Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_270623APB_FTO_26896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-006-001/255
(Bhaini Rora) 		2604010000NRG24270620230146641 27/06/2023 Happy Kaur 2604010WL006590 Happy Kaur 00048 BKID0006520 606 606 Processed 14/07/2023 3440193112 HAPPY KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 PAKHOWAL PB-04-010-008-001/158
(Chhappar) 		2604010000NRG24260620230143159 27/06/2023 AMARJIT KAUR 2604010WL006424 AMARJIT KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3440193145 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24260620230143388 27/06/2023 Karnail singh 2604010WL006435 Karnail singh 00078 CNRB0002109 1818 1818 Processed 14/07/2023 3440193495 KARNAIL SINGH CANARA BANK(508532)
SubTotal 1818 1818
4 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24260620230143248 27/06/2023 Karamjit Kaur 2604010WL006429 Karamjit Kaur 00078 CNRB0004605 1818 1818 Processed 14/07/2023 3440193170 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24270620230146569 27/06/2023 Mandeep Kaur 2604010WL006588 Mandeep Kaur 00089 CBIN0283171 1515 1515 Processed 14/07/2023 3440193127 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
6 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24260620230143262 27/06/2023 PARAMJEET KAUR 2604010WL006429 PARAMJEET KAUR 00152 HDFC0002331 1818 1818 Processed 14/07/2023 3440193172 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24260620230143363 27/06/2023 Hardeep Kaur 2604004WL006434 Hardeep Kaur 00152 HDFC0003488 1818 1818 Processed 14/07/2023 3440193171 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
8 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604010000NRG24260620230143334 27/06/2023 satwinder singh 2604010WL006432 satwinder singh 00176 IDIB000M281 1212 1212 Processed 15/07/2023 3440193215 Mr. SATWINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
9 PAKHOWAL PB-04-010-008-001/136
(Chhappar) 		2604010000NRG24260620230143158 27/06/2023 RANJIT KAUR 2604010WL006424 RANJIT KAUR 00176 IDIB000M596 1515 1515 Processed 15/07/2023 3440193174 Mrs. RANJIT KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24260620230143160 27/06/2023 Harpreet kaur 2604010WL006424 Harpreet kaur 00176 IDIB000M596 1515 1515 Processed 15/07/2023 3440193177 Mrs. HARPREET KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/43
(Chhappar) 		2604010000NRG24260620230143161 27/06/2023 BALJIT KAUR 2604010WL006424 BALJIT KAUR 00176 IDIB000M596 1515 1515 Processed 15/07/2023 3440193173 Mrs. BALJIT KAUR INDIAN BANK(607105)
12 PAKHOWAL PB-04-010-008-001/48
(Chhappar) 		2604010000NRG24260620230143162 27/06/2023 KULWANT KAUR 2604010WL006424 KULWANT KAUR 00176 IDIB000M596 1515 1515 Processed 15/07/2023 3440193214 Mrs. KULWANT . KAUR INDIAN BANK(607105)
13 PAKHOWAL PB-04-010-034-001/185
(Nangal Kalan) 		2604010000NRG24260620230143226 27/06/2023 Kiranpal Kaur 2604010WL006427 Kiranpal Kaur 00176 IDIB000M596 606 606 Processed 15/07/2023 3440193175 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
14 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24260620230143230 27/06/2023 Jasveer Kaur 2604010WL006427 Jasveer Kaur 00176 IDIB000M596 303 303 Processed 15/07/2023 3440193176 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 6969 6969
15 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24260620230143274 27/06/2023 Gurjit Kaur 2604010WL006430 Gurjit Kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193292 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
16 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24260620230143276 27/06/2023 PARAMJIT KAUR 2604010WL006430 PARAMJIT KAUR 00177 IOBA0000197 303 303 Processed 14/07/2023 3440193290 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24260620230143277 27/06/2023 RAJINDER KAUR 2604010WL006430 RAJINDER KAUR 00177 IOBA0000197 303 303 Processed 14/07/2023 3440193297 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24260620230143278 27/06/2023 Harjinder Kaur 2604010WL006430 Harjinder Kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193296 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
19 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24260620230143279 27/06/2023 GURMAIL KAUR 2604010WL006430 GURMAIL KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193289 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
