Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_100123APB_FTO_99124
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-04-004-055-001/17
(Pamali) 		2604004000NRG23091220220339869 10/01/2023 KULWANT SINGH 2604004WL016944 KULWANT SINGH 00045 BARB0PAULUD 1128 1128 Processed 08/02/2023 8602841092 KULWANT SINGH SO TEJA SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
2 PAKHOWAL PB-04-010-013-001/138
(Dhulkot) 		2604010000NRG23091220220340111 10/01/2023 PARAMJIT KAUR 2604010WL016953 PARAMJIT KAUR 00089 CBIN0283171 846 846 Processed 08/02/2023 8602841116 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
3 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG23091220220339809 10/01/2023 Gurpal Singh 2604010WL016943 Gurpal Singh 00152 HDFC0002331 2256 2256 Processed 08/02/2023 8602840876 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
4 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG23091220220339810 10/01/2023 Gurpal Singh 2604010WL016943 Gurpal Singh 00152 HDFC0002331 1128 1128 Processed 08/02/2023 8602841299 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG23091220220340056 10/01/2023 Balwinder kaur 2604004WL016952 Balwinder kaur 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602841132 BALWINDER KAUR HDFC BANK LTD(607152)
6 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG23091220220339857 10/01/2023 Balwinder kaur 2604004WL016944 Balwinder kaur 00152 HDFC0003488 846 846 Processed 08/02/2023 8602841133 BALWINDER KAUR HDFC BANK LTD(607152)
7 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG23091220220340065 10/01/2023 KAMALJIT KAUR 2604004WL016952 KAMALJIT KAUR 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602841288 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
8 PAKHOWAL PB-04-004-055-001/21
(Pamali) 		2604004000NRG23091220220340073 10/01/2023 VINDER KAUR 2604004WL016952 VINDER KAUR 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602841290 VINDER KAUR HDFC BANK LTD(607152)
9 PAKHOWAL PB-04-004-055-001/42
(Pamali) 		2604004000NRG23091220220339878 10/01/2023 SURINDER SINGH 2604004WL016944 SURINDER SINGH 00152 HDFC0003488 846 846 Processed 08/02/2023 8602841289 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 6768 6768
10 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG23091220220340138 10/01/2023 Kuldeep kaur 2604010WL016953 Kuldeep kaur 00176 IDIB000M596 1692 1692 Processed 08/02/2023 8602840879 Mrs. KULDEEP KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG23091220220340023 10/01/2023 Kuldeep kaur 2604010WL016949 Kuldeep kaur 00176 IDIB000M596 1410 1410 Processed 08/02/2023 8602840880 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 3102 3102
12 PAKHOWAL PB-04-010-038-001/107
(Phallewal) 		2604010000NRG23161220220345223 10/01/2023 CHARANJIT KAUR 2604010WL017276 CHARANJIT KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840921 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG23161220220345224 10/01/2023 PARAMJIT KAUR 2604010WL017276 PARAMJIT KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840922 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-010-038-001/108
(Phallewal) 		2604010000NRG23091220220339246 10/01/2023 PARAMJIT KAUR 2604010WL016924 PARAMJIT KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840923 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-038-001/111
(Phallewal) 		2604010000NRG23091220220339247 10/01/2023 CHARAN SINGH 2604010WL016924 CHARAN SINGH 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840925 CHARAN SINGH INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-010-038-001/111
(Phallewal) 		2604010000NRG23161220220345225 10/01/2023 CHARAN SINGH 2604010WL017276 CHARAN SINGH 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840926 CHARAN SINGH INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-038-001/114
(Phallewal) 		2604010000NRG23091220220339248 10/01/2023 PARAMJIT KAUR 2604010WL016924 PARAMJIT KAUR 00177 IOBA0000197 564 564 Processed 08/02/2023 8602840924 PARAMJIT KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-038-001/123
(Phallewal) 		2604010000NRG23091220220339694 10/01/2023 Shinder Kaur 2604010WL016940 Shinder Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840928 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG23091220220339249 10/01/2023 MANJIT KAUR 2604010WL016924 MANJIT KAUR 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840932 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG23161220220345226 10/01/2023 MANJIT KAUR 2604010WL017276 MANJIT KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8602840933 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG23161220220345227 10/01/2023 HARBANS KAUR 2604010WL017276 HARBANS KAUR 00177 IOBA0000197 564 564 Processed 08/02/2023 8602840917 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG23091220220339250 10/01/2023 HARBANS KAUR 2604010WL016924 HARBANS KAUR 00177 IOBA0000197 564 564 Processed 08/02/2023 8602840919 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG23091220220339124 10/01/2023 HARBANS KAUR 2604010WL016919 HARBANS KAUR 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840918 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG23091220220339251 10/01/2023 Kulvinder kaur 2604010WL016924 Kulvinder kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840929 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-038-001/138
(Phallewal) 		2604010000NRG23161220220345228 10/01/2023 Kulvinder kaur 2604010WL017276 Kulvinder kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840930 KULVINDER KAUR WO JAGDISH SINGH KULVIND INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG23091220220339697 10/01/2023 Harjit kaur 2604010WL016940 Harjit kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602840934 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG23091220220339252 10/01/2023 Harjit kaur 2604010WL016924 Harjit kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602840935 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-038-001/186
(Phallewal) 		2604010000NRG23091220220339253 10/01/2023 Charanjit kaur 2604010WL016924 Charanjit kaur 00177 IOBA0000197 282 282 Processed 08/02/2023 8602840931 CHARANJIT KAUR W O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG23091220220339256 10/01/2023 LAL SINGH 2604010WL016924 LAL SINGH 00177 IOBA0000197 564 564 Processed 08/02/2023 8602840927 LAL SINGH ICICI BANK LTD(508534)
30 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23091220220339125 10/01/2023 Kulwant Kaur 2604010WL016919 Kulwant Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602840920 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 19176 19176
31 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG23091220220339972 10/01/2023 Harpreet 2604004WL016948 Harpreet 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840997 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG23091220220339979 10/01/2023 AJAIB SINGH 2604004WL016948 AJAIB SINGH 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602840989 AJAIB SINGH ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-004-054-001/50
(Pamal) 		2604004000NRG23091220220339983 10/01/2023 SUKHWINDER KAUR 2604004WL016948 SUKHWINDER KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840999 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-004-054-001/8
(Pamal) 		2604004000NRG23091220220339984 10/01/2023 sukhdev singh 2604004WL016948 sukhdev singh 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602841009 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG23091220220339986 10/01/2023 AMAR KAUR 2604004WL016948 AMAR KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841006 AMAR KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG23091220220339846 10/01/2023 BHUPINDER KAUR 2604004WL016944 BHUPINDER KAUR 00177 IOBA0000204 1410 1410 Rejected 08/02/2023 8602841069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604004000NRG23091220220339850 10/01/2023 RANJIT KAUR 2604004WL016944 RANJIT KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841071 RANJIT KAUR ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-004-055-001/123
(Pamali) 		2604004000NRG23091220220339851 10/01/2023 CHAMKAUR SINGH 2604004WL016944 CHAMKAUR SINGH 00177 IOBA0000204 846 846 Processed 08/02/2023 8602840988 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG23091220220339852 10/01/2023 Rupinder kaur 2604004WL016944 Rupinder kaur 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840990 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG23091220220339853 10/01/2023 AMARJIT KAUR 2604004WL016944 AMARJIT KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841013 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
41 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG23091220220339855 10/01/2023 Karamjit kaur 2604004WL016944 Karamjit kaur 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840992 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604004000NRG23091220220339858 10/01/2023 Chamkaur singh 2604004WL016944 Chamkaur singh 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840993 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG23091220220340060 10/01/2023 Mandeep kaur 2604004WL016952 Mandeep kaur 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602840995 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
44 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG23091220220339860 10/01/2023 Mandeep kaur 2604004WL016944 Mandeep kaur 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840994 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
45 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604004000NRG23091220220339865 10/01/2023 BALWINDER SINGH 2604004WL016944 BALWINDER SINGH 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602840998 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-004-055-001/164
(Pamali) 		2604004000NRG23091220220340066 10/01/2023 HARPREET KAUR 2604004WL016952 HARPREET KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602840996 HARPREET KAUR ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-004-055-001/37
(Pamali) 		2604004000NRG23091220220339873 10/01/2023 Balvir kaur 2604004WL016944 Balvir kaur 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602840991 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604004000NRG23091220220339879 10/01/2023 JASWINDER SINGH 2604004WL016944 JASWINDER SINGH 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841070 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG23091220220339880 10/01/2023 BACHHITER SINGH 2604004WL016944 BACHHITER SINGH 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841066 BACHITTER SINGH ICICI BANK LTD(508534)
50 PAKHOWAL PB-04-004-055-001/50
(Pamali) 		2604004000NRG23091220220339881 10/01/2023 RANJIT KAUR 2604004WL016944 RANJIT KAUR 00177 IOBA0000204 846 846 Processed 08/02/2023 8602841000 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG23091220220339886 10/01/2023 CHARANJIT KAUR 2604004WL016944 CHARANJIT KAUR 00177 IOBA0000204 846 846 Processed 08/02/2023 8602841012 CHARANJIT KAUR HDFC BANK LTD(607152)
52 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG23091220220340092 10/01/2023 CHARANJIT KAUR 2604004WL016952 CHARANJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841011 CHARANJIT KAUR HDFC BANK LTD(607152)
53 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG23091220220340091 10/01/2023 CHARANJIT KAUR 2604004WL016952 CHARANJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841010 CHARANJIT KAUR HDFC BANK LTD(607152)
54 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG23091220220340096 10/01/2023 JASWANT KAUR 2604004WL016952 JASWANT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841004 JASWANT KAUR HDFC BANK LTD(607152)
55 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG23091220220340095 10/01/2023 JASWANT KAUR 2604004WL016952 JASWANT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841003 JASWANT KAUR HDFC BANK LTD(607152)
56 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG23091220220339888 10/01/2023 JASWANT KAUR 2604004WL016944 JASWANT KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841005 JASWANT KAUR HDFC BANK LTD(607152)
57 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG23091220220340097 10/01/2023 SOHAN SINGH 2604004WL016952 SOHAN SINGH 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841002 SOHAN SINGH ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG23091220220339890 10/01/2023 SOHAN SINGH 2604004WL016944 SOHAN SINGH 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841001 SOHAN SINGH ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-004-055-001/89
(Pamali) 		2604004000NRG23091220220340099 10/01/2023 KULWANT KAUR 2604004WL016952 KULWANT KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841007 KULWANT KAUR HDFC BANK LTD(607152)
60 PAKHOWAL PB-04-004-055-001/89
(Pamali) 		2604004000NRG23091220220339891 10/01/2023 KULWANT KAUR 2604004WL016944 KULWANT KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602841008 KULWANT KAUR HDFC BANK LTD(607152)
61 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG23091220220339894 10/01/2023 AMANDEEP KAUR 2604004WL016944 AMANDEEP KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602841067 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG23091220220340105 10/01/2023 AMANDEEP KAUR 2604004WL016952 AMANDEEP KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602841068 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 43992 43992
63 PAKHOWAL PB-04-004-054-001/107
(Pamal) 		2604004000NRG23091220220339966 10/01/2023 SUKHDEV SINGH 2604004WL016948 SUKHDEV SINGH 00177 IOBA0001945 1410 1410 Processed 08/02/2023 8602841038 JUNG BAHADAR SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
64 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG23161220220345060 10/01/2023 Paramjit kaur 2604010WL017264 Paramjit kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602840808 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG23121220220341187 10/01/2023 Paramjit kaur 2604010WL017001 Paramjit kaur 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840807 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG23121220220341192 10/01/2023 BALVIR KAUR 2604010WL017001 BALVIR KAUR 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840810 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
67 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG23161220220345064 10/01/2023 BALVIR KAUR 2604010WL017264 BALVIR KAUR 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840809 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-022-001/76
