Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_030523APB_FTO_7306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG24030520230015992 03/05/2023 SARABJIT KAUR 2604003WL001045 SARABJIT KAUR 00032 UTIB0000280 303 303 Processed 17/05/2023 1639188959 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24030520230015760 03/05/2023 Karnail Kaur 2604010WL001031 Karnail Kaur 00048 BKID0006515 1818 1818 Processed 17/05/2023 1639188854 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-006-001/255
(Bhaini Rora) 		2604010000NRG24030520230015658 03/05/2023 Happy Kaur 2604010WL001027 Happy Kaur 00048 BKID0006520 1818 1818 Processed 17/05/2023 1639188957 HAPPY KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
4 PAKHOWAL PB-04-010-013-001/552
(Dhulkot) 		2604010000NRG24030520230015814 03/05/2023 Sukhwinder Kaur 2604010WL001034 Sukhwinder Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639188974 SUKHWINDER KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24030520230015963 03/05/2023 Karnail singh 2604010WL001043 Karnail singh 00078 CNRB0002109 303 303 Processed 17/05/2023 1639188844 KARNAIL SINGH CANARA BANK(508532)
SubTotal 303 303
6 PAKHOWAL PB-04-010-013-001/510
(Dhulkot) 		2604010000NRG24030520230015812 03/05/2023 Ranjit Kaur 2604010WL001034 Ranjit Kaur 00089 CBIN0283171 1212 1212 Processed 17/05/2023 1639188944 RANJIT KAUR W/O BIR SINGH UCO BANK(607066)
7 PAKHOWAL PB-04-010-039-001/201
(Rachhin) 		2604010000NRG24030520230016800 03/05/2023 PUSHPA RANI 2604010WL001092 PUSHPA RANI 00089 CBIN0283171 1515 1515 Processed 17/05/2023 1639188935 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
8 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24030520230016791 03/05/2023 PARAMJIT KAUR 2604010WL001092 PARAMJIT KAUR 00152 HDFC0001832 1515 1515 Processed 17/05/2023 1639188816 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604003000NRG24030520230016008 03/05/2023 Harpreet singh 2604003WL001045 Harpreet singh 00152 HDFC0002331 1212 1212 Processed 17/05/2023 1639188840 HARPREET SINGH HDFC BANK LTD(607152)
10 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24030520230015860 03/05/2023 Gurpal Singh 2604010WL001036 Gurpal Singh 00152 HDFC0002331 1818 1818 Processed 17/05/2023 1639188833 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24030520230015948 03/05/2023 Hardeep Kaur 2604004WL001042 Hardeep Kaur 00152 HDFC0003488 1515 1515 Processed 17/05/2023 1639188847 SAHIBPREET SINGH MNG INDIAN OVERSEAS BANK(508541)
12 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24030520230015950 03/05/2023 Sunita Rani 2604004WL001042 Sunita Rani 00152 HDFC0003488 1515 1515 Processed 17/05/2023 1639188848 SUNITA RANI HDFC BANK LTD(607152)
13 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24030520230015922 03/05/2023 Sukhwinder Kaur 2604004WL001040 Sukhwinder Kaur 00152 HDFC0003488 1818 1818 Processed 17/05/2023 1639188830 SUKHWINDER KAUR HDFC BANK LTD(607152)
14 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG24030520230015923 03/05/2023 KAMALJIT KAUR 2604004WL001040 KAMALJIT KAUR 00152 HDFC0003488 1818 1818 Processed 17/05/2023 1639188829 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
15 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604003000NRG24030520230016015 03/05/2023 KARAMJIT KAUR 2604003WL001045 KARAMJIT KAUR 00168 ICIC0001516 909 909 Processed 17/05/2023 1639188793 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAKHOWAL PB-04-010-011-001/16
(Dhaipai) 		2604003000NRG24030520230016016 03/05/2023 PALWINDER KAUR 2604003WL001045 PALWINDER KAUR 00168 ICIC0001516 606 606 Processed 17/05/2023 1639188794 PALWINDER KAUR ICICI BANK LTD(508534)
17 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604003000NRG24030520230016023 03/05/2023 BHAJAN KAUR 2604003WL001045 BHAJAN KAUR 00168 ICIC0001516 909 909 Processed 17/05/2023 1639188781 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
18 PAKHOWAL PB-04-010-011-001/75
(Dhaipai) 		2604003000NRG24030520230016024 03/05/2023 GURNAM SINGH 2604003WL001045 GURNAM SINGH 00168 ICIC0001516 606 606 Processed 17/05/2023 1639188779 GURNAM SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
19 PAKHOWAL PB-04-010-011-001/99
(Dhaipai) 		2604003000NRG24030520230016025 03/05/2023 SINDER KAUR 2604003WL001045 SINDER KAUR 00168 ICIC0001516 909 909 Processed 17/05/2023 1639188782 MRS SINDER KAURPLA15014 STATE BANK OF INDIA(508548)
SubTotal 3939 3939
20 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604003000NRG24030520230016014 03/05/2023 KULWANT KAUR 2604003WL001045 KULWANT KAUR 00168 ICIC0003137 606 606 Processed 17/05/2023 1639188780 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604003000NRG24030520230016018 03/05/2023 Harkesh kaur 2604003WL001045 Harkesh kaur 00168 ICIC0003137 1212 1212 Processed 17/05/2023 1639188838 INDERBIR KAUR SANDHU IDBI BANK(607095)
22 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604003000NRG24030520230016021 03/05/2023 Sukhwinder Kaur 2604003WL001045 Sukhwinder Kaur 00168 ICIC0003137 909 909 Processed 17/05/2023 1639188850 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
23 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG24030520230015687 03/05/2023 Surjit kaur 2604010WL001029 Surjit kaur 00168 ICIC0003138 909 909 Processed 17/05/2023 1639188824 SURJEET KAUR ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24030520230015688 03/05/2023 Manjit kaur 2604010WL001029 Manjit kaur 00168 ICIC0003138 1515 1515 Processed 17/05/2023 1639188790 MANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24030520230015691 03/05/2023 PARAMJIT KAUR 2604010WL001029 PARAMJIT KAUR 00168 ICIC0003138 303 303 Processed 17/05/2023 1639188827 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
26 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG24030520230015777 03/05/2023 KULWINDER KAUR 2604010WL001032 KULWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1639188796 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
27 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG24030520230015778 03/05/2023 Jarnail Kaur 2604010WL001032 Jarnail Kaur 00176 IDIB000M596 1515 1515 Processed 17/05/2023 1639188795 Mrs. JARNAIL KAUR INDIAN BANK(607105)
28 PAKHOWAL PB-04-010-008-001/429
(Chhappar) 		2604010000NRG24030520230015782 03/05/2023 Amarjit Kaur 2604010WL001032 Amarjit Kaur 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1639188948 Mrs. Amarjit Kaur INDIAN BANK(607105)
29 PAKHOWAL PB-04-010-008-001/441
(Chhappar) 		2604010000NRG24030520230015784 03/05/2023 Inderjit Kaur 2604010WL001032 Inderjit Kaur 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1639188949 Mrs. Inderjit Kaur INDIAN BANK(607105)
30 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24030520230015811 03/05/2023 Kuldeep kaur 2604010WL001034 Kuldeep kaur 00176 IDIB000M596 1515 1515 Processed 17/05/2023 1639188841 Mrs. KULDEEP KAUR INDIAN BANK(607105)
31 PAKHOWAL PB-04-010-034-001/185
(Nangal Kalan) 		2604010000NRG24030520230015912 03/05/2023 Kiranpal Kaur 2604010WL001039 Kiranpal Kaur 00176 IDIB000M596 303 303 Processed 17/05/2023 1639188947 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
SubTotal 8787 8787
32 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG24030520230016006 03/05/2023 baljit kaur 2604003WL001045 baljit kaur 00177 IOBA0000187 606 606 Processed 17/05/2023 1639188884 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
33 PAKHOWAL PB-04-010-002-001/163
(Ballowal) 		2604010000NRG24030520230015693 03/05/2023 Kulwant kaur 2604010WL001029 Kulwant kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188890 KULWANT KAUR ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG24030520230015694 03/05/2023 chinderpal kaur 2604010WL001029 chinderpal kaur 00177 IOBA0000197 303 303 Processed 17/05/2023 1639188658 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG24030520230015697 03/05/2023 Paramjeet Kaur 2604010WL001029 Paramjeet Kaur 00177 IOBA0000197 909 909 Processed 17/05/2023 1639188659 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24030520230015703 03/05/2023 Kamaljeet Kaur 2604010WL001029 Kamaljeet Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188660 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
37 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24030520230015704 03/05/2023 Paramjit Kaur 2604010WL001029 Paramjit Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188661 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24030520230015707 03/05/2023 Jarnail Kaur 2604010WL001029 Jarnail Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188657 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-002-001/28
(Ballowal) 		2604010000NRG24030520230015708 03/05/2023 MANJIT KAUR 2604010WL001029 MANJIT KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1639189025 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAKHOWAL PB-04-010-002-001/80
(Ballowal) 		2604010000NRG24030520230015716 03/05/2023 SURINDER KAUR 2604010WL001029 SURINDER KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1639189004 SURINDER KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24030520230015733 03/05/2023 SARABJIT KAUR 2604010WL001031 SARABJIT KAUR 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1639188905 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
42 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24030520230015740 03/05/2023 Sarabjeet Kaur 2604010WL001031 Sarabjeet Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188680 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24030520230015742 03/05/2023 Jaspreet Kaur 2604010WL001031 Jaspreet Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188897 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24030520230015750 03/05/2023 RAJWINDER KAUR 2604010WL001031 RAJWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188998 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24030520230015751 03/05/2023 PARMJIT KAUR 2604010WL001031 PARMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188986 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24030520230015724 03/05/2023 Charanjit kaur 2604010WL001030 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188886 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24030520230015753 03/05/2023 BALJIT KAUR 2604010WL001031 BALJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188999 BALJEET KAUR ICICI BANK LTD(508534)
48 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24030520230016065 03/05/2023 Kiranjeet Kaur 2604010WL001049 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188670 KIRANJEET KAUR ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24030520230015754 03/05/2023 Amandeep kaur 2604010WL001031 Amandeep kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188669 AMANDEEP KAUR ICICI BANK LTD(508534)
50 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24030520230015757 03/05/2023 Paramjit kaur 2604010WL001031 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188674 PARAMJIT KAUR ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24030520230015759 03/05/2023 Mahinder Kaur 2604010WL001031 Mahinder Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188896 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-007-001/273
(Chaminda) 		2604010000NRG24030520230015762 03/05/2023 Mahinder singh 2604010WL001031 Mahinder singh 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188895 MOHINDER SINGH ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24030520230015764 03/05/2023 Sukhvinder Kaur 2604010WL001031 Sukhvinder Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188671 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-010-007-001/58
(Chaminda) 		2604010000NRG24030520230015770 03/05/2023 Balbir Singh 2604010WL001031 Balbir Singh 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188892 BALVEER SINGH PUNJAB & SIND BANK(607087)