20 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24260620230143281 27/06/2023 KULDEEP KAUR 2604010WL006430 KULDEEP KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193299 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24260620230143282 27/06/2023 SURJIT KAUR 2604010WL006430 SURJIT KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193303 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24260620230143283 27/06/2023 VEERPAL KAUR 2604010WL006430 VEERPAL KAUR 00177 IOBA0000197 606 606 Processed 14/07/2023 3440193302 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24260620230143284 27/06/2023 HARJINDER KAUR 2604010WL006430 HARJINDER KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193291 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24260620230143285 27/06/2023 SURINDER KAUR 2604010WL006430 SURINDER KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193300 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24260620230143286 27/06/2023 MANDEEP KAUR 2604010WL006430 MANDEEP KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193301 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24260620230143287 27/06/2023 HARPAL KAUR 2604010WL006430 HARPAL KAUR 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193305 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24260620230143288 27/06/2023 KLAWANTI 2604010WL006430 KLAWANTI 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193304 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24260620230143292 27/06/2023 Surinder Kaur 2604010WL006430 Surinder Kaur 00177 IOBA0000197 606 606 Processed 14/07/2023 3440193262 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24260620230143293 27/06/2023 Malkit kaur 2604010WL006430 Malkit kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193298 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24260620230143294 27/06/2023 Sunita 2604010WL006430 Sunita 00177 IOBA0000197 606 606 Processed 14/07/2023 3440193306 SUNITA . INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24260620230143295 27/06/2023 Paramjit kaur 2604010WL006430 Paramjit kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193259 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24260620230143296 27/06/2023 JAGROOP SINGH 2604010WL006430 JAGROOP SINGH 00177 IOBA0000197 606 606 Processed 14/07/2023 3440193294 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24260620230143297 27/06/2023 MEJOR SINGH 2604010WL006430 MEJOR SINGH 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193261 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24260620230143298 27/06/2023 SURJIT SINGH 2604010WL006430 SURJIT SINGH 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193257 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24260620230143301 27/06/2023 Paramjit kaur 2604010WL006430 Paramjit kaur 00177 IOBA0000197 303 303 Processed 14/07/2023 3440193260 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24260620230143302 27/06/2023 Deepika Chaudhary 2604010WL006430 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 14/07/2023 3440193308 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24260620230143303 27/06/2023 Sukhbir Kaur 2604010WL006430 Sukhbir Kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193258 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24260620230143304 27/06/2023 Amarjit Kaur 2604010WL006430 Amarjit Kaur 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193307 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24260620230143310 27/06/2023 HARDEV SINGH 2604010WL006430 HARDEV SINGH 00177 IOBA0000197 303 303 Processed 14/07/2023 3440193295 HARDEV SINGH ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24260620230143311 27/06/2023 TEJPAL SINGH 2604010WL006430 TEJPAL SINGH 00177 IOBA0000197 909 909 Processed 14/07/2023 3440193293 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
41 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24260620230143355 27/06/2023 GURMAIL KAUR 2604004WL006434 GURMAIL KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193360 GURMEL KAUR ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24260620230143356 27/06/2023 BHUPINDER KAUR 2604004WL006434 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193366 BHUPINDER KAUR ICICI BANK LTD(508534)
43 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24260620230143357 27/06/2023 Baljinder kaur 2604004WL006434 Baljinder kaur 00177 IOBA0000204 606 606 Processed 14/07/2023 3440193343 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24260620230143358 27/06/2023 pawandeep kaur 2604004WL006434 pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193341 PAWANDEEP KAUR HDFC BANK LTD(607152)
45 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24260620230143359 27/06/2023 Gurmeet singh 2604004WL006434 Gurmeet singh 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193310 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24260620230143360 27/06/2023 Shinderpal kaur 2604004WL006434 Shinderpal kaur 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193342 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
47 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24260620230143361 27/06/2023 Amarjeet Singh 2604004WL006434 Amarjeet Singh 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193311 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24260620230143364 27/06/2023 AJAIB SINGH 2604004WL006434 AJAIB SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193309 AJAIB SINGH ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24260620230143366 27/06/2023 HARJINDER KAUR 2604004WL006434 HARJINDER KAUR 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193356 SUKHWINDER SINGH HDFC BANK LTD(607152)