(Jodhan) 		2604010000NRG23121220220341197 10/01/2023 Baljeet Kaur 2604010WL017001 Baljeet Kaur 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840811 BALJIT KAUR PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-022-001/76
(Jodhan) 		2604010000NRG23161220220345066 10/01/2023 Baljeet Kaur 2604010WL017264 Baljeet Kaur 00349 PSIB0000048 846 846 Processed 08/02/2023 8602840812 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG23161220220345166 10/01/2023 RAJDEEP KAUR 2604010WL017271 RAJDEEP KAUR 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602840806 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG23091220220339503 10/01/2023 RAJDEEP KAUR 2604010WL016937 RAJDEEP KAUR 00349 PSIB0000048 2256 2256 Processed 08/02/2023 8602840805 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG23091220220339504 10/01/2023 SUKHDEV KAUR 2604010WL016937 SUKHDEV KAUR 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840802 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG23161220220345167 10/01/2023 SUKHDEV KAUR 2604010WL017271 SUKHDEV KAUR 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602840801 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
74 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG23161220220345168 10/01/2023 JARNAIL KAUR 2604010WL017271 JARNAIL KAUR 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602840804 JARNAIL KAUR ICICI BANK LTD(508534)
75 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG23091220220339505 10/01/2023 JARNAIL KAUR 2604010WL016937 JARNAIL KAUR 00349 PSIB0000048 2256 2256 Processed 08/02/2023 8602840803 JARNAIL KAUR ICICI BANK LTD(508534)
76 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG23161220220345170 10/01/2023 Kulwant kaur 2604010WL017271 Kulwant kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602840800 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG23091220220339511 10/01/2023 Kulwant kaur 2604010WL016937 Kulwant kaur 00349 PSIB0000048 2256 2256 Processed 08/02/2023 8602840799 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
78 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG23091220220339930 10/01/2023 Jaswant singh 2604010WL016946 Jaswant singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602840815 JASWANT SINGH ICICI BANK LTD(508534)
79 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG23091220220339786 10/01/2023 Jagtar singh 2604010WL016943 Jagtar singh 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602840813 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
80 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG23091220220339788 10/01/2023 Jagtar singh 2604010WL016943 Jagtar singh 00349 PSIB0000052 2256 2256 Processed 08/02/2023 8602840814 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-034-001/149
(Nangal Kalan) 		2604010000NRG23080120230369353 10/01/2023 Jaswinder Singh 2604010WL018451 Jaswinder Singh 00349 PSIB0000052 282 282 Processed 08/02/2023 8602840817 JASWINDER SINGH S/O BHUPINDER SOINGH PUNJAB & SIND BANK(607087)
82 PAKHOWAL PB-04-010-040-001/56
(Rajgarh) 		2604010000NRG23161220220345256 10/01/2023 Amandeep kaur 2604010WL017277 Amandeep kaur 00349 PSIB0000052 1840 1840 Processed 08/02/2023 8602840818 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
83 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG23161220220345259 10/01/2023 KIrANPAL KAUR 2604010WL017277 KIrANPAL KAUR 00349 PSIB0000052 2000 2000 Processed 08/02/2023 8602840816 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9198 9198
84 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG23161220220345022 10/01/2023 CHARANJIT KAUR 2604010WL017262 CHARANJIT KAUR 00349 PSIB0000193 1692 1692 Processed 08/02/2023 8602840916 ROOP SINGH PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG23161220220345030 10/01/2023 HARBANS KAUR 2604010WL017262 HARBANS KAUR 00349 PSIB0000193 1692 1692 Processed 08/02/2023 8602840915 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
86 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG23080120230369795 10/01/2023 Sukhdev singh 2604010WL018464 Sukhdev singh 00349 PSIB0000266 1692 1692 Processed 08/02/2023 8602841072 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
87 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG23080120230369899 10/01/2023 Rajia 2604010WL018469 Rajia 00349 PSIB0000438 2160 2160 Processed 09/02/2023 8602841091 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
88 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG23080120230369901 10/01/2023 Rajpreet Kaur 2604010WL018469 Rajpreet Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841144 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
89 PAKHOWAL PB-04-010-001-001/35
(Akalgarh) 		2604010000NRG23080120230369915 10/01/2023 Kuldeep kaur 2604010WL018469 Kuldeep kaur 00349 PSIB0000438 846 846 Processed 08/02/2023 8602841084 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
90 PAKHOWAL PB-04-010-001-001/35
(Akalgarh) 		2604010000NRG23080120230369914 10/01/2023 Kuldeep kaur 2604010WL018469 Kuldeep kaur 00349 PSIB0000438 1080 1080 Processed 08/02/2023 8602841083 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG23080120230369922 10/01/2023 JASPAL SINGH 2604010WL018469 JASPAL SINGH 00349 PSIB0000438 2160 2160 Processed 08/02/2023 8602841090 Jaspal Singh PUNJAB & SIND BANK(607087)
92 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG23080120230369920 10/01/2023 JASPAL SINGH 2604010WL018469 JASPAL SINGH 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841089 Jaspal Singh PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG23080120230368991 10/01/2023 Atma Singh 2604010WL018443 Atma Singh 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841082 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
94 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG23080120230368996 10/01/2023 SARABJIT KAUR 2604010WL018443 SARABJIT KAUR 00349 PSIB0000438 564 564 Processed 08/02/2023 8602841074 SARBJIT KAUR PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG23161220220344980 10/01/2023 Harjinder Kaur 2604010WL017258 Harjinder Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841080 HARJINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
96 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG23080120230369015 10/01/2023 Jaswant Kaur 2604010WL018443 Jaswant Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841073 JASWANT KAUR PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG23161220220344984 10/01/2023 Ramandeep kaur 2604010WL017258 Ramandeep kaur 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602841081 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-004-001/357
(Barundi) 		2604010000NRG23080120230369018 10/01/2023 Kamaldeep Kaur 2604010WL018443 Kamaldeep Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841085 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG23080120230369019 10/01/2023 Gurdial Kaur 2604010WL018443 Gurdial Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841078 GURDIAL KAUR PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG23080120230369026 10/01/2023 RANVIR KAUR 2604010WL018443 RANVIR KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841088 Ranvir Kaur PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG23080120230369027 10/01/2023 SARABJIT KAUR 2604010WL018443 SARABJIT KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841077 SARABJIT KAUR PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG23080120230369028 10/01/2023 BALVIR KAUR 2604010WL018443 BALVIR KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841087 BALVIR KAUR PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG23080120230369035 10/01/2023 Kuljeet Kaur 2604010WL018443 Kuljeet Kaur 00349 PSIB0000438 1410 1410 Processed 08/02/2023 8602841086 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-004-001/42
(Barundi) 		2604010000NRG23161220220344992 10/01/2023 SARABJIT KAUR 2604010WL017258 SARABJIT KAUR 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841075 SARABJIT KAUR PUNJAB & SIND BANK(607087)
105 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG23080120230369044 10/01/2023 harbansh singh 2604010WL018443 harbansh singh 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841076 HARBANS SINGH PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-027-001/111
(Latala) 		2604010000NRG23080120230369203 10/01/2023 Surjit Kaur 2604010WL018451 Surjit Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602841079 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31062 31062
107 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG23091220220339633 10/01/2023 Simarandeep kaur 2604010WL016939 Simarandeep kaur 00354 PUNB0000700 2256 2256 Processed 08/02/2023 8602840798 SIMARANDEEP KAUR WO SATWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
108 PAKHOWAL PB-04-004-055-001/148
(Pamali) 		2604004000NRG23091220220339859 10/01/2023 Manjit kaur 2604004WL016944 Manjit kaur 00354 PUNB0019010 1128 1128 Processed 08/02/2023 8602840914 MANJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
109 PAKHOWAL PB-04-010-022-001/150
(Jodhan) 		2604010000NRG23091220220339399 10/01/2023 HARBANS KAUR 2604010WL016928 HARBANS KAUR 00354 PUNB0019010 2256 2256 Processed 08/02/2023 8602840820 HARBANS KAUR WO JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
110 PAKHOWAL PB-04-010-022-001/174
(Jodhan) 		2604010000NRG23091220220339402 10/01/2023 GURMEET KAUR 2604010WL016928 GURMEET KAUR 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602840913 GURMEET KAUR PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG23091220220339409 10/01/2023 Surinder kaur 2604010WL016928 Surinder kaur 00354 PUNB0019010 2256 2256 Processed 08/02/2023 8602840819 SURINDER KAUR PUNJAB & SIND BANK(607087)
112 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG23091220220339499 10/01/2023 Malkit kaur 2604010WL016937 Malkit kaur 00354 PUNB0019010 2256 2256 Processed 08/02/2023 8602840910 MALKIT KAUR ICICI BANK LTD(508534)
113 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG23161220220345164 10/01/2023 Malkit kaur 2604010WL017271 Malkit kaur 00354 PUNB0019010 1410 1410 Processed 08/02/2023 8602840823 MALKIT KAUR ICICI BANK LTD(508534)
114 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG23161220220345165 10/01/2023 GURMEET SINGH 2604010WL017271 GURMEET SINGH 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602840822 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
115 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG23091220220339500 10/01/2023 GURMEET SINGH 2604010WL016937 GURMEET SINGH 00354 PUNB0019010 2256 2256 Processed 08/02/2023 8602840821 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
116 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG23161220220345169 10/01/2023 KULWANT KAUR 2604010WL017271 KULWANT KAUR 00354 PUNB0019010 1410 1410 Processed 08/02/2023 8602840911 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
117 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG23091220220339510 10/01/2023 KULWANT KAUR 2604010WL016937 KULWANT KAUR 00354 PUNB0019010 1974 1974 Processed 08/02/2023 8602840912 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
118 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG23091220220340108 10/01/2023 GURBAKHAS SINGH 2604010WL016953 GURBAKHAS SINGH 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841158 GURBAKHAS SINGH S/O RIA SINGH UCO BANK(607066)
119 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG23091220220339998 10/01/2023 BALBIR KAUR 2604010WL016949 BALBIR KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841159 BALVIR KAUR UCO BANK(607066)
120 PAKHOWAL PB-04-010-013-001/21
(Dhulkot) 		2604010000NRG23091220220340115 10/01/2023 CHARANJIT KAUR 2604010WL016953 CHARANJIT KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841146 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-010-013-001/253
(Dhulkot) 		2604010000NRG23091220220340120 10/01/2023 JASWINDER KAUR 2604010WL016953 JASWINDER KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841150 JASWINDER KAUR UCO BANK(607066)
122 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG23091220220340121 10/01/2023 AMARJIT KAUR 2604010WL016953 AMARJIT KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841154 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 PAKHOWAL PB-04-010-013-001/258
(Dhulkot) 		2604010000NRG23091220220340122 10/01/2023 MUKHTIAR KAUR 2604010WL016953 MUKHTIAR KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841155 MUKHTIAR KAUR WO RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-010-013-001/260
(Dhulkot) 		2604010000NRG23091220220340003 10/01/2023 MANJIT KAUR 2604010WL016949 MANJIT KAUR 00354 PUNB0063810 846 846 Processed 08/02/2023 8602841153 MANJIT KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG23091220220340123 10/01/2023 MUKANDO KAUR 2604010WL016953 MUKANDO KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841151 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG23091220220340005 10/01/2023 KULWANT KAUR 2604010WL016949 KULWANT KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841147 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
127 PAKHOWAL PB-04-010-013-001/269
(Dhulkot) 		2604010000NRG23091220220340124 10/01/2023 HARPREET KAUR 2604010WL016953 HARPREET KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841149 HARPREET SINGH WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
128 PAKHOWAL PB-04-010-013-001/271
(Dhulkot) 		2604010000NRG23091220220340006 10/01/2023 HARJINDER KAUR 2604010WL016949 HARJINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841148 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
129 PAKHOWAL PB-04-010-013-001/273
(Dhulkot) 		2604010000NRG23091220220340008 10/01/2023 SUKHWINDER KAUR 2604010WL016949 SUKHWINDER KAUR 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841152 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-013-001/280
(Dhulkot) 		2604010000NRG23091220220340125 10/01/2023 PARAMJIT KAUR 2604010WL016953 PARAMJIT KAUR 00354 PUNB0063810 1692 1692 Processed 08/02/2023 8602841157 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
131 PAKHOWAL PB-04-010-013-001/298
(Dhulkot) 		2604010000NRG23091220220340127 10/01/2023 Baljit kaur 2604010WL016953 Baljit kaur 00354 PUNB0063810 282 282 Processed 08/02/2023 8602841156 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
132 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG23091220220340129 10/01/2023 CHARANJIT SINGH 2604010WL016953 CHARANJIT SINGH 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841161 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