55 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24030520230015771 03/05/2023 Rachhpal singh 2604010WL001031 Rachhpal singh 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188903 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-010-007-001/73
(Chaminda) 		2604010000NRG24030520230015730 03/05/2023 Malkit Kaur 2604010WL001030 Malkit Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188899 MALKIT KAUR W O JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24030520230015818 03/05/2023 Gurjit Kaur 2604010WL001035 Gurjit Kaur 00177 IOBA0000197 909 909 Processed 17/05/2023 1639188648 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
58 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24030520230015820 03/05/2023 BALJEET KAUR 2604010WL001035 BALJEET KAUR 00177 IOBA0000197 303 303 Processed 17/05/2023 1639188975 BALJIT KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24030520230015821 03/05/2023 PARAMJIT KAUR 2604010WL001035 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188976 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24030520230015822 03/05/2023 GURMAIL KAUR 2604010WL001035 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188977 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24030520230015824 03/05/2023 KULDEEP KAUR 2604010WL001035 KULDEEP KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188978 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24030520230015825 03/05/2023 SURJIT KAUR 2604010WL001035 SURJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188992 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24030520230015826 03/05/2023 VEERPAL KAUR 2604010WL001035 VEERPAL KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188991 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
64 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24030520230015827 03/05/2023 MANDEEP KAUR 2604010WL001035 MANDEEP KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188996 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
65 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24030520230015828 03/05/2023 SUKHWINDER KAUR 2604010WL001035 SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188990 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24030520230015829 03/05/2023 HARPAL KAUR 2604010WL001035 HARPAL KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188993 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24030520230015832 03/05/2023 Surinder Kaur 2604010WL001035 Surinder Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188995 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24030520230015833 03/05/2023 Malkit kaur 2604010WL001035 Malkit kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188997 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24030520230015834 03/05/2023 JAGROOP SINGH 2604010WL001035 JAGROOP SINGH 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188883 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
70 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24030520230015835 03/05/2023 MEJOR SINGH 2604010WL001035 MEJOR SINGH 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1639188988 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24030520230015836 03/05/2023 Paramjit kaur 2604010WL001035 Paramjit kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188888 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24030520230015837 03/05/2023 Deepika Chaudhary 2604010WL001035 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188681 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24030520230015838 03/05/2023 Sukhbir Kaur 2604010WL001035 Sukhbir Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188898 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
74 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24030520230015839 03/05/2023 Amarjit Kaur 2604010WL001035 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188901 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24030520230015841 03/05/2023 HARDEV SINGH 2604010WL001035 HARDEV SINGH 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188979 HARDEV SINGH ICICI BANK LTD(508534)
76 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24030520230015842 03/05/2023 TEJPAL SINGH 2604010WL001035 TEJPAL SINGH 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188980 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
77 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG24030520230015931 03/05/2023 PARAMJIT KAUR 2604010WL001041 PARAMJIT KAUR 00177 IOBA0000197 606 606 Processed 17/05/2023 1639188981 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG24030520230015932 03/05/2023 PARAMJIT KAUR 2604010WL001041 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188982 PARAMJIT KAUR ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-010-038-001/115
(Phallewal) 		2604010000NRG24030520230015933 03/05/2023 KARAMJIT KAUR 2604010WL001041 KARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188983 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-010-038-001/12
(Phallewal) 		2604010000NRG24030520230015934 03/05/2023 JASWINDER KAUR 2604010WL001041 JASWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188984 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
81 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24030520230015935 03/05/2023 MANJIT KAUR 2604010WL001041 MANJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188891 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG24030520230015196 03/05/2023 HARBANS KAUR 2604010WL000997 HARBANS KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639188989 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
83 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG24030520230015936 03/05/2023 Kulvinder kaur 2604010WL001041 Kulvinder kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1639188889 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-010-038-001/144
(Phallewal) 		2604010000NRG24030520230015197 03/05/2023 Jaspal kaur 2604010WL000997 Jaspal kaur 00177 IOBA0000197 2121 2121 Processed 17/05/2023 1639188887 JASPAL KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG24030520230015937 03/05/2023 PARAMJIT KAUR 2604010WL001041 PARAMJIT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1639189000 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG24030520230015938 03/05/2023 Charanjit kaur 2604010WL001041 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1639188994 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
87 PAKHOWAL PB-04-010-038-001/19
(Phallewal) 		2604010000NRG24030520230015198 03/05/2023 AVJINDER SINGH 2604010WL000997 AVJINDER SINGH 00177 IOBA0000197 909 909 Processed 17/05/2023 1639188985 AVJINDER SINGH ICICI BANK LTD(508534)
88 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG24030520230015199 03/05/2023 Harjit Kaur 2604010WL000997 Harjit Kaur 00177 IOBA0000197 2121 2121 Processed 17/05/2023 1639188900 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 87264 87264
89 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24030520230015941 03/05/2023 GURMAIL KAUR 2604004WL001042 GURMAIL KAUR 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1639189012 GURMEL KAUR ICICI BANK LTD(508534)
90 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24030520230015942 03/05/2023 BHUPINDER KAUR 2604004WL001042 BHUPINDER KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639188668 BHUPINDER KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24030520230015943 03/05/2023 pawandeep kaur 2604004WL001042 pawandeep kaur 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1639188927 PAWANDEEP KAUR HDFC BANK LTD(607152)
92 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24030520230015944 03/05/2023 Gurmeet singh 2604004WL001042 Gurmeet singh 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639188664 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
93 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24030520230015945 03/05/2023 Harpreet 2604004WL001042 Harpreet 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188662 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
94 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24030520230015949 03/05/2023 AJAIB SINGH 2604004WL001042 AJAIB SINGH 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639188909 AJAIB SINGH ICICI BANK LTD(508534)
95 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24030520230015951 03/05/2023 HARJINDER KAUR 2604004WL001042 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188918 SUKHWINDER SINGH HDFC BANK LTD(607152)
96 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24030520230015952 03/05/2023 KAMALJIT KAUR 2604004WL001042 KAMALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639188675 KAMALJIT KAUR HDFC BANK LTD(607152)
97 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24030520230015953 03/05/2023 GURMEET KAUR 2604004WL001042 GURMEET KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639189013 GURMEET KAUR ICICI BANK LTD(508534)
98 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG24030520230015954 03/05/2023 PARAMJIT KAUR 2604004WL001042 PARAMJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189014 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
99 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24030520230015955 03/05/2023 AMAR KAUR 2604004WL001042 AMAR KAUR 00177 IOBA0000204 1515 1515 Processed 17/05/2023 1639189015 AMAR KAUR INDIAN OVERSEAS BANK(508541)
100 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24030520230015956 03/05/2023 SUKHMINDER KAUR 2604004WL001042 SUKHMINDER KAUR 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1639189016 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24030520230015957 03/05/2023 PARAMJIT KAUR 2604004WL001042 PARAMJIT KAUR 00177 IOBA0000204 1212 1212 Processed 17/05/2023 1639189017 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24030520230015958 03/05/2023 Mandeep Kaur 2604004WL001042 Mandeep Kaur 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188672 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
103 PAKHOWAL PB-04-004-054-001/98
(Pamal) 		2604004000NRG24030520230015959 03/05/2023 PARAMJIT KAUR 2604004WL001042 PARAMJIT KAUR 00177 IOBA0000204 909 909 Processed 17/05/2023 1639189018 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
104 PAKHOWAL PB-04-004-055-001/105
(Pamali) 		2604004000NRG24030520230015917 03/05/2023 SANDEEP KAUR 2604004WL001040 SANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188926 SANDEEP KAUR HDFC BANK LTD(607152)
105 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24030520230015918 03/05/2023 KULWINDER KAUR 2604004WL001040 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189019 KULWINDER KAUR ICICI BANK LTD(508534)
106 PAKHOWAL PB-04-004-055-001/123
(Pamali) 		2604004000NRG24030520230015919 03/05/2023 CHAMKAUR SINGH 2604004WL001040 CHAMKAUR SINGH 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189024 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
107 PAKHOWAL PB-04-004-055-001/126
(Pamali) 		2604004000NRG24030520230015920 03/05/2023 Mahinder kaur 2604004WL001040 Mahinder kaur 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188913 MAHINDER KAUR ICICI BANK LTD(508534)
108 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24030520230015925 03/05/2023 BACHHITER SINGH 2604004WL001040 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189020 BACHITTER SINGH ICICI BANK LTD(508534)
109 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24030520230015927 03/05/2023 SOHAN SINGH 2604004WL001040 SOHAN SINGH 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639188911 SOHAN SINGH ICICI BANK LTD(508534)
