Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_170523APB_FTO_11344
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-04-010-007-001/267
(Chaminda) 		2604010000NRG24170520230031206 17/05/2023 Karnail Kaur 2604010WL001820 Karnail Kaur 00048 BKID0006515 1818 1818 Processed 24/05/2023 1821518977 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24170520230031149 17/05/2023 Karamjit Kaur 2604010WL001818 Karamjit Kaur 00078 CNRB0004605 1212 1212 Processed 24/05/2023 1821518815 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
3 PAKHOWAL PB-04-010-029-001/99
(Lohgarh) 		2604010000NRG24170520230031817 17/05/2023 Paramjit Kaur 2604010WL001851 Paramjit Kaur 00152 HDFC0003133 1818 1818 Processed 24/05/2023 1821518819 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24170520230031688 17/05/2023 Butta Singh 2604010WL001845 Butta Singh 00176 IDIB000M596 1818 1818 Processed 24/05/2023 1821518813 Mr. BUTA SINGH INDIAN BANK(607105)
SubTotal 1818 1818
5 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24170520230031172 17/05/2023 SARABJIT KAUR 2604010WL001820 SARABJIT KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518888 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
6 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24170520230031179 17/05/2023 Sarabjeet Kaur 2604010WL001820 Sarabjeet Kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518988 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
7 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24170520230031181 17/05/2023 Jaspreet Kaur 2604010WL001820 Jaspreet Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518973 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
8 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24170520230031191 17/05/2023 RAJWINDER KAUR 2604010WL001820 RAJWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518944 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
9 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24170520230031193 17/05/2023 Charanjit kaur 2604010WL001820 Charanjit kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518955 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24170520230031194 17/05/2023 BALJIT KAUR 2604010WL001820 BALJIT KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518948 BALJEET KAUR ICICI BANK LTD(508534)
11 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24170520230031197 17/05/2023 Kiranjeet Kaur 2604010WL001820 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518975 KIRANJEET KAUR ICICI BANK LTD(508534)
12 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24170520230031198 17/05/2023 Amandeep kaur 2604010WL001820 Amandeep kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518974 AMANDEEP KAUR ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24170520230031202 17/05/2023 Paramjit kaur 2604010WL001820 Paramjit kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518978 PARAMJIT KAUR ICICI BANK LTD(508534)
14 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24170520230031205 17/05/2023 Mahinder Kaur 2604010WL001820 Mahinder Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518972 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-007-001/273
(Chaminda) 		2604010000NRG24170520230031208 17/05/2023 Mahinder singh 2604010WL001820 Mahinder singh 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518971 MOHINDER SINGH ICICI BANK LTD(508534)
16 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24170520230031209 17/05/2023 Sukhvinder kaur 2604010WL001820 Sukhvinder kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518997 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-007-001/303
(Chaminda) 		2604010000NRG24170520230031213 17/05/2023 Amandeep Kaur 2604010WL001820 Amandeep Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518991 AMANDEEP KAUR D/O GURMAIL SINGH UCO BANK(607066)
18 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24170520230031214 17/05/2023 Sukhvinder Kaur 2604010WL001820 Sukhvinder Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518976 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-007-001/58
(Chaminda) 		2604010000NRG24170520230031222 17/05/2023 Balbir Singh 2604010WL001820 Balbir Singh 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518963 BALVEER SINGH PUNJAB & SIND BANK(607087)
20 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24170520230031223 17/05/2023 Rachhpal singh 2604010WL001820 Rachhpal singh 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518987 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-007-001/73
(Chaminda) 		2604010000NRG24170520230031227 17/05/2023 Malkit Kaur 2604010WL001820 Malkit Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518980 MALKIT KAUR W O JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24170520230031232 17/05/2023 Gurjit Kaur 2604010WL001821 Gurjit Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518914 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
23 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24170520230031234 17/05/2023 PARAMJIT KAUR 2604010WL001821 PARAMJIT KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518915 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24170520230031235 17/05/2023 RAJINDER KAUR 2604010WL001821 RAJINDER KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518937 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24170520230031236 17/05/2023 Harjinder Kaur 2604010WL001821 Harjinder Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518990 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24170520230031237 17/05/2023 GURMAIL KAUR 2604010WL001821 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518916 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24170520230031239 17/05/2023 KULDEEP KAUR 2604010WL001821 KULDEEP KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518917 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24170520230031240 17/05/2023 SURJIT KAUR 2604010WL001821 SURJIT KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518934 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24170520230031241 17/05/2023 VEERPAL KAUR 2604010WL001821 VEERPAL KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518933 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24170520230031242 17/05/2023 HARJINDER KAUR 2604010WL001821 HARJINDER KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518940 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24170520230031243 17/05/2023 MANDEEP KAUR 2604010WL001821 MANDEEP KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518942 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/216
(Gujjarwal) 		2604010000NRG24170520230031244 17/05/2023 SURJEET KAUR 2604010WL001821 SURJEET KAUR 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518941 SURJIT KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24170520230031245 17/05/2023 SUKHWINDER KAUR 2604010WL001821 SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518932 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24170520230031246 17/05/2023 HARPAL KAUR 2604010WL001821 HARPAL KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518935 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24170520230031247 17/05/2023 KLAWANTI 2604010WL001821 KLAWANTI 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518938 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24170520230031249 17/05/2023 Surinder Kaur 2604010WL001821 Surinder Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518939 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24170520230031250 17/05/2023 Malkit kaur 2604010WL001821 Malkit kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518943 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/259
(Gujjarwal) 		2604010000NRG24170520230031251 17/05/2023 kamlesh kaur 2604010WL001821 kamlesh kaur 00177 IOBA0000197 1212 1212 Processed 24/05/2023 1821518926 KAMLESH KAUR INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24170520230031252 17/05/2023 JAGROOP SINGH 2604010WL001821 JAGROOP SINGH 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518951 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24170520230031253 17/05/2023 MEJOR SINGH 2604010WL001821 MEJOR SINGH 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518925 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
