Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_010223APB_FTO_105121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-034-001/199
(Nangal Kalan) 		2604010000NRG23310120230387799 01/02/2023 Ravinder Kaur 2604010WL019299 Ravinder Kaur 00152 HDFC0002188 282 282 Processed 08/02/2023 8602840630 RAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG23310120230387832 01/02/2023 Gurpal Singh 2604010WL019302 Gurpal Singh 00152 HDFC0002331 1410 1410 Processed 08/02/2023 8602840629 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 PAKHOWAL PB-04-010-008-001/133
(Chhappar) 		2604010000NRG23310120230387772 01/02/2023 CHARANJIT KAUR 2604010WL019297 CHARANJIT KAUR 00176 IDIB000M596 1692 1692 Processed 08/02/2023 8602840632 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
4 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG23310120230387774 01/02/2023 JASVIR KAUR 2604010WL019297 JASVIR KAUR 00176 IDIB000M596 1410 1410 Processed 08/02/2023 8602840631 Mrs. Jasvir Kaur INDIAN BANK(607105)
5 PAKHOWAL PB-04-010-008-001/48
(Chhappar) 		2604010000NRG23310120230387781 01/02/2023 KULWANT KAUR 2604010WL019297 KULWANT KAUR 00176 IDIB000M596 1692 1692 Processed 08/02/2023 8602840636 Mrs. KULWANT . KAUR INDIAN BANK(607105)
SubTotal 4794 4794
6 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG23310120230387613 01/02/2023 PARAMJIT KAUR 2604010WL019292 PARAMJIT KAUR 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840719 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
7 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG23310120230387614 01/02/2023 PARAMJIT KAUR 2604010WL019292 PARAMJIT KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840720 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
8 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG23310120230387615 01/02/2023 CHARANJIT KAUR 2604010WL019292 CHARANJIT KAUR 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840724 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
9 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG23310120230387616 01/02/2023 CHARANJIT KAUR 2604010WL019292 CHARANJIT KAUR 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840725 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
10 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG23010220230388747 01/02/2023 CHARANJIT KAUR 2604010WL019354 CHARANJIT KAUR 00177 IOBA0000197 282 282 Processed 08/02/2023 8602840726 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
11 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG23310120230387617 01/02/2023 PARAMJIT KAUR 2604010WL019292 PARAMJIT KAUR 00177 IOBA0000197 282 282 Processed 08/02/2023 8602840727 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
12 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG23310120230387618 01/02/2023 Shinder Kaur 2604010WL019292 Shinder Kaur 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840728 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG23310120230387619 01/02/2023 MANJIT KAUR 2604010WL019292 MANJIT KAUR 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840754 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG23310120230387620 01/02/2023 MANJIT KAUR 2604010WL019292 MANJIT KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840755 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG23010220230388748 01/02/2023 MANJIT KAUR 2604010WL019354 MANJIT KAUR 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840756 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG23310120230387621 01/02/2023 Kulvinder kaur 2604010WL019292 Kulvinder kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840732 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG23310120230387622 01/02/2023 Amandeep kaur 2604010WL019292 Amandeep kaur 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840746 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG23310120230387623 01/02/2023 Amandeep kaur 2604010WL019292 Amandeep kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840747 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-038-001/139
(Phallewal) 		2604010000NRG23010220230388749 01/02/2023 Amandeep kaur 2604010WL019354 Amandeep kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840745 SARBJEET KAUR WO RAJDEEP SINGH INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG23310120230387624 01/02/2023 MUKHTIAR KAUR 2604010WL019292 MUKHTIAR KAUR 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840714 MUKHTTIAR KAUR ICICI BANK LTD(508534)
21 PAKHOWAL PB-04-010-038-001/147
(Phallewal) 		2604010000NRG23310120230387625 01/02/2023 Sarabjit kaur 2604010WL019292 Sarabjit kaur 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840758 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-038-001/147
(Phallewal) 		2604010000NRG23310120230387626 01/02/2023 Sarabjit kaur 2604010WL019292 Sarabjit kaur 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840759 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-038-001/147
(Phallewal) 		2604010000NRG23010220230388750 01/02/2023 Sarabjit kaur 2604010WL019354 Sarabjit kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840757 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-038-001/148
(Phallewal) 		2604010000NRG23010220230388751 01/02/2023 MALKIT SINGH 2604010WL019354 MALKIT SINGH 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840710 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-038-001/148
(Phallewal) 		2604010000NRG23310120230387627 01/02/2023 MALKIT SINGH 2604010WL019292 MALKIT SINGH 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840711 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-038-001/148
(Phallewal) 		2604010000NRG23310120230387628 01/02/2023 MALKIT SINGH 2604010WL019292 MALKIT SINGH 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840712 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG23310120230387629 01/02/2023 PARAMJIT KAUR 2604010WL019292 PARAMJIT KAUR 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840743 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-038-001/181
(Phallewal) 		2604010000NRG23310120230387630 01/02/2023 SARABJIT KAUR 2604010WL019292 SARABJIT KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840760 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-038-001/195
(Phallewal) 		2604010000NRG23310120230387631 01/02/2023 Manpreet Kaur 2604010WL019292 Manpreet Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840729 MANPREET KAUR WO RANJIT SINGH MANPREET INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-038-001/195
(Phallewal) 		2604010000NRG23310120230387632 01/02/2023 Manpreet Kaur 2604010WL019292 Manpreet Kaur 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840730 MANPREET KAUR WO RANJIT SINGH MANPREET INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-038-001/195
(Phallewal) 		2604010000NRG23010220230388752 01/02/2023 Manpreet Kaur 2604010WL019354 Manpreet Kaur 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840731 MANPREET KAUR WO RANJIT SINGH MANPREET INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-038-001/207
(Phallewal) 		2604010000NRG23010220230388754 01/02/2023 Sultan Khan 2604010WL019354 Sultan Khan 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840750 SULTAN KHAN INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-038-001/207
(Phallewal) 		2604010000NRG23310120230387637 01/02/2023 Sultan Khan 2604010WL019292 Sultan Khan 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840748 SULTAN KHAN INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-038-001/207
(Phallewal) 		2604010000NRG23310120230387638 01/02/2023 Sultan Khan 2604010WL019292 Sultan Khan 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840749 SULTAN KHAN INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-038-001/216
