 PAKHOWAL PB-04-010-013-001/536
(Dhulkot) 		2604010000NRG24130720230182000 13/07/2023 Bhola 2604010WL008179 Bhola 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286469 BHOLA SINGH UCO BANK(607066)
705 PAKHOWAL PB-04-010-013-001/541
(Dhulkot) 		2604010000NRG24130720230182001 13/07/2023 Sukhwinder kaur 2604010WL008179 Sukhwinder kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286022 SUKHWINDER KAUR INDUSIND BANK(607189)
706 PAKHOWAL PB-04-010-013-001/545
(Dhulkot) 		2604010000NRG24130720230182002 13/07/2023 Paramjit Kaur 2604010WL008179 Paramjit Kaur 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286645 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
707 PAKHOWAL PB-04-010-013-001/549
(Dhulkot) 		2604010000NRG24130720230182003 13/07/2023 Amrit Kaur 2604010WL008179 Amrit Kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286024 Mrs. AMRIT KAUR CENTRAL BANK OF INDIA(607115)
708 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24130720230182006 13/07/2023 Baljit Kaur 2604010WL008179 Baljit Kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3965285842 BALJIT KAUR UCO BANK(607066)
709 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24130720230183770 13/07/2023 Amandeep singh 2604010WL008285 Amandeep singh 00462 UCBA0001107 606 606 Processed 28/07/2023 3965286452 AMANDEEP SINGH UCO BANK(607066)
710 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG24130720230183771 13/07/2023 Kulwinder Singh 2604010WL008285 Kulwinder Singh 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286453 KULWINDER SINGH S/O TEJA SINGH UCO BANK(607066)
711 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24130720230183772 13/07/2023 HARBANS SINGH 2604010WL008285 HARBANS SINGH 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286482 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
712 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24130720230183773 13/07/2023 Rajinder singh 2604010WL008285 Rajinder singh 00462 UCBA0001107 909 909 Processed 28/07/2023 3965286456 RAJINDER SINGH PUNJAB & SIND BANK(607087)
713 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG24130720230183921 13/07/2023 swaranjit kaur 2604010WL008291 swaranjit kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965286471 SWARANJIT KAUR UNION BANK OF INDIA(508500)
714 PAKHOWAL PB-04-010-041-001/174
(Ranguwal) 		2604010000NRG24130720230183933 13/07/2023 Harjit Kaur 2604010WL008291 Harjit Kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965286644 HARJIT KAUR INDUSIND BANK(607189)
SubTotal 36663 36663
715 PAKHOWAL PB-04-010-006-001/77
(Bhaini Rora) 		2604010000NRG24130720230183831 13/07/2023 Rameso Devi 2604010WL008287 Rameso Devi 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285832 RAMESO DEVI ICICI BANK LTD(508534)
716 PAKHOWAL PB-04-010-008-001/17
(Chhappar) 		2604010000NRG24130720230181779 13/07/2023 KARAMJIT KAUR 2604010WL008173 KARAMJIT KAUR 00468 UBIN0540587 909 909 Processed 28/07/2023 3965286537 KARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
717 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24130720230183754 13/07/2023 Karamjit Kaur 2604010WL008284 Karamjit Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3965286220 KARAMJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
718 PAKHOWAL PB-04-010-019-001/23
(Jand) 		2604010000NRG24130720230183758 13/07/2023 Kulwant Kaur 2604010WL008284 Kulwant Kaur 00468 UBIN0540587 909 909 Processed 28/07/2023 3965286114 JAGTAR SINGH S O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
719 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24130720230183761 13/07/2023 Karamjit Kaur 2604010WL008284 Karamjit Kaur 00468 UBIN0540587 606 606 Processed 28/07/2023 3965286769 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
720 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24130720230183763 13/07/2023 Surjit Kaur 2604010WL008284 Surjit Kaur 00468 UBIN0540587 606 606 Processed 28/07/2023 3965286758 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
721 PAKHOWAL PB-04-010-027-001/102
(Latala) 		2604010000NRG24130720230182159 13/07/2023 AMARJIT KAUR 2604010WL008187 AMARJIT KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285882 AMARJIT KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
722 PAKHOWAL PB-04-010-027-001/103