110 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG24030520230015928 03/05/2023 KAMALJIT KAUR 2604004WL001040 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189021 KAMALJIT KAUR ICICI BANK LTD(508534)
111 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24030520230015929 03/05/2023 MANJIT KAUR 2604004WL001040 MANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189022 MANJIT KAUR HDFC BANK LTD(607152)
112 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG24030520230015930 03/05/2023 AMANDEEP KAUR 2604004WL001040 AMANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 17/05/2023 1639189023 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 38481 38481
113 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24030520230015926 03/05/2023 Baljit kaur 2604004WL001040 Baljit kaur 00349 PSIB0000048 1818 1818 Processed 17/05/2023 1639188613 BALJIT KAUR W0 SUKHWINDER SINGH. PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24030520230015686 03/05/2023 JASWANT KAUR 2604010WL001029 JASWANT KAUR 00349 PSIB0000048 1515 1515 Processed 17/05/2023 1639188614 JASWANT KAUR ICICI BANK LTD(508534)
115 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG24030520230015695 03/05/2023 Atamjit Kaur 2604010WL001029 Atamjit Kaur 00349 PSIB0000048 1515 1515 Processed 17/05/2023 1639188616 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24030520230015736 03/05/2023 ANGREJ KAUR 2604010WL001031 ANGREJ KAUR 00349 PSIB0000048 1818 1818 Processed 17/05/2023 1639188623 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
117 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24030520230015765 03/05/2023 Bala 2604010WL001031 Bala 00349 PSIB0000048 1515 1515 Processed 17/05/2023 1639188642 BALA ICICI BANK LTD(508534)
118 PAKHOWAL PB-04-010-007-001/8
(Chaminda) 		2604010000NRG24030520230016066 03/05/2023 KIRPAL SINGH 2604010WL001049 KIRPAL SINGH 00349 PSIB0000048 1212 1212 Processed 17/05/2023 1639188615 KIRPAL SINGH ICICI BANK LTD(508534)
119 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604003000NRG24030520230016022 03/05/2023 Amanjot Kaur 2604003WL001045 Amanjot Kaur 00349 PSIB0000048 1212 1212 Processed 17/05/2023 1639188622 AMANNJOT KAUR HDFC BANK LTD(607152)
120 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG24030520230015960 03/05/2023 RAJDEEP KAUR 2604010WL001043 RAJDEEP KAUR 00349 PSIB0000048 303 303 Processed 17/05/2023 1639188621 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG24030520230015961 03/05/2023 SUKHDEV KAUR 2604010WL001043 SUKHDEV KAUR 00349 PSIB0000048 303 303 Processed 17/05/2023 1639188620 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG24030520230015962 03/05/2023 Kulwant kaur 2604010WL001043 Kulwant kaur 00349 PSIB0000048 303 303 Processed 17/05/2023 1639188618 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24030520230015965 03/05/2023 Jaspreet Kaur 2604010WL001043 Jaspreet Kaur 00349 PSIB0000048 303 303 Processed 17/05/2023 1639188619 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
124 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24030520230015966 03/05/2023 Lovepreet Kaur 2604010WL001043 Lovepreet Kaur 00349 PSIB0000048 303 303 Processed 17/05/2023 1639188617 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
125 PAKHOWAL PB-04-010-006-001/117
(Bhaini Rora) 		2604010000NRG24030520230015650 03/05/2023 CHARANJIT KAUR 2604010WL001027 CHARANJIT KAUR 00349 PSIB0000052 1212 1212 Processed 17/05/2023 1639188625 CHARNJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
126 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24030520230015657 03/05/2023 Kuldeep Singh 2604010WL001027 Kuldeep Singh 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188641 Kuldip Singh PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24030520230015660 03/05/2023 Nirmaljeet Kaur 2604010WL001027 Nirmaljeet Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188647 NIRMALJEET KAUR INDUSIND BANK(607189)
128 PAKHOWAL PB-04-010-010-001/212
(Dangon) 		2604010000NRG24030520230015790 03/05/2023 Baljit kaur 2604010WL001033 Baljit kaur 00349 PSIB0000052 1212 1212 Processed 17/05/2023 1639188632 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-010-001/254
(Dangon) 		2604010000NRG24030520230015792 03/05/2023 Avtar singh Dangon 2604010WL001033 Avtar singh Dangon 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1639188628 AVTAR SINGH DANGON PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-010-001/256
(Dangon) 		2604010000NRG24030520230015793 03/05/2023 Sarabjit Kaur 2604010WL001033 Sarabjit Kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1639188646 Sarabjit Kaur PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-010-001/64
(Dangon) 		2604010000NRG24030520230015797 03/05/2023 SHINDERPAL KAUR 2604010WL001033 SHINDERPAL KAUR 00349 PSIB0000052 1212 1212 Processed 17/05/2023 1639188645 SHINDERPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-028-001/143
(Leel) 		2604010000NRG24030520230015851 03/05/2023 BALBIR SINGH 2604010WL001036 BALBIR SINGH 00349 PSIB0000052 500 500 Processed 17/05/2023 1639188633 BALBIR SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24030520230015853 03/05/2023 Jagtar singh 2604010WL001036 Jagtar singh 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188626 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG24030520230015857 03/05/2023 Baljit kaur 2604010WL001036 Baljit kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1639188634 BALJIT KAUR PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24030520230015862 03/05/2023 Prem singh 2604010WL001036 Prem singh 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188894 PREM SINGH PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24030520230015905 03/05/2023 Harbhajan Kaur 2604010WL001039 Harbhajan Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188638 HARBHAJAN KAUR W/O KURHA SINGH PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24030520230015907 03/05/2023 Paramjit kaur 2604010WL001039 Paramjit kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188630 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG24030520230015909 03/05/2023 Kirandeep Kaur 2604010WL001039 Kirandeep Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188635 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-034-001/172
(Nangal Kalan) 		2604010000NRG24030520230015910 03/05/2023 Kulvir Kaur 2604010WL001039 Kulvir Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1639188637 KULVIR KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24030520230015911 03/05/2023 Sukhwinder Kaur 2604010WL001039 Sukhwinder Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188636 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-034-001/74
(Nangal Kalan) 		2604010000NRG24030520230015916 03/05/2023 Bhupinder Kaur 2604010WL001039 Bhupinder Kaur 00349 PSIB0000052 1818 1818 Processed 17/05/2023 1639188631 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG24030520230015888 03/05/2023 RANJIT KAUR 2604010WL001038 RANJIT KAUR 00349 PSIB0000052 909 909 Processed 17/05/2023 1639188643 RANJIT KAUR PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-037-001/172
(Pakhowal) 		2604010000NRG24030520230015889 03/05/2023 SHINDER KAUR 2604010WL001038 SHINDER KAUR 00349 PSIB0000052 606 606 Processed 17/05/2023 1639188624 SHINDER KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-037-001/306
(Pakhowal) 		2604010000NRG24030520230015896 03/05/2023 Parminder kaur 2604010WL001038 Parminder kaur 00349 PSIB0000052 606 606 Processed 17/05/2023 1639188627 PARMINDER KAUR PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-037-001/314
(Pakhowal) 		2604010000NRG24030520230015897 03/05/2023 Paramjit kaur 2604010WL001038 Paramjit kaur 00349 PSIB0000052 303 303 Processed 17/05/2023 1639188629 PARMJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG24030520230015898 03/05/2023 Karajit kaur 2604010WL001038 Karajit kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1639188644 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG24030520230015899 03/05/2023 ARSHPREET KAUR 2604010WL001038 ARSHPREET KAUR 00349 PSIB0000052 909 909 Processed 17/05/2023 1639188640 ARSHPREET KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24030520230015901 03/05/2023 Amarjit Kaur 2604010WL001038 Amarjit Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1639188639 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31103 31103
149 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24030520230016040 03/05/2023 Jaswinder kaur 2604010WL001048 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188916 JASWINDER KAUR PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24030520230016041 03/05/2023 Prveen 2604010WL001048 Prveen 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1639188653 PRVEEN PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24030520230016042 03/05/2023 Rajia 2604010WL001048 Rajia 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188652 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
152 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24030520230016043 03/05/2023 Rajpreet Kaur 2604010WL001048 Rajpreet Kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1639188655 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
153 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24030520230016054 03/05/2023 JASPAL SINGH 2604010WL001048 JASPAL SINGH 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188651 Jaspal Singh PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24030520230015620 03/05/2023 GURJIT KAUR 2604010WL001026 GURJIT KAUR 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1639188678 GURJIT KAUR ICICI BANK LTD(508534)
155 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24030520230015625 03/05/2023 SURJIT KAUR 2604010WL001026 SURJIT KAUR 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1639188904 SURJIT KAUR ICICI BANK LTD(508534)
156 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24030520230015645 03/05/2023 INDERJIT KAUR 2604010WL001026 INDERJIT KAUR 00349 PSIB0000438 909 909 Processed 17/05/2023 1639188679 INDERJIT KAUR PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24030520230015665 03/05/2023 SARABJIT KAUR 2604010WL001028 SARABJIT KAUR 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1639188915 SARBJIT KAUR PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24030520230015666 03/05/2023 Pritpal Kaur 2604010WL001028 Pritpal Kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188934 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-004-001/357
(Barundi) 		2604010000NRG24030520230015667 03/05/2023 Kamaldeep Kaur 2604010WL001028 Kamaldeep Kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188654 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24030520230015668 03/05/2023 Gyan Kaur 2604010WL001028 Gyan Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1639188932 GIAN KAUR ICICI BANK LTD(508534)
161 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24030520230015669 03/05/2023 RANVIR KAUR 2604010WL001028 RANVIR KAUR 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188649 Ranvir Kaur PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24030520230015670 03/05/2023 SARABJIT KAUR 2604010WL001028 SARABJIT KAUR 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188663 SARABJIT KAUR PUNJAB & SIND BANK(607087)
163 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24030520230015671 03/05/2023 BALVIR KAUR 2604010WL001028 BALVIR KAUR 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188650 BALVIR KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24030520230015672 03/05/2023 Mandeep Kaur 2604010WL001028 Mandeep Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1639188682 MANDEEP KAUR PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24030520230015673 03/05/2023 Baljinder Singh so sarman singh 2604010WL001028 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188933 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24030520230015675 03/05/2023 Daljit kaur 2604010WL001028 Daljit kaur 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1639188931 DALJIT KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-006-001/130