(Phallewal) 		2604010000NRG23010220230388755 01/02/2023 Manjit Kaur 2604010WL019354 Manjit Kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840744 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG23010220230388756 01/02/2023 Nilam Devi 2604010WL019354 Nilam Devi 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840734 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG23310120230387639 01/02/2023 Nilam Devi 2604010WL019292 Nilam Devi 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840733 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-038-001/224
(Phallewal) 		2604010000NRG23310120230387640 01/02/2023 Meena 2604010WL019292 Meena 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840735 MEENA WO ANVAR ALI INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-038-001/224
(Phallewal) 		2604010000NRG23310120230387641 01/02/2023 Meena 2604010WL019292 Meena 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840736 MEENA WO ANVAR ALI INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-038-001/225
(Phallewal) 		2604010000NRG23310120230387642 01/02/2023 Swaranjit Kaur 2604010WL019292 Swaranjit Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840723 SWARANJIT KAUR HDFC BANK LTD(607152)
41 PAKHOWAL PB-04-010-038-001/228
(Phallewal) 		2604010000NRG23310120230387645 01/02/2023 Sukhwinder Kaur 2604010WL019292 Sukhwinder Kaur 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840752 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-038-001/228
(Phallewal) 		2604010000NRG23310120230387646 01/02/2023 Sukhwinder Kaur 2604010WL019292 Sukhwinder Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840753 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-038-001/228
(Phallewal) 		2604010000NRG23010220230388758 01/02/2023 Sukhwinder Kaur 2604010WL019354 Sukhwinder Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840751 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG23010220230388759 01/02/2023 Manjit Kaur 2604010WL019354 Manjit Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840741 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG23010220230388760 01/02/2023 Manjit Kaur 2604010WL019354 Manjit Kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840742 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG23310120230387647 01/02/2023 Manjit Kaur 2604010WL019292 Manjit Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840738 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
47 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG23310120230387648 01/02/2023 Manjit Kaur 2604010WL019292 Manjit Kaur 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840740 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23310120230387650 01/02/2023 Kulwant Kaur 2604010WL019292 Kulwant Kaur 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840715 KULWANT KAUR ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23310120230387651 01/02/2023 Kulwant Kaur 2604010WL019292 Kulwant Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840716 KULWANT KAUR ICICI BANK LTD(508534)
50 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23010220230388762 01/02/2023 Kulwant Kaur 2604010WL019354 Kulwant Kaur 00177 IOBA0000197 564 564 Processed 08/02/2023 8602840717 KULWANT KAUR ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23010220230388763 01/02/2023 Kulwant Kaur 2604010WL019354 Kulwant Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840718 KULWANT KAUR ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-010-038-001/268
(Phallewal) 		2604010000NRG23310120230387654 01/02/2023 Arshdeep Kaur 2604010WL019292 Arshdeep Kaur 00177 IOBA0000197 1974 1974 Processed 08/02/2023 8602840737 MANPREET KAUR UG ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG23310120230387656 01/02/2023 GURMEL KAUR 2604010WL019292 GURMEL KAUR 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840721 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG23310120230387657 01/02/2023 GURMEL KAUR 2604010WL019292 GURMEL KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840722 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
55 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG23310120230387658 01/02/2023 MALKIT KAUR 2604010WL019292 MALKIT KAUR 00177 IOBA0000197 2256 2256 Processed 08/02/2023 8602840713 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 79806 79806
56 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG23310120230387816 01/02/2023 HARBANS KAUR 2604004WL019301 HARBANS KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840764 HARBANS KAUR ICICI BANK LTD(508534)
57 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG23310120230387820 01/02/2023 CHARANJIT KAUR 2604004WL019301 CHARANJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840761 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
58 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604004000NRG23310120230387821 01/02/2023 JASWINDER SINGH 2604004WL019301 JASWINDER SINGH 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840765 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
59 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG23310120230387823 01/02/2023 MANDEEP KAUR 2604004WL019301 MANDEEP KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840762 MANDEEP KAUR ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG23310120230387824 01/02/2023 SURINDER KAUR 2604004WL019301 SURINDER KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840763 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
61 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG23310120230387822 01/02/2023 Baljit kaur 2604004WL019301 Baljit kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602840697 BALJIT KAUR W0 SUKHWINDER SINGH. PUNJAB & SIND BANK(607087)
62 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG23310120230387726 01/02/2023 Naranjan Singh 2604010WL019295 Naranjan Singh 00349 PSIB0000048 1128 1128 Processed 08/02/2023 8602840699 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
63 PAKHOWAL PB-04-010-047-001/87
(chhokkar) 		2604010000NRG23310120230387743 01/02/2023 GURMIT KAUR 2604010WL019295 GURMIT KAUR 00349 PSIB0000048 1128 1128 Processed 08/02/2023 8602840698 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
64 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG23310120230387831 01/02/2023 Baljit kaur 2604010WL019302 Baljit kaur 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602840703 BALJIT KAUR PUNJAB & SIND BANK(607087)
65 PAKHOWAL PB-04-010-034-001/150
(Nangal Kalan) 		2604010000NRG23310120230387794 01/02/2023 Pyar kaur 2604010WL019299 Pyar kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602840739 PYARO KAUR PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG23310120230387795 01/02/2023 Hardeep kaur 2604010WL019299 Hardeep kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602840706 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
67 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG23310120230387796 01/02/2023 Kirandeep Kaur 2604010WL019299 Kirandeep Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602840705 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG23310120230387797 01/02/2023 Sukhwinder Kaur 2604010WL019299 Sukhwinder Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602840708 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-034-001/198