(Latala) 		2604010000NRG24130720230182160 13/07/2023 MUKHTIAR KAUR 2604010WL008187 MUKHTIAR KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286735 MUKHTIAR KAUR ICICI BANK LTD(508534)
723 PAKHOWAL PB-04-010-027-001/105
(Latala) 		2604010000NRG24130720230182161 13/07/2023 PARAMJIT KAUR 2604010WL008187 PARAMJIT KAUR 00468 UBIN0540587 909 909 Processed 28/07/2023 3965285883 PARAMJIT KAUR W O MANJIT SINGH UNION BANK OF INDIA(508500)
724 PAKHOWAL PB-04-010-027-001/107
(Latala) 		2604010000NRG24130720230182162 13/07/2023 SWARANJIT KAUR 2604010WL008187 SWARANJIT KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965285880 SWARANJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
725 PAKHOWAL PB-04-010-027-001/110
(Latala) 		2604010000NRG24130720230182163 13/07/2023 GURMEL KAUR 2604010WL008187 GURMEL KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285884 GURMEL KAUR W O KIRPAL SINGH UNION BANK OF INDIA(508500)
726 PAKHOWAL PB-04-010-027-001/118
(Latala) 		2604010000NRG24130720230182166 13/07/2023 MOHAN SINGH 2604010WL008187 MOHAN SINGH 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286559 MOHAN SINGH SO SHIAM SINGH UNION BANK OF INDIA(508500)
727 PAKHOWAL PB-04-010-027-001/127
(Latala) 		2604010000NRG24130720230182167 13/07/2023 TARSEM SINGH 2604010WL008187 TARSEM SINGH 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285845 TARSEM SINGH S O AMARJIT SIGNH UNION BANK OF INDIA(508500)
728 PAKHOWAL PB-04-010-027-001/132
(Latala) 		2604010000NRG24130720230182168 13/07/2023 PARAMJIT KAUR 2604010WL008187 PARAMJIT KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285885 PARAMJIT KAUR WO GAJER SINGH UNION BANK OF INDIA(508500)
729 PAKHOWAL PB-04-010-027-001/134
(Latala) 		2604010000NRG24130720230182169 13/07/2023 SUKHWINDER KAUR 2604010WL008187 SUKHWINDER KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285886 SUKHWINDER KAUR W O KAMIKAR SINGH UNION BANK OF INDIA(508500)
730 PAKHOWAL PB-04-010-027-001/136
(Latala) 		2604010000NRG24130720230182170 13/07/2023 PARMJEET KAUR 2604010WL008187 PARMJEET KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285887 PARMJEET KAUR WOBALWINDER SINGH UNION BANK OF INDIA(508500)
731 PAKHOWAL PB-04-010-027-001/141
(Latala) 		2604010000NRG24130720230182171 13/07/2023 Satnam Singh 2604010WL008187 Satnam Singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286751 SATNAM SINGH ICICI BANK LTD(508534)
732 PAKHOWAL PB-04-010-027-001/145
(Latala) 		2604010000NRG24130720230182172 13/07/2023 Harbans Kaur 2604010WL008187 Harbans Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286526 HARBANS KAUR ICICI BANK LTD(508534)
733 PAKHOWAL PB-04-010-027-001/147
(Latala) 		2604010000NRG24130720230182173 13/07/2023 Amarjit Kaur 2604010WL008187 Amarjit Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286527 AMARJIT KAUR ICICI BANK LTD(508534)
734 PAKHOWAL PB-04-010-027-001/149
(Latala) 		2604010000NRG24130720230182174 13/07/2023 Amar Kaur 2604010WL008187 Amar Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286528 AMAR KAUR DO PREETAM SINGH UNION BANK OF INDIA(508500)
735 PAKHOWAL PB-04-010-027-001/160
(Latala) 		2604010000NRG24130720230182175 13/07/2023 AMARJIT KAUR 2604010WL008187 AMARJIT KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286563 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
736 PAKHOWAL PB-04-010-027-001/17
(Latala) 		2604010000NRG24130720230182176 13/07/2023 Parmjit Kaur 2604010WL008187 Parmjit Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286554 PARAMJIT KAUR WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
737 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG24130720230182177 13/07/2023 NACHHATAR SINGH 2604010WL008187 NACHHATAR SINGH 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286539 NACHHTTAR SINGH ICICI BANK LTD(508534)
738 PAKHOWAL PB-04-010-027-001/196
(Latala) 		2604010000NRG24130720230182178 13/07/2023 Manjit Kaur 2604010WL008187 Manjit Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285823 MANJIT KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
739 PAKHOWAL PB-04-010-027-001/203
(Latala) 		2604010000NRG24130720230182179 13/07/2023 Manjit kaur 2604010WL008187 Manjit kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286082 MANJIT KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
740 PAKHOWAL PB-04-010-027-001/217
(Latala) 		2604010000NRG24130720230182180 13/07/2023 Ranjit kaur 2604010WL008187 Ranjit kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286095 RANJIT KAUR W/O CHAINCHAL SINGH UNION BANK OF INDIA(508500)