(Bhaini Rora) 		2604010000NRG24030520230015651 03/05/2023 Gianjit kau 2604010WL001027 Gianjit kau 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188920 GIANJIT KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-006-001/133
(Bhaini Rora) 		2604010000NRG24030520230015652 03/05/2023 Surinder kaur 2604010WL001027 Surinder kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188921 SURINDER KAUR AXIS BANK(607153)
169 PAKHOWAL PB-04-010-006-001/139
(Bhaini Rora) 		2604010000NRG24030520230015653 03/05/2023 Manjit kaur 2604010WL001027 Manjit kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188683 MANJIT KAUR PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-006-001/143
(Bhaini Rora) 		2604010000NRG24030520230015654 03/05/2023 Manjit kaur 2604010WL001027 Manjit kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1639188684 MANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24030520230015655 03/05/2023 Harbans kaur 2604010WL001027 Harbans kaur 00349 PSIB0000438 303 303 Processed 17/05/2023 1639188924 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-006-001/160
(Bhaini Rora) 		2604010000NRG24030520230015656 03/05/2023 Gurmit kaur 2604010WL001027 Gurmit kaur 00349 PSIB0000438 909 909 Processed 17/05/2023 1639188925 GURMIT KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-006-001/60
(Bhaini Rora) 		2604010000NRG24030520230015661 03/05/2023 Gurmit Kaur 2604010WL001027 Gurmit Kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1639188922 GURMIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
174 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24030520230015915 03/05/2023 Ramandeep Kaur 2604010WL001039 Ramandeep Kaur 00349 PSIB0000712 1818 1818 Processed 17/05/2023 1639188656 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
175 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24030520230016806 03/05/2023 Dalvir Kaur 2604010WL001092 Dalvir Kaur 00349 PSIB0020988 1818 1818 Processed 17/05/2023 1639188677 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
176 PAKHOWAL PB-04-010-039-001/225
(Rachhin) 		2604010000NRG24030520230016804 03/05/2023 Sharanpreet Kaur 2604010WL001092 Sharanpreet Kaur 00354 PUNB0000700 1515 1515 Processed 17/05/2023 1639188612 SHARANPREET KAUR W/O RAVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
177 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG24030520230016000 03/05/2023 BALJIT KAUR 2604003WL001045 BALJIT KAUR 00354 PUNB0009110 606 606 Processed 17/05/2023 1639188987 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
178 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG24030520230015714 03/05/2023 Gagandeep Kaur 2604010WL001029 Gagandeep Kaur 00354 PUNB0019010 1212 1212 Processed 17/05/2023 1639188893 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
179 PAKHOWAL PB-04-010-007-001/224
(Chaminda) 		2604010000NRG24030520230016064 03/05/2023 BALWINDER SINGH 2604010WL001049 BALWINDER SINGH 00354 PUNB0019010 1212 1212 Processed 17/05/2023 1639188885 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24030520230015763 03/05/2023 Manpreet Kaur 2604010WL001031 Manpreet Kaur 00354 PUNB0019010 1212 1212 Processed 17/05/2023 1639188902 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
181 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24030520230015946 03/05/2023 Sarabjeet Kaur 2604004WL001042 Sarabjeet Kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1639188665 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
182 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24030520230015779 03/05/2023 Sukhminder kaur 2604010WL001032 Sukhminder kaur 00354 PUNB0063810 1818 1818 Processed 17/05/2023 1639188930 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG24030520230015807 03/05/2023 RANJIT KAUR 2604010WL001034 RANJIT KAUR 00354 PUNB0063810 1515 1515 Processed 17/05/2023 1639189010 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-013-001/321
(Dhulkot) 		2604010000NRG24030520230015808 03/05/2023 sandeep kaur 2604010WL001034 sandeep kaur 00354 PUNB0063810 909 909 Processed 17/05/2023 1639188914 SANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-039-001/155
(Rachhin) 		2604010000NRG24030520230016792 03/05/2023 Taranpreet kaur 2604010WL001092 Taranpreet kaur 00354 PUNB0063810 1212 1212 Processed 17/05/2023 1639188928 TARANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
186 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24030520230015728 03/05/2023 Kuldeep Kaur 2604010WL001030 Kuldeep Kaur 00354 PUNB0076300 1515 1515 Processed 17/05/2023 1639188673 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
187 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24030520230016063 03/05/2023 BAHADAR SINGH 2604010WL001048 BAHADAR SINGH 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1639188676 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
188 PAKHOWAL PB-04-010-002-001/102
(Ballowal) 		2604010000NRG24030520230015676 03/05/2023 BALWINDER KAUR 2604010WL001029 BALWINDER KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1639188906 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG24030520230015677 03/05/2023 mrs gurmeet kaur 2604010WL001029 mrs gurmeet kaur 00354 PUNB0118910 606 606 Processed 17/05/2023 1639188907 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24030520230015678 03/05/2023 Manjinder Kaur 2604010WL001029 Manjinder Kaur 00354 PUNB0118910 606 606 Processed 17/05/2023 1639188764 MANJINDER KAUR ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24030520230015679 03/05/2023 SARABJEET KAUR 2604010WL001029 SARABJEET KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1639188765 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG24030520230015680 03/05/2023 NACHHTAR KAUR 2604010WL001029 NACHHTAR KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1639188825 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG24030520230015681 03/05/2023 NANAKI KAUR 2604010WL001029 NANAKI KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188766 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
194 PAKHOWAL PB-04-010-002-001/123
(Ballowal) 		2604010000NRG24030520230015682 03/05/2023 NIRMAL KAUR 2604010WL001029 NIRMAL KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188767 NIRMAL KAUR ICICI BANK LTD(508534)
195 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24030520230015684 03/05/2023 JINDER KAUR 2604010WL001029 JINDER KAUR 00354 PUNB0118910 606 606 Processed 17/05/2023 1639188768 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
196 PAKHOWAL PB-04-010-002-001/131
(Ballowal) 		2604010000NRG24030520230015685 03/05/2023 Dharampal Singh 2604010WL001029 Dharampal Singh 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188686 DHARAMPAL SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-002-001/150
(Ballowal) 		2604010000NRG24030520230015689 03/05/2023 DALJIT KAUR 2604010WL001029 DALJIT KAUR 00354 PUNB0118910 303 303 Processed 17/05/2023 1639188942 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-002-001/151
(Ballowal) 		2604010000NRG24030520230015690 03/05/2023 KULDEEP KAUR 2604010WL001029 KULDEEP KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188822 KULDEEP KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-002-001/167
(Ballowal) 		2604010000NRG24030520230015696 03/05/2023 Manjit Kaur 2604010WL001029 Manjit Kaur 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188667 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
200 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG24030520230015698 03/05/2023 Charanjit Kaur 2604010WL001029 Charanjit Kaur 00354 PUNB0118910 909 909 Processed 17/05/2023 1639188666 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG24030520230015699 03/05/2023 Amandeep Kaur 2604010WL001029 Amandeep Kaur 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188834 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG24030520230015705 03/05/2023 Maninder Kaur 2604010WL001029 Maninder Kaur 00354 PUNB0118910 606 606 Processed 17/05/2023 1639188835 MANINDER KAUR ICICI BANK LTD(508534)
203 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG24030520230015709 03/05/2023 Ranjit Kaur 2604010WL001029 Ranjit Kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188769 RANJIT KAUR ICICI BANK LTD(508534)
204 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG24030520230015710 03/05/2023 KULVINDER KAUR 2604010WL001029 KULVINDER KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1639188908 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
205 PAKHOWAL PB-04-010-002-001/41
(Ballowal) 		2604010000NRG24030520230015711 03/05/2023 KAMALJIT KAUR 2604010WL001029 KAMALJIT KAUR 00354 PUNB0118910 909 909 Processed 17/05/2023 1639189001 KAMALJIT KAUR ICICI BANK LTD(508534)
206 PAKHOWAL PB-04-010-002-001/54
(Ballowal) 		2604010000NRG24030520230015712 03/05/2023 HARBANS KAUR 2604010WL001029 HARBANS KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189002 HARBANS KAUR ICICI BANK LTD(508534)
207 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG24030520230015713 03/05/2023 RANJEET KAUR 2604010WL001029 RANJEET KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189003 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-002-001/78
(Ballowal) 		2604010000NRG24030520230015715 03/05/2023 Manjit kaur 2604010WL001029 Manjit kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188923 MANJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-002-001/81
(Ballowal) 		2604010000NRG24030520230015717 03/05/2023 PREETAM KAUR 2604010WL001029 PREETAM KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189005 PREETAM KAUR ICICI BANK LTD(508534)
210 PAKHOWAL PB-04-010-002-001/83
(Ballowal) 		2604010000NRG24030520230015718 03/05/2023 Manjit kaur 2604010WL001029 Manjit kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188917 MANJIT KAUR ICICI BANK LTD(508534)
211 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG24030520230015719 03/05/2023 BALJEET KAUR 2604010WL001029 BALJEET KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188929 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
212 PAKHOWAL PB-04-010-002-001/99
(Ballowal) 		2604010000NRG24030520230015720 03/05/2023 KULDIP KAUR 2604010WL001029 KULDIP KAUR 00354 PUNB0118910 606 606 Processed 17/05/2023 1639189026 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24030520230015755 03/05/2023 Amandeep Kaur 2604010WL001031 Amandeep Kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188943 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24030520230015802 03/05/2023 KARMJIT KAUR 2604010WL001034 KARMJIT KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639189006 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
215 PAKHOWAL PB-04-010-013-001/156
(Dhulkot) 		2604010000NRG24030520230015803 03/05/2023 SUKHJIT KAUR 2604010WL001034 SUKHJIT KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189007 SUKHJIT KAUR UCO BANK(607066)
216 PAKHOWAL PB-04-010-013-001/158
(Dhulkot) 		2604010000NRG24030520230015804 03/05/2023 MRS. BHOLI 2604010WL001034 MRS. BHOLI 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189008 BHOLI W/O BHUPNDER SINGH UCO BANK(607066)
217 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG24030520230015805 03/05/2023 HARJINDER KAUR 2604010WL001034 HARJINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188910 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24030520230015806 03/05/2023 KIRANJIT KAUR 2604010WL001034 KIRANJIT KAUR 00354 PUNB0118910 606 606 Processed 17/05/2023 1639189009 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