133 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG23091220220340010 10/01/2023 CHARANJIT SINGH 2604010WL016949 CHARANJIT SINGH 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841162 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
134 PAKHOWAL PB-04-010-013-001/319
(Dhulkot) 		2604010000NRG23091220220340130 10/01/2023 Harpreet kaur 2604010WL016953 Harpreet kaur 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841160 HARPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
135 PAKHOWAL PB-04-010-013-001/88
(Dhulkot) 		2604010000NRG23091220220340148 10/01/2023 JARNAIL SINGH 2604010WL016953 JARNAIL SINGH 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602841145 JARNAIL SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 25662 25662
136 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG23080120230369907 10/01/2023 Hardeep Singh 2604010WL018469 Hardeep Singh 00354 PUNB0092900 2160 2160 Processed 08/02/2023 8602841163 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
137 PAKHOWAL PB-04-010-013-001/101
(Dhulkot) 		2604010000NRG23091220220339987 10/01/2023 TEEJ KAUR 2604010WL016949 TEEJ KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840839 TEJ KAUR ICICI BANK LTD(508534)
138 PAKHOWAL PB-04-010-013-001/118
(Dhulkot) 		2604010000NRG23091220220339991 10/01/2023 PINKI 2604010WL016949 PINKI 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840827 PINKI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
139 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG23091220220340113 10/01/2023 HARJINDER KAUR 2604010WL016953 HARJINDER KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840833 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
140 PAKHOWAL PB-04-010-013-001/208
(Dhulkot) 		2604010000NRG23091220220340114 10/01/2023 HARBANS KAUR 2604010WL016953 HARBANS KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840826 HARBANS KAUR ICICI BANK LTD(508534)
141 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG23091220220340000 10/01/2023 Jasvir kaur 2604010WL016949 Jasvir kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840834 JASVIR KAUR UCO BANK(607066)
142 PAKHOWAL PB-04-010-013-001/226
(Dhulkot) 		2604010000NRG23091220220340116 10/01/2023 SWARN KAUR 2604010WL016953 SWARN KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840841 SWARN KAUR WO TEJA ISNGH PUNJAB NATIONAL BANK(508568)
143 PAKHOWAL PB-04-010-013-001/236
(Dhulkot) 		2604010000NRG23091220220340118 10/01/2023 KAMALJEET KAUR 2604010WL016953 KAMALJEET KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840835 KAMALJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
144 PAKHOWAL PB-04-010-013-001/240
(Dhulkot) 		2604010000NRG23091220220340119 10/01/2023 PALWINDER KAUR 2604010WL016953 PALWINDER KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840838 PARMINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
145 PAKHOWAL PB-04-010-013-001/300
(Dhulkot) 		2604010000NRG23091220220340128 10/01/2023 GURPREET KAUR 2604010WL016953 GURPREET KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840842 GURPREET KAUR W/O JASWINDER SINGH UCO BANK(607066)
146 PAKHOWAL PB-04-010-013-001/330
(Dhulkot) 		2604010000NRG23091220220340131 10/01/2023 SUKHWINDER KAUR 2604010WL016953 SUKHWINDER KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840840 SUKHWINDER KAUR UCO BANK(607066)
147 PAKHOWAL PB-04-010-013-001/46
(Dhulkot) 		2604010000NRG23091220220340135 10/01/2023 JASVIR KAUR 2604010WL016953 JASVIR KAUR 00354 PUNB0118910 564 564 Processed 08/02/2023 8602840831 JASVIR KAUR WO GURMEL SINGH UCO BANK(607066)
148 PAKHOWAL PB-04-010-013-001/54
(Dhulkot) 		2604010000NRG23091220220340139 10/01/2023 MANDEEP KAUR 2604010WL016953 MANDEEP KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840830 MANDEEP KAUR W/O JAGTAR SINGH UCO BANK(607066)
149 PAKHOWAL PB-04-010-013-001/6
(Dhulkot) 		2604010000NRG23091220220340145 10/01/2023 PRITAM KAUR 2604010WL016953 PRITAM KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840832 PRITAM KAUR ICICI BANK LTD(508534)
150 PAKHOWAL PB-04-010-013-001/68
(Dhulkot) 		2604010000NRG23091220220340146 10/01/2023 GURMAIL KAUR 2604010WL016953 GURMAIL KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840828 GURMAIL KAUR ICICI BANK LTD(508534)
151 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG23091220220340147 10/01/2023 MANJIT KAUR 2604010WL016953 MANJIT KAUR 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602840836 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 PAKHOWAL PB-04-010-013-001/75
(Dhulkot) 		2604010000NRG23091220220340034 10/01/2023 RANJIT KAUR 2604010WL016949 RANJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840829 RANJIT KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
153 PAKHOWAL PB-04-010-013-001/84
(Dhulkot) 		2604010000NRG23091220220340035 10/01/2023 AMARJIT KAUR 2604010WL016949 AMARJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602840837 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24816 24816
154 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG23091220220339296 10/01/2023 RANDEEP KAUR 2604010WL016926 RANDEEP KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841024 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
155 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG23091220220339295 10/01/2023 RANDEEP KAUR 2604010WL016926 RANDEEP KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841023 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
156 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG23091220220339315 10/01/2023 Manjit Kaur 2604010WL016926 Manjit Kaur 00354 PUNB0134910 282 282 Processed 08/02/2023 8602840949 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG23091220220339325 10/01/2023 Kuldeep Kaur 2604010WL016926 Kuldeep Kaur 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840952 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
158 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG23091220220339324 10/01/2023 Kuldeep Kaur 2604010WL016926 Kuldeep Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840953 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
159 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG23091220220339327 10/01/2023 RAJ KAUR 2604010WL016926 RAJ KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840954 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
160 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG23091220220339326 10/01/2023 RAJ KAUR 2604010WL016926 RAJ KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840955 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
161 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG23091220220339337 10/01/2023 Sarabjit Kaur 2604010WL016926 Sarabjit Kaur 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840956 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
162 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG23091220220339336 10/01/2023 Sarabjit Kaur 2604010WL016926 Sarabjit Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840957 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
163 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG23091220220339354 10/01/2023 Paramjit Kaur 2604010WL016926 Paramjit Kaur 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602841022 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
164 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG23091220220339353 10/01/2023 Paramjit Kaur 2604010WL016926 Paramjit Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841021 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
165 PAKHOWAL PB-04-010-012-001/70
(Dhalian) 		2604010000NRG23091220220339356 10/01/2023 CHARANJIT KAUR 2604010WL016926 CHARANJIT KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841037 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
166 PAKHOWAL PB-04-010-012-001/70
(Dhalian) 		2604010000NRG23091220220339355 10/01/2023 CHARANJIT KAUR 2604010WL016926 CHARANJIT KAUR 00354 PUNB0134910 1068 1068 Processed 08/02/2023 8602841036 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
167 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG23091220220339360 10/01/2023 HARJIT KAUR 2604010WL016926 HARJIT KAUR 00354 PUNB0134910 1246 1246 Processed 08/02/2023 8602841034 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG23091220220339359 10/01/2023 HARJIT KAUR 2604010WL016926 HARJIT KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841033 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
169 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG23091220220339367 10/01/2023 Sukhvinder Kaur 2604010WL016926 Sukhvinder Kaur 00354 PUNB0134910 1068 1068 Processed 08/02/2023 8602840951 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
170 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG23091220220339366 10/01/2023 Sukhvinder Kaur 2604010WL016926 Sukhvinder Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840950 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
171 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG23091220220339370 10/01/2023 Surjit singh 2604010WL016926 Surjit singh 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602841028 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG23091220220339369 10/01/2023 Surjit singh 2604010WL016926 Surjit singh 00354 PUNB0134910 1068 1068 Processed 08/02/2023 8602841027 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
173 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG23091220220339939 10/01/2023 KARNAIL SINGH 2604010WL016946 KARNAIL SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840945 KARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
174 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG23091220220339941 10/01/2023 KARNAIL SINGH 2604010WL016946 KARNAIL SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840946 KARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
175 PAKHOWAL PB-04-010-024-001/60
(Kaile) 		2604010000NRG23091220220339944 10/01/2023 KULDEEP KAUR 2604010WL016946 KULDEEP KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840939 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
176 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG23091220220339950 10/01/2023 SURJIT SINGH 2604010WL016946 SURJIT SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840948 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG23091220220339952 10/01/2023 SURJIT SINGH 2604010WL016946 SURJIT SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840947 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
178 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG23091220220339953 10/01/2023 MAJOR SINGH 2604010WL016946 MAJOR SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840944 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
179 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG23091220220339954 10/01/2023 MAJOR SINGH 2604010WL016946 MAJOR SINGH 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602840943 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG23091220220339769 10/01/2023 MAKHTIYAR KAUR 2604010WL016943 MAKHTIYAR KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602841019 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG23091220220339768 10/01/2023 MAKHTIYAR KAUR 2604010WL016943 MAKHTIYAR KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602841020 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
182 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG23091220220339777 10/01/2023 JINDER SINGH 2604010WL016943 JINDER SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602841017 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
183 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG23091220220339776 10/01/2023 JINDER SINGH 2604010WL016943 JINDER SINGH 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602841018 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG23091220220339781 10/01/2023 KARAMJIT KAUR 2604010WL016943 KARAMJIT KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602841026 BALJIT KAUR ICICI BANK LTD(508534)
185 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG23091220220339780 10/01/2023 KARAMJIT KAUR 2604010WL016943 KARAMJIT KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602841025 BALJIT KAUR ICICI BANK LTD(508534)
186 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG23091220220339783 10/01/2023 BAHADAR SINGH 2604010WL016943 BAHADAR SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602841030 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG23091220220339782 10/01/2023 BAHADAR SINGH 2604010WL016943 BAHADAR SINGH 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602841029 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG23091220220339784 10/01/2023 HARPREET KAUR 2604010WL016943 HARPREET KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602841015 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
189 PAKHOWAL PB-04-010-028-001/144
(Leel) 		2604010000NRG23091220220339785 10/01/2023 Nahar singh 2604010WL016943 Nahar singh 00354 PUNB0134910 846 846 Processed 08/02/2023 8602841016 NAHAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-028-001/28
(Leel) 		2604010000NRG23091220220339814 10/01/2023 Mrs. RAJWINDER KAUR 2604010WL016943 Mrs. RAJWINDER KAUR 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840936 RAJWINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
191 PAKHOWAL PB-04-010-028-001/28
(Leel) 		2604010000NRG23091220220339815 10/01/2023 Mrs. RAJWINDER KAUR 2604010WL016943 Mrs. RAJWINDER KAUR 00354 PUNB0134910 282 282 Processed 08/02/2023 8602840849 RAJWINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG23091220220339816 10/01/2023 INNDERJIT KAUR 2604010WL016943 INNDERJIT KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840938 INDERJIT KAUR ICICI BANK LTD(508534)
193 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG23091220220339818 10/01/2023 INNDERJIT KAUR 2604010WL016943 INNDERJIT KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840937 INDERJIT KAUR ICICI BANK LTD(508534)
194 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG23091220220339819 10/01/2023 BALJIT KAUR 2604010WL016943 BALJIT KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602840958 BALJIT KAUR ICICI BANK LTD(508534)
195 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG23091220220339823 10/01/2023 KARAMJIT KAUR 2604010WL016943 KARAMJIT KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602840844 KARAMJIT KAUR ICICI BANK LTD(508534)
196 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG23091220220339824 10/01/2023 KARAMJIT KAUR 2604010WL016943 KARAMJIT KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840843 KARAMJIT KAUR ICICI BANK LTD(508534)