41 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24170520230031254 17/05/2023 SURJIT SINGH 2604010WL001821 SURJIT SINGH 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518924 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24170520230031257 17/05/2023 Paramjit kaur 2604010WL001821 Paramjit kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518957 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24170520230031258 17/05/2023 Deepika Chaudhary 2604010WL001821 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518989 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24170520230031259 17/05/2023 Sukhbir Kaur 2604010WL001821 Sukhbir Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518979 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24170520230031260 17/05/2023 Amarjit Kaur 2604010WL001821 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518982 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24170520230031263 17/05/2023 HARDEV SINGH 2604010WL001821 HARDEV SINGH 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1821518918 HARDEV SINGH ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24170520230031264 17/05/2023 TEJPAL SINGH 2604010WL001821 TEJPAL SINGH 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1821518919 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
48 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG24170520230031838 17/05/2023 HARBANS KAUR 2604010WL001853 HARBANS KAUR 00177 IOBA0000197 3333 3333 Processed 24/05/2023 1821518930 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
49 PAKHOWAL PB-04-010-038-001/144
(Phallewal) 		2604010000NRG24170520230031839 17/05/2023 Jaspal kaur 2604010WL001853 Jaspal kaur 00177 IOBA0000197 3333 3333 Processed 24/05/2023 1821518956 JASPAL KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-010-038-001/19
(Phallewal) 		2604010000NRG24170520230031840 17/05/2023 AVJINDER SINGH 2604010WL001853 AVJINDER SINGH 00177 IOBA0000197 3333 3333 Processed 24/05/2023 1821518920 AVJINDER SINGH ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG24170520230031841 17/05/2023 Harjit Kaur 2604010WL001853 Harjit Kaur 00177 IOBA0000197 3636 3636 Processed 24/05/2023 1821518981 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 86355 86355
52 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24170520230031721 17/05/2023 GURMAIL KAUR 2604004WL001848 GURMAIL KAUR 00177 IOBA0000204 1515 1515 Processed 24/05/2023 1821518709 GURMEL KAUR ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24170520230031722 17/05/2023 Baljinder kaur 2604004WL001848 Baljinder kaur 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518778 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24170520230031723 17/05/2023 pawandeep kaur 2604004WL001848 pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 24/05/2023 1821518750 PAWANDEEP KAUR HDFC BANK LTD(607152)
55 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24170520230031724 17/05/2023 Gurmeet singh 2604004WL001848 Gurmeet singh 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518767 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24170520230031725 17/05/2023 Shinderpal kaur 2604004WL001848 Shinderpal kaur 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518777 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24170520230031726 17/05/2023 Harpreet 2604004WL001848 Harpreet 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518766 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
58 PAKHOWAL PB-04-004-054-001/29
(Pamal) 		2604004000NRG24170520230031728 17/05/2023 MANJEET KAUR 2604004WL001848 MANJEET KAUR 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518710 MANJIT KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24170520230031729 17/05/2023 KAMALJIT KAUR 2604004WL001848 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 24/05/2023 1821518773 KAMALJIT KAUR HDFC BANK LTD(607152)
60 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24170520230031730 17/05/2023 GURMEET KAUR 2604004WL001848 GURMEET KAUR 00177 IOBA0000204 1515 1515 Processed 24/05/2023 1821518711 GURMEET KAUR ICICI BANK LTD(508534)
61 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG24170520230031731 17/05/2023 PARAMJIT KAUR 2604004WL001848 PARAMJIT KAUR 00177 IOBA0000204 1515 1515 Processed 24/05/2023 1821518712 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24170520230031732 17/05/2023 PARAMJIT KAUR 2604004WL001848 PARAMJIT KAUR 00177 IOBA0000204 1515 1515 Processed 24/05/2023 1821518713 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 18483 18483
63 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24170520230031175 17/05/2023 ANGREJ KAUR 2604010WL001820 ANGREJ KAUR 00349 PSIB0000048 1818 1818 Processed 24/05/2023 1821518889 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
64 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24170520230031215 17/05/2023 Bala 2604010WL001820 Bala 00349 PSIB0000048 1515 1515 Processed 24/05/2023 1821518984 BALA ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-007-001/8
(Chaminda) 		2604010000NRG24170520230031230 17/05/2023 KIRPAL SINGH 2604010WL001820 KIRPAL SINGH 00349 PSIB0000048 909 909 Processed 24/05/2023 1821518983 KIRPAL SINGH ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24170520230031674 17/05/2023 Surinder Kaur 2604010WL001844 Surinder Kaur 00349 PSIB0000048 606 606 Processed 24/05/2023 1821518968 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
67 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24170520230031143 17/05/2023 Nirmaljeet Kaur 2604010WL001817 Nirmaljeet Kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1821518985 NIRMALJEET KAUR INDUSIND BANK(607189)
68 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24170520230031147 17/05/2023 Rachpal kaur 2604010WL001817 Rachpal kaur 00349 PSIB0000052 1818 1818 Rejected 24/05/2023 1821518949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24170520230031275 17/05/2023 Jaswant singh 2604010WL001822 Jaswant singh 00349 PSIB0000052 1515 1515 Processed 24/05/2023 1821518958 JASWANT SINGH ICICI BANK LTD(508534)
70 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24170520230031689 17/05/2023 Sukhwinder kaur 2604010WL001845 Sukhwinder kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1821518947 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
71 PAKHOWAL PB-04-010-037-001/110
(Pakhowal) 		2604010000NRG24170520230031700 17/05/2023 BUDH SINGH 2604010WL001847 BUDH SINGH 00349 PSIB0000052 1212 1212 Processed 24/05/2023 1821518921 BUDH SINGH PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-037-001/431
(Pakhowal) 		2604010000NRG24170520230031711 17/05/2023 Paramjit kaur 2604010WL001847 Paramjit kaur 00349 PSIB0000052 1515 1515 Processed 24/05/2023 1821518946 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-037-001/437
(Pakhowal) 		2604010000NRG24170520230031712 17/05/2023 Amritpal kaur 2604010WL001847 Amritpal kaur 00349 PSIB0000052 1515 1515 Processed 24/05/2023 1821518945 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
74 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG24170520230031713 17/05/2023 Surjit KAur 2604010WL001847 Surjit KAur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1821518993 SURJIT KAUR PUNJAB & SIND BANK(607087)
75 PAKHOWAL PB-04-010-037-001/481
(Pakhowal) 		2604010000NRG24170520230031714 17/05/2023 Charanjit Kaur 2604010WL001847 Charanjit Kaur 00349 PSIB0000052 909 909 Processed 24/05/2023 1821518992 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24170520230031716 17/05/2023 Harjinder Kaur 2604010WL001847 Harjinder Kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1821518969 HARJINDER KAUR PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24170520230031719 17/05/2023 Daan Kaur 2604010WL001847 Daan Kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1821518970 DAAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
78 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24170520230031148 17/05/2023 Manjit Kaur 2604010WL001818 Manjit Kaur 00349 PSIB0000193 1515 1515 Processed 24/05/2023 1821518931 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24170520230031150 17/05/2023 Sikandar singh 2604010WL001818 Sikandar singh 00349 PSIB0000193 1212 1212 Processed 24/05/2023 1821518961 SEKINDER SINGH ICICI BANK LTD(508534)
80 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24170520230031151 17/05/2023 Karamjit Singh 2604010WL001818 Karamjit Singh 00349 PSIB0000193 1818 1818 Processed 24/05/2023 1821518950 KARAMJEET SINGH PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24170520230031154 17/05/2023 SAKANDAR SINGH 2604010WL001818 SAKANDAR SINGH 00349 PSIB0000193 1515 1515 Rejected 24/05/2023 1821518996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24170520230031165 17/05/2023 HARBANS KAUR 2604010WL001818 HARBANS KAUR 00349 PSIB0000193 1818 1818 Processed 24/05/2023 1821518936 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
83 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24170520230031081 17/05/2023 Jaswinder kaur 2604010WL001814 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518733 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24170520230031082 17/05/2023 Prveen 2604010WL001814 Prveen 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518755 PRVEEN PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24170520230031083 17/05/2023 Rajia 2604010WL001814 Rajia 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518754 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