(Nangal Kalan) 		2604010000NRG23310120230387798 01/02/2023 Sukhdev Kaur 2604010WL019299 Sukhdev Kaur 00349 PSIB0000052 564 564 Processed 08/02/2023 8602840704 SUKHDEV KAUR ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG23010220230388770 01/02/2023 Amarjit singh 2604010WL019354 Amarjit singh 00349 PSIB0000052 282 282 Processed 08/02/2023 8602840700 AMARJIT SINGH PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG23310120230387664 01/02/2023 Amarjit singh 2604010WL019292 Amarjit singh 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602840701 AMARJIT SINGH PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG23310120230387665 01/02/2023 Amarjit singh 2604010WL019292 Amarjit singh 00349 PSIB0000052 2256 2256 Processed 08/02/2023 8602840702 AMARJIT SINGH PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-040-001/56
(Rajgarh) 		2604010000NRG23310120230387788 01/02/2023 Amandeep kaur 2604010WL019298 Amandeep kaur 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602840707 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
74 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG23310120230387524 01/02/2023 Prveen 2604010WL019287 Prveen 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840789 PRVEEN PUNJAB & SIND BANK(607087)
75 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG23310120230387525 01/02/2023 Rajia 2604010WL019287 Rajia 00349 PSIB0000438 282 282 Processed 09/02/2023 8602840788 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
76 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG23310120230387526 01/02/2023 Rajpreet Kaur 2604010WL019287 Rajpreet Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840791 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
77 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG23310120230387534 01/02/2023 Chiragdin 2604010WL019287 Chiragdin 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840773 CHARAGDEEN PUNJAB & SIND BANK(607087)
78 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG23310120230387745 01/02/2023 Atma Singh 2604010WL019296 Atma Singh 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840781 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG23310120230387536 01/02/2023 SARABJIT KAUR 2604010WL019288 SARABJIT KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840769 SARBJIT KAUR PUNJAB & SIND BANK(607087)
80 PAKHOWAL PB-04-010-004-001/207
(Barundi) 		2604010000NRG23310120230387748 01/02/2023 HARBANS KAUR 2604010WL019296 HARBANS KAUR 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840768 HARBANS KAUR PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG23310120230387755 01/02/2023 Tej kaur 2604010WL019296 Tej kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840782 TEJ KAUR ICICI BANK LTD(508534)
82 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG23310120230387757 01/02/2023 Harjinder Kaur 2604010WL019296 Harjinder Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840779 HARJINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
83 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG23310120230387758 01/02/2023 Jaswant Kaur 2604010WL019296 Jaswant Kaur 00349 PSIB0000438 1128 1128 Processed 08/02/2023 8602840767 JASWANT KAUR PUNJAB & SIND BANK(607087)
84 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG23310120230387759 01/02/2023 Pritpal Kaur 2604010WL019296 Pritpal Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840786 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG23310120230387760 01/02/2023 Ramandeep kaur 2604010WL019296 Ramandeep kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840780 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
86 PAKHOWAL PB-04-010-004-001/357
(Barundi) 		2604010000NRG23310120230387761 01/02/2023 Kamaldeep Kaur 2604010WL019296 Kamaldeep Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840783 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
87 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG23310120230387537 01/02/2023 Gurdial Kaur 2604010WL019288 Gurdial Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840774 GURDIAL KAUR PUNJAB & SIND BANK(607087)
88 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG23310120230387538 01/02/2023 Gyan Kaur 2604010WL019288 Gyan Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840775 GIAN KAUR ICICI BANK LTD(508534)
89 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG23310120230387762 01/02/2023 RANVIR KAUR 2604010WL019296 RANVIR KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840787 Ranvir Kaur PUNJAB & SIND BANK(607087)
90 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG23310120230387763 01/02/2023 MANJEET KAUR 2604010WL019296 MANJEET KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840770 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG23310120230387539 01/02/2023 Lakhveer Kaur 2604010WL019288 Lakhveer Kaur 00349 PSIB0000438 1128 1128 Processed 08/02/2023 8602840792 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
92 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG23310120230387765 01/02/2023 Gurmel Kaur 2604010WL019296 Gurmel Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840778 GURMEL KAUR PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG23310120230387766 01/02/2023 Kuljeet Kaur 2604010WL019296 Kuljeet Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840784 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
94 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG23310120230387767 01/02/2023 Baljinder Singh so sarman singh 2604010WL019296 Baljinder Singh so sarman singh 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840777 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG23310120230387540 01/02/2023 Harjit Kaur 2604010WL019288 Harjit Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840790 HARJIT KAUR PUNJAB & SIND BANK(607087)
96 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG23310120230387768 01/02/2023 Ravinder Kaur 2604010WL019296 Ravinder Kaur 00349 PSIB0000438 564 564 Processed 08/02/2023 8602840785 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG23310120230387769 01/02/2023 Daljit kaur 2604010WL019296 Daljit kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840766 DALJIT KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-004-001/42
(Barundi) 		2604010000NRG23310120230387770 01/02/2023 SARABJIT KAUR 2604010WL019296 SARABJIT KAUR 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602840771 SARABJIT KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG23310120230387771 01/02/2023 harbansh singh 2604010WL019296 harbansh singh 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840772 HARBANS SINGH PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-027-001/111
(Latala) 		2604010000NRG23310120230387556 01/02/2023 Surjit Kaur 2604010WL019290 Surjit Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602840776 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 40044 40044
101 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG23310120230387801 01/02/2023 Ramandeep Kaur 2604010WL019299 Ramandeep Kaur 00349 PSIB0000712 1410 1410 Processed 08/02/2023 8602840794 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
102 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604004000NRG23310120230387819 01/02/2023 Darshan singh 2604004WL019301 Darshan singh 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602840709 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
103 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG23310120230387776 01/02/2023 Sukhminder kaur 2604010WL019297 Sukhminder kaur 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602840793 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
104 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG23310120230387527 01/02/2023 Hardeep Singh 2604010WL019287 Hardeep Singh 00354 PUNB0092900 846 846 Processed 08/02/2023 8602840795 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
105 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG23310120230387602 01/02/2023 CHARAN KAUR 2604010WL019291 CHARAN KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840550 CHARAN KAUR ICICI BANK LTD(508534)