741 PAKHOWAL PB-04-010-027-001/23
(Latala) 		2604010000NRG24130720230182181 13/07/2023 charanjit kaurkk 2604010WL008187 charanjit kaurkk 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286533 CHARANJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
742 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG24130720230182182 13/07/2023 Amandeep kaur 2604010WL008187 Amandeep kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286200 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
743 PAKHOWAL PB-04-010-027-001/231
(Latala) 		2604010000NRG24130720230182183 13/07/2023 Iqbaljit kaur 2604010WL008187 Iqbaljit kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285800 IQBALJEET KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
744 PAKHOWAL PB-04-010-027-001/278
(Latala) 		2604010000NRG24130720230182184 13/07/2023 Baljit kaur 2604010WL008187 Baljit kaur 00468 UBIN0540587 2121 2121 Processed 29/07/2023 3965285848 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG24130720230182185 13/07/2023 Arshdeep kaur 2604010WL008187 Arshdeep kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286203 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
746 PAKHOWAL PB-04-010-027-001/294
(Latala) 		2604010000NRG24130720230182186 13/07/2023 Karam 2604010WL008187 Karam 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286221 KARAM KARAM UNION BANK OF INDIA(508500)
747 PAKHOWAL PB-04-010-027-001/306
(Latala) 		2604010000NRG24130720230182188 13/07/2023 Baljinder kaur 2604010WL008187 Baljinder kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286197 BALJINDER KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
748 PAKHOWAL PB-04-010-027-001/315
(Latala) 		2604010000NRG24130720230182189 13/07/2023 Parkash kaur 2604010WL008187 Parkash kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3965286196 PARKASH KAUR W O MEJAR SINGH UNION BANK OF INDIA(508500)
749 PAKHOWAL PB-04-010-027-001/316
(Latala) 		2604010000NRG24130720230182190 13/07/2023 Paramjit singh 2604010WL008187 Paramjit singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286199 PARAMJIT SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
750 PAKHOWAL PB-04-010-027-001/327
(Latala) 		2604010000NRG24130720230182191 13/07/2023 Manjit kaur 2604010WL008187 Manjit kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286219 MANJIT KAUR UNION BANK OF INDIA(508500)
751 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG24130720230182192 13/07/2023 Payara singh 2604010WL008187 Payara singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286195 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
752 PAKHOWAL PB-04-010-027-001/365
(Latala) 		2604010000NRG24130720230182193 13/07/2023 Sukhvir singh 2604010WL008187 Sukhvir singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286216 SUKHVIR SINGH SO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
753 PAKHOWAL PB-04-010-027-001/372
(Latala) 		2604010000NRG24130720230182194 13/07/2023 Bhinder Kaur 2604010WL008187 Bhinder Kaur 00468 UBIN0540587 303 303 Processed 28/07/2023 3965285844 BHUPINDER KAUR ICICI BANK LTD(508534)
754 PAKHOWAL PB-04-010-027-001/374
(Latala) 		2604010000NRG24130720230182195 13/07/2023 Surjit Singh 2604010WL008187 Surjit Singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286553 SURJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
755 PAKHOWAL PB-04-010-027-001/375
(Latala) 		2604010000NRG24130720230182196 13/07/2023 Harpal Kaur 2604010WL008187 Harpal Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286202 HARPAL KAUR ICICI BANK LTD(508534)
756 PAKHOWAL PB-04-010-027-001/378
(Latala) 		2604010000NRG24130720230182197 13/07/2023 Jasvir Kaur 2604010WL008187 Jasvir Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285846 JASVIR KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
757 PAKHOWAL PB-04-010-027-001/38
(Latala) 		2604010000NRG24130720230182198 13/07/2023 Harbans Singh 2604010WL008187 Harbans Singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286558 HARBANS SINGH SON OF SH SHYAM SINGH UNION BANK OF INDIA(508500)
758 PAKHOWAL PB-04-010-027-001/381
(Latala) 		2604010000NRG24130720230183906 13/07/2023 Sohan singh 2604010WL008290 Sohan singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286134 SOHAN SINGH SON OF MOHINDER SINGH UNION BANK OF INDIA(508500)