86 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24170520230031092 17/05/2023 GURJIT KAUR 2604010WL001815 GURJIT KAUR 00349 PSIB0000438 1515 1515 Processed 24/05/2023 1821518774 GURJIT KAUR ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24170520230031098 17/05/2023 SURJIT KAUR 2604010WL001815 SURJIT KAUR 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821519003 SURJIT KAUR ICICI BANK LTD(508534)
88 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24170520230031120 17/05/2023 INDERJIT KAUR 2604010WL001815 INDERJIT KAUR 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518775 INDERJIT KAUR PUNJAB & SIND BANK(607087)
89 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24170520230031125 17/05/2023 Paramjeet Singh 2604010WL001816 Paramjeet Singh 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518784 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
90 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24170520230031126 17/05/2023 Lakhvir Kaur 2604010WL001816 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518782 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
91 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24170520230031127 17/05/2023 Ramandeep kaur 2604010WL001816 Ramandeep kaur 00349 PSIB0000438 909 909 Processed 24/05/2023 1821518753 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24170520230031128 17/05/2023 Manjit Kaur 2604010WL001816 Manjit Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518781 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24170520230031129 17/05/2023 Amarjit Kaur 2604010WL001816 Amarjit Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518783 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24170520230031130 17/05/2023 RANVIR KAUR 2604010WL001816 RANVIR KAUR 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518752 Ranvir Kaur PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24170520230031131 17/05/2023 JARNAIL SINGH 2604010WL001816 JARNAIL SINGH 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518780 JARNAIL SINGH ICICI BANK LTD(508534)
96 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24170520230031132 17/05/2023 KARAMJIT SINGH 2604010WL001816 KARAMJIT SINGH 00349 PSIB0000438 1515 1515 Processed 24/05/2023 1821518779 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24170520230031133 17/05/2023 Gurmel Kaur 2604010WL001816 Gurmel Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518751 GURMEL KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-006-001/110
(Bhaini Rora) 		2604010000NRG24170520230031136 17/05/2023 Amandeep kaur 2604010WL001817 Amandeep kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518731 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-006-001/112
(Bhaini Rora) 		2604010000NRG24170520230031137 17/05/2023 PARAMJIT KAUR 2604010WL001817 PARAMJIT KAUR 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518728 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24170520230031138 17/05/2023 Charanjit kaur 2604010WL001817 Charanjit kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518737 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-006-001/129
(Bhaini Rora) 		2604010000NRG24170520230031139 17/05/2023 Charanjit kaur 2604010WL001817 Charanjit kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518738 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-006-001/142
(Bhaini Rora) 		2604010000NRG24170520230031140 17/05/2023 Jasvir kaur 2604010WL001817 Jasvir kaur 00349 PSIB0000438 909 909 Processed 24/05/2023 1821518749 JASVIR KAUR PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-006-001/154
(Bhaini Rora) 		2604010000NRG24170520230031141 17/05/2023 Amritpal Kaur 2604010WL001817 Amritpal Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518739 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24170520230031144 17/05/2023 Inderjit Kaur 2604010WL001817 Inderjit Kaur 00349 PSIB0000438 1818 1818 Processed 24/05/2023 1821518740 INDERJIT KAUR PUNJAB & SIND BANK(607087)
105 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24170520230031145 17/05/2023 Beant Kaur 2604010WL001817 Beant Kaur 00349 PSIB0000438 1515 1515 Processed 24/05/2023 1821518785 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
106 PAKHOWAL PB-04-010-007-001/224
(Chaminda) 		2604010000NRG24170520230031196 17/05/2023 BALWINDER SINGH 2604010WL001820 BALWINDER SINGH 00354 PUNB0019010 1212 1212 Processed 24/05/2023 1821518954 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
107 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24170520230031210 17/05/2023 Manpreet Kaur 2604010WL001820 Manpreet Kaur 00354 PUNB0019010 1515 1515 Processed 24/05/2023 1821518986 MANPREET KAUR ICICI BANK LTD(508534)
108 PAKHOWAL PB-04-010-007-001/299
(Chaminda) 		2604010000NRG24170520230031212 17/05/2023 KAVITA 2604010WL001820 KAVITA 00354 PUNB0019010 1212 1212 Processed 24/05/2023 1821518995 KAVITA ICICI BANK LTD(508534)
109 PAKHOWAL PB-04-010-022-001/150
(Jodhan) 		2604010000NRG24170520230031676 17/05/2023 HARBANS KAUR 2604010WL001844 HARBANS KAUR 00354 PUNB0019010 909 909 Processed 24/05/2023 1821518922 HARBANS KAUR WO JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
110 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24170520230031677 17/05/2023 Manjit kaur 2604010WL001844 Manjit kaur 00354 PUNB0019010 909 909 Processed 24/05/2023 1821518994 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
111 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24170520230031680 17/05/2023 Rani kaur 2604010WL001844 Rani kaur 00354 PUNB0019010 1212 1212 Processed 24/05/2023 1821518927 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
112 PAKHOWAL PB-04-010-022-001/174
(Jodhan) 		2604010000NRG24170520230031681 17/05/2023 GURMEET KAUR 2604010WL001844 GURMEET KAUR 00354 PUNB0019010 606 606 Processed 24/05/2023 1821518965 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
113 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24170520230031727 17/05/2023 Sarabjeet Kaur 2604004WL001848 Sarabjeet Kaur 00354 PUNB0034000 1818 1818 Processed 24/05/2023 1821518768 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
114 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24170520230031211 17/05/2023 Kuldeep Kaur 2604010WL001820 Kuldeep Kaur 00354 PUNB0076300 1818 1818 Processed 24/05/2023 1821518770 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
115 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24170520230031199 17/05/2023 Amandeep Kaur 2604010WL001820 Amandeep Kaur 00354 PUNB0118910 1818 1818 Processed 24/05/2023 1821518776 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
116 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24170520230031248 17/05/2023 Harjinder kaur 2604010WL001821 Harjinder kaur 00354 PUNB0118910 606 606 Processed 24/05/2023 1821518727 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
117 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24170520230031262 17/05/2023 Jasvir Kaur 2604010WL001821 Jasvir Kaur 00354 PUNB0118910 1515 1515 Processed 24/05/2023 1821518788 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24170520230031265 17/05/2023 RAGHVIR SINGH 2604010WL001821 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Rejected 24/05/2023 1821518732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24170520230031808 17/05/2023 CHARAN KAUR 2604010WL001851 CHARAN KAUR 00354 PUNB0118910 909 909 Processed 24/05/2023 1821518735 CHARAN KAUR ICICI BANK LTD(508534)
120 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24170520230031809 17/05/2023 Naseeb kaur 2604010WL001851 Naseeb kaur 00354 PUNB0118910 1818 1818 Processed 24/05/2023 1821518736 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24170520230031812 17/05/2023 Baljeet Kaur 2604010WL001851 Baljeet Kaur 00354 PUNB0118910 1515 1515 Processed 24/05/2023 1821518769 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
122 PAKHOWAL PB-04-010-029-001/45
(Lohgarh) 		2604010000NRG24170520230031813 17/05/2023 SURINDER KAUR 2604010WL001851 SURINDER KAUR 00354 PUNB0118910 909 909 Processed 24/05/2023 1821518718 SURINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
123 PAKHOWAL PB-04-010-029-001/65
(Lohgarh) 		2604010000NRG24170520230031814 17/05/2023 Jasvir kaur 2604010WL001851 Jasvir kaur 00354 PUNB0118910 1515 1515 Processed 24/05/2023 1821518720 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24170520230031815 17/05/2023 Amarjit kaur 2604010WL001851 Amarjit kaur 00354 PUNB0118910 1818 1818 Processed 24/05/2023 1821518721 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24170520230031816 17/05/2023 Paramjit kaur 2604010WL001851 Paramjit kaur 00354 PUNB0118910 1818 1818 Processed 24/05/2023 1821518719 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