197 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG23091220220339829 10/01/2023 BALJINDER KAUR 2604010WL016943 BALJINDER KAUR 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840848 MRS BALJINDER KAUR BANK OF BARODA(606985)
198 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG23091220220339830 10/01/2023 BALJINDER KAUR 2604010WL016943 BALJINDER KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602840847 MRS BALJINDER KAUR BANK OF BARODA(606985)
199 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG23091220220339834 10/01/2023 MRS. CHARANJIT KAUR 2604010WL016943 MRS. CHARANJIT KAUR 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840845 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
200 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG23091220220339835 10/01/2023 MRS. CHARANJIT KAUR 2604010WL016943 MRS. CHARANJIT KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840846 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
201 PAKHOWAL PB-04-010-028-001/70
(Leel) 		2604010000NRG23091220220339121 10/01/2023 Mrs. MANHINDER KAUR 2604010WL016918 Mrs. MANHINDER KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602840940 MAHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-028-001/70
(Leel) 		2604010000NRG23091220220339120 10/01/2023 Mrs. MANHINDER KAUR 2604010WL016918 Mrs. MANHINDER KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602840941 MAHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-028-001/71
(Leel) 		2604010000NRG23091220220339836 10/01/2023 MRS. SUKHWINDER KAUR 2604010WL016943 MRS. SUKHWINDER KAUR 00354 PUNB0134910 1974 1974 Processed 08/02/2023 8602840942 SUKHWINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
204 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG23091220220339841 10/01/2023 KULDEEP KAUR 2604010WL016943 KULDEEP KAUR 00354 PUNB0134910 2256 2256 Processed 08/02/2023 8602840960 KULDEEP KAUR ICICI BANK LTD(508534)
205 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG23091220220339842 10/01/2023 KULDEEP KAUR 2604010WL016943 KULDEEP KAUR 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602840959 KULDEEP KAUR ICICI BANK LTD(508534)
206 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG23161220220345239 10/01/2023 JASPAL KAUR 2604010WL017277 JASPAL KAUR 00354 PUNB0134910 1750 1750 Processed 08/02/2023 8602841035 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
207 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG23161220220345255 10/01/2023 SUKHDEV KAUR 2604010WL017277 SUKHDEV KAUR 00354 PUNB0134910 1750 1750 Processed 08/02/2023 8602841032 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG23161220220345261 10/01/2023 Dalip Singh 2604010WL017277 Dalip Singh 00354 PUNB0134910 2000 2000 Processed 08/02/2023 8602840961 DALIP SINGH ICICI BANK LTD(508534)
209 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG23080120230369644 10/01/2023 HARBANS KAUR 2604010WL018459 HARBANS KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602841014 HARBANS KAUR W/O JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG23080120230369817 10/01/2023 Harjit Kaur 2604010WL018465 Harjit Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602841031 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82706 82706
211 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG23161220220345029 10/01/2023 GURMUKH SINGH 2604010WL017262 GURMUKH SINGH 00415 SBIN0010748 1692 1692 Processed 08/02/2023 8602841114 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
212 PAKHOWAL PB-04-010-013-001/346
(Dhulkot) 		2604010000NRG23091220220340134 10/01/2023 Gurpreet kaur 2604010WL016953 Gurpreet kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8602841115 GURPREET KAUR INDUSIND BANK(607189)
213 PAKHOWAL PB-04-010-039-001/173
(Rachhin) 		2604010000NRG23091220220339638 10/01/2023 Randheer kaur 2604010WL016939 Randheer kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8602841203 MRS RANDHEER KAUR STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG23080120230369799 10/01/2023 Mandeep Kaur 2604010WL018464 Mandeep Kaur 00415 SBIN0011913 1128 1128 Processed 08/02/2023 8602841093 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
215 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG23121220220341163 10/01/2023 HARDEEP SINGH 2604010WL017001 HARDEEP SINGH 00415 SBIN0013676 1692 1692 Rejected 08/02/2023 8602841099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG23161220220345048 10/01/2023 HARDEEP SINGH 2604010WL017264 HARDEEP SINGH 00415 SBIN0013676 1692 1692 Rejected 08/02/2023 8602841098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG23121220220341166 10/01/2023 HARNEK SINGH 2604010WL017001 HARNEK SINGH 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841107 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG23161220220345054 10/01/2023 Manjeet Kaur 2604010WL017264 Manjeet Kaur 00415 SBIN0013676 1692 1692 Rejected 08/02/2023 8602841111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG23121220220341172 10/01/2023 Manjeet Kaur 2604010WL017001 Manjeet Kaur 00415 SBIN0013676 1128 1128 Rejected 08/02/2023 8602841110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG23121220220341176 10/01/2023 JEET SINGH 2604010WL017001 JEET SINGH 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602841102 JIT SINGH ICICI BANK LTD(508534)
221 PAKHOWAL PB-04-010-022-001/178
(Jodhan) 		2604010000NRG23091220220339403 10/01/2023 RANJIT KAUR 2604010WL016928 RANJIT KAUR 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841100 RANJIT KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
222 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG23161220220345058 10/01/2023 CHARANJIT KAUR 2604010WL017264 CHARANJIT KAUR 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841103 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG23091220220339404 10/01/2023 NIRMAL SINGH 2604010WL016928 NIRMAL SINGH 00415 SBIN0013676 282 282 Processed 08/02/2023 8602841094 NIRMAL SINGH PUNJAB & SIND BANK(607087)
224 PAKHOWAL PB-04-010-022-001/185
(Jodhan) 		2604010000NRG23091220220339405 10/01/2023 SURINDER KAUR 2604010WL016928 SURINDER KAUR 00415 SBIN0013676 1128 1128 Processed 08/02/2023 8602841095 SURINDER KAUR PUNJAB & SIND BANK(607087)
225 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG23091220220339406 10/01/2023 KARAMJIT KAUR 2604010WL016928 KARAMJIT KAUR 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841108 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
226 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG23091220220339407 10/01/2023 FOOL SINGH 2604010WL016928 FOOL SINGH 00415 SBIN0013676 2256 2256 Processed 08/02/2023 8602841101 MR FOOL SINGH STATE BANK OF INDIA(508548)
227 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG23091220220339408 10/01/2023 JASVIR KAUR 2604010WL016928 JASVIR KAUR 00415 SBIN0013676 2256 2256 Processed 08/02/2023 8602841106 JASVIR KAUR ICICI BANK LTD(508534)
228 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG23091220220339410 10/01/2023 Kulwant kaur 2604010WL016928 Kulwant kaur 00415 SBIN0013676 2256 2256 Processed 08/02/2023 8602841039 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
229 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG23121220220341190 10/01/2023 HARPAL KAUR 2604010WL017001 HARPAL KAUR 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841096 MR HARPAL KAUR STATE BANK OF INDIA(508548)
230 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG23161220220345063 10/01/2023 HARPAL KAUR 2604010WL017264 HARPAL KAUR 00415 SBIN0013676 1128 1128 Processed 08/02/2023 8602841097 MR HARPAL KAUR STATE BANK OF INDIA(508548)
231 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG23091220220339411 10/01/2023 HARPAL KAUR 2604010WL016928 HARPAL KAUR 00415 SBIN0013676 1974 1974 Processed 08/02/2023 8602841109 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
232 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG23161220220345065 10/01/2023 RANJIT KAUR 2604010WL017264 RANJIT KAUR 00415 SBIN0013676 564 564 Processed 08/02/2023 8602841113 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG23121220220341196 10/01/2023 RANJIT KAUR 2604010WL017001 RANJIT KAUR 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602841112 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29610 29610
234 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG23161220220344977 10/01/2023 GURINDER SINGH 2604010WL017258 GURINDER SINGH 00415 SBIN0050031 1128 1128 Processed 08/02/2023 8602840892 GURINDER SINGH ICICI BANK LTD(508534)
235 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG23161220220344978 10/01/2023 HARBANS KAUR 2604010WL017258 HARBANS KAUR 00415 SBIN0050031 1692 1692 Processed 08/02/2023 8602840986 HARBANS KAUR ICICI BANK LTD(508534)
236 PAKHOWAL PB-04-010-004-001/234
(Barundi) 		2604010000NRG23080120230369006 10/01/2023 MUKHTIAR KAUR 2604010WL018443 MUKHTIAR KAUR 00415 SBIN0050031 1410 1410 Processed 08/02/2023 8602841044 MUKHTIAR KAUR ICICI BANK LTD(508534)
237 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG23161220220344979 10/01/2023 BALVIR SINGH 2604010WL017258 BALVIR SINGH 00415 SBIN0050031 846 846 Processed 08/02/2023 8602841062 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
238 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG23161220220345031 10/01/2023 BALVIR SINGH 2604010WL017262 BALVIR SINGH 00415 SBIN0050213 1128 1128 Processed 08/02/2023 8602841065 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
239 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG23080120230369893 10/01/2023 LAKHVIR KAUR 2604010WL018469 LAKHVIR KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840862 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
240 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG23080120230369906 10/01/2023 KARAMJIT KAUR 2604010WL018469 KARAMJIT KAUR 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840863 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
241 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG23080120230369908 10/01/2023 PARMJIT KAUR 2604010WL018469 PARMJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840864 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
242 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG23080120230369910 10/01/2023 GURMEL KAUR 2604010WL018469 GURMEL KAUR 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840866 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
243 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG23080120230369909 10/01/2023 GURMEL KAUR 2604010WL018469 GURMEL KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840867 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
244 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG23161220220344944 10/01/2023 GURMEL KAUR 2604010WL017256 GURMEL KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840865 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
245 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG23080120230369911 10/01/2023 SURJAN SINGH 2604010WL018469 SURJAN SINGH 00415 SBIN0050422 1890 1890 Processed 08/02/2023 8602840868 SURJAN SINGH PUNJAB & SIND BANK(607087)
246 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG23161220220344945 10/01/2023 SURJAN SINGH 2604010WL017256 SURJAN SINGH 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840869 SURJAN SINGH PUNJAB & SIND BANK(607087)
247 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG23080120230369913 10/01/2023 SHINDERPAL KAUR 2604010WL018469 SHINDERPAL KAUR 00415 SBIN0050422 1890 1890 Processed 08/02/2023 8602840870 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
248 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG23161220220344946 10/01/2023 SHINDERPAL KAUR 2604010WL017256 SHINDERPAL KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840871 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
249 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG23080120230369917 10/01/2023 JASWINDER KAUR 2604010WL018469 JASWINDER KAUR 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840872 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG23080120230369916 10/01/2023 JASWINDER KAUR 2604010WL018469 JASWINDER KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840873 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
251 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG23080120230369919 10/01/2023 KIRNA 2604010WL018469 KIRNA 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840874 MRS KIRNA WO DILSHAD MUHANMAD STATE BANK OF INDIA(508548)
252 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG23080120230369918 10/01/2023 KIRNA 2604010WL018469 KIRNA 00415 SBIN0050422 1890 1890 Processed 08/02/2023 8602840875 MRS KIRNA WO DILSHAD MUHANMAD STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG23080120230369925 10/01/2023 CHARANJIT KAUR 2604010WL018469 CHARANJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840885 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG23080120230369923 10/01/2023 CHARANJIT KAUR 2604010WL018469 CHARANJIT KAUR 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840884 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG23080120230369928 10/01/2023 SEEDA 2604010WL018469 SEEDA 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840886 MRS SEEDA STATE BANK OF INDIA(508548)
256 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG23080120230369926 10/01/2023 SEEDA 2604010WL018469 SEEDA 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840887 MRS SEEDA STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-010-001-001/49
(Akalgarh) 		2604010000NRG23161220220344953 10/01/2023 JAGROOP SINGH 2604010WL017256 JAGROOP SINGH 00415 SBIN0050422 846 846 Processed 08/02/2023 8602841061 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
258 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG23161220220344954 10/01/2023 JASVIR KAUR 2604010WL017256 JASVIR KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840889 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG23080120230369930 10/01/2023 JASVIR KAUR 2604010WL018469 JASVIR KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840888 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG23080120230369933 10/01/2023 RAJBANT KAUR 2604010WL018469 RAJBANT KAUR 00415 SBIN0050422 1620 1620 Processed 08/02/2023 8602840891 RAJBANT KAUR PUNJAB & SIND BANK(607087)
261 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG23080120230369931 10/01/2023 RAJBANT KAUR 2604010WL018469 RAJBANT KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840890 RAJBANT KAUR PUNJAB & SIND BANK(607087)