106 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG23310120230387603 01/02/2023 Naseeb kaur 2604010WL019291 Naseeb kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840552 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG23310120230387604 01/02/2023 ANITA 2604010WL019291 ANITA 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840549 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
108 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG23310120230387605 01/02/2023 Raj singh 2604010WL019291 Raj singh 00354 PUNB0118910 282 282 Processed 08/02/2023 8602840545 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
109 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG23310120230387609 01/02/2023 Amarjit kaur 2604010WL019291 Amarjit kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840551 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
110 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG23310120230387635 01/02/2023 Maya Devi 2604010WL019292 Maya Devi 00354 PUNB0118910 2256 2256 Processed 08/02/2023 8602840546 MAAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG23310120230387636 01/02/2023 Maya Devi 2604010WL019292 Maya Devi 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840547 MAAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG23010220230388753 01/02/2023 Maya Devi 2604010WL019354 Maya Devi 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840548 MAAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG23010220230388761 01/02/2023 Rajwinder Kaur 2604010WL019354 Rajwinder Kaur 00354 PUNB0118910 1128 1128 Processed 08/02/2023 8602840554 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
114 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG23310120230387649 01/02/2023 Rajwinder Kaur 2604010WL019292 Rajwinder Kaur 00354 PUNB0118910 2256 2256 Processed 08/02/2023 8602840553 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
115 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG23310120230387541 01/02/2023 RANJIT KAUR 2604010WL019289 RANJIT KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840564 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
116 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG23310120230387543 01/02/2023 MANJIT KAUR 2604010WL019289 MANJIT KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840559 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
117 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG23310120230387545 01/02/2023 Sewa singh 2604010WL019289 Sewa singh 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840570 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG23310120230387546 01/02/2023 Lakhvir kaur 2604010WL019289 Lakhvir kaur 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840563 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG23310120230387549 01/02/2023 KARNAIL SINGH 2604010WL019289 KARNAIL SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840562 KARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
120 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG23310120230387550 01/02/2023 MAJOR SINGH 2604010WL019289 MAJOR SINGH 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840561 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-028-001/1
(Leel) 		2604010000NRG23310120230387784 01/02/2023 MRS. MANDEEP KAUR 2604010WL019298 MRS. MANDEEP KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840557 MANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
122 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG23310120230387826 01/02/2023 Kishan Dev 2604010WL019302 Kishan Dev 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840573 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
123 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG23310120230387827 01/02/2023 JINDER SINGH 2604010WL019302 JINDER SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840569 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG23310120230387785 01/02/2023 HARPREET KAUR 2604010WL019298 HARPREET KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840566 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
125 PAKHOWAL PB-04-010-028-001/144
(Leel) 		2604010000NRG23310120230387828 01/02/2023 Nahar singh 2604010WL019302 Nahar singh 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602840567 NAHAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG23310120230387830 01/02/2023 MR. HARDEV SINGH 2604010WL019302 MR. HARDEV SINGH 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840556 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
127 PAKHOWAL PB-04-010-028-001/28
(Leel) 		2604010000NRG23310120230387833 01/02/2023 Mrs. RAJWINDER KAUR 2604010WL019302 Mrs. RAJWINDER KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840558 RAJWINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
128 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG23310120230387835 01/02/2023 MRS. CHARANJIT KAUR 2604010WL019302 MRS. CHARANJIT KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840555 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
129 PAKHOWAL PB-04-010-028-001/71
(Leel) 		2604010000NRG23310120230387836 01/02/2023 MRS. SUKHWINDER KAUR 2604010WL019302 MRS. SUKHWINDER KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840560 SUKHWINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
130 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG23310120230387837 01/02/2023 BAGHEL SINGH 2604010WL019302 BAGHEL SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840568 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG23310120230387838 01/02/2023 KULDEEP KAUR 2604010WL019302 KULDEEP KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840565 KULDEEP KAUR ICICI BANK LTD(508534)
132 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG23310120230387787 01/02/2023 Chamkaur singh 2604010WL019298 Chamkaur singh 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840574 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
133 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG23310120230387675 01/02/2023 RANJIT KAUR 2604010WL019293 RANJIT KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840571 RANJIT KAUR ICICI BANK LTD(508534)
134 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG23310120230387703 01/02/2023 Harjit Kaur 2604010WL019293 Harjit Kaur 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840572 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
135 PAKHOWAL PB-04-010-047-001/56
(chhokkar) 		2604010000NRG23310120230387737 01/02/2023 MANPREET KAUR 2604010WL019295 MANPREET KAUR 00354 PUNB0718100 1410 1410 Processed 08/02/2023 8602840694 MANPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
136 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG23310120230387739 01/02/2023 BALKAR SINGH 2604010WL019295 BALKAR SINGH 00354 PUNB0718100 1128 1128 Processed 08/02/2023 8602840693 BALKAR SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-047-001/71
(chhokkar) 		2604010000NRG23310120230387740 01/02/2023 BEANT KAUR 2604010WL019295 BEANT KAUR 00354 PUNB0718100 1410 1410 Processed 08/02/2023 8602840691 BEANT KAUR WO SH CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
138 PAKHOWAL PB-04-010-047-001/72
(chhokkar) 		2604010000NRG23310120230387741 01/02/2023 KARNAIL KAUR 2604010WL019295 KARNAIL KAUR 00354 PUNB0718100 1410 1410 Processed 08/02/2023 8602840695 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 PAKHOWAL PB-04-010-047-001/83
(chhokkar) 		2604010000NRG23310120230387742 01/02/2023 Gian Kaur 2604010WL019295 Gian Kaur 00354 PUNB0718100 1128 1128 Processed 08/02/2023 8602840696 GIAN KAUR PUNJAB NATIONAL BANK(508568)