126 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24170520230031266 17/05/2023 MANJEET KAUR 2604010WL001822 MANJEET KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518799 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
127 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24170520230031267 17/05/2023 DALJIT KAUR 2604010WL001822 DALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518794 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24170520230031268 17/05/2023 MANJIT KAUR 2604010WL001822 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 24/05/2023 1821518796 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
129 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24170520230031269 17/05/2023 SURINDER KAUR 2604010WL001822 SURINDER KAUR 00354 PUNB0134910 303 303 Processed 24/05/2023 1821518795 SURINDER KAUR HDFC BANK LTD(607152)
130 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24170520230031270 17/05/2023 ISHWARI 2604010WL001822 ISHWARI 00354 PUNB0134910 1515 1515 Processed 24/05/2023 1821518797 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
131 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24170520230031271 17/05/2023 GURMIT KAUR 2604010WL001822 GURMIT KAUR 00354 PUNB0134910 1212 1212 Processed 24/05/2023 1821518810 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
132 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24170520230031273 17/05/2023 JASVIR KAUR 2604010WL001822 JASVIR KAUR 00354 PUNB0134910 1515 1515 Processed 24/05/2023 1821518802 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
133 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24170520230031276 17/05/2023 RANJIT KAUR 2604010WL001822 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518790 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
134 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24170520230031277 17/05/2023 PARAMJIT KAUR 2604010WL001822 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 24/05/2023 1821518812 PARAMJIT KAUR HDFC BANK LTD(607152)
135 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24170520230031278 17/05/2023 Lakhvir kaur 2604010WL001822 Lakhvir kaur 00354 PUNB0134910 1515 1515 Processed 24/05/2023 1821518793 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24170520230031282 17/05/2023 DALJIT KAUR 2604010WL001822 DALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518791 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24170520230031283 17/05/2023 SUKHWINDER KAUR 2604010WL001822 SUKHWINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518798 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
138 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG24170520230031284 17/05/2023 JASJEET SINGH 2604010WL001822 JASJEET SINGH 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518707 JASJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
139 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24170520230031285 17/05/2023 AJMAIR SINGH 2604010WL001822 AJMAIR SINGH 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518708 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
140 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24170520230031287 17/05/2023 KULWANT KAUR 2604010WL001822 KULWANT KAUR 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518800 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
141 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24170520230031288 17/05/2023 PARAMJIT KAUR 2604010WL001822 PARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 24/05/2023 1821518792 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
142 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG24170520230031709 17/05/2023 Charanjit kaur 2604010WL001847 Charanjit kaur 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518811 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG24170520230031710 17/05/2023 Swaranjit kaur 2604010WL001847 Swaranjit kaur 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518803 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
144 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24170520230031742 17/05/2023 RANJIT KAUR 2604010WL001849 RANJIT KAUR 00354 PUNB0134910 909 909 Processed 24/05/2023 1821518808 RANJIT KAUR ICICI BANK LTD(508534)
145 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG24170520230031772 17/05/2023 Harjit Kaur 2604010WL001849 Harjit Kaur 00354 PUNB0134910 1212 1212 Processed 24/05/2023 1821518816 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
146 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG24170520230031152 17/05/2023 JEET SINGH 2604010WL001818 JEET SINGH 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1821518801 JIT SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
147 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24170520230031217 17/05/2023 Darshan singh 2604010WL001820 Darshan singh 00354 PUNB0180300 1818 1818 Processed 24/05/2023 1821518827 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
148 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24170520230031188 17/05/2023 MANJIT KAUR 2604010WL001820 MANJIT KAUR 00354 PUNB0718100 909 909 Processed 24/05/2023 1821518696 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
149 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24170520230031164 17/05/2023 GURMUKH SINGH 2604010WL001818 GURMUKH SINGH 00415 SBIN0010748 1515 1515 Processed 24/05/2023 1821518809 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
150 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24170520230031095 17/05/2023 Ranjit 2604010WL001815 Ranjit 00415 SBIN0011913 1818 1818 Processed 24/05/2023 1821518826 MISS RANJIT STATE BANK OF INDIA(508548)
151 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24170520230031122 17/05/2023 RAVINDER KAUR 2604010WL001815 RAVINDER KAUR 00415 SBIN0011913 1515 1515 Processed 24/05/2023 1821518823 RAVINDER KAUR ICICI BANK LTD(508534)
152 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24170520230031668 17/05/2023 Jaspal kaur 2604010WL001843 Jaspal kaur 00415 SBIN0011913 1212 1212 Processed 24/05/2023 1821518830 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 4545 4545
153 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24170520230031675 17/05/2023 HARNEK SINGH 2604010WL001844 HARNEK SINGH 00415 SBIN0013676 606 606 Processed 24/05/2023 1821518805 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24170520230031678 17/05/2023 Manjeet Kaur 2604010WL001844 Manjeet Kaur 00415 SBIN0013676 909 909 Rejected 24/05/2023 1821518829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24170520230031682 17/05/2023 CHARANJIT KAUR 2604010WL001844 CHARANJIT KAUR 00415 SBIN0013676 1212 1212 Processed 24/05/2023 1821518806 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
156 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24170520230031683 17/05/2023 NIRMAL SINGH 2604010WL001844 NIRMAL SINGH 00415 SBIN0013676 909 909 Processed 24/05/2023 1821518807 NIRMAL SINGH PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24170520230031684 17/05/2023 KARAMJIT KAUR 2604010WL001844 KARAMJIT KAUR 00415 SBIN0013676 1212 1212 Processed 24/05/2023 1821518818 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24170520230031686 17/05/2023 Harjeet singh 2604010WL001844 Harjeet singh 00415 SBIN0013676 1212 1212 Processed 24/05/2023 1821518828 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
159 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24170520230031687 17/05/2023 Kulwant kaur 2604010WL001844 Kulwant kaur 00415 SBIN0013676 606 606 Processed 24/05/2023 1821518814 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
160 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24170520230031124 17/05/2023 GURINDER SINGH 2604010WL001816 GURINDER SINGH 00415 SBIN0050031 1818 1818 Processed 24/05/2023 1821519004 GURINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
161 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24170520230031810 17/05/2023 Lakhvir kaur 2604010WL001851 Lakhvir kaur 00415 SBIN0050134 1818 1818 Processed 24/05/2023 1821518746 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
162 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24170520230031811 17/05/2023 baljit kaur 2604010WL001851 baljit kaur 00415 SBIN0050134 1818 1818 Processed 24/05/2023 1821518870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
163 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24170520230031153 17/05/2023 Balwinder Kaur 2604010WL001818 Balwinder Kaur 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518887 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