262 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG23080120230369936 10/01/2023 Muhamad ismail 2604010WL018469 Muhamad ismail 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840883 MR MUHAMAD ISMAIL STATE BANK OF INDIA(508548)
263 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG23080120230369934 10/01/2023 Muhamad ismail 2604010WL018469 Muhamad ismail 00415 SBIN0050422 2160 2160 Processed 08/02/2023 8602840882 MR MUHAMAD ISMAIL STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG23080120230369937 10/01/2023 Karamjit kaur 2604010WL018469 Karamjit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602841125 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG23161220220344959 10/01/2023 Karamjit kaur 2604010WL017256 Karamjit kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602841124 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
266 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG23080120230369941 10/01/2023 Kulwinder kaur 2604010WL018469 Kulwinder kaur 00415 SBIN0050422 2160 2160 Processed 09/02/2023 8602841136 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
267 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG23080120230369940 10/01/2023 Kulwinder kaur 2604010WL018469 Kulwinder kaur 00415 SBIN0050422 1692 1692 Processed 09/02/2023 8602841135 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
268 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG23161220220344961 10/01/2023 Kulwinder kaur 2604010WL017256 Kulwinder kaur 00415 SBIN0050422 1692 1692 Processed 09/02/2023 8602841137 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
269 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG23161220220344962 10/01/2023 Pardeep kaur 2604010WL017256 Pardeep kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602841126 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG23091220220339064 10/01/2023 Pardeep kaur 2604010WL016911 Pardeep kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841127 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG23080120230369942 10/01/2023 Pardeep kaur 2604010WL018469 Pardeep kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602841128 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG23080120230368995 10/01/2023 Harbant Singh 2604010WL018443 Harbant Singh 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602841042 HARBANS SINGH PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-010-030-001/49
(Maherna Kalan) 		2604010000NRG23091220220339761 10/01/2023 Sarabjit kaur 2604010WL016942 Sarabjit kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602841052 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-030-001/65
(Maherna Kalan) 		2604010000NRG23091220220339762 10/01/2023 Kulwant kaur 2604010WL016942 Kulwant kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602841053 MS KULWANT KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG23091220220339604 10/01/2023 AMARJIT KAUR 2604010WL016939 AMARJIT KAUR 00415 SBIN0050422 846 846 Processed 08/02/2023 8602841040 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG23091220220339606 10/01/2023 AMARJIT KAUR 2604010WL016939 AMARJIT KAUR 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602840987 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG23091220220339605 10/01/2023 Mr. MUKHTIAR SINGH 2604010WL016939 Mr. MUKHTIAR SINGH 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602840904 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG23091220220339607 10/01/2023 Mr. MUKHTIAR SINGH 2604010WL016939 Mr. MUKHTIAR SINGH 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602840903 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
279 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG23091220220339617 10/01/2023 JASVIR KAUR 2604010WL016939 JASVIR KAUR 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602840905 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG23091220220339616 10/01/2023 JASVIR KAUR 2604010WL016939 JASVIR KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840906 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG23091220220339622 10/01/2023 MANPREET KAUR 2604010WL016939 MANPREET KAUR 00415 SBIN0050422 1974 1974 Processed 08/02/2023 8602841199 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
282 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG23091220220339621 10/01/2023 MANPREET KAUR 2604010WL016939 MANPREET KAUR 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602841200 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG23091220220339630 10/01/2023 Gurpreet kaur 2604010WL016939 Gurpreet kaur 00415 SBIN0050422 564 564 Processed 08/02/2023 8602841216 MS GURPREET KAUR STATE BANK OF INDIA(508548)
284 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG23091220220339628 10/01/2023 Gurpreet kaur 2604010WL016939 Gurpreet kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841215 MS GURPREET KAUR STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG23091220220339635 10/01/2023 Manjit kaur 2604010WL016939 Manjit kaur 00415 SBIN0050422 564 564 Processed 08/02/2023 8602841196 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
286 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG23091220220339640 10/01/2023 HARBINDER KAUR 2604010WL016939 HARBINDER KAUR 00415 SBIN0050422 282 282 Processed 08/02/2023 8602841202 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG23091220220339639 10/01/2023 HARBINDER KAUR 2604010WL016939 HARBINDER KAUR 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841201 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
288 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG23091220220339647 10/01/2023 HARDEEP KAUR 2604010WL016939 HARDEEP KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602841134 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
289 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG23091220220339649 10/01/2023 Bara singh 2604010WL016939 Bara singh 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602841104 MR BARA SINGH STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG23091220220339648 10/01/2023 Bara singh 2604010WL016939 Bara singh 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841105 MR BARA SINGH STATE BANK OF INDIA(508548)
291 PAKHOWAL PB-04-010-039-001/199
(Rachhin) 		2604010000NRG23091220220339654 10/01/2023 Hushiar Singh 2604010WL016939 Hushiar Singh 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841117 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
292 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG23091220220339680 10/01/2023 KARAMJIT KAUR 2604010WL016939 KARAMJIT KAUR 00415 SBIN0050422 564 564 Processed 08/02/2023 8602840907 KARAMJIT KAUR STATE BANK OF INDIA(508548)
293 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG23091220220339679 10/01/2023 KARAMJIT KAUR 2604010WL016939 KARAMJIT KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602840908 KARAMJIT KAUR STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-039-001/40
(Rachhin) 		2604010000NRG23091220220339682 10/01/2023 Jasveer Kaur 2604010WL016939 Jasveer Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602841213 JASVIR KAUR STATE BANK OF INDIA(508548)
295 PAKHOWAL PB-04-010-039-001/40
(Rachhin) 		2604010000NRG23091220220339681 10/01/2023 Jasveer Kaur 2604010WL016939 Jasveer Kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602841214 JASVIR KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-039-001/42
(Rachhin) 		2604010000NRG23091220220339684 10/01/2023 JASWINDER KAUR 2604010WL016939 JASWINDER KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602840962 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
297 PAKHOWAL PB-04-010-039-001/42
(Rachhin) 		2604010000NRG23091220220339683 10/01/2023 JASWINDER KAUR 2604010WL016939 JASWINDER KAUR 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602840909 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
298 PAKHOWAL PB-04-010-039-001/80
(Rachhin) 		2604010000NRG23091220220339685 10/01/2023 Malkit Kaur 2604010WL016939 Malkit Kaur 00415 SBIN0050422 2256 2256 Processed 08/02/2023 8602841121 MALKIAT KAUR ICICI BANK LTD(508534)
SubTotal 97140 97140
299 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG23091220220339095 10/01/2023 Jarnail kaur 2604010WL016915 Jarnail kaur 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8602841140 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
300 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG23080120230369808 10/01/2023 Gurdev singh 2604010WL018465 Gurdev singh 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8602840877 MR GURDEV SINGH STATE BANK OF INDIA(508548)
301 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG23080120230369809 10/01/2023 INDERJEET KAUR 2604010WL018465 INDERJEET KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602840977 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
302 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG23080120230369810 10/01/2023 Sawaranjit kaur 2604010WL018465 Sawaranjit kaur 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8602841060 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
303 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG23080120230369811 10/01/2023 Kulvir kaur 2604010WL018465 Kulvir kaur 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8602841058 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
304 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG23080120230369815 10/01/2023 Amarjit Kaur 2604010WL018465 Amarjit Kaur 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602840878 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG23080120230369818 10/01/2023 Mrs. GURPREET KAUR 2604010WL018465 Mrs. GURPREET KAUR 00415 SBIN0050506 1974 1974 Processed 08/02/2023 8602840978 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
306 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG23080120230369819 10/01/2023 CHARANJIT KAUR 2604010WL018465 CHARANJIT KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602841059 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG23091220220339141 10/01/2023 GURMIT KAUR 2604010WL016920 GURMIT KAUR 00415 SBIN0050506 564 564 Processed 08/02/2023 8602840979 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG23091220220339140 10/01/2023 GURMIT KAUR 2604010WL016920 GURMIT KAUR 00415 SBIN0050506 846 846 Processed 08/02/2023 8602840980 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
309 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG23091220220339146 10/01/2023 SEWAVATI 2604010WL016920 SEWAVATI 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602841274 MRS SEWAVATI STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG23091220220339145 10/01/2023 SEWAVATI 2604010WL016920 SEWAVATI 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602841221 MRS SEWAVATI STATE BANK OF INDIA(508548)
311 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG23161220220345016 10/01/2023 SEWAVATI 2604010WL017261 SEWAVATI 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602841275 MRS SEWAVATI STATE BANK OF INDIA(508548)
312 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG23091220220339148 10/01/2023 Rinku Devi 2604010WL016920 Rinku Devi 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602841220 MRS RINKU DEVI STATE BANK OF INDIA(508548)
313 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG23091220220339147 10/01/2023 Rinku Devi 2604010WL016920 Rinku Devi 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602841219 MRS RINKU DEVI STATE BANK OF INDIA(508548)
314 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG23161220220345017 10/01/2023 Rinku Devi 2604010WL017261 Rinku Devi 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602841218 MRS RINKU DEVI STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG23161220220345019 10/01/2023 Skina Devi 2604010WL017261 Skina Devi 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602841296 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
316 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG23091220220339152 10/01/2023 Skina Devi 2604010WL016920 Skina Devi 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602841294 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG23091220220339151 10/01/2023 Skina Devi 2604010WL016920 Skina Devi 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602841295 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-045-001/82
(Shahpur) 		2604010000NRG23091220220339154 10/01/2023 Sucha singh 2604010WL016920 Sucha singh 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602841122 MR SUCHA SINGH STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG23161220220345020 10/01/2023 Nazar Singh 2604010WL017261 Nazar Singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602841293 MR NAZAR SINGH STATE BANK OF INDIA(508548)
320 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG23091220220339157 10/01/2023 Nazar Singh 2604010WL016920 Nazar Singh 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602841291 MR NAZAR SINGH STATE BANK OF INDIA(508548)
321 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG23091220220339155 10/01/2023 Nazar Singh 2604010WL016920 Nazar Singh 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602841292 MR NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 36378 36378
322 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG23091220220339300 10/01/2023 Jasveer kaur 2604010WL016926 Jasveer kaur 00415 SBIN0050980 1974 1974 Processed 09/02/2023 8602841211 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
323 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG23091220220339299 10/01/2023 Jasveer kaur 2604010WL016926 Jasveer kaur 00415 SBIN0050980 1692 1692 Processed 09/02/2023 8602841212 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
324 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG23091220220339309 10/01/2023 Jagdev singh 2604010WL016926 Jagdev singh 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602841138 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG23091220220339308 10/01/2023 Jagdev singh 2604010WL016926 Jagdev singh 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602841139 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
326 PAKHOWAL PB-04-010-012-001/78
(Dhalian) 		2604010000NRG23091220220339365 10/01/2023 Amandeep kaur 2604010WL016926 Amandeep kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602841217 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