140 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG23310120230387744 01/02/2023 FAQIR SINGH 2604010WL019295 FAQIR SINGH 00354 PUNB0718100 1410 1410 Processed 08/02/2023 8602840692 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
141 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG23310120230387779 01/02/2023 Manjit Kaur 2604010WL019297 Manjit Kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8602840583 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
142 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG23310120230387729 01/02/2023 PARAMJIT KAUR 2604010WL019295 PARAMJIT KAUR 00415 SBIN0013676 846 846 Processed 08/02/2023 8602840581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 PAKHOWAL PB-04-010-047-001/28
(chhokkar) 		2604010000NRG23310120230387730 01/02/2023 KULDEEP KAUR 2604010WL019295 KULDEEP KAUR 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602840579 MRS KUPDEEP KAUR STATE BANK OF INDIA(508548)
144 PAKHOWAL PB-04-010-047-001/35
(chhokkar) 		2604010000NRG23310120230387731 01/02/2023 DARSHAN KAUR 2604010WL019295 DARSHAN KAUR 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602840578 DARSHAN KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-047-001/37
(chhokkar) 		2604010000NRG23310120230387732 01/02/2023 NAGINDER SINGH 2604010WL019295 NAGINDER SINGH 00415 SBIN0013676 846 846 Processed 08/02/2023 8602840580 NAGINDER SINGH PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-047-001/41
(chhokkar) 		2604010000NRG23310120230387733 01/02/2023 Surinderpal Kaur 2604010WL019295 Surinderpal Kaur 00415 SBIN0013676 1128 1128 Processed 08/02/2023 8602840575 SURINDER PAL KAUR W/O S BHAJAN SINGH PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG23310120230387734 01/02/2023 HARBHAJAN KAUR 2604010WL019295 HARBHAJAN KAUR 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602840582 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-047-001/53
(chhokkar) 		2604010000NRG23310120230387735 01/02/2023 PARAMJIT KAUR 2604010WL019295 PARAMJIT KAUR 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602840577 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
149 PAKHOWAL PB-04-010-047-001/54
(chhokkar) 		2604010000NRG23310120230387736 01/02/2023 KARAMJIT KAUR 2604010WL019295 KARAMJIT KAUR 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602840576 KARAMJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
150 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG23310120230387749 01/02/2023 KIRANDEEP KAUR 2604010WL019296 KIRANDEEP KAUR 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602840670 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG23310120230387750 01/02/2023 GURINDER SINGH 2604010WL019296 GURINDER SINGH 00415 SBIN0050031 1692 1692 Processed 08/02/2023 8602840673 GURINDER SINGH ICICI BANK LTD(508534)
152 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG23310120230387751 01/02/2023 HARBANS KAUR 2604010WL019296 HARBANS KAUR 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602840672 HARBANS KAUR ICICI BANK LTD(508534)
153 PAKHOWAL PB-04-010-004-001/229
(Barundi) 		2604010000NRG23310120230387752 01/02/2023 GURMEET KAUR 2604010WL019296 GURMEET KAUR 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602840671 GURMEET KAUR ICICI BANK LTD(508534)
154 PAKHOWAL PB-04-010-004-001/234
(Barundi) 		2604010000NRG23310120230387753 01/02/2023 MUKHTIAR KAUR 2604010WL019296 MUKHTIAR KAUR 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602840679 MUKHTIAR KAUR ICICI BANK LTD(508534)
155 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG23310120230387754 01/02/2023 BALVIR SINGH 2604010WL019296 BALVIR SINGH 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602840681 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
156 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG23310120230387606 01/02/2023 Jaswant Kaur 2604010WL019291 Jaswant Kaur 00415 SBIN0050134 1410 1410 Processed 08/02/2023 8602840641 JASWANT KAUR ICICI BANK LTD(508534)
157 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG23310120230387610 01/02/2023 Harwinder kaur 2604010WL019291 Harwinder kaur 00415 SBIN0050134 1692 1692 Processed 08/02/2023 8602840682 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
158 PAKHOWAL PB-04-010-029-001/93
(Lohgarh) 		2604010000NRG23310120230387611 01/02/2023 Baljit kaur 2604010WL019291 Baljit kaur 00415 SBIN0050134 1692 1692 Processed 08/02/2023 8602840683 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
159 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG23310120230387528 01/02/2023 SEEDA 2604010WL019287 SEEDA 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840667 MRS SEEDA STATE BANK OF INDIA(508548)
160 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG23310120230387529 01/02/2023 SUKHDEV KAUR 2604010WL019287 SUKHDEV KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840668 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
161 PAKHOWAL PB-04-010-001-001/49
(Akalgarh) 		2604010000NRG23310120230387530 01/02/2023 JAGROOP SINGH 2604010WL019287 JAGROOP SINGH 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840661 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
162 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG23310120230387531 01/02/2023 MEERA MEERA 2604010WL019287 MEERA MEERA 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840680 MRS MEERA MEERA STATE BANK OF INDIA(508548)
163 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG23310120230387533 01/02/2023 Pardeep kaur 2604010WL019287 Pardeep kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840687 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
164 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG23310120230387747 01/02/2023 Harbant Singh 2604010WL019296 Harbant Singh 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840678 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
165 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG23310120230387666 01/02/2023 Mrs. KULDEEP KAUR 2604010WL019293 Mrs. KULDEEP KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840645 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
166 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG23310120230387667 01/02/2023 GURJIVAN KAUR 2604010WL019293 GURJIVAN KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840648 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
167 PAKHOWAL PB-04-010-043-001/138
(Sarabha) 		2604010000NRG23310120230387668 01/02/2023 HARBANS KAUR 2604010WL019293 HARBANS KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840643 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
168 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG23310120230387669 01/02/2023 RANJIT KAUR 2604010WL019293 RANJIT KAUR 00415 SBIN0050506 1692 1692 Rejected 08/02/2023 8602840655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG23310120230387670 01/02/2023 BHINDER KAUR 2604010WL019293 BHINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840649 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
170 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG23310120230387671 01/02/2023 PARAMJIT KAUR 2604010WL019293 PARAMJIT KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840654 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG23310120230387672 01/02/2023 Darshan Kaur 2604010WL019293 Darshan Kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840651 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