759 PAKHOWAL PB-04-010-027-001/382
(Latala) 		2604010000NRG24130720230183907 13/07/2023 Jasvir Kaur 2604010WL008290 Jasvir Kaur 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286560 KAMIKAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
760 PAKHOWAL PB-04-010-027-001/384
(Latala) 		2604010000NRG24130720230183908 13/07/2023 Vidya 2604010WL008290 Vidya 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285847 VIDYA WO PREM SINGH UNION BANK OF INDIA(508500)
761 PAKHOWAL PB-04-010-027-001/385
(Latala) 		2604010000NRG24130720230183909 13/07/2023 Sarabjit singh 2604010WL008290 Sarabjit singh 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286217 SARBJIT SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
762 PAKHOWAL PB-04-010-027-001/390
(Latala) 		2604010000NRG24130720230183911 13/07/2023 Amarjit Kaur 2604010WL008290 Amarjit Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286562 AMARJIT KAUR ICICI BANK LTD(508534)
763 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG24130720230183912 13/07/2023 BALWANT SINGH 2604010WL008290 BALWANT SINGH 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965285888 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
764 PAKHOWAL PB-04-010-027-001/43
(Latala) 		2604010000NRG24130720230183913 13/07/2023 NACHHATRAR KAUR 2604010WL008290 NACHHATRAR KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285889 NACHHTTAR KAUR ICICI BANK LTD(508534)
765 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG24130720230183914 13/07/2023 JORA SINGH 2604010WL008290 JORA SINGH 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286191 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
766 PAKHOWAL PB-04-010-027-001/64
(Latala) 		2604010000NRG24130720230183915 13/07/2023 Rajji 2604010WL008290 Rajji 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286561 RAJJI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
767 PAKHOWAL PB-04-010-027-001/75
(Latala) 		2604010000NRG24130720230183916 13/07/2023 HARDEV KAUR 2604010WL008290 HARDEV KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285890 HARDEV KAUR W/O MR NASIB SINGH UNION BANK OF INDIA(508500)
768 PAKHOWAL PB-04-010-027-001/80
(Latala) 		2604010000NRG24130720230183917 13/07/2023 SINDER KAUR 2604010WL008290 SINDER KAUR 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3965286532 SINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
769 PAKHOWAL PB-04-010-027-001/87
(Latala) 		2604010000NRG24130720230183918 13/07/2023 SUKHJIT KAUR 2604010WL008290 SUKHJIT KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965285891 SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH UNION BANK OF INDIA(508500)
770 PAKHOWAL PB-04-010-027-001/91
(Latala) 		2604010000NRG24130720230183919 13/07/2023 Jagsher singh 2604010WL008290 Jagsher singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286746 JAGSHER SINGH S/O KARNAIL SINGH S' UNION BANK OF INDIA(508500)
771 PAKHOWAL PB-04-010-027-001/99
(Latala) 		2604010000NRG24130720230183920 13/07/2023 MS SUKHWINDER KAUR 2604010WL008290 MS SUKHWINDER KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3965285892 SUKHWINDER KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
772 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG24130720230183922 13/07/2023 Harbans Kaur 2604010WL008291 Harbans Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286530 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
773 PAKHOWAL PB-04-010-041-001/117
(Ranguwal) 		2604010000NRG24130720230183924 13/07/2023 MINA 2604010WL008291 MINA 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286742 MINA WO RAJDEEN UNION BANK OF INDIA(508500)
774 PAKHOWAL PB-04-010-041-001/119
(Ranguwal) 		2604010000NRG24130720230183925 13/07/2023 Rajwant kaur 2604010WL008291 Rajwant kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286545 RAJWANT KAUR UNION BANK OF INDIA(508500)
775 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG24130720230183926 13/07/2023 Sukhwinder kaur 2604010WL008291 Sukhwinder kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286723 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
776 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG24130720230183927 13/07/2023 Karamjeet kaur 2604010WL008291 Karamjeet kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285799 KARAMJIT KAUR UNION BANK OF INDIA(508500)