327 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG23091220220339372 10/01/2023 Baljeet singh 2604010WL016926 Baljeet singh 00415 SBIN0050980 1246 1246 Processed 08/02/2023 8602841197 MR BALJIT SINGH STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG23091220220339371 10/01/2023 Baljeet singh 2604010WL016926 Baljeet singh 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602841198 MR BALJIT SINGH STATE BANK OF INDIA(508548)
329 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG23091220220339096 10/01/2023 Mrs. BALJIT KAUR 2604010WL016915 Mrs. BALJIT KAUR 00415 SBIN0050980 2256 2256 Processed 08/02/2023 8602840893 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG23091220220339097 10/01/2023 LAVPREET KAUR 2604010WL016915 LAVPREET KAUR 00415 SBIN0050980 2256 2256 Processed 08/02/2023 8602840894 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
331 PAKHOWAL PB-04-010-024-001/36
(Kaile) 		2604010000NRG23091220220339943 10/01/2023 BALWINDER SINGH 2604010WL016946 BALWINDER SINGH 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602841123 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
332 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG23091220220339791 10/01/2023 Rajwinder kaur 2604010WL016943 Rajwinder kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602841143 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
333 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG23091220220339789 10/01/2023 Rajwinder kaur 2604010WL016943 Rajwinder kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602841142 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
334 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG23091220220339794 10/01/2023 Amarjit kaur 2604010WL016943 Amarjit kaur 00415 SBIN0050980 2256 2256 Processed 08/02/2023 8602841210 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG23091220220339796 10/01/2023 Amarjit kaur 2604010WL016943 Amarjit kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602841209 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG23091220220339720 10/01/2023 Manjit Kaur 2604010WL016941 Manjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840900 MANJIT KAUR PUNJAB & SIND BANK(607087)
337 PAKHOWAL PB-04-010-037-001/216
(Pakhowal) 		2604010000NRG23091220220339721 10/01/2023 KARAMJIT KAUR 2604010WL016941 KARAMJIT KAUR 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840901 KARMJIT KAUR PUNJAB & SIND BANK(607087)
338 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG23091220220339724 10/01/2023 Kulwinder Kaur 2604010WL016941 Kulwinder Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840902 KULWINDER KAUR PUNJAB & SIND BANK(607087)
339 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG23091220220339132 10/01/2023 KULDEEP SINGH 2604010WL016920 KULDEEP SINGH 00415 SBIN0050980 2256 2256 Processed 08/02/2023 8602840964 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
340 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG23091220220339131 10/01/2023 KULDEEP SINGH 2604010WL016920 KULDEEP SINGH 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840963 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
341 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG23161220220345013 10/01/2023 KULDEEP SINGH 2604010WL017261 KULDEEP SINGH 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602840965 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
342 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG23161220220345254 10/01/2023 Kulwant Kaur 2604010WL017277 Kulwant Kaur 00415 SBIN0050980 750 750 Rejected 08/02/2023 8602840966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG23161220220345257 10/01/2023 BALJIT KAUR 2604010WL017277 BALJIT KAUR 00415 SBIN0050980 1750 1750 Processed 08/02/2023 8602840967 BALJIT KAUR PUNJAB & SIND BANK(607087)
344 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG23161220220345014 10/01/2023 JAGTAR SINGH 2604010WL017261 JAGTAR SINGH 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602840968 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG23091220220339136 10/01/2023 JAGTAR SINGH 2604010WL016920 JAGTAR SINGH 00415 SBIN0050980 2256 2256 Processed 08/02/2023 8602840969 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG23091220220339135 10/01/2023 JAGTAR SINGH 2604010WL016920 JAGTAR SINGH 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602840970 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
347 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG23161220220345258 10/01/2023 RANI 2604010WL017277 RANI 00415 SBIN0050980 1750 1750 Processed 08/02/2023 8602840971 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
348 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG23161220220345260 10/01/2023 Manjit Kaur 2604010WL017277 Manjit Kaur 00415 SBIN0050980 1840 1840 Processed 08/02/2023 8602840972 MANJIT KAUR PUNJAB & SIND BANK(607087)
349 PAKHOWAL PB-04-010-048-001/56
(Burj Littan) 		2604010000NRG23161220220345025 10/01/2023 BALWINDER KAUR 2604010WL017262 BALWINDER KAUR 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602840981 BALWINDER KAUR PUNJAB & SIND BANK(607087)
350 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG23161220220345026 10/01/2023 PARAMJEET KAUR 2604010WL017262 PARAMJEET KAUR 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602840982 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
351 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG23161220220345027 10/01/2023 SUKHWINDER KAUR 2604010WL017262 SUKHWINDER KAUR 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602840983 SUKHWINDER KAUR ICICI BANK LTD(508534)
352 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG23161220220345028 10/01/2023 RAJ SINGH 2604010WL017262 RAJ SINGH 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602840984 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 49354 49354
353 PAKHOWAL PB-04-010-013-001/116
(Dhulkot) 		2604010000NRG23091220220339990 10/01/2023 SUKHDEV SINGH 2604010WL016949 SUKHDEV SINGH 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841167 SUKHDEV SINGH UCO BANK(607066)
354 PAKHOWAL PB-04-010-013-001/116
(Dhulkot) 		2604010000NRG23091220220340109 10/01/2023 SUKHDEV SINGH 2604010WL016953 SUKHDEV SINGH 00462 UCBA0001107 282 282 Processed 08/02/2023 8602841168 SUKHDEV SINGH UCO BANK(607066)
355 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG23091220220339996 10/01/2023 AMARJIT KAUR 2604010WL016949 AMARJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841247 AMARJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
356 PAKHOWAL PB-04-010-013-001/333
(Dhulkot) 		2604010000NRG23091220220340132 10/01/2023 SUKHWINDER KAUR 2604010WL016953 SUKHWINDER KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602840824 SUKHWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
357 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG23091220220340133 10/01/2023 BALJINDER KAUR 2604010WL016953 BALJINDER KAUR 00462 UCBA0001107 846 846 Processed 08/02/2023 8602841240 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
358 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG23091220220340020 10/01/2023 Sarabjeet kaur 2604010WL016949 Sarabjeet kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602840825 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
359 PAKHOWAL PB-04-010-013-001/488
(Dhulkot) 		2604010000NRG23091220220340137 10/01/2023 Paramjit Kaur 2604010WL016953 Paramjit Kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602841244 PARAMJIT KAUR UCO BANK(607066)
360 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG23121220220341233 10/01/2023 MANPREET KAUR 2604010WL017003 MANPREET KAUR 00462 UCBA0001107 1974 1974 Processed 08/02/2023 8602841222 MANPREET KAUR UCO BANK(607066)
361 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG23121220220341234 10/01/2023 MANPREET KAUR 2604010WL017003 MANPREET KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841169 MANPREET KAUR UCO BANK(607066)
362 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG23121220220341235 10/01/2023 Sarabjit Kaur 2604010WL017003 Sarabjit Kaur 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841241 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
363 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG23121220220341236 10/01/2023 Sarabjit Kaur 2604010WL017003 Sarabjit Kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602841242 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
364 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG23121220220341237 10/01/2023 Sarabjit Kaur 2604010WL017003 Sarabjit Kaur 00462 UCBA0001107 2256 2256 Processed 08/02/2023 8602841243 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
365 PAKHOWAL PB-04-010-023-001/59
(Juraha) 		2604010000NRG23121220220341241 10/01/2023 AMARJIT KAUR 2604010WL017003 AMARJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841224 AMARJIT KAUR UCO BANK(607066)
366 PAKHOWAL PB-04-010-023-001/59
(Juraha) 		2604010000NRG23121220220341242 10/01/2023 AMARJIT KAUR 2604010WL017003 AMARJIT KAUR 00462 UCBA0001107 564 564 Processed 08/02/2023 8602841225 AMARJIT KAUR UCO BANK(607066)
367 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG23121220220341244 10/01/2023 KAMALJEET KAUR 2604010WL017003 KAMALJEET KAUR 00462 UCBA0001107 2256 2256 Processed 08/02/2023 8602841228 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
368 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG23121220220341245 10/01/2023 SUMAN DEVI 2604010WL017003 SUMAN DEVI 00462 UCBA0001107 1974 1974 Processed 08/02/2023 8602841245 SUMAN W/O SATVIR SINGH UCO BANK(607066)
369 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG23121220220341246 10/01/2023 MANJIT KAUR 2604010WL017003 MANJIT KAUR 00462 UCBA0001107 564 564 Processed 08/02/2023 8602841229 MANJIT KAUR UCO BANK(607066)
370 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG23121220220341247 10/01/2023 MANJIT KAUR 2604010WL017003 MANJIT KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841230 MANJIT KAUR UCO BANK(607066)
371 PAKHOWAL PB-04-010-023-001/68
(Juraha) 		2604010000NRG23121220220341248 10/01/2023 SWARAN KAUR 2604010WL017003 SWARAN KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841226 SWARAN KAUR W/O GURMIT SINGH UCO BANK(607066)
372 PAKHOWAL PB-04-010-023-001/68
(Juraha) 		2604010000NRG23121220220341249 10/01/2023 SWARAN KAUR 2604010WL017003 SWARAN KAUR 00462 UCBA0001107 282 282 Processed 08/02/2023 8602841227 SWARAN KAUR W/O GURMIT SINGH UCO BANK(607066)
373 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG23121220220341250 10/01/2023 MUKHTIAR SINGH 2604010WL017003 MUKHTIAR SINGH 00462 UCBA0001107 2256 2256 Processed 08/02/2023 8602841223 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
374 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG23121220220341252 10/01/2023 HARBANS SINGH 2604010WL017003 HARBANS SINGH 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602841246 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
375 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG23121220220341253 10/01/2023 KEHAR SINGH 2604010WL017003 KEHAR SINGH 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841166 KEHAR SINGH UCO BANK(607066)
376 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG23121220220341254 10/01/2023 KEHAR SINGH 2604010WL017003 KEHAR SINGH 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602841165 KEHAR SINGH UCO BANK(607066)
377 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG23121220220341255 10/01/2023 KEHAR SINGH 2604010WL017003 KEHAR SINGH 00462 UCBA0001107 846 846 Processed 08/02/2023 8602841164 KEHAR SINGH UCO BANK(607066)
378 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG23121220220341262 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841231 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
379 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG23121220220341263 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841233 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
380 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG23121220220341264 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 2256 2256 Processed 08/02/2023 8602841232 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
381 PAKHOWAL PB-04-010-023-001/92
(Juraha) 		2604010000NRG23121220220341265 10/01/2023 HARWINDER KAUR 2604010WL017003 HARWINDER KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841234 HARMINDER KAUR ICICI BANK LTD(508534)
382 PAKHOWAL PB-04-010-023-001/92
(Juraha) 		2604010000NRG23121220220341266 10/01/2023 HARWINDER KAUR 2604010WL017003 HARWINDER KAUR 00462 UCBA0001107 564 564 Processed 08/02/2023 8602841235 HARMINDER KAUR ICICI BANK LTD(508534)
383 PAKHOWAL PB-04-010-023-001/95
(Juraha) 		2604010000NRG23121220220341270 10/01/2023 BALJINDER KAUR 2604010WL017003 BALJINDER KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602841236 BALJINDER KAUR W/O KAMALJIT SINGH UCO BANK(607066)
384 PAKHOWAL PB-04-010-023-001/99
(Juraha) 		2604010000NRG23121220220341271 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841237 PARAMJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
385 PAKHOWAL PB-04-010-023-001/99
(Juraha) 		2604010000NRG23121220220341272 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602841238 PARAMJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
386 PAKHOWAL PB-04-010-023-001/99
(Juraha) 		2604010000NRG23121220220341273 10/01/2023 PARAMJIT KAUR 2604010WL017003 PARAMJIT KAUR 00462 UCBA0001107 564 564 Processed 08/02/2023 8602841239 PARAMJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
SubTotal 43992 43992
387 PAKHOWAL PB-04-010-027-001/103
(Latala) 		2604010000NRG23080120230369192 10/01/2023 MUKHTIAR KAUR 2604010WL018451 MUKHTIAR KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841057 MUKHTIAR KAUR ICICI BANK LTD(508534)
388 PAKHOWAL PB-04-010-027-001/105
(Latala) 		2604010000NRG23080120230369193 10/01/2023 PARAMJIT KAUR 2604010WL018451 PARAMJIT KAUR 00468 UBIN0540587 846 846 Processed 08/02/2023 8602840850 PARAMJIT KAUR W O MANJIT SINGH UNION BANK OF INDIA(508500)
389 PAKHOWAL PB-04-010-027-001/106
(Latala) 		2604010000NRG23080120230369196 10/01/2023 Bhupinder Singh 2604010WL018451 Bhupinder Singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841187 BHUPINDER SINGH S O SH SURJAN SINGH UNION BANK OF INDIA(508500)
390 PAKHOWAL PB-04-010-027-001/107
(Latala) 		2604010000NRG23080120230369197 10/01/2023 SWARANJIT KAUR 2604010WL018451 SWARANJIT KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840852 SWARANJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
391 PAKHOWAL PB-04-010-027-001/110
(Latala) 		2604010000NRG23080120230369202 10/01/2023 GURMEL KAUR 2604010WL018451 GURMEL KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840851 GURMEL KAUR W O KIRPAL SINGH UNION BANK OF INDIA(508500)