172 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG23310120230387673 01/02/2023 SUKHWINDER KAUR 2604010WL019293 SUKHWINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840650 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG23310120230387674 01/02/2023 CHARANJIT KAUR 2604010WL019293 CHARANJIT KAUR 00415 SBIN0050506 1128 1128 Rejected 08/02/2023 8602840652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG23310120230387676 01/02/2023 Mrs. SURJIT KAUR 2604010WL019293 Mrs. SURJIT KAUR 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602840657 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG23310120230387677 01/02/2023 Mrs. PARAMJIT KAUR 2604010WL019293 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602840659 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG23310120230387678 01/02/2023 Mrs. BALJIT KAUR 2604010WL019293 Mrs. BALJIT KAUR 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602840658 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
177 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG23310120230387681 01/02/2023 Gurdev singh 2604010WL019293 Gurdev singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840633 MR GURDEV SINGH STATE BANK OF INDIA(508548)
178 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG23310120230387682 01/02/2023 RAJWINDER KAUR 2604010WL019293 RAJWINDER KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840662 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
179 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG23310120230387683 01/02/2023 Sadhu singh 2604010WL019293 Sadhu singh 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840639 MR SADHU SINGH STATE BANK OF INDIA(508548)
180 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG23310120230387684 01/02/2023 SURINDER KAUR 2604010WL019293 SURINDER KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840665 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
181 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG23310120230387685 01/02/2023 INDERJEET KAUR 2604010WL019293 INDERJEET KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840676 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG23310120230387686 01/02/2023 Sawaranjit kaur 2604010WL019293 Sawaranjit kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840684 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
183 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG23310120230387687 01/02/2023 Kulvir kaur 2604010WL019293 Kulvir kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840637 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
184 PAKHOWAL PB-04-010-043-001/269
(Sarabha) 		2604010000NRG23310120230387688 01/02/2023 Baljit kaur 2604010WL019293 Baljit kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840685 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
185 PAKHOWAL PB-04-010-043-001/311
(Sarabha) 		2604010000NRG23310120230387693 01/02/2023 Jasvir Kaur 2604010WL019293 Jasvir Kaur 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840584 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
186 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG23310120230387694 01/02/2023 Mahinder Kaur 2604010WL019293 Mahinder Kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840666 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
187 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG23310120230387696 01/02/2023 Iqbal Kaur 2604010WL019293 Iqbal Kaur 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840686 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
188 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG23310120230387697 01/02/2023 Amarjit Kaur 2604010WL019293 Amarjit Kaur 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840642 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG23310120230387699 01/02/2023 Surinder Kaur 2604010WL019293 Surinder Kaur 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840585 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 PAKHOWAL PB-04-010-043-001/336
(Sarabha) 		2604010000NRG23310120230387701 01/02/2023 Harjinder Kaur 2604010WL019293 Harjinder Kaur 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840674 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
191 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG23310120230387704 01/02/2023 Mrs. GURPREET KAUR 2604010WL019293 Mrs. GURPREET KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840656 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
192 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG23310120230387705 01/02/2023 PURO 2604010WL019293 PURO 00415 SBIN0050506 1410 1410 Rejected 08/02/2023 8602840653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG23310120230387706 01/02/2023 PARAMJIT KAUR 2604010WL019293 PARAMJIT KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840646 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG23310120230387707 01/02/2023 MALKIT SINGH 2604010WL019293 MALKIT SINGH 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840640 MR MALKIT SINGH STATE BANK OF INDIA(508548)
195 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG23310120230387708 01/02/2023 JASPAL KAUR 2604010WL019293 JASPAL KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602840638 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
196 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG23310120230387709 01/02/2023 JASWINDER KAUR 2604010WL019293 JASWINDER KAUR 00415 SBIN0050506 564 564 Processed 08/02/2023 8602840647 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 44838 44838
197 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG23310120230387542 01/02/2023 KIRANJIT KAUR 2604010WL019289 KIRANJIT KAUR 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840677 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG23310120230387544 01/02/2023 Harpreet Kaur 2604010WL019289 Harpreet Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840634 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
199 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG23310120230387547 01/02/2023 Sandeep Kaur 2604010WL019289 Sandeep Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840660 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG23310120230387829 01/02/2023 Rajwinder kaur 2604010WL019302 Rajwinder kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840635 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-034-001/102
(Nangal Kalan) 		2604010000NRG23310120230387790 01/02/2023 Gurmail Kaur 2604010WL019299 Gurmail Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840663 GURMEL KAUR PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG23310120230387791 01/02/2023 Manjit Kaur 2604010WL019299 Manjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840664 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG23310120230387793 01/02/2023 Sarabjit Kaur 2604010WL019299 Sarabjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840669 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
204 PAKHOWAL PB-04-010-034-001/37
(Nangal Kalan) 		2604010000NRG23310120230387800 01/02/2023 GURMAIL SINGH 2604010WL019299 GURMAIL SINGH 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840644 MR GURMEL SINGH STATE BANK OF INDIA(508548)
205 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG23310120230387789 01/02/2023 HARBANS KAUR 2604010WL019298 HARBANS KAUR 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840675 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
206 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG23310120230387710 01/02/2023 GURPREET KAUR 2604010WL019294 GURPREET KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602840537 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
207 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG23310120230387711 01/02/2023 Kirandeep kaur 2604010WL019294 Kirandeep kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8602840539 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