164 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24170520230031166 17/05/2023 BALVIR SINGH 2604010WL001818 BALVIR SINGH 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518726 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
165 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24170520230031084 17/05/2023 HARJINDER KAUR 2604010WL001814 HARJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821519000 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
166 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24170520230031085 17/05/2023 KARAMJIT KAUR 2604010WL001814 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821519001 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
167 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24170520230031086 17/05/2023 SHINDERPAL KAUR 2604010WL001814 SHINDERPAL KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821519002 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
168 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24170520230031087 17/05/2023 Kulwinder kaur 2604010WL001814 Kulwinder kaur 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518741 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
169 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24170520230031089 17/05/2023 Sunita 2604010WL001815 Sunita 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
170 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24170520230031090 17/05/2023 Rano 2604010WL001815 Rano 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518871 RANO PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24170520230031091 17/05/2023 Jaswant kaur 2604010WL001815 Jaswant kaur 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518959 JASWANT KAUR ICICI BANK LTD(508534)
172 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24170520230031093 17/05/2023 JARNAIL SINGH 2604010WL001815 JARNAIL SINGH 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518734 JARNAIL SINGH ICICI BANK LTD(508534)
173 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24170520230031094 17/05/2023 Akbar khan 2604010WL001815 Akbar khan 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518745 AKBAR KHAN ICICI BANK LTD(508534)
174 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24170520230031096 17/05/2023 Mrs. KULWANT KAUR 2604010WL001815 Mrs. KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518832 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-003-001/22
(Barhampur) 		2604010000NRG24170520230031099 17/05/2023 MANPREET KAUR 2604010WL001815 MANPREET KAUR 00415 SBIN0050422 1212 1212 Processed 24/05/2023 1821518953 MANPREET KAUR ICICI BANK LTD(508534)
176 PAKHOWAL PB-04-010-003-001/24
(Barhampur) 		2604010000NRG24170520230031100 17/05/2023 JASVIR KAUR 2604010WL001815 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 24/05/2023 1821518833 JASVIR KAUR PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24170520230031101 17/05/2023 Mrs. MANTAE 2604010WL001815 Mrs. MANTAE 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518834 MANTEY ICICI BANK LTD(508534)
178 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24170520230031102 17/05/2023 KARAMJIT KAUR 2604010WL001815 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518835 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24170520230031103 17/05/2023 BALJIT KAUR 2604010WL001815 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518836 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
180 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24170520230031104 17/05/2023 KULWANT KAUR 2604010WL001815 KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518837 KULWANT KAUR ICICI BANK LTD(508534)
181 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24170520230031105 17/05/2023 sandeep kaur 2604010WL001815 sandeep kaur 00415 SBIN0050422 909 909 Processed 24/05/2023 1821518952 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
182 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24170520230031106 17/05/2023 BALJIT KAUR 2604010WL001815 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518838 BALJIT KAUR ICICI BANK LTD(508534)
183 PAKHOWAL PB-04-010-003-001/52
(Barhampur) 		2604010000NRG24170520230031107 17/05/2023 Mrs. SUNITA 2604010WL001815 Mrs. SUNITA 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518839 MRS SUNITA STATE BANK OF INDIA(508548)
184 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24170520230031108 17/05/2023 MOTHU SINGH 2604010WL001815 MOTHU SINGH 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518840 MR MOTHU SINGH STATE BANK OF INDIA(508548)
185 PAKHOWAL PB-04-010-003-001/58
(Barhampur) 		2604010000NRG24170520230031109 17/05/2023 JASVIR BAGAM 2604010WL001815 JASVIR BAGAM 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518841 JASVIR BAGAM ICICI BANK LTD(508534)
186 PAKHOWAL PB-04-010-003-001/6
(Barhampur) 		2604010000NRG24170520230031110 17/05/2023 Rajvir kaur 2604010WL001815 Rajvir kaur 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518874 RAJVIR KUAR ICICI BANK LTD(508534)
187 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24170520230031111 17/05/2023 HARBANS SINGH 2604010WL001815 HARBANS SINGH 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518842 HARBANS SINGH ICICI BANK LTD(508534)
188 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24170520230031112 17/05/2023 Manjeet kaur 2604010WL001815 Manjeet kaur 00415 SBIN0050422 1212 1212 Processed 24/05/2023 1821518868 MANJEET KAUR ICICI BANK LTD(508534)
189 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24170520230031114 17/05/2023 PARAMJIT KAUR 2604010WL001815 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
190 PAKHOWAL PB-04-010-003-001/73
(Barhampur) 		2604010000NRG24170520230031115 17/05/2023 BHINDER KAUR 2604010WL001815 BHINDER KAUR 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518843 BHINDER KAUR ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-010-003-001/76
(Barhampur) 		2604010000NRG24170520230031116 17/05/2023 saya khan 2604010WL001815 saya khan 00415 SBIN0050422 606 606 Processed 24/05/2023 1821518825 SURIYA ICICI BANK LTD(508534)
192 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24170520230031117 17/05/2023 PRAVEEN 2604010WL001815 PRAVEEN 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518844 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24170520230031118 17/05/2023 MANJIDO 2604010WL001815 MANJIDO 00415 SBIN0050422 606 606 Processed 24/05/2023 1821518845 MAJIDAN ICICI BANK LTD(508534)
194 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24170520230031119 17/05/2023 Manjit kaur 2604010WL001815 Manjit kaur 00415 SBIN0050422 1515 1515 Processed 24/05/2023 1821518866 MANJIT KAUR ICICI BANK LTD(508534)
195 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24170520230031121 17/05/2023 MALKIT 2604010WL001815 MALKIT 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1821518743 MALKIT ICICI BANK LTD(508534)
SubTotal 48177 48177
196 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24170520230031170 17/05/2023 Mr. GULWANT SINGH 2604010WL001820 Mr. GULWANT SINGH 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518875 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
197 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24170520230031171 17/05/2023 Mrs. HARWINDER KAUR 2604010WL001820 Mrs. HARWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518873 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-007-001/116
(Chaminda) 		2604010000NRG24170520230031173 17/05/2023 Jaswinder Kaur 2604010WL001820 Jaswinder Kaur 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518695 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24170520230031176 17/05/2023 Mrs. GURNAM KAUR 2604010WL001820 Mrs. GURNAM KAUR 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518846 GURNAM KAUR ICICI BANK LTD(508534)
200 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24170520230031177 17/05/2023 SWARAN KAUR 2604010WL001820 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518847 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
201 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24170520230031178 17/05/2023 JASWINDER KAUR 2604010WL001820 JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518772 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
202 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24170520230031180 17/05/2023 BALWINDER KAUR 2604010WL001820 BALWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518883 BALVINDER KAUR ICICI BANK LTD(508534)
203 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24170520230031182 17/05/2023 Mrs. JASWINDER KAUR 2604010WL001820 Mrs. JASWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518848 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