392 PAKHOWAL PB-04-010-027-001/132
(Latala) 		2604010000NRG23080120230369213 10/01/2023 PARAMJIT KAUR 2604010WL018451 PARAMJIT KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840895 PARAMJIT KAUR WO GAJER SINGH UNION BANK OF INDIA(508500)
393 PAKHOWAL PB-04-010-027-001/134
(Latala) 		2604010000NRG23080120230369214 10/01/2023 SUKHWINDER KAUR 2604010WL018451 SUKHWINDER KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840896 SUKHWINDER KAUR W O KAMIKAR SINGH UNION BANK OF INDIA(508500)
394 PAKHOWAL PB-04-010-027-001/141
(Latala) 		2604010000NRG23080120230369218 10/01/2023 Paramjit Kaur 2604010WL018451 Paramjit Kaur 00468 UBIN0540587 1692 1692 Processed 09/02/2023 8602840897 PARAMJIT KAUR W/O KULWANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
395 PAKHOWAL PB-04-010-027-001/145
(Latala) 		2604010000NRG23080120230369221 10/01/2023 Harbans Kaur 2604010WL018451 Harbans Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841181 HARBANS KAUR ICICI BANK LTD(508534)
396 PAKHOWAL PB-04-010-027-001/147
(Latala) 		2604010000NRG23080120230369224 10/01/2023 Amarjit Kaur 2604010WL018451 Amarjit Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840985 AMARJIT KAUR ICICI BANK LTD(508534)
397 PAKHOWAL PB-04-010-027-001/160
(Latala) 		2604010000NRG23080120230369227 10/01/2023 AMARJIT KAUR 2604010WL018451 AMARJIT KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841298 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
398 PAKHOWAL PB-04-010-027-001/17
(Latala) 		2604010000NRG23080120230369230 10/01/2023 Parmjit Kaur 2604010WL018451 Parmjit Kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841271 PARAMJIT KAUR WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
399 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG23080120230369233 10/01/2023 NACHHATAR SINGH 2604010WL018451 NACHHATAR SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841045 NACHHTTAR SINGH ICICI BANK LTD(508534)
400 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG23091220220339481 10/01/2023 NACHHATAR SINGH 2604010WL016935 NACHHATAR SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841047 NACHHTTAR SINGH ICICI BANK LTD(508534)
401 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG23091220220339480 10/01/2023 NACHHATAR SINGH 2604010WL016935 NACHHATAR SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841046 NACHHTTAR SINGH ICICI BANK LTD(508534)
402 PAKHOWAL PB-04-010-027-001/171
(Latala) 		2604010000NRG23091220220339165 10/01/2023 NACHHATAR SINGH 2604010WL016922 NACHHATAR SINGH 00468 UBIN0540587 2256 2256 Processed 08/02/2023 8602841048 NACHHTTAR SINGH ICICI BANK LTD(508534)
403 PAKHOWAL PB-04-010-027-001/177
(Latala) 		2604010000NRG23080120230369234 10/01/2023 AJAIB SINGH 2604010WL018451 AJAIB SINGH 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840881 AJAIB SINGH S/O SH SARDARA SINGH & D. S. UNION BANK OF INDIA(508500)
404 PAKHOWAL PB-04-010-027-001/196
(Latala) 		2604010000NRG23080120230369239 10/01/2023 Manjit Kaur 2604010WL018451 Manjit Kaur 00468 UBIN0540587 564 564 Processed 08/02/2023 8602841171 MANJIT KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
405 PAKHOWAL PB-04-010-027-001/203
(Latala) 		2604010000NRG23080120230369240 10/01/2023 Manjit kaur 2604010WL018451 Manjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841141 MANJIT KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
406 PAKHOWAL PB-04-010-027-001/205
(Latala) 		2604010000NRG23080120230369246 10/01/2023 Gurmit kaur 2604010WL018451 Gurmit kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841205 GURMIT KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
407 PAKHOWAL PB-04-010-027-001/217
(Latala) 		2604010000NRG23080120230369250 10/01/2023 Ranjit kaur 2604010WL018451 Ranjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841204 RANJIT KAUR W/O CHAINCHAL SINGH UNION BANK OF INDIA(508500)
408 PAKHOWAL PB-04-010-027-001/23
(Latala) 		2604010000NRG23080120230369251 10/01/2023 charanjit kaurkk 2604010WL018451 charanjit kaurkk 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841041 CHARANJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
409 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG23080120230369257 10/01/2023 Amandeep kaur 2604010WL018451 Amandeep kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841282 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
410 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG23080120230369265 10/01/2023 Arshdeep kaur 2604010WL018451 Arshdeep kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841286 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
411 PAKHOWAL PB-04-010-027-001/302
(Latala) 		2604010000NRG23080120230369273 10/01/2023 Nachhatar kaur 2604010WL018451 Nachhatar kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841184 NACHHTTAR KAUR ICICI BANK LTD(508534)
412 PAKHOWAL PB-04-010-027-001/306
(Latala) 		2604010000NRG23080120230369281 10/01/2023 Baljinder kaur 2604010WL018451 Baljinder kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841280 BALJINDER KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
413 PAKHOWAL PB-04-010-027-001/315
(Latala) 		2604010000NRG23080120230369286 10/01/2023 Parkash kaur 2604010WL018451 Parkash kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841279 PARKASH KAUR W O MEJAR SINGH UNION BANK OF INDIA(508500)
414 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG23080120230369294 10/01/2023 Payara singh 2604010WL018451 Payara singh 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841278 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
415 PAKHOWAL PB-04-010-027-001/337
(Latala) 		2604010000NRG23080120230369295 10/01/2023 Manjit kaur 2604010WL018451 Manjit kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841183 MANJIT KAUR ICICI BANK LTD(508534)
416 PAKHOWAL PB-04-010-027-001/373
(Latala) 		2604010000NRG23091220220339168 10/01/2023 Gurcharan Singh 2604010WL016922 Gurcharan Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841186 GURCHARAN SINGH ICICI BANK LTD(508534)
417 PAKHOWAL PB-04-010-027-001/373
(Latala) 		2604010000NRG23080120230369301 10/01/2023 Gurcharan Singh 2604010WL018451 Gurcharan Singh 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841185 GURCHARAN SINGH ICICI BANK LTD(508534)
418 PAKHOWAL PB-04-010-027-001/374
(Latala) 		2604010000NRG23080120230369308 10/01/2023 Surjit Singh 2604010WL018451 Surjit Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841182 SURJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
419 PAKHOWAL PB-04-010-027-001/375
(Latala) 		2604010000NRG23080120230369309 10/01/2023 Harpal Kaur 2604010WL018451 Harpal Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841285 HARPAL KAUR ICICI BANK LTD(508534)
420 PAKHOWAL PB-04-010-027-001/38
(Latala) 		2604010000NRG23080120230369315 10/01/2023 BHUPINDER SINGH 2604010WL018451 BHUPINDER SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841256 BHUPINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
421 PAKHOWAL PB-04-010-027-001/382
(Latala) 		2604010000NRG23080120230369316 10/01/2023 Jasvir Kaur 2604010WL018451 Jasvir Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841297 KAMIKAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
422 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG23080120230369326 10/01/2023 BALWANT SINGH 2604010WL018451 BALWANT SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840899 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
423 PAKHOWAL PB-04-010-027-001/4
(Latala) 		2604010000NRG23091220220339169 10/01/2023 BALWANT SINGH 2604010WL016922 BALWANT SINGH 00468 UBIN0540587 2256 2256 Processed 08/02/2023 8602840898 BALWANT SINGH SO SUNGHARH SINGH UNION BANK OF INDIA(508500)
424 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG23091220220339170 10/01/2023 JORA SINGH 2604010WL016922 JORA SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841273 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
425 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG23080120230369331 10/01/2023 JORA SINGH 2604010WL018451 JORA SINGH 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841272 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
426 PAKHOWAL PB-04-010-027-001/68
(Latala) 		2604010000NRG23080120230369335 10/01/2023 BHUPINDER KAUR 2604010WL018451 BHUPINDER KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841265 BHUPINDER KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
427 PAKHOWAL PB-04-010-027-001/70
(Latala) 		2604010000NRG23080120230369338 10/01/2023 KARNAIL SINGH 2604010WL018451 KARNAIL SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841173 KARNAIL SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
428 PAKHOWAL PB-04-010-027-001/70
(Latala) 		2604010000NRG23091220220339171 10/01/2023 KARNAIL SINGH 2604010WL016922 KARNAIL SINGH 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841174 KARNAIL SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
429 PAKHOWAL PB-04-010-027-001/70
(Latala) 		2604010000NRG23091220220339485 10/01/2023 KARNAIL SINGH 2604010WL016935 KARNAIL SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841175 KARNAIL SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
430 PAKHOWAL PB-04-010-027-001/70
(Latala) 		2604010000NRG23091220220339484 10/01/2023 KARNAIL SINGH 2604010WL016935 KARNAIL SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841176 KARNAIL SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
431 PAKHOWAL PB-04-010-027-001/72
(Latala) 		2604010000NRG23080120230369340 10/01/2023 RAJINDER KAUR 2604010WL018451 RAJINDER KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841254 RAJINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
432 PAKHOWAL PB-04-010-027-001/75
(Latala) 		2604010000NRG23080120230369343 10/01/2023 HARDEV KAUR 2604010WL018451 HARDEV KAUR 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841257 HARDEV KAUR W/O MR NASIB SINGH UNION BANK OF INDIA(508500)
433 PAKHOWAL PB-04-010-027-001/80
(Latala) 		2604010000NRG23080120230369346 10/01/2023 SINDER KAUR 2604010WL018451 SINDER KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841255 SINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
434 PAKHOWAL PB-04-010-027-001/91
(Latala) 		2604010000NRG23080120230369349 10/01/2023 Jagsher singh 2604010WL018451 Jagsher singh 00468 UBIN0540587 564 564 Processed 08/02/2023 8602841180 JAGSHER SINGH S/O KARNAIL SINGH S' UNION BANK OF INDIA(508500)
435 PAKHOWAL PB-04-010-027-001/99
(Latala) 		2604010000NRG23080120230369351 10/01/2023 MS SUKHWINDER KAUR 2604010WL018451 MS SUKHWINDER KAUR 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841266 SUKHWINDER KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
436 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG23080120230369614 10/01/2023 HARPAL SINGH 2604010WL018459 HARPAL SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841177 HARPAL SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
437 PAKHOWAL PB-04-010-041-001/103
(Ranguwal) 		2604010000NRG23080120230369615 10/01/2023 HARCHAND SINGH 2604010WL018459 HARCHAND SINGH 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841178 HARCHAND SINGH S/O BASANT SINGH UNION BANK OF INDIA(508500)
438 PAKHOWAL PB-04-010-041-001/103
(Ranguwal) 		2604010000NRG23091220220339265 10/01/2023 HARCHAND SINGH 2604010WL016925 HARCHAND SINGH 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841179 HARCHAND SINGH S/O BASANT SINGH UNION BANK OF INDIA(508500)
439 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG23091220220339266 10/01/2023 Harbans Kaur 2604010WL016925 Harbans Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841195 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
440 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG23091220220339524 10/01/2023 Harbans Kaur 2604010WL016938 Harbans Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841248 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
441 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG23080120230369620 10/01/2023 Harbans Kaur 2604010WL018459 Harbans Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841249 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
442 PAKHOWAL PB-04-010-041-001/111
(Ranguwal) 		2604010000NRG23091220220339526 10/01/2023 JASVIR KAUR 2604010WL016938 JASVIR KAUR 00468 UBIN0540587 564 564 Processed 08/02/2023 8602841043 JASVIR KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
443 PAKHOWAL PB-04-010-041-001/117
(Ranguwal) 		2604010000NRG23091220220339268 10/01/2023 MINA 2604010WL016925 MINA 00468 UBIN0540587 564 564 Processed 08/02/2023 8602841064 MINA WO RAJDEEN UNION BANK OF INDIA(508500)
444 PAKHOWAL PB-04-010-041-001/117
(Ranguwal) 		2604010000NRG23080120230369625 10/01/2023 MINA 2604010WL018459 MINA 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841063 MINA WO RAJDEEN UNION BANK OF INDIA(508500)
445 PAKHOWAL PB-04-010-041-001/119
(Ranguwal) 		2604010000NRG23091220220339269 10/01/2023 Rajwant kaur 2604010WL016925 Rajwant kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841050 RAJWANT KAUR UNION BANK OF INDIA(508500)
446 PAKHOWAL PB-04-010-041-001/119
(Ranguwal) 		2604010000NRG23091220220339530 10/01/2023 Rajwant kaur 2604010WL016938 Rajwant kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841051 RAJWANT KAUR UNION BANK OF INDIA(508500)
447 PAKHOWAL PB-04-010-041-001/119
(Ranguwal) 		2604010000NRG23080120230369789 10/01/2023 Rajwant kaur 2604010WL018464 Rajwant kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841049 RAJWANT KAUR UNION BANK OF INDIA(508500)
448 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG23080120230369630 10/01/2023 BALWINDER KAUR 2604010WL018459 BALWINDER KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841194 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG23091220220339531 10/01/2023 BALWINDER KAUR 2604010WL016938 BALWINDER KAUR 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841193 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
450 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG23080120230369790 10/01/2023 Sukhwinder kaur 2604010WL018464 Sukhwinder kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841054 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
451 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG23091220220339533 10/01/2023 Sukhwinder kaur 2604010WL016938 Sukhwinder kaur 00468 UBIN0540587 564 564 Processed 08/02/2023 8602841055 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
452 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG23091220220339270 10/01/2023 Sukhwinder kaur 2604010WL016925 Sukhwinder kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841056 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