208 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG23310120230387712 01/02/2023 Baljit kaur 2604010WL019294 Baljit kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602840796 BALJIT KAUR UCO BANK(607066)
209 PAKHOWAL PB-04-010-023-001/134
(Juraha) 		2604010000NRG23310120230387713 01/02/2023 Mandeep Kaur 2604010WL019294 Mandeep Kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602840543 Mrs. MANDEEP KAUR INDIAN BANK(607105)
210 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG23310120230387714 01/02/2023 Surja 2604010WL019294 Surja 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602840542 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
211 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG23310120230387715 01/02/2023 Baljit Kaur 2604010WL019294 Baljit Kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602840538 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
212 PAKHOWAL PB-04-010-023-001/19
(Juraha) 		2604010000NRG23310120230387716 01/02/2023 Deep 2604010WL019294 Deep 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602840540 DEEP WO BASIR KHAN UCO BANK(607066)
213 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG23310120230387717 01/02/2023 CHARANJIT KAUR 2604010WL019294 CHARANJIT KAUR 00462 UCBA0001107 846 846 Processed 08/02/2023 8602840535 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
214 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG23310120230387718 01/02/2023 Karamjit kaur 2604010WL019294 Karamjit kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602840541 KARAMJIT KAUR HDFC BANK LTD(607152)
215 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG23310120230387723 01/02/2023 SUMAN DEVI 2604010WL019294 SUMAN DEVI 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602840544 SUMAN W/O SATVIR SINGH UCO BANK(607066)
216 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG23310120230387724 01/02/2023 KEHAR SINGH 2604010WL019294 KEHAR SINGH 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602840797 KEHAR SINGH UCO BANK(607066)
217 PAKHOWAL PB-04-010-023-001/90
(Juraha) 		2604010000NRG23310120230387725 01/02/2023 SEEMA DEVI 2604010WL019294 SEEMA DEVI 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602840536 SIMA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
218 PAKHOWAL PB-04-010-008-001/17
(Chhappar) 		2604010000NRG23310120230387773 01/02/2023 KARAMJIT KAUR 2604010WL019297 KARAMJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840689 KARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
219 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG23310120230387783 01/02/2023 NASEEB KAUR 2604010WL019297 NASEEB KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840688 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
220 PAKHOWAL PB-04-010-027-001/102
(Latala) 		2604010000NRG23310120230387551 01/02/2023 AMARJIT KAUR 2604010WL019290 AMARJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840600 AMARJIT KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
221 PAKHOWAL PB-04-010-027-001/103
(Latala) 		2604010000NRG23310120230387552 01/02/2023 MUKHTIAR KAUR 2604010WL019290 MUKHTIAR KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840623 MUKHTIAR KAUR ICICI BANK LTD(508534)
222 PAKHOWAL PB-04-010-027-001/105
(Latala) 		2604010000NRG23310120230387553 01/02/2023 PARAMJIT KAUR 2604010WL019290 PARAMJIT KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840601 PARAMJIT KAUR W O MANJIT SINGH UNION BANK OF INDIA(508500)
223 PAKHOWAL PB-04-010-027-001/107
(Latala) 		2604010000NRG23310120230387554 01/02/2023 SWARANJIT KAUR 2604010WL019290 SWARANJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840603 SWARANJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
224 PAKHOWAL PB-04-010-027-001/110
(Latala) 		2604010000NRG23310120230387555 01/02/2023 GURMEL KAUR 2604010WL019290 GURMEL KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840602 GURMEL KAUR W O KIRPAL SINGH UNION BANK OF INDIA(508500)
225 PAKHOWAL PB-04-010-027-001/118
(Latala) 		2604010000NRG23310120230387558 01/02/2023 MOHAN SINGH 2604010WL019290 MOHAN SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840599 MOHAN SINGH SO SHIAM SINGH UNION BANK OF INDIA(508500)
226 PAKHOWAL PB-04-010-027-001/132
(Latala) 		2604010000NRG23310120230387559 01/02/2023 PARAMJIT KAUR 2604010WL019290 PARAMJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840608 PARAMJIT KAUR WO GAJER SINGH UNION BANK OF INDIA(508500)
227 PAKHOWAL PB-04-010-027-001/134
(Latala) 		2604010000NRG23310120230387560 01/02/2023 SUKHWINDER KAUR 2604010WL019290 SUKHWINDER KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840607 SUKHWINDER KAUR W O KAMIKAR SINGH UNION BANK OF INDIA(508500)
228 PAKHOWAL PB-04-010-027-001/136
(Latala) 		2604010000NRG23310120230387561 01/02/2023 PARMJEET KAUR 2604010WL019290 PARMJEET KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840605 PARMJEET KAUR WOBALWINDER SINGH UNION BANK OF INDIA(508500)
229 PAKHOWAL PB-04-010-027-001/141
(Latala) 		2604010000NRG23310120230387562 01/02/2023 Paramjit Kaur 2604010WL019290 Paramjit Kaur 00468 UBIN0540587 1692 1692 Processed 09/02/2023 8602840609 PARAMJIT KAUR W/O KULWANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
230 PAKHOWAL PB-04-010-027-001/145
(Latala) 		2604010000NRG23310120230387563 01/02/2023 Harbans Kaur 2604010WL019290 Harbans Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840588 HARBANS KAUR ICICI BANK LTD(508534)
231 PAKHOWAL PB-04-010-027-001/147
(Latala) 		2604010000NRG23310120230387564 01/02/2023 Amarjit Kaur 2604010WL019290 Amarjit Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840611 AMARJIT KAUR ICICI BANK LTD(508534)
232 PAKHOWAL PB-04-010-027-001/149
(Latala) 		2604010000NRG23310120230387565 01/02/2023 Amar Kaur 2604010WL019290 Amar Kaur 00468 UBIN0540587 564 564 Processed 08/02/2023 8602840619 AMAR KAUR DO PREETAM SINGH UNION BANK OF INDIA(508500)
233 PAKHOWAL PB-04-010-027-001/160
(Latala) 		2604010000NRG23310120230387566 01/02/2023 AMARJIT KAUR 2604010WL019290 AMARJIT KAUR 00468 UBIN0540587 564 564 Processed 08/02/2023 8602840625 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
234 PAKHOWAL PB-04-010-027-001/17
(Latala) 		2604010000NRG23310120230387567 01/02/2023 Parmjit Kaur 2604010WL019290 Parmjit Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840597 PARAMJIT KAUR WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
235 PAKHOWAL PB-04-010-027-001/196
(Latala) 		2604010000NRG23310120230387568 01/02/2023 Manjit Kaur 2604010WL019290 Manjit Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840586 MANJIT KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
236 PAKHOWAL PB-04-010-027-001/203
(Latala) 		2604010000NRG23310120230387569 01/02/2023 Manjit kaur 2604010WL019290 Manjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840624 MANJIT KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
237 PAKHOWAL PB-04-010-027-001/205
(Latala) 		2604010000NRG23310120230387570 01/02/2023 Gurmit kaur 2604010WL019290 Gurmit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840617 GURMIT KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
238 PAKHOWAL PB-04-010-027-001/215
(Latala) 		2604010000NRG23310120230387571 01/02/2023 PARAMJIT KAUR 2604010WL019290 PARAMJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840616 PARAMJIT KAUR W O KULDEEP SINGH UNION BANK OF INDIA(508500)
239 PAKHOWAL PB-04-010-027-001/217
(Latala) 		2604010000NRG23310120230387572 01/02/2023 Ranjit kaur 2604010WL019290 Ranjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840615 RANJIT KAUR W/O CHAINCHAL SINGH UNION BANK OF INDIA(508500)
240 PAKHOWAL PB-04-010-027-001/23
(Latala) 		2604010000NRG23310120230387573 01/02/2023 Mohan Singh 2604010WL019290 Mohan Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840595 MOHAN SINGH SON OF SARWAN SINGH UNION BANK OF INDIA(508500)