50 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24260620230143367 27/06/2023 VIJAY PAUL 2604004WL006434 VIJAY PAUL 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193358 VIJAY PAL INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24260620230143368 27/06/2023 KAMALJIT KAUR 2604004WL006434 KAMALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193347 KAMALJIT KAUR HDFC BANK LTD(607152)
52 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24260620230143369 27/06/2023 HARMEET SINGH 2604004WL006434 HARMEET SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193348 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
53 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24260620230143370 27/06/2023 HARBANS SINGH 2604004WL006434 HARBANS SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193350 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24260620230143371 27/06/2023 GURMEET KAUR 2604004WL006434 GURMEET KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193362 GURMEET KAUR ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG24260620230143372 27/06/2023 PARAMJIT KAUR 2604004WL006434 PARAMJIT KAUR 00177 IOBA0000204 303 303 Processed 14/07/2023 3440193351 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG24260620230143373 27/06/2023 Mahinder kaur 2604004WL006434 Mahinder kaur 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193353 MOHINDER KAUR ICICI BANK LTD(508534)
57 PAKHOWAL PB-04-004-054-001/8
(Pamal) 		2604004000NRG24260620230143374 27/06/2023 sukhdev singh 2604004WL006434 sukhdev singh 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193359 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
58 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24260620230143375 27/06/2023 AMAR KAUR 2604004WL006434 AMAR KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193354 AMAR KAUR INDIAN OVERSEAS BANK(508541)
59 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24260620230143376 27/06/2023 SUKHMINDER KAUR 2604004WL006434 SUKHMINDER KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193355 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24260620230143377 27/06/2023 PARAMJIT KAUR 2604004WL006434 PARAMJIT KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193357 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24260620230143378 27/06/2023 Mandeep Kaur 2604004WL006434 Mandeep Kaur 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193344 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604010000NRG24270620230146578 27/06/2023 Nirbai Singh 2604010WL006589 Nirbai Singh 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193349 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
63 PAKHOWAL PB-04-004-055-001/104
(Pamali) 		2604004000NRG24260620230143173 27/06/2023 INDERJIT KAUR 2604004WL006426 INDERJIT KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193312 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
64 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24260620230143174 27/06/2023 KULWINDER KAUR 2604004WL006426 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193365 KULWINDER KAUR ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604010000NRG24270620230146579 27/06/2023 JHALMAN SINGH 2604010WL006589 JHALMAN SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193394 JHALMAN SINGH ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG24260620230143176 27/06/2023 Karamjit kaur 2604004WL006426 Karamjit kaur 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193313 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604010000NRG24270620230146580 27/06/2023 Chamkaur singh 2604010WL006589 Chamkaur singh 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193314 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604010000NRG24270620230146581 27/06/2023 BALWINDER SINGH 2604010WL006589 BALWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193345 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24260620230143178 27/06/2023 SURJIT SINGH 2604004WL006426 SURJIT SINGH 00177 IOBA0000204 1818 1818 Rejected 14/07/2023 3440193364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604004000NRG24260620230143179 27/06/2023 GURMEET KAUR 2604004WL006426 GURMEET KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193361 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604010000NRG24270620230146584 27/06/2023 HARBANS SINGH 2604010WL006589 HARBANS SINGH 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193346 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604010000NRG24270620230146585 27/06/2023 JASWINDER SINGH 2604010WL006589 JASWINDER SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193393 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