204 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24170520230031183 17/05/2023 Amarjeet Kaur 2604010WL001820 Amarjeet Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518876 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
205 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24170520230031184 17/05/2023 Mrs. HARPAL KAUR 2604010WL001820 Mrs. HARPAL KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518890 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
206 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24170520230031185 17/05/2023 BALJIT KAUR 2604010WL001820 BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518884 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
207 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24170520230031186 17/05/2023 Mrs. KULDEEP KAUR 2604010WL001820 Mrs. KULDEEP KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518891 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
208 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24170520230031187 17/05/2023 Mrs. PARAMJIT KAUR 2604010WL001820 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518960 PARAMJIT KAUR ICICI BANK LTD(508534)
209 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24170520230031189 17/05/2023 SURINDER KAUR 2604010WL001820 SURINDER KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518892 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
210 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24170520230031190 17/05/2023 Paramjit Kaur 2604010WL001820 Paramjit Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518697 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24170520230031192 17/05/2023 Gurmel Kaur 2604010WL001820 Gurmel Kaur 00415 SBIN0050506 1515 1515 Rejected 24/05/2023 1821518893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24170520230031195 17/05/2023 MUKHTIAR KAUR 2604010WL001820 MUKHTIAR KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518747 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
213 PAKHOWAL PB-04-010-007-001/235
(Chaminda) 		2604010000NRG24170520230031200 17/05/2023 REKHA DEVI 2604010WL001820 REKHA DEVI 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518824 REKHA DEVI INDIAN OVERSEAS BANK(508541)
214 PAKHOWAL PB-04-010-007-001/25
(Chaminda) 		2604010000NRG24170520230031201 17/05/2023 GURMEET SINGH 2604010WL001820 GURMEET SINGH 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518849 MR GURMIT SINGH STATE BANK OF INDIA(508548)
215 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24170520230031203 17/05/2023 Mr. KARNAIL SINGH 2604010WL001820 Mr. KARNAIL SINGH 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518850 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
216 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24170520230031204 17/05/2023 Surjeet kaur 2604010WL001820 Surjeet kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518820 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
217 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24170520230031218 17/05/2023 CHARANJIT KAUR 2604010WL001820 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518894 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24170520230031219 17/05/2023 kULDEEP kAUR 2604010WL001820 kULDEEP kAUR 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518851 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
219 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24170520230031220 17/05/2023 MALKIAT SINGH 2604010WL001820 MALKIAT SINGH 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518852 MR MALKIT SINGH STATE BANK OF INDIA(508548)
220 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24170520230031221 17/05/2023 Mrs. BALJEET KAUR 2604010WL001820 Mrs. BALJEET KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518881 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
221 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24170520230031224 17/05/2023 GAYAN KAUR 2604010WL001820 GAYAN KAUR 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518895 MRS GIAN KAUR STATE BANK OF INDIA(508548)
222 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24170520230031225 17/05/2023 SAWARNJIT KAUR 2604010WL001820 SAWARNJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518698 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24170520230031228 17/05/2023 SARABJIT KAUR 2604010WL001820 SARABJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518853 SARABJIT KAUR ICICI BANK LTD(508534)
224 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24170520230031229 17/05/2023 MANJIT KAUR 2604010WL001820 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518854 MANJEET KAUR ICICI BANK LTD(508534)
225 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24170520230031231 17/05/2023 MANJIT KAUR 2604010WL001820 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518855 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24170520230031733 17/05/2023 Mrs. KULDEEP KAUR 2604010WL001849 Mrs. KULDEEP KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518857 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
227 PAKHOWAL PB-04-010-043-001/124
(Sarabha) 		2604010000NRG24170520230031734 17/05/2023 GURMIT KAUR 2604010WL001849 GURMIT KAUR 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518869 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
228 PAKHOWAL PB-04-010-043-001/137
(Sarabha) 		2604010000NRG24170520230031736 17/05/2023 SINDERPAL KAUR 2604010WL001849 SINDERPAL KAUR 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518900 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
229 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24170520230031737 17/05/2023 RANJIT KAUR 2604010WL001849 RANJIT KAUR 00415 SBIN0050506 1515 1515 Rejected 24/05/2023 1821518901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG24170520230031842 17/05/2023 PARAMJIT KAUR 2604010WL001854 PARAMJIT KAUR 00415 SBIN0050506 2727 2727 Processed 24/05/2023 1821518902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24170520230031738 17/05/2023 BHINDER KAUR 2604010WL001849 BHINDER KAUR 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518966 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24170520230031739 17/05/2023 PARAMJIT KAUR 2604010WL001849 PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24170520230031740 17/05/2023 Darshan Kaur 2604010WL001849 Darshan Kaur 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518904 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
234 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24170520230031741 17/05/2023 CHARANJIT KAUR 2604010WL001849 CHARANJIT KAUR 00415 SBIN0050506 1212 1212 Rejected 24/05/2023 1821518905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG24170520230031743 17/05/2023 Mahinder kaur 2604010WL001849 Mahinder kaur 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518929 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
236 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24170520230031744 17/05/2023 Mrs. SURJIT KAUR 2604010WL001849 Mrs. SURJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518906 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
237 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24170520230031745 17/05/2023 Mrs. PARAMJIT KAUR 2604010WL001849 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24170520230031746 17/05/2023 Mrs. BALJIT KAUR 2604010WL001849 Mrs. BALJIT KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1821518908 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24170520230031747 17/05/2023 Tulsi singh 2604010WL001849 Tulsi singh 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518882 MR TULSI SINGH STATE BANK OF INDIA(508548)
240 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24170520230031748 17/05/2023 Charan singh 2604010WL001849 Charan singh 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518885 MR CHARAN SINGH STATE BANK OF INDIA(508548)
241 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24170520230031749 17/05/2023 Gurdev singh 2604010WL001849 Gurdev singh 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518878 MR GURDEV SINGH STATE BANK OF INDIA(508548)
242 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24170520230031750 17/05/2023 RAJWINDER KAUR 2604010WL001849 RAJWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518909 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
243 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24170520230031751 17/05/2023 Sadhu singh 2604010WL001849 Sadhu singh 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518872 MR SADHU SINGH STATE BANK OF INDIA(508548)
244 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24170520230031752 17/05/2023 GURMAIL KAUR 2604010WL001849 GURMAIL KAUR 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518701 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