241 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG23310120230387574 01/02/2023 Amandeep kaur 2604010WL019290 Amandeep kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840622 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
242 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG23310120230387577 01/02/2023 Arshdeep kaur 2604010WL019290 Arshdeep kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840627 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
243 PAKHOWAL PB-04-010-027-001/302
(Latala) 		2604010000NRG23310120230387579 01/02/2023 Nachhatar kaur 2604010WL019290 Nachhatar kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840590 NACHHTTAR KAUR ICICI BANK LTD(508534)
244 PAKHOWAL PB-04-010-027-001/306
(Latala) 		2604010000NRG23310120230387581 01/02/2023 Baljinder kaur 2604010WL019290 Baljinder kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840618 BALJINDER KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
245 PAKHOWAL PB-04-010-027-001/315
(Latala) 		2604010000NRG23310120230387582 01/02/2023 Parkash kaur 2604010WL019290 Parkash kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840610 PARKASH KAUR W O MEJAR SINGH UNION BANK OF INDIA(508500)
246 PAKHOWAL PB-04-010-027-001/316
(Latala) 		2604010000NRG23310120230387583 01/02/2023 Paramjit singh 2604010WL019290 Paramjit singh 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840621 PARAMJIT SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
247 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG23310120230387585 01/02/2023 Payara singh 2604010WL019290 Payara singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840604 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
248 PAKHOWAL PB-04-010-027-001/337
(Latala) 		2604010000NRG23310120230387586 01/02/2023 Manjit kaur 2604010WL019290 Manjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840589 MANJIT KAUR ICICI BANK LTD(508534)
249 PAKHOWAL PB-04-010-027-001/375
(Latala) 		2604010000NRG23310120230387587 01/02/2023 Harpal Kaur 2604010WL019290 Harpal Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840626 HARPAL KAUR ICICI BANK LTD(508534)
250 PAKHOWAL PB-04-010-027-001/38
(Latala) 		2604010000NRG23310120230387588 01/02/2023 Harbans Singh 2604010WL019290 Harbans Singh 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840592 HARBANS SINGH SON OF SH SHYAM SINGH UNION BANK OF INDIA(508500)
251 PAKHOWAL PB-04-010-027-001/382
(Latala) 		2604010000NRG23310120230387589 01/02/2023 Jasvir Kaur 2604010WL019290 Jasvir Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840613 KAMIKAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
252 PAKHOWAL PB-04-010-027-001/390
(Latala) 		2604010000NRG23310120230387592 01/02/2023 Amarjit Kaur 2604010WL019290 Amarjit Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840620 AMARJIT KAUR ICICI BANK LTD(508534)
253 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG23310120230387593 01/02/2023 BALWANT SINGH 2604010WL019290 BALWANT SINGH 00468 UBIN0540587 564 564 Processed 08/02/2023 8602840606 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
254 PAKHOWAL PB-04-010-027-001/43
(Latala) 		2604010000NRG23310120230387594 01/02/2023 NACHHATRAR KAUR 2604010WL019290 NACHHATRAR KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840591 NACHHTTAR KAUR ICICI BANK LTD(508534)
255 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG23310120230387595 01/02/2023 JORA SINGH 2604010WL019290 JORA SINGH 00468 UBIN0540587 282 282 Processed 08/02/2023 8602840598 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
256 PAKHOWAL PB-04-010-027-001/64
(Latala) 		2604010000NRG23310120230387596 01/02/2023 Rajji 2604010WL019290 Rajji 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840614 RAJJI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
257 PAKHOWAL PB-04-010-027-001/70
(Latala) 		2604010000NRG23310120230387597 01/02/2023 KARNAIL SINGH 2604010WL019290 KARNAIL SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840587 KARNAIL SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
258 PAKHOWAL PB-04-010-027-001/72
(Latala) 		2604010000NRG23310120230387598 01/02/2023 RAJINDER KAUR 2604010WL019290 RAJINDER KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840593 RAJINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
259 PAKHOWAL PB-04-010-027-001/75
(Latala) 		2604010000NRG23310120230387599 01/02/2023 HARDEV KAUR 2604010WL019290 HARDEV KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840594 HARDEV KAUR W/O MR NASIB SINGH UNION BANK OF INDIA(508500)
260 PAKHOWAL PB-04-010-027-001/80
(Latala) 		2604010000NRG23310120230387600 01/02/2023 Gurdial Singh 2604010WL019290 Gurdial Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840612 GURDIAL SINGH S/O SH SHAM SINGH & D. S. UNION BANK OF INDIA(508500)
261 PAKHOWAL PB-04-010-027-001/99
(Latala) 		2604010000NRG23310120230387601 01/02/2023 MS SUKHWINDER KAUR 2604010WL019290 MS SUKHWINDER KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840596 SUKHWINDER KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 65706 65706
262 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG23310120230387719 01/02/2023 Komaldeep Kaur 2604010WL019294 Komaldeep Kaur 00468 UBIN0540609 282 282 Processed 08/02/2023 8602840628 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
263 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG23310120230387775 01/02/2023 Harjinder kaur 2604010WL019297 Harjinder kaur 00468 UBIN0567949 1128 1128 Processed 08/02/2023 8602840690 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 372522 372522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_010223APB_FTO_105121 HDFC HDFC0002188 JODHAN 282
2 PAKHOWAL PB2604010_010223APB_FTO_105121 HDFC HDFC0002331 SUDHAR 1410
3 PAKHOWAL PB2604010_010223APB_FTO_105121 Indian Bank IDIB000M596 Mandi Ahmedgarh 4794
4 PAKHOWAL PB2604010_010223APB_FTO_105121 Indian Overseas Bank IOBA0000197 GUJJARWAL 79806
5 PAKHOWAL PB2604010_010223APB_FTO_105121 Indian Overseas Bank IOBA0000204 BADDOWAL 8460
6 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3948
7 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab & Sind Bank PSIB0000052 PAKHOWAL 12126
8 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab & Sind Bank PSIB0000438 BARUNDI 40044
9 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 1410
10 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0019010 MANSURAN 1692
11 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1692
12 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0092900 RAEKOT 846
13 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 15792
14 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0134910 Pakhowal 19176
15 PAKHOWAL PB2604010_010223APB_FTO_105121 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 7896
16 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0011913 AHMEDGARH 1692
17 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0013676 JODHAN 9870
18 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0050031 AHMEDGARH 8742
19 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0050134 NARANGWAL 4794
20 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0050422 LOHAT BADDI 9588
21 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0050506 SARABHA 44838
22 PAKHOWAL PB2604010_010223APB_FTO_105121 State Bank of India SBIN0050980 PAKHOWAL 11280
23 PAKHOWAL PB2604010_010223APB_FTO_105121 UCO Bank UCBA0001107 KALAKH 15228
24 PAKHOWAL PB2604010_010223APB_FTO_105121 Union Bank of India UBIN0540587 LATALA 65706
25 PAKHOWAL PB2604010_010223APB_FTO_105121 Union Bank of India UBIN0540609 GHAWADI 282
26 PAKHOWAL PB2604010_010223APB_FTO_105121 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1128

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