219 PAKHOWAL PB-04-010-013-001/330
(Dhulkot) 		2604010000NRG24030520230015809 03/05/2023 SUKHWINDER KAUR 2604010WL001034 SUKHWINDER KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188791 SUKHWINDER KAUR UCO BANK(607066)
220 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24030520230015813 03/05/2023 Rachpal kaur 2604010WL001034 Rachpal kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188919 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-010-013-001/564
(Dhulkot) 		2604010000NRG24030520230015815 03/05/2023 Kiranpreet Kaur 2604010WL001034 Kiranpreet Kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188687 KIRANPREET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
222 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG24030520230015817 03/05/2023 MANJIT KAUR 2604010WL001034 MANJIT KAUR 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639189011 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24030520230015830 03/05/2023 Amarjit kaur 2604010WL001035 Amarjit kaur 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1639188803 AMARJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
224 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24030520230015831 03/05/2023 Harjinder kaur 2604010WL001035 Harjinder kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639188798 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
225 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24030520230015843 03/05/2023 RAGHVIR SINGH 2604010WL001035 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Rejected 17/05/2023 1639188801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43026 43026
226 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24030520230015649 03/05/2023 Harjeet kaur 2604010WL001027 Harjeet kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1639188805 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-010-001/193
(Dangon) 		2604010000NRG24030520230015789 03/05/2023 Hardeep kaur 2604010WL001033 Hardeep kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1639188804 MANJIT SINGH PUNJAB & SIND BANK(607087)
228 PAKHOWAL PB-04-010-028-001/100
(Leel) 		2604010000NRG24030520230015844 03/05/2023 Daljit kaur 2604010WL001036 Daljit kaur 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1639188802 DALJEET KAUR WO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
229 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG24030520230015845 03/05/2023 MAKHTIYAR KAUR 2604010WL001036 MAKHTIYAR KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188770 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24030520230015847 03/05/2023 Kishan Dev 2604010WL001036 Kishan Dev 00354 PUNB0134910 909 909 Processed 17/05/2023 1639188832 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
231 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24030520230015848 03/05/2023 KARAMJIT KAUR 2604010WL001036 KARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1639188771 BALJIT KAUR ICICI BANK LTD(508534)
232 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24030520230015849 03/05/2023 BAHADAR SINGH 2604010WL001036 BAHADAR SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188772 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
233 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24030520230015852 03/05/2023 Harjit kaur 2604010WL001036 Harjit kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188940 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG24030520230015854 03/05/2023 MR. HARDEV SINGH 2604010WL001036 MR. HARDEV SINGH 00354 PUNB0134910 750 750 Processed 17/05/2023 1639188773 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24030520230015859 03/05/2023 Pooja 2604010WL001036 Pooja 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188836 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-028-001/26
(Leel) 		2604010000NRG24030520230015863 03/05/2023 MRS. SANDEEP KAUR 2604010WL001036 MRS. SANDEEP KAUR 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1639188774 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
237 PAKHOWAL PB-04-010-028-001/260
(Leel) 		2604010000NRG24030520230015864 03/05/2023 Jaswant Kaur Saroey 2604010WL001036 Jaswant Kaur Saroey 00354 PUNB0134910 600 600 Processed 17/05/2023 1639188837 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
238 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24030520230015868 03/05/2023 BALJIT KAUR 2604010WL001036 BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188775 BALJIT KAUR ICICI BANK LTD(508534)
239 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24030520230015869 03/05/2023 BALJINDER KAUR 2604010WL001036 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188776 MRS BALJINDER KAUR BANK OF BARODA(606985)
240 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24030520230015871 03/05/2023 MRS. CHARANJIT KAUR 2604010WL001036 MRS. CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1639188777 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
241 PAKHOWAL PB-04-010-028-001/7
(Leel) 		2604010000NRG24030520230015872 03/05/2023 KAMALJIT KAUR 2604010WL001036 KAMALJIT KAUR 00354 PUNB0134910 909 909 Processed 17/05/2023 1639188778 KAMALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
242 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG24030520230015700 03/05/2023 Kiranpal Kaur 2604010WL001029 Kiranpal Kaur 00354 PUNB0718100 1212 1212 Processed 17/05/2023 1639188965 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24030520230015747 03/05/2023 MANJIT KAUR 2604010WL001031 MANJIT KAUR 00354 PUNB0718100 1818 1818 Processed 17/05/2023 1639188958 MANJIT KAUR ICICI BANK LTD(508534)
244 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604003000NRG24030520230016020 03/05/2023 Deedar singh 2604003WL001045 Deedar singh 00354 PUNB0718100 909 909 Processed 17/05/2023 1639188873 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
245 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24030520230015939 03/05/2023 Bahadar singh 2604010WL001041 Bahadar singh 00354 PUNB0718100 1818 1818 Processed 17/05/2023 1639188966 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
246 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24030520230016801 03/05/2023 MANJEET KAUR 2604010WL001092 MANJEET KAUR 00354 PUNB0718100 1515 1515 Processed 17/05/2023 1639188971 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
247 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24030520230015646 03/05/2023 RAVINDER KAUR 2604010WL001026 RAVINDER KAUR 00415 SBIN0011913 1212 1212 Processed 17/05/2023 1639188938 RAVINDER KAUR ICICI BANK LTD(508534)
248 PAKHOWAL PB-04-010-008-001/407
(Chhappar) 		2604010000NRG24030520230015781 03/05/2023 Tej Kaur 2604010WL001032 Tej Kaur 00415 SBIN0011913 1515 1515 Processed 17/05/2023 1639188845 MRS TEJ KAUR STATE BANK OF INDIA(508548)
249 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG24030520230015783 03/05/2023 Manjit Kaur 2604010WL001032 Manjit Kaur 00415 SBIN0011913 1818 1818 Processed 17/05/2023 1639188828 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
250 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24030520230015702 03/05/2023 Manjit Kaur 2604010WL001029 Manjit Kaur 00415 SBIN0013676 1515 1515 Processed 17/05/2023 1639188839 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
251 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24030520230015785 03/05/2023 DALWARA SINGH 2604010WL001032 DALWARA SINGH 00415 SBIN0050031 1818 1818 Processed 17/05/2023 1639188849 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
252 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG24030520230015993 03/05/2023 PARKASH KAUR 2604003WL001045 PARKASH KAUR 00415 SBIN0050159 606 606 Processed 17/05/2023 1639188759 Mrs. PARKASH . KAUR INDIAN BANK(607105)
253 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG24030520230015994 03/05/2023 PARAMJIT KAUR 2604003WL001045 PARAMJIT KAUR 00415 SBIN0050159 909 909 Processed 17/05/2023 1639188760 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG24030520230015995 03/05/2023 MANJIT KAUR 2604003WL001045 MANJIT KAUR 00415 SBIN0050159 1212 1212 Processed 17/05/2023 1639188761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG24030520230015999 03/05/2023 SINDER KAUR 2604003WL001045 SINDER KAUR 00415 SBIN0050159 909 909 Processed 17/05/2023 1639188789 MRS SINDER KAUR STATE BANK OF INDIA(508548)
256 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG24030520230016003 03/05/2023 HARBANS KAUR 2604003WL001045 HARBANS KAUR 00415 SBIN0050159 303 303 Processed 17/05/2023 1639188881 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604003000NRG24030520230016004 03/05/2023 Amandeep Kaur 2604003WL001045 Amandeep Kaur 00415 SBIN0050159 606 606 Processed 17/05/2023 1639188960 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
258 PAKHOWAL PB-04-003-021-001/35
(Sahauli) 		2604003000NRG24030520230016011 03/05/2023 KULWANT KAUR 2604003WL001045 KULWANT KAUR 00415 SBIN0050159 909 909 Processed 17/05/2023 1639188762 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
259 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604003000NRG24030520230016013 03/05/2023 BALJIT KAUR 2604003WL001045 BALJIT KAUR 00415 SBIN0050159 1212 1212 Processed 17/05/2023 1639188763 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
260 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604003000NRG24030520230015996 03/05/2023 SUKHWINDER KAUR 2604003WL001045 SUKHWINDER KAUR 00415 SBIN0050213 1212 1212 Processed 17/05/2023 1639188858 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
261 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604003000NRG24030520230015997 03/05/2023 BEANT SINGH 2604003WL001045 BEANT SINGH 00415 SBIN0050213 909 909 Processed 17/05/2023 1639188785 MRS BEANT SINGH STATE BANK OF INDIA(508548)
262 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG24030520230015998 03/05/2023 SWARANJIT KAUR 2604003WL001045 SWARANJIT KAUR 00415 SBIN0050213 303 303 Processed 17/05/2023 1639188868 SWARANJIT KAUR ICICI BANK LTD(508534)
263 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604003000NRG24030520230016001 03/05/2023 BALBIR KAUR 2604003WL001045 BALBIR KAUR 00415 SBIN0050213 606 606 Processed 17/05/2023 1639188787 BALBIR KAUR ICICI BANK LTD(508534)
264 PAKHOWAL PB-04-003-021-001/175
(Sahauli) 		2604003000NRG24030520230016002 03/05/2023 SWARAN KAUR 2604003WL001045 SWARAN KAUR 00415 SBIN0050213 606 606 Processed 17/05/2023 1639188857 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-003-021-001/205
(Sahauli) 		2604003000NRG24030520230016005 03/05/2023 Ranjit kaur 2604003WL001045 Ranjit kaur 00415 SBIN0050213 606 606 Processed 17/05/2023 1639188880 RANJIT KAUR ICICI BANK LTD(508534)
266 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604003000NRG24030520230016007 03/05/2023 Raj Kaur 2604003WL001045 Raj Kaur 00415 SBIN0050213 1212 1212 Processed 17/05/2023 1639188842 RAJ KAUR ICICI BANK LTD(508534)
267 PAKHOWAL PB-04-003-021-001/296
(Sahauli) 		2604003000NRG24030520230016009 03/05/2023 Surinder Kaur 2604003WL001045 Surinder Kaur 00415 SBIN0050213 606 606 Processed 17/05/2023 1639188969 MRS SURINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
268 PAKHOWAL PB-04-003-021-001/300
(Sahauli) 		2604003000NRG24030520230016010 03/05/2023 Gurmal Kaur 2604003WL001045 Gurmal Kaur 00415 SBIN0050213 606 606 Processed 17/05/2023 1639188964 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