777 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG24130720230183929 13/07/2023 Nachhatar Kaur 2604010WL008291 Nachhatar Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286096 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
778 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG24130720230183930 13/07/2023 Kulwinder Kaur 2604010WL008291 Kulwinder Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286198 KULWINDER KAUR UNION BANK OF INDIA(508500)
779 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24130720230183931 13/07/2023 gurmeet kaur 2604010WL008291 gurmeet kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286222 GURMEET KAUR UNION BANK OF INDIA(508500)
780 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG24130720230183932 13/07/2023 Jasvir Kaur 2604010WL008291 Jasvir Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286201 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
781 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG24130720230183934 13/07/2023 Pritam Singh 2604010WL008291 Pritam Singh 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3965286552 PRITAM SINGH SON OF JOGINDER SINGH UNION BANK OF INDIA(508500)
782 PAKHOWAL PB-04-010-041-001/24
(Ranguwal) 		2604010000NRG24130720230183936 13/07/2023 Surinder Kaur 2604010WL008291 Surinder Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3965286716 SURINDER KAUR HDFC BANK LTD(607152)
783 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24130720230183937 13/07/2023 SUKHDEV KAUR 2604010WL008291 SUKHDEV KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286215 SUKHDEV KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
784 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG24130720230183938 13/07/2023 Daljeet Kaur 2604010WL008291 Daljeet Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286173 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
785 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24130720230183939 13/07/2023 JAWEDA 2604010WL008291 JAWEDA 00468 UBIN0540587 2121 2121 Processed 29/07/2023 3965286218 JAIVDA INDIA POST PAYMENTS BANK LIMITED(508528)
786 PAKHOWAL PB-04-010-041-001/55
(Ranguwal) 		2604010000NRG24130720230183940 13/07/2023 MANJIT KAUR 2604010WL008291 MANJIT KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286648 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
787 PAKHOWAL PB-04-010-041-001/6
(Ranguwal) 		2604010000NRG24130720230183941 13/07/2023 MANJIT KAUR 2604010WL008291 MANJIT KAUR 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3965286717 MANJIT KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
788 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG24130720230183942 13/07/2023 Balbir Kaur 2604010WL008291 Balbir Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965286540 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
789 PAKHOWAL PB-04-010-041-001/70
(Ranguwal) 		2604010000NRG24130720230183943 13/07/2023 SARABJIT KAUR 2604010WL008291 SARABJIT KAUR 00468 UBIN0540587 909 909 Processed 28/07/2023 3965286718 SARABJIT KAUR HDFC BANK LTD(607152)
790 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG24130720230183944 13/07/2023 AMAR KAUR 2604010WL008291 AMAR KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965286175 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
791 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG24130720230183945 13/07/2023 KARAMJEET KAUR 2604010WL008291 KARAMJEET KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965285774 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
792 PAKHOWAL PB-04-010-041-001/85
(Ranguwal) 		2604010000NRG24130720230183946 13/07/2023 Sadesh Kaur 2604010WL008291 Sadesh Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965285775 SADESH KAUR HDFC BANK LTD(607152)
793 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG24130720230183947 13/07/2023 Jasmel Kaur 2604010WL008291 Jasmel Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3965285776 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
794 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG24130720230183948 13/07/2023 Baljit Kaur 2604010WL008291 Baljit Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3965285773 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 161196 161196