453 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG23091220220339271 10/01/2023 Karamjeet kaur 2604010WL016925 Karamjeet kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841118 KARAMJIT KAUR UNION BANK OF INDIA(508500)
454 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG23091220220339534 10/01/2023 Karamjeet kaur 2604010WL016938 Karamjeet kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841119 KARAMJIT KAUR UNION BANK OF INDIA(508500)
455 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG23080120230369791 10/01/2023 Karamjeet kaur 2604010WL018464 Karamjeet kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841120 KARAMJIT KAUR UNION BANK OF INDIA(508500)
456 PAKHOWAL PB-04-010-041-001/13
(Ranguwal) 		2604010000NRG23091220220339536 10/01/2023 Karamjit Kaur 2604010WL016938 Karamjit Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841189 KARAMJIT KAUR HDFC BANK LTD(607152)
457 PAKHOWAL PB-04-010-041-001/139
(Ranguwal) 		2604010000NRG23091220220339537 10/01/2023 Kulwant kaur 2604010WL016938 Kulwant kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841276 KULWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
458 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG23091220220339543 10/01/2023 Bhagwan singh 2604010WL016938 Bhagwan singh 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841129 BHAGWAN SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
459 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG23091220220339541 10/01/2023 Bhagwan singh 2604010WL016938 Bhagwan singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841130 BHAGWAN SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
460 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG23080120230369639 10/01/2023 Bhagwan singh 2604010WL018459 Bhagwan singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841131 BHAGWAN SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
461 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG23080120230369645 10/01/2023 Nachhatar Kaur 2604010WL018459 Nachhatar Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841206 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
462 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG23091220220339546 10/01/2023 Nachhatar Kaur 2604010WL016938 Nachhatar Kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841208 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
463 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG23091220220339545 10/01/2023 Nachhatar Kaur 2604010WL016938 Nachhatar Kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841207 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
464 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG23080120230369650 10/01/2023 Kulwinder Kaur 2604010WL018459 Kulwinder Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841281 KULWINDER KAUR UNION BANK OF INDIA(508500)
465 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG23080120230369792 10/01/2023 Jasvir Kaur 2604010WL018464 Jasvir Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841284 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
466 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG23080120230369793 10/01/2023 Jagmail Singh 2604010WL018464 Jagmail Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841172 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
467 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG23080120230369794 10/01/2023 Pritam Singh 2604010WL018464 Pritam Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841170 PRITAM SINGH SON OF JOGINDER SINGH UNION BANK OF INDIA(508500)
468 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG23080120230369796 10/01/2023 Harbans singh 2604010WL018464 Harbans singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841277 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
469 PAKHOWAL PB-04-010-041-001/204
(Ranguwal) 		2604010000NRG23080120230369798 10/01/2023 Amandeep Kaur 2604010WL018464 Amandeep Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841283 AMANDEEP KAUR WO SATWINDER SINGH UNION BANK OF INDIA(508500)
470 PAKHOWAL PB-04-010-041-001/31
(Ranguwal) 		2604010000NRG23091220220339282 10/01/2023 Budh Singh 2604010WL016925 Budh Singh 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841253 BUDH SINGH SO SH UJJAGGAR SINGH UNION BANK OF INDIA(508500)
471 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG23091220220339572 10/01/2023 Gurmit Kaur 2604010WL016938 Gurmit Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840974 GURMIT KAUR W O GARIB SINGH UNION BANK OF INDIA(508500)
472 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG23091220220339571 10/01/2023 Gurmit Kaur 2604010WL016938 Gurmit Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840973 GURMIT KAUR W O GARIB SINGH UNION BANK OF INDIA(508500)
473 PAKHOWAL PB-04-010-041-001/34
(Ranguwal) 		2604010000NRG23091220220339283 10/01/2023 JASWINDER KAUR 2604010WL016925 JASWINDER KAUR 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841190 JASWINDER KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
474 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG23091220220339575 10/01/2023 Daljeet Kaur 2604010WL016938 Daljeet Kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841188 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
475 PAKHOWAL PB-04-010-041-001/43
(Ranguwal) 		2604010000NRG23091220220339577 10/01/2023 Dharshan Kaur 2604010WL016938 Dharshan Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841192 DARSHAN KAUR WO SH RANDHIR SINGH UNION BANK OF INDIA(508500)
476 PAKHOWAL PB-04-010-041-001/43
(Ranguwal) 		2604010000NRG23091220220339576 10/01/2023 Dharshan Kaur 2604010WL016938 Dharshan Kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841191 DARSHAN KAUR WO SH RANDHIR SINGH UNION BANK OF INDIA(508500)
477 PAKHOWAL PB-04-010-041-001/55
(Ranguwal) 		2604010000NRG23091220220339580 10/01/2023 MANJIT KAUR 2604010WL016938 MANJIT KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841251 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
478 PAKHOWAL PB-04-010-041-001/55
(Ranguwal) 		2604010000NRG23091220220339285 10/01/2023 MANJIT KAUR 2604010WL016925 MANJIT KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841250 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
479 PAKHOWAL PB-04-010-041-001/55
(Ranguwal) 		2604010000NRG23080120230369801 10/01/2023 MANJIT KAUR 2604010WL018464 MANJIT KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841252 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
480 PAKHOWAL PB-04-010-041-001/6
(Ranguwal) 		2604010000NRG23091220220339581 10/01/2023 MANJIT KAUR 2604010WL016938 MANJIT KAUR 00468 UBIN0540587 846 846 Processed 08/02/2023 8602841262 MANJIT KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
481 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG23091220220339584 10/01/2023 Balbir Kaur 2604010WL016938 Balbir Kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841270 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
482 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG23091220220339582 10/01/2023 Balbir Kaur 2604010WL016938 Balbir Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841269 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
483 PAKHOWAL PB-04-010-041-001/70
(Ranguwal) 		2604010000NRG23091220220339286 10/01/2023 SARABJIT KAUR 2604010WL016925 SARABJIT KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841261 SARABJIT KAUR HDFC BANK LTD(607152)
484 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG23091220220339587 10/01/2023 AMAR KAUR 2604010WL016938 AMAR KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841259 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
485 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG23091220220339287 10/01/2023 AMAR KAUR 2604010WL016925 AMAR KAUR 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602841260 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
486 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG23080120230369802 10/01/2023 AMAR KAUR 2604010WL018464 AMAR KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841258 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
487 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG23080120230369803 10/01/2023 KARAMJEET KAUR 2604010WL018464 KARAMJEET KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841264 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
488 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG23091220220339288 10/01/2023 KARAMJEET KAUR 2604010WL016925 KARAMJEET KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602841263 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
489 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG23091220220339289 10/01/2023 BARJINDER SINGH 2604010WL016925 BARJINDER SINGH 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602841267 BAJINDER SINGH ICICI BANK LTD(508534)
490 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG23091220220339590 10/01/2023 BARJINDER SINGH 2604010WL016938 BARJINDER SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602841268 BAJINDER SINGH ICICI BANK LTD(508534)
491 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG23080120230369804 10/01/2023 Major Singh 2604010WL018464 Major Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840858 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
492 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG23091220220339591 10/01/2023 Major Singh 2604010WL016938 Major Singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840856 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
493 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG23091220220339290 10/01/2023 Major Singh 2604010WL016925 Major Singh 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602840857 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
494 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG23091220220339291 10/01/2023 Jasmel Kaur 2604010WL016925 Jasmel Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602840859 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
495 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG23091220220339593 10/01/2023 Jasmel Kaur 2604010WL016938 Jasmel Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840860 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
496 PAKHOWAL PB-04-010-041-001/91
(Ranguwal) 		2604010000NRG23091220220339292 10/01/2023 Surinderpal Kaur 2604010WL016925 Surinderpal Kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602840975 SURINDERPAL KAUR WO KIRANJIT SINGH UNION BANK OF INDIA(508500)
497 PAKHOWAL PB-04-010-041-001/91
(Ranguwal) 		2604010000NRG23080120230369805 10/01/2023 Surinderpal Kaur 2604010WL018464 Surinderpal Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840976 SURINDERPAL KAUR WO KIRANJIT SINGH UNION BANK OF INDIA(508500)
498 PAKHOWAL PB-04-010-041-001/91
(Ranguwal) 		2604010000NRG23091220220339594 10/01/2023 Surinderpal Kaur 2604010WL016938 Surinderpal Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840861 SURINDERPAL KAUR WO KIRANJIT SINGH UNION BANK OF INDIA(508500)
499 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG23091220220339293 10/01/2023 Baljit Kaur 2604010WL016925 Baljit Kaur 00468 UBIN0540587 1974 1974 Processed 08/02/2023 8602840854 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
500 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG23091220220339597 10/01/2023 Baljit Kaur 2604010WL016938 Baljit Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602840855 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
501 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG23080120230369806 10/01/2023 Baljit Kaur 2604010WL018464 Baljit Kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602840853 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 160740 160740
502 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG23121220220341225 10/01/2023 Komaldeep Kaur 2604010WL017003 Komaldeep Kaur 00468 UBIN0540609 1974 1974 Processed 08/02/2023 8602841287 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 735510 735510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_100123APB_FTO_99124 Bank of Baroda BARB0PAULUD PAU BRANCH 1128
2 PAKHOWAL PB2604010_100123APB_FTO_99124 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 846
3 PAKHOWAL PB2604010_100123APB_FTO_99124 HDFC HDFC0002331 SUDHAR 3384
4 PAKHOWAL PB2604010_100123APB_FTO_99124 HDFC HDFC0003488 PAMAL 6768
5 PAKHOWAL PB2604010_100123APB_FTO_99124 Indian Bank IDIB000M596 Mandi Ahmedgarh 3102
6 PAKHOWAL PB2604010_100123APB_FTO_99124 Indian Overseas Bank IOBA0000197 GUJJARWAL 19176
7 PAKHOWAL PB2604010_100123APB_FTO_99124 Indian Overseas Bank IOBA0000204 BADDOWAL 43992
8 PAKHOWAL PB2604010_100123APB_FTO_99124 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1410
9 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 22842
10 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab & Sind Bank PSIB0000052 PAKHOWAL 9198
11 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab & Sind Bank PSIB0000193 Halwara 3384
12 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1692
13 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab & Sind Bank PSIB0000438 BARUNDI 31062
14 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0000700 MANDI 2256
15 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0019010 MANSURAN 18330
16 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 25662
17 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0092900 RAEKOT 2160
18 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 24816
19 PAKHOWAL PB2604010_100123APB_FTO_99124 Punjab National Bank PUNB0134910 Pakhowal 82706
20 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0010748 RAIKOT 1692
21 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0011913 AHMEDGARH 4512
22 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0013676 JODHAN 29610
23 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0050031 AHMEDGARH 5076
24 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0050213 HALWARA (AFS) 1128
25 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0050422 LOHAT BADDI 97140
26 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0050506 SARABHA 36378
27 PAKHOWAL PB2604010_100123APB_FTO_99124 State Bank of India SBIN0050980 PAKHOWAL 49354
28 PAKHOWAL PB2604010_100123APB_FTO_99124 UCO Bank UCBA0001107 KALAKH 43992
29 PAKHOWAL PB2604010_100123APB_FTO_99124 Union Bank of India UBIN0540587 LATALA 160740
30 PAKHOWAL PB2604010_100123APB_FTO_99124 Union Bank of India UBIN0540609 GHAWADI 1974

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