269 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24030520230016045 03/05/2023 HARJINDER KAUR 2604010WL001048 HARJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188688 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24030520230016046 03/05/2023 KARAMJIT KAUR 2604010WL001048 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24030520230016047 03/05/2023 GURMEL KAUR 2604010WL001048 GURMEL KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188690 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24030520230016048 03/05/2023 SURJAN SINGH 2604010WL001048 SURJAN SINGH 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188691 SURJAN SINGH PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24030520230016049 03/05/2023 Beant singh 2604010WL001048 Beant singh 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188869 MR BEANT SINGH STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24030520230016050 03/05/2023 SHINDERPAL KAUR 2604010WL001048 SHINDERPAL KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188692 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
275 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24030520230016051 03/05/2023 BUTA SINGH 2604010WL001048 BUTA SINGH 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188693 MR BUTA SINGH STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24030520230016052 03/05/2023 JASWINDER KAUR 2604010WL001048 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188694 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24030520230016055 03/05/2023 CHARANJIT KAUR 2604010WL001048 CHARANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188695 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24030520230016056 03/05/2023 SEEDA 2604010WL001048 SEEDA 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188696 MRS SEEDA STATE BANK OF INDIA(508548)
279 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24030520230016057 03/05/2023 SUKHDEV KAUR 2604010WL001048 SUKHDEV KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188697 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG24030520230016058 03/05/2023 JASVIR KAUR 2604010WL001048 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188698 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24030520230016059 03/05/2023 RAJBANT KAUR 2604010WL001048 RAJBANT KAUR 00415 SBIN0050422 606 606 Processed 17/05/2023 1639188699 RAJBANT KAUR PUNJAB & SIND BANK(607087)
282 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG24030520230016060 03/05/2023 MEERA MEERA 2604010WL001048 MEERA MEERA 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188882 MRS MEERA MEERA STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24030520230016061 03/05/2023 SADIQNA 2604010WL001048 SADIQNA 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188870 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
284 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24030520230016062 03/05/2023 Karamjit kaur 2604010WL001048 Karamjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188874 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24030520230015618 03/05/2023 Sunita 2604010WL001026 Sunita 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188811 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
286 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24030520230015619 03/05/2023 Rano 2604010WL001026 Rano 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188809 RANO PUNJAB & SIND BANK(607087)
287 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24030520230015621 03/05/2023 JARNAIL SINGH 2604010WL001026 JARNAIL SINGH 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188806 JARNAIL SINGH ICICI BANK LTD(508534)
288 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24030520230015622 03/05/2023 Akbar khan 2604010WL001026 Akbar khan 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188876 AKBAR KHAN ICICI BANK LTD(508534)
289 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24030520230015623 03/05/2023 Mrs. KULWANT KAUR 2604010WL001026 Mrs. KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188700 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24030520230015626 03/05/2023 Mrs. MANTAE 2604010WL001026 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188701 MANTEY ICICI BANK LTD(508534)
291 PAKHOWAL PB-04-010-003-001/32
(Barhampur) 		2604010000NRG24030520230015627 03/05/2023 BALWINDER KAUR 2604010WL001026 BALWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188702 BALWINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
292 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24030520230015628 03/05/2023 KARAMJIT KAUR 2604010WL001026 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188703 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
293 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24030520230015629 03/05/2023 BALJIT KAUR 2604010WL001026 BALJIT KAUR 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188704 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24030520230015630 03/05/2023 KULWANT KAUR 2604010WL001026 KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188705 KULWANT KAUR ICICI BANK LTD(508534)
295 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24030520230015631 03/05/2023 sandeep kaur 2604010WL001026 sandeep kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188810 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24030520230015632 03/05/2023 BALJIT KAUR 2604010WL001026 BALJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188706 BALJIT KAUR ICICI BANK LTD(508534)
297 PAKHOWAL PB-04-010-003-001/52
(Barhampur) 		2604010000NRG24030520230015633 03/05/2023 Mrs. SUNITA 2604010WL001026 Mrs. SUNITA 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188707 MRS SUNITA STATE BANK OF INDIA(508548)
298 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24030520230015634 03/05/2023 MOTHU SINGH 2604010WL001026 MOTHU SINGH 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188708 MR MOTHU SINGH STATE BANK OF INDIA(508548)
299 PAKHOWAL PB-04-010-003-001/58
(Barhampur) 		2604010000NRG24030520230015635 03/05/2023 JASVIR BAGAM 2604010WL001026 JASVIR BAGAM 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188709 JASVIR BAGAM ICICI BANK LTD(508534)
300 PAKHOWAL PB-04-010-003-001/6
(Barhampur) 		2604010000NRG24030520230015636 03/05/2023 Rajvir kaur 2604010WL001026 Rajvir kaur 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188819 RAJVIR KUAR ICICI BANK LTD(508534)
301 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24030520230015637 03/05/2023 Manjeet kaur 2604010WL001026 Manjeet kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188800 MANJEET KAUR ICICI BANK LTD(508534)
302 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24030520230015638 03/05/2023 PARSHA SINGH 2604010WL001026 PARSHA SINGH 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188954 PARSA SINGH STATE BANK OF INDIA(508548)
303 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24030520230015639 03/05/2023 PARAMJIT KAUR 2604010WL001026 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 PAKHOWAL PB-04-010-003-001/73
(Barhampur) 		2604010000NRG24030520230015640 03/05/2023 BHINDER KAUR 2604010WL001026 BHINDER KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188711 BHINDER KAUR ICICI BANK LTD(508534)
305 PAKHOWAL PB-04-010-003-001/76
(Barhampur) 		2604010000NRG24030520230015641 03/05/2023 saya khan 2604010WL001026 saya khan 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188945 SURIYA ICICI BANK LTD(508534)
306 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24030520230015642 03/05/2023 PRAVEEN 2604010WL001026 PRAVEEN 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188712 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
307 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24030520230015643 03/05/2023 MANJIDO 2604010WL001026 MANJIDO 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188713 MAJIDAN ICICI BANK LTD(508534)
308 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24030520230015644 03/05/2023 Manjit kaur 2604010WL001026 Manjit kaur 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188797 MANJIT KAUR ICICI BANK LTD(508534)
309 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG24030520230015874 03/05/2023 Jaswant kaur 2604010WL001037 Jaswant kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188860 MS JASWANT KAUR STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-030-001/46
(Maherna Kalan) 		2604010000NRG24030520230015875 03/05/2023 Charanjit kaur 2604010WL001037 Charanjit kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188862 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 PAKHOWAL PB-04-010-030-001/53
(Maherna Kalan) 		2604010000NRG24030520230015876 03/05/2023 Paramjit kaur 2604010WL001037 Paramjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188867 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 PAKHOWAL PB-04-010-030-001/54
(Maherna Kalan) 		2604010000NRG24030520230015877 03/05/2023 Saroj rani 2604010WL001037 Saroj rani 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188861 MS SAROJ RANI STATE BANK OF INDIA(508548)
313 PAKHOWAL PB-04-010-030-001/56
(Maherna Kalan) 		2604010000NRG24030520230015878 03/05/2023 Harbans singh 2604010WL001037 Harbans singh 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188864 MR HARBANS SINGH STATE BANK OF INDIA(508548)
314 PAKHOWAL PB-04-010-030-001/60
(Maherna Kalan) 		2604010000NRG24030520230015879 03/05/2023 Tejo 2604010WL001037 Tejo 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188863 MS TEJO KAUR STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-030-001/67
(Maherna Kalan) 		2604010000NRG24030520230015881 03/05/2023 Baljinder kaur 2604010WL001037 Baljinder kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188859 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
316 PAKHOWAL PB-04-010-030-001/70
(Maherna Kalan) 		2604010000NRG24030520230015882 03/05/2023 Kulwinder kaur 2604010WL001037 Kulwinder kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188865 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-030-001/72
(Maherna Kalan) 		2604010000NRG24030520230015883 03/05/2023 Gurjit kaur 2604010WL001037 Gurjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188872 MS GURJEET KAUR STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-030-001/73
(Maherna Kalan) 		2604010000NRG24030520230015884 03/05/2023 Shinder kaur 2604010WL001037 Shinder kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188871 MS SINDER KAUR STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24030520230016783 03/05/2023 ONKAR SINGH 2604010WL001092 ONKAR SINGH 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188750 MR ONKAR SINGH STATE BANK OF INDIA(508548)
320 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24030520230016785 03/05/2023 Mrs. JASPREET KAUR 2604010WL001092 Mrs. JASPREET KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188751 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
321 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24030520230016786 03/05/2023 MUKAND SINGH 2604010WL001092 MUKAND SINGH 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188866 MR MUKAND SINGH STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24030520230016788 03/05/2023 MANPREET KAUR 2604010WL001092 MANPREET KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188878 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
323 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24030520230016789 03/05/2023 Gurpreet kaur 2604010WL001092 Gurpreet kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188961 MS GURPREET KAUR STATE BANK OF INDIA(508548)
324 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24030520230016793 03/05/2023 Manjit kaur 2604010WL001092 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188812 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24030520230016794 03/05/2023 HARBINDER KAUR 2604010WL001092 HARBINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188879 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