795 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24130720230181789 13/07/2023 Manpreet Singh 2604010WL008173 Manpreet Singh 00468 UBIN0567949 909 909 Rejected 28/07/2023 3965286131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PAKHOWAL PB-04-010-013-001/420
(Dhulkot) 		2604010000NRG24130720230181992 13/07/2023 Jasvir kaur 2604010WL008179 Jasvir kaur 00468 UBIN0567949 909 909 Processed 28/07/2023 3965286755 JASVIR KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1349281 1349281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_130723APB_FTO_32556 Bank of Baroda BARB0PAULUD PAU BRANCH 606
2 PAKHOWAL PB2604010_130723APB_FTO_32556 Bank of India BKID0006515 KILA RAIPUR 1818
3 PAKHOWAL PB2604010_130723APB_FTO_32556 Bank of India BKID0006520 RAEKOT 606
4 PAKHOWAL PB2604010_130723APB_FTO_32556 Bank of India BKID0006537 POHIR 1818
5 PAKHOWAL PB2604010_130723APB_FTO_32556 Bank of India BKID0006538 DAD VILLAGE 2424
6 PAKHOWAL PB2604010_130723APB_FTO_32556 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1818
7 PAKHOWAL PB2604010_130723APB_FTO_32556 Canara Bank CNRB0004605 Raikot 2121
8 PAKHOWAL PB2604010_130723APB_FTO_32556 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3939
9 PAKHOWAL PB2604010_130723APB_FTO_32556 HDFC HDFC0002331 SUDHAR 4242
10 PAKHOWAL PB2604010_130723APB_FTO_32556 HDFC HDFC0003133 Mehma Singhwala 2121
11 PAKHOWAL PB2604010_130723APB_FTO_32556 HDFC HDFC0003488 PAMAL 2121
12 PAKHOWAL PB2604010_130723APB_FTO_32556 ICICI BANK ICIC0001516 MULLANPUR 28179
13 PAKHOWAL PB2604010_130723APB_FTO_32556 ICICI BANK ICIC0003137 Dhaipai 27270
14 PAKHOWAL PB2604010_130723APB_FTO_32556 ICICI BANK ICIC0003138 Ballowal 3333
15 PAKHOWAL PB2604010_130723APB_FTO_32556 Indian Bank IDIB000M596 Mandi Ahmedgarh 3636
16 PAKHOWAL PB2604010_130723APB_FTO_32556 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1515
17 PAKHOWAL PB2604010_130723APB_FTO_32556 Indian Overseas Bank IOBA0000197 GUJJARWAL 69084
18 PAKHOWAL PB2604010_130723APB_FTO_32556 Indian Overseas Bank IOBA0000204 BADDOWAL 43051
19 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 44844
20 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab & Sind Bank PSIB0000052 PAKHOWAL 60903
21 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab & Sind Bank PSIB0000193 Halwara 25452
22 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 3333
23 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab & Sind Bank PSIB0000438 BARUNDI 111807
24 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0000700 MANDI 909
25 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0009110 MOHIE 42723
26 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0019010 MANSURAN 11514
27 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 36360
28 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0076300 GILL ROAD 1515
29 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0092900 RAEKOT 2424
30 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 85749
31 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0134910 Pakhowal 109383
32 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2121
33 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0180300 JAWADDI 1818
34 PAKHOWAL PB2604010_130723APB_FTO_32556 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 10479
35 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0010748 RAIKOT 2727
36 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
37 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0011913 AHMEDGARH 3333
38 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0013676 JODHAN 36483
39 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050031 AHMEDGARH 6969
40 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050134 NARANGWAL 34239
41 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050159 SADHAR 3030
42 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050213 HALWARA (AFS) 8181
43 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050422 LOHAT BADDI 18180
44 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050506 SARABHA 162711
45 PAKHOWAL PB2604010_130723APB_FTO_32556 State Bank of India SBIN0050980 PAKHOWAL 120594
46 PAKHOWAL PB2604010_130723APB_FTO_32556 UCO Bank UCBA0001107 KALAKH 36663
47 PAKHOWAL PB2604010_130723APB_FTO_32556 Union Bank of India UBIN0540587 LATALA 161196
48 PAKHOWAL PB2604010_130723APB_FTO_32556 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1818

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