245 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24170520230031753 17/05/2023 BALWANT KAUR 2604010WL001849 BALWANT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518910 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
246 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24170520230031754 17/05/2023 SURINDER KAUR 2604010WL001849 SURINDER KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518911 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
247 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24170520230031755 17/05/2023 INDERJEET KAUR 2604010WL001849 INDERJEET KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518702 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
248 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24170520230031756 17/05/2023 Raj singh 2604010WL001849 Raj singh 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518998 MR RAJ SINGH STATE BANK OF INDIA(508548)
249 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24170520230031757 17/05/2023 Sawaranjit kaur 2604010WL001849 Sawaranjit kaur 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518724 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
250 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24170520230031758 17/05/2023 Kulvir kaur 2604010WL001849 Kulvir kaur 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518867 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
251 PAKHOWAL PB-04-010-043-001/269
(Sarabha) 		2604010000NRG24170520230031843 17/05/2023 Baljit kaur 2604010WL001854 Baljit kaur 00415 SBIN0050506 3939 3939 Processed 24/05/2023 1821518725 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24170520230031760 17/05/2023 kuldeep kaur 2604010WL001849 kuldeep kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518771 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24170520230031761 17/05/2023 Charanjit kaur 2604010WL001849 Charanjit kaur 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1821518789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-043-001/302
(Sarabha) 		2604010000NRG24170520230031845 17/05/2023 Kulwant Singh 2604010WL001854 Kulwant Singh 00415 SBIN0050506 3939 3939 Processed 24/05/2023 1821518831 MR KULWANT SINGH STATE BANK OF INDIA(508548)
255 PAKHOWAL PB-04-010-043-001/305
(Sarabha) 		2604010000NRG24170520230031846 17/05/2023 Charno 2604010WL001854 Charno 00415 SBIN0050506 3939 3939 Processed 24/05/2023 1821518886 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
256 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24170520230031762 17/05/2023 Mahinder Kaur 2604010WL001849 Mahinder Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518762 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24170520230031763 17/05/2023 Sudagar singh 2604010WL001849 Sudagar singh 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518765 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
258 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24170520230031765 17/05/2023 Iqbal Kaur 2604010WL001849 Iqbal Kaur 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518764 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
259 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG24170520230031766 17/05/2023 Amarjit Kaur 2604010WL001849 Amarjit Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518879 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24170520230031768 17/05/2023 Surinder Kaur 2604010WL001849 Surinder Kaur 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518817 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
261 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG24170520230031769 17/05/2023 Baljit Kaur 2604010WL001849 Baljit Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518967 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 PAKHOWAL PB-04-010-043-001/336
(Sarabha) 		2604010000NRG24170520230031770 17/05/2023 Harjinder Kaur 2604010WL001849 Harjinder Kaur 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518763 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
263 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24170520230031773 17/05/2023 Mrs. GURPREET KAUR 2604010WL001849 Mrs. GURPREET KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1821518912 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG24170520230031774 17/05/2023 CHARANJIT KAUR 2604010WL001849 CHARANJIT KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1821518928 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24170520230031775 17/05/2023 PURO 2604010WL001849 PURO 00415 SBIN0050506 1515 1515 Rejected 24/05/2023 1821518913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24170520230031776 17/05/2023 PARAMJIT KAUR 2604010WL001849 PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518858 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24170520230031777 17/05/2023 MALKIT SINGH 2604010WL001849 MALKIT SINGH 00415 SBIN0050506 909 909 Processed 24/05/2023 1821518859 MR MALKIT SINGH STATE BANK OF INDIA(508548)
268 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24170520230031778 17/05/2023 SARABJIT KAUR 2604010WL001849 SARABJIT KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1821518865 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24170520230031779 17/05/2023 JASPAL KAUR 2604010WL001849 JASPAL KAUR 00415 SBIN0050506 303 303 Processed 24/05/2023 1821518860 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24170520230031780 17/05/2023 JASWINDER KAUR 2604010WL001849 JASWINDER KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1821518923 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 106353 106353
271 PAKHOWAL PB-04-010-006-001/101
(Bhaini Rora) 		2604010000NRG24170520230031134 17/05/2023 SURJIT KAUR 2604010WL001817 SURJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821519005 SURJIT KAUR ICICI BANK LTD(508534)
272 PAKHOWAL PB-04-010-006-001/105
(Bhaini Rora) 		2604010000NRG24170520230031135 17/05/2023 Charanjit Kaur 2604010WL001817 Charanjit Kaur 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518723 CHARANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-010-006-001/35
(Bhaini Rora) 		2604010000NRG24170520230031142 17/05/2023 Mrs. GURMEET KAUR 2604010WL001817 Mrs. GURMEET KAUR 00415 SBIN0050980 909 909 Processed 24/05/2023 1821519006 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
274 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24170520230031146 17/05/2023 Mrs. HARBANS KAUR 2604010WL001817 Mrs. HARBANS KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518694 HARBANS KAUR W/O TEHALSINGH PUNJAB & SIND BANK(607087)
275 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24170520230031174 17/05/2023 DALWAR KAUR 2604010WL001820 DALWAR KAUR 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518748 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24170520230031272 17/05/2023 KIRANJIT KAUR 2604010WL001822 KIRANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518714 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24170520230031274 17/05/2023 Harpreet Kaur 2604010WL001822 Harpreet Kaur 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518877 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24170520230031279 17/05/2023 Mandeep Kaur 2604010WL001822 Mandeep Kaur 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518822 MANDEEP KAUR HDFC BANK LTD(607152)
279 PAKHOWAL PB-04-010-024-001/209
(Kaile) 		2604010000NRG24170520230031280 17/05/2023 Sinderpal Kaur 2604010WL001822 Sinderpal Kaur 00415 SBIN0050980 303 303 Processed 24/05/2023 1821518821 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24170520230031281 17/05/2023 Sandeep Kaur 2604010WL001822 Sandeep Kaur 00415 SBIN0050980 909 909 Processed 24/05/2023 1821518964 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAKHOWAL PB-04-010-037-001/111
(Pakhowal) 		2604010000NRG24170520230031701 17/05/2023 RAJINDER KAUR 2604010WL001847 RAJINDER KAUR 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518856 RAJINDER KAUR PUNJAB & SIND BANK(607087)
282 PAKHOWAL PB-04-010-037-001/150
(Pakhowal) 		2604010000NRG24170520230031702 17/05/2023 MAHINDER KAUR 2604010WL001847 MAHINDER KAUR 00415 SBIN0050980 1212 1212 Processed 24/05/2023 1821518896 MOHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
283 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG24170520230031703 17/05/2023 MANJIT KAUR 2604010WL001847 MANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518897 MANJIT KAUR PUNJAB & SIND BANK(607087)
284 PAKHOWAL PB-04-010-037-001/175
(Pakhowal) 		2604010000NRG24170520230031704 17/05/2023 HARCHAND SINGH 2604010WL001847 HARCHAND SINGH 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518962 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-037-001/209