326 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24030520230016797 03/05/2023 HARDEEP KAUR 2604010WL001092 HARDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1639188875 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
327 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24030520230016798 03/05/2023 Bara singh 2604010WL001092 Bara singh 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188814 MR BARA SINGH STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24030520230016799 03/05/2023 BHAGWAN SINGH 2604010WL001092 BHAGWAN SINGH 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188752 BHAGWAN SINGH ICICI BANK LTD(508534)
329 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24030520230016802 03/05/2023 Manjit Kaur 2604010WL001092 Manjit Kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188970 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24030520230016807 03/05/2023 Harivans Kaur 2604010WL001092 Harivans Kaur 00415 SBIN0050422 303 303 Processed 17/05/2023 1639188953 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24030520230016809 03/05/2023 MANJIT KAUR 2604010WL001092 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188807 MS MANJIT KAUR STATE BANK OF INDIA(508548)
332 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24030520230016810 03/05/2023 HARBANS KAUR 2604010WL001092 HARBANS KAUR 00415 SBIN0050422 909 909 Processed 17/05/2023 1639188753 MR HARBANS KAUR STATE BANK OF INDIA(508548)
333 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24030520230016811 03/05/2023 BALJINDER KAUR 2604010WL001092 BALJINDER KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1639188754 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
334 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24030520230016812 03/05/2023 BALWINDER SINGH 2604010WL001092 BALWINDER SINGH 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1639188755 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 97566 97566
335 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24030520230015731 03/05/2023 Mr. GULWANT SINGH 2604010WL001031 Mr. GULWANT SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188821 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
336 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24030520230015732 03/05/2023 Mrs. HARWINDER KAUR 2604010WL001031 Mrs. HARWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188817 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
337 PAKHOWAL PB-04-010-007-001/116
(Chaminda) 		2604010000NRG24030520230015734 03/05/2023 Jaswinder Kaur 2604010WL001031 Jaswinder Kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188717 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24030520230015737 03/05/2023 Mrs. GURNAM KAUR 2604010WL001031 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188718 GURNAM KAUR ICICI BANK LTD(508534)
339 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24030520230015738 03/05/2023 SWARAN KAUR 2604010WL001031 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188719 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
340 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24030520230015739 03/05/2023 JASWINDER KAUR 2604010WL001031 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188855 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24030520230015741 03/05/2023 BALWINDER KAUR 2604010WL001031 BALWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188853 BALVINDER KAUR ICICI BANK LTD(508534)
342 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24030520230015743 03/05/2023 Mrs. JASWINDER KAUR 2604010WL001031 Mrs. JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188720 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
343 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24030520230015744 03/05/2023 Amarjeet Kaur 2604010WL001031 Amarjeet Kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188826 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
344 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24030520230015745 03/05/2023 Mrs. HARPAL KAUR 2604010WL001031 Mrs. HARPAL KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188721 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
345 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24030520230015721 03/05/2023 BALJIT KAUR 2604010WL001030 BALJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188950 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24030520230015746 03/05/2023 Mrs. KULDEEP KAUR 2604010WL001031 Mrs. KULDEEP KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188722 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
347 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24030520230015722 03/05/2023 Mrs. PARAMJIT KAUR 2604010WL001030 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188818 PARAMJIT KAUR ICICI BANK LTD(508534)
348 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24030520230015748 03/05/2023 SURINDER KAUR 2604010WL001031 SURINDER KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188723 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
349 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24030520230015749 03/05/2023 Paramjit Kaur 2604010WL001031 Paramjit Kaur 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1639188724 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24030520230015723 03/05/2023 Gurmel Kaur 2604010WL001030 Gurmel Kaur 00415 SBIN0050506 1818 1818 Rejected 17/05/2023 1639188725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PAKHOWAL PB-04-010-007-001/21
(Chaminda) 		2604010000NRG24030520230015752 03/05/2023 Kamaljeet kaur 2604010WL001031 Kamaljeet kaur 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1639188820 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
352 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24030520230015725 03/05/2023 MUKHTIAR KAUR 2604010WL001030 MUKHTIAR KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188877 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-007-001/235
(Chaminda) 		2604010000NRG24030520230015756 03/05/2023 REKHA DEVI 2604010WL001031 REKHA DEVI 00415 SBIN0050506 606 606 Processed 17/05/2023 1639188941 REKHA DEVI INDIAN OVERSEAS BANK(508541)
354 PAKHOWAL PB-04-010-007-001/25
(Chaminda) 		2604010000NRG24030520230015726 03/05/2023 GURMEET SINGH 2604010WL001030 GURMEET SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188726 MR GURMIT SINGH STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24030520230015758 03/05/2023 Mr. KARNAIL SINGH 2604010WL001031 Mr. KARNAIL SINGH 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1639188727 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
356 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24030520230015727 03/05/2023 Surjeet kaur 2604010WL001030 Surjeet kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188851 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
357 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24030520230015766 03/05/2023 CHARANJIT KAUR 2604010WL001031 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188728 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24030520230015767 03/05/2023 kULDEEP kAUR 2604010WL001031 kULDEEP kAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
359 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24030520230015768 03/05/2023 MALKIAT SINGH 2604010WL001031 MALKIAT SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188730 MR MALKIT SINGH STATE BANK OF INDIA(508548)
360 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24030520230015769 03/05/2023 Mrs. BALJEET KAUR 2604010WL001031 Mrs. BALJEET KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188852 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24030520230015772 03/05/2023 GAYAN KAUR 2604010WL001031 GAYAN KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1639188731 MRS GIAN KAUR STATE BANK OF INDIA(508548)
362 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24030520230015729 03/05/2023 SAWARNJIT KAUR 2604010WL001030 SAWARNJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188732 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
363 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24030520230015774 03/05/2023 SARABJIT KAUR 2604010WL001031 SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188733 SARABJIT KAUR ICICI BANK LTD(508534)
364 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24030520230015775 03/05/2023 MANJIT KAUR 2604010WL001031 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188734 MANJEET KAUR ICICI BANK LTD(508534)
365 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24030520230015776 03/05/2023 MANJIT KAUR 2604010WL001031 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188735 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604003000NRG24030520230016019 03/05/2023 Mejor singh 2604003WL001045 Mejor singh 00415 SBIN0050506 909 909 Processed 17/05/2023 1639188972 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
367 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG24030520230015191 03/05/2023 PARAMJIT KAUR 2604010WL000996 PARAMJIT KAUR 00415 SBIN0050506 303 303 Processed 17/05/2023 1639188756 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24030520230015192 03/05/2023 Charan singh 2604010WL000996 Charan singh 00415 SBIN0050506 2121 2121 Processed 17/05/2023 1639188951 MR CHARAN SINGH STATE BANK OF INDIA(508548)
369 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24030520230015193 03/05/2023 Sadhu singh 2604010WL000996 Sadhu singh 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188815 MR SADHU SINGH STATE BANK OF INDIA(508548)
370 PAKHOWAL PB-04-010-043-001/305
(Sarabha) 		2604010000NRG24030520230016027 03/05/2023 Charno 2604010WL001046 Charno 00415 SBIN0050506 303 303 Processed 17/05/2023 1639188952 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24030520230016028 03/05/2023 Mr. DARSHAN SINGH 2604010WL001047 Mr. DARSHAN SINGH 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188757 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
372 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24030520230016029 03/05/2023 PRITAM KAUR 2604010WL001047 PRITAM KAUR 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188758 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
373 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24030520230016031 03/05/2023 Rinku Devi 2604010WL001047 Rinku Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188823 MRS RINKU DEVI STATE BANK OF INDIA(508548)
374 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24030520230016032 03/05/2023 Neelu devi 2604010WL001047 Neelu devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188963 MRS NEELU DEVI STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24030520230016033 03/05/2023 Skina Devi 2604010WL001047 Skina Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188962 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
376 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24030520230016035 03/05/2023 Nazar Singh 2604010WL001047 Nazar Singh 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188831 MR NAZAR SINGH STATE BANK OF INDIA(508548)
377 PAKHOWAL PB-04-010-045-001/93
(Shahpur) 		2604010000NRG24030520230016037 03/05/2023 Kamaljit Kaur 2604010WL001047 Kamaljit Kaur 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188968 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
378 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24030520230016038 03/05/2023 Champa Devi 2604010WL001047 Champa Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1639188967 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 71508 71508
379 PAKHOWAL PB-04-010-006-001/100
(Bhaini Rora) 		2604010000NRG24030520230015648 03/05/2023 DARSHAN SINGH 2604010WL001027 DARSHAN SINGH 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188714 PRITAM KAUR ICICI BANK LTD(508534)
380 PAKHOWAL PB-04-010-006-001/27
(Bhaini Rora) 		2604010000NRG24030520230015659 03/05/2023 KULWINDER KAUR 2604010WL001027 KULWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188715 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
381 PAKHOWAL PB-04-010-006-001/70
(Bhaini Rora) 		2604010000NRG24030520230015662 03/05/2023 PARAMJIT KAUR 2604010WL001027 PARAMJIT KAUR 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24030520230015663 03/05/2023 AMANDEEP SINGH 2604010WL001027 AMANDEEP SINGH 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188716 MR AMANDEEP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
383 PAKHOWAL PB-04-010-006-001/91
(Bhaini Rora) 		2604010000NRG24030520230015664 03/05/2023 Kulwinder Kaur 2604010WL001027 Kulwinder Kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1639188784 KULWINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
384 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24030520230015735 03/05/2023 DALWAR KAUR 2604010WL001031 DALWAR KAUR 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188813 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24030520230015787 03/05/2023 pritpal kaur 2604010WL001033 pritpal kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1639188783 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
386 PAKHOWAL PB-04-010-010-001/149
(Dangon) 		2604010000NRG24030520230015788 03/05/2023 Manjit Kaur 2604010WL001033 Manjit Kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1639188788 MANJIT KAUR PUNJAB & SIND BANK(607087)
387 PAKHOWAL PB-04-010-010-001/3
(Dangon) 		2604010000NRG24030520230015794 03/05/2023 RAJA SINGH 2604010WL001033 RAJA SINGH 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1639188939 RAJA SINGH PUNJAB & SIND BANK(607087)
388 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG24030520230015795 03/05/2023 RESHAM KAUR 2604010WL001033 RESHAM KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1639188736 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
389 PAKHOWAL PB-04-010-010-001/48
(Dangon) 		2604010000NRG24030520230015796 03/05/2023 KULJIT KAUR 2604010WL001033 KULJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1639188737 KULJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
390 PAKHOWAL PB-04-010-010-001/73
(Dangon) 		2604010000NRG24030520230015799 03/05/2023 INDERJIT KAUR 2604010WL001033 INDERJIT KAUR 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1639188738 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-010-001/87
(Dangon) 		2604010000NRG24030520230015800 03/05/2023 GURCHARAN KAUR 2604010WL001033 GURCHARAN KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1639188739 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
392 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24030520230015850 03/05/2023 Jasvir singh 2604010WL001036 Jasvir singh 00415 SBIN0050980 909 909 Processed 17/05/2023 1639188856 MR JASVIR SINGH STATE BANK OF INDIA(508548)
393 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24030520230015855 03/05/2023 Harpreet Kaur 2604010WL001036 Harpreet Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188956 MS HARPREET KAUR STATE BANK OF INDIA(508548)
394 PAKHOWAL PB-04-010-028-001/224
(Leel) 		2604010000NRG24030520230015861 03/05/2023 Sukhminder Singh 2604010WL001036 Sukhminder Singh 00415 SBIN0050980 400 400 Processed 17/05/2023 1639188846 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
395 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24030520230015904 03/05/2023 Manjit Kaur 2604010WL001039 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1639188740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG24030520230015906 03/05/2023 Sarabjit Kaur 2604010WL001039 Sarabjit Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188741 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
397 PAKHOWAL PB-04-010-034-001/33
(Nangal Kalan) 		2604010000NRG24030520230015913 03/05/2023 Paramjit Kaur 2604010WL001039 Paramjit Kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1639188973 PARAMJIT KAUR WO DHARMA SINGH PUNJAB & SIND BANK(607087)
398 PAKHOWAL PB-04-010-034-001/37
(Nangal Kalan) 		2604010000NRG24030520230015914 03/05/2023 GURMAIL SINGH 2604010WL001039 GURMAIL SINGH 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1639188786 MR GURMEL SINGH STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-037-001/10
(Pakhowal) 		2604010000NRG24030520230015885 03/05/2023 Mrs. Ranjit Kaur 2604010WL001038 Mrs. Ranjit Kaur 00415 SBIN0050980 303 303 Processed 17/05/2023 1639188742 RANJIT KAUR PUNJAB & SIND BANK(607087)
400 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG24030520230015886 03/05/2023 Amarjit Kaur 2604010WL001038 Amarjit Kaur 00415 SBIN0050980 303 303 Processed 17/05/2023 1639188743 AMARJIT KAUR PUNJAB & SIND BANK(607087)
401 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24030520230015887 03/05/2023 RAJINDER KAUR 2604010WL001038 RAJINDER KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1639188744 RAJINDER KAUR PUNJAB & SIND BANK(607087)
402 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG24030520230015890 03/05/2023 KAMALJIT KAUR 2604010WL001038 KAMALJIT KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1639188745 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
403 PAKHOWAL PB-04-010-037-001/198
(Pakhowal) 		2604010000NRG24030520230015891 03/05/2023 MUKHTIAR KAUR 2604010WL001038 MUKHTIAR KAUR 00415 SBIN0050980 303 303 Processed 17/05/2023 1639188746 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
404 PAKHOWAL PB-04-010-037-001/209
(Pakhowal) 		2604010000NRG24030520230015892 03/05/2023 GURMEL SINGH 2604010WL001038 GURMEL SINGH 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188747 GURMAIL SINGH PUNJAB & SIND BANK(607087)
405 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG24030520230015893 03/05/2023 Mrs. SARABJIT KAUR 2604010WL001038 Mrs. SARABJIT KAUR 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188748 SARABJIT KAUR PUNJAB & SIND BANK(607087)
406 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24030520230015894 03/05/2023 PUSPINDER KAUR 2604010WL001038 PUSPINDER KAUR 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188749 PUSPINDER KAUR PUNJAB & SIND BANK(607087)
407 PAKHOWAL PB-04-010-037-001/297
(Pakhowal) 		2604010000NRG24030520230015895 03/05/2023 Paramjit kaur 2604010WL001038 Paramjit kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188792 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
408 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG24030520230015900 03/05/2023 Karamjit Kaur 2604010WL001038 Karamjit Kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-037-001/86
(Pakhowal) 		2604010000NRG24030520230015903 03/05/2023 Mrs. MAHINDER KAUR 2604010WL001038 Mrs. MAHINDER KAUR 00415 SBIN0050980 606 606 Processed 17/05/2023 1639188843 MAHINDER KAUR PUNJAB & SIND BANK(607087)
410 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24030520230016034 03/05/2023 Jaspal singh 2604010WL001047 Jaspal singh 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1639188808 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 36760 36760
411 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG24030520230015810 03/05/2023 BALJINDER KAUR 2604010WL001034 BALJINDER KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1639188912 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
412 PAKHOWAL PB-04-010-013-001/569
(Dhulkot) 		2604010000NRG24030520230015816 03/05/2023 Sarabjeet Kaur 2604010WL001034 Sarabjeet Kaur 00462 UCBA0001107 909 909 Processed 17/05/2023 1639188685 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
413 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24030520230016803 03/05/2023 Mandeep Kaur 2604010WL001092 Mandeep Kaur 00468 UBIN0540587 1515 1515 Processed 17/05/2023 1639188936 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
414 PAKHOWAL PB-04-010-039-001/230
(Rachhin) 		2604010000NRG24030520230016805 03/05/2023 Baljit Kaur 2604010WL001092 Baljit Kaur 00468 UBIN0540587 1212 1212 Processed 17/05/2023 1639188937 BALJIT KAUR HDFC BANK LTD(607152)
415 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24030520230016808 03/05/2023 Rajwinder Kaur 2604010WL001092 Rajwinder Kaur 00468 UBIN0540587 606 606 Processed 17/05/2023 1639188946 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 570981 570981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_030523APB_FTO_7306 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 303
2 PAKHOWAL PB2604010_030523APB_FTO_7306 Bank of India BKID0006515 KILA RAIPUR 1818
3 PAKHOWAL PB2604010_030523APB_FTO_7306 Bank of India BKID0006520 RAEKOT 1818
4 PAKHOWAL PB2604010_030523APB_FTO_7306 Bank of India BKID0006537 POHIR 1515
5 PAKHOWAL PB2604010_030523APB_FTO_7306 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 303
6 PAKHOWAL PB2604010_030523APB_FTO_7306 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 2727
7 PAKHOWAL PB2604010_030523APB_FTO_7306 HDFC HDFC0001832 PHULLANWALA 1515
8 PAKHOWAL PB2604010_030523APB_FTO_7306 HDFC HDFC0002331 SUDHAR 3030
9 PAKHOWAL PB2604010_030523APB_FTO_7306 HDFC HDFC0003488 PAMAL 6666
10 PAKHOWAL PB2604010_030523APB_FTO_7306 ICICI BANK ICIC0001516 MULLANPUR 3939
11 PAKHOWAL PB2604010_030523APB_FTO_7306 ICICI BANK ICIC0003137 Dhaipai 2727
12 PAKHOWAL PB2604010_030523APB_FTO_7306 ICICI BANK ICIC0003138 Ballowal 2727
13 PAKHOWAL PB2604010_030523APB_FTO_7306 Indian Bank IDIB000M596 Mandi Ahmedgarh 8787
14 PAKHOWAL PB2604010_030523APB_FTO_7306 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 606
15 PAKHOWAL PB2604010_030523APB_FTO_7306 Indian Overseas Bank IOBA0000197 GUJJARWAL 87264
16 PAKHOWAL PB2604010_030523APB_FTO_7306 Indian Overseas Bank IOBA0000204 BADDOWAL 38481
17 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 12120
18 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab & Sind Bank PSIB0000052 PAKHOWAL 31103
19 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab & Sind Bank PSIB0000438 BARUNDI 37875
20 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 1818
21 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1818
22 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0000700 MANDI 1515
23 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0009110 MOHIE 606
24 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0019010 MANSURAN 3636
25 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
26 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 5454
27 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0076300 GILL ROAD 1515
28 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0092900 RAEKOT 1818
29 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 43026
30 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0134910 Pakhowal 22560
31 PAKHOWAL PB2604010_030523APB_FTO_7306 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 7272
32 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0011913 AHMEDGARH 4545
33 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0013676 JODHAN 1515
34 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050031 AHMEDGARH 1818
35 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050159 SADHAR 6666
36 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050213 HALWARA (AFS) 6666
37 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050422 LOHAT BADDI 97566
38 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050506 SARABHA 71508
39 PAKHOWAL PB2604010_030523APB_FTO_7306 State Bank of India SBIN0050980 PAKHOWAL 36760
40 PAKHOWAL PB2604010_030523APB_FTO_7306 UCO Bank UCBA0001107 KALAKH 2424
41 PAKHOWAL PB2604010_030523APB_FTO_7306 Union Bank of India UBIN0540587 LATALA 3333

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