(Pakhowal) 		2604010000NRG24170520230031705 17/05/2023 GURMEL SINGH 2604010WL001847 GURMEL SINGH 00415 SBIN0050980 1212 1212 Processed 24/05/2023 1821518898 GURMAIL SINGH PUNJAB & SIND BANK(607087)
286 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG24170520230031706 17/05/2023 PARKASH KAUR 2604010WL001847 PARKASH KAUR 00415 SBIN0050980 909 909 Processed 24/05/2023 1821518699 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-037-001/250
(Pakhowal) 		2604010000NRG24170520230031707 17/05/2023 HARPAL KAUR 2604010WL001847 HARPAL KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518700 HARPAL KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-037-001/294
(Pakhowal) 		2604010000NRG24170520230031708 17/05/2023 Balwinder Kaur 2604010WL001847 Balwinder Kaur 00415 SBIN0050980 909 909 Processed 24/05/2023 1821518730 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
289 PAKHOWAL PB-04-010-037-001/60
(Pakhowal) 		2604010000NRG24170520230031718 17/05/2023 Nachhatar Singh 2604010WL001847 Nachhatar Singh 00415 SBIN0050980 1212 1212 Processed 24/05/2023 1821518880 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24170520230031720 17/05/2023 AMARJIT KAUR 2604010WL001847 AMARJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518899 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
291 PAKHOWAL PB-04-010-048-001/56
(Burj Littan) 		2604010000NRG24170520230031155 17/05/2023 BALWINDER KAUR 2604010WL001818 BALWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518703 BALWINDER KAUR PUNJAB & SIND BANK(607087)
292 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24170520230031156 17/05/2023 BALJINDER KAUR 2604010WL001818 BALJINDER KAUR 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518861 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24170520230031157 17/05/2023 SARABJIT KAUR 2604010WL001818 SARABJIT KAUR 00415 SBIN0050980 1212 1212 Processed 24/05/2023 1821518862 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24170520230031158 17/05/2023 Kewal Singh 2604010WL001818 Kewal Singh 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518999 KEWAL SINGH ICICI BANK LTD(508534)
295 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24170520230031159 17/05/2023 PARAMJEET KAUR 2604010WL001818 PARAMJEET KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518704 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24170520230031160 17/05/2023 SUKHWINDER KAUR 2604010WL001818 SUKHWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518863 SUKHWINDER KAUR ICICI BANK LTD(508534)
297 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24170520230031161 17/05/2023 KULDEEP KAUR 2604010WL001818 KULDEEP KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518864 KULDEEP KAUR ICICI BANK LTD(508534)
298 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24170520230031162 17/05/2023 KARAMJIT KAUR 2604010WL001818 KARAMJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1821518705 KARAMJIT KAUR ICICI BANK LTD(508534)
299 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG24170520230031163 17/05/2023 RAJ SINGH 2604010WL001818 RAJ SINGH 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518706 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
300 PAKHOWAL PB-04-010-048-001/90
(Burj Littan) 		2604010000NRG24170520230031167 17/05/2023 HARBANS SINGH 2604010WL001818 HARBANS SINGH 00415 SBIN0050980 1515 1515 Processed 24/05/2023 1821518722 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
301 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24170520230031659 17/05/2023 GURPREET KAUR 2604010WL001843 GURPREET KAUR 00462 UCBA0001107 303 303 Processed 24/05/2023 1821518715 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
302 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24170520230031660 17/05/2023 MOHINDER SINGH 2604010WL001843 MOHINDER SINGH 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518786 MOHINDER SINGH UCO BANK(607066)
303 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24170520230031661 17/05/2023 Kirandeep kaur 2604010WL001843 Kirandeep kaur 00462 UCBA0001107 909 909 Processed 24/05/2023 1821518729 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
304 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24170520230031662 17/05/2023 Baljit kaur 2604010WL001843 Baljit kaur 00462 UCBA0001107 606 606 Processed 24/05/2023 1821518742 BALJIT KAUR UCO BANK(607066)
305 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG24170520230031663 17/05/2023 Ranjit singh 2604010WL001843 Ranjit singh 00462 UCBA0001107 606 606 Processed 24/05/2023 1821518787 RANJIT SINGH SO CHAND SINGH UCO BANK(607066)
306 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24170520230031665 17/05/2023 Kulvinder singh 2604010WL001843 Kulvinder singh 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518759 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
307 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24170520230031666 17/05/2023 MANJIT KAUR 2604010WL001843 MANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518716 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24170520230031667 17/05/2023 Surja 2604010WL001843 Surja 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518758 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24170520230031669 17/05/2023 Amandeep singh 2604010WL001843 Amandeep singh 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518756 AMANDEEP SINGH UCO BANK(607066)
310 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG24170520230031670 17/05/2023 Baljit Kaur 2604010WL001843 Baljit Kaur 00462 UCBA0001107 909 909 Processed 24/05/2023 1821518760 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
311 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG24170520230031671 17/05/2023 Satnam singh 2604010WL001843 Satnam singh 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518757 SATNAM SINGH SO MUKHTIAR SINGH UCO BANK(607066)
312 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24170520230031672 17/05/2023 CHARANJIT KAUR 2604010WL001843 CHARANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 24/05/2023 1821518717 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
313 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24170520230031673 17/05/2023 Karamjit kaur 2604010WL001843 Karamjit kaur 00462 UCBA0001107 909 909 Processed 24/05/2023 1821518761 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
Total 477225 477225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170523APB_FTO_11344 Bank of India BKID0006515 KILA RAIPUR 1818
2 PAKHOWAL PB2604010_170523APB_FTO_11344 Canara Bank CNRB0004605 Raikot 1212
3 PAKHOWAL PB2604010_170523APB_FTO_11344 HDFC HDFC0003133 Mehma Singhwala 1818
4 PAKHOWAL PB2604010_170523APB_FTO_11344 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
5 PAKHOWAL PB2604010_170523APB_FTO_11344 Indian Overseas Bank IOBA0000197 GUJJARWAL 86355
6 PAKHOWAL PB2604010_170523APB_FTO_11344 Indian Overseas Bank IOBA0000204 Baddowal 18483
7 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 4848
8 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab & Sind Bank PSIB0000052 PAKHOWAL 17574
9 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab & Sind Bank PSIB0000193 Halwara 7878
10 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab & Sind Bank PSIB0000438 BARUNDI 39087
11 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0019010 MANSURAN 7575
12 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
13 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0076300 GILL ROAD 1818
14 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 16059
15 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0134910 Pakhowal 32421
16 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0180300 JAWADDI 1818
17 PAKHOWAL PB2604010_170523APB_FTO_11344 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 909
18 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0010748 RAIKOT 1515
19 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0011913 AHMEDGARH 4545
20 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0013676 JODHAN 6666
21 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050031 AHMEDGARH 1818
22 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050134 NARANGWAL 3636
23 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050159 SADHAR 1818
24 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050213 HALWARA (AFS) 1818
25 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050422 LOHAT BADDI 48177
26 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050506 SARABHA 106353
27 PAKHOWAL PB2604010_170523APB_FTO_11344 State Bank of India SBIN0050980 PAKHOWAL 44844
28 PAKHOWAL PB2604010_170523APB_FTO_11344 UCO Bank UCBA0001107 KALAKH 12726

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