73 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG24260620230143180 27/06/2023 MANDEEP KAUR 2604004WL006426 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 14/07/2023 3440193352 MANDEEP KAUR ICICI BANK LTD(508534)
74 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG24260620230143181 27/06/2023 KULWANT KAUR 2604004WL006426 KULWANT KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3440193363 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
75 PAKHOWAL PB-04-004-055-001/160
(Pamali) 		2604010000NRG24270620230146582 27/06/2023 Ssurjit Singh 2604010WL006589 Ssurjit Singh 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193149 SURJIT SINGH PUNJAB & SIND BANK(607087)
76 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24260620230143336 27/06/2023 Surinder Kaur 2604010WL006432 Surinder Kaur 00349 PSIB0000048 1515 1515 Processed 14/07/2023 3440193187 SURINDER KAUR PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24260620230143339 27/06/2023 DALJIT KAUR 2604010WL006432 DALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193147 DALJIT KAUR PUNJAB & SIND BANK(607087)
78 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24270620230146592 27/06/2023 Paramjit kaur 2604010WL006589 Paramjit kaur 00349 PSIB0000048 1212 1212 Processed 14/07/2023 3440193158 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24260620230143345 27/06/2023 BALVIR KAUR 2604010WL006432 BALVIR KAUR 00349 PSIB0000048 1515 1515 Processed 14/07/2023 3440193186 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
80 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24260620230143347 27/06/2023 MALKEET KAUR 2604010WL006432 MALKEET KAUR 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193150 MALKIAT KAUR PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24260620230143380 27/06/2023 Harbhajan Kaur 2604010WL006435 Harbhajan Kaur 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193148 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
82 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG24260620230143382 27/06/2023 RAJDEEP KAUR 2604010WL006435 RAJDEEP KAUR 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193156 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
83 PAKHOWAL PB-04-010-042-001/39
(Rattan) 		2604010000NRG24260620230143383 27/06/2023 SUKHDEV KAUR 2604010WL006435 SUKHDEV KAUR 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193154 SUKHDEV KAUR WO JASBEET SINGH PUNJAB & SIND BANK(607087)
84 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24260620230143384 27/06/2023 JARNAIL KAUR 2604010WL006435 JARNAIL KAUR 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193155 JARNAIL KAUR ICICI BANK LTD(508534)
85 PAKHOWAL PB-04-010-042-001/47
(Rattan) 		2604010000NRG24260620230143386 27/06/2023 Kulwant kaur 2604010WL006435 Kulwant kaur 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193152 KULWANT KAUR WOSWARANJIT SINGH PUNJAB & SIND BANK(607087)
86 PAKHOWAL PB-04-010-042-001/55
(Rattan) 		2604010000NRG24260620230143387 27/06/2023 Surjit kaur 2604010WL006435 Surjit kaur 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3440193157 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 PAKHOWAL PB-04-010-042-001/62
(Rattan) 		2604010000NRG24260620230143389 27/06/2023 Charanjit Kaur 2604010WL006435 Charanjit Kaur 00349 PSIB0000048 606 606 Processed 14/07/2023 3440193185 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
88 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG24260620230143392 27/06/2023 Jaspreet Kaur 2604010WL006435 Jaspreet Kaur 00349 PSIB0000048 909 909 Processed 14/07/2023 3440193153 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
89 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24260620230143393 27/06/2023 Lovepreet Kaur 2604010WL006435 Lovepreet Kaur 00349 PSIB0000048 909 909 Processed 14/07/2023 3440193151 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
90 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24270620230146627 27/06/2023 Harpal kaur 2604010WL006590 Harpal kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193188 HARPAL KAUR PUNJAB & SIND BANK(607087)
91 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24270620230146630 27/06/2023 Angrej kaur 2604010WL006590 Angrej kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193456 ANGREJ KAUR ICICI BANK LTD(508534)
92 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24270620230146636 27/06/2023 Kuldeep Singh 2604010WL006590 Kuldeep Singh 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193201 Kuldip Singh PUNJAB & SIND BANK(607087)
93 PAKHOWAL PB-04-010-006-001/261
(Bhaini Rora) 		2604010000NRG24270620230146642 27/06/2023 Dalbara Singh 2604010WL006590 Dalbara Singh 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193189 DARBARA SINGH PUNJAB & SIND BANK(607087)
94 PAKHOWAL PB-04-010-006-001/401
(Bhaini Rora) 		2604010000NRG24260620230143126 27/06/2023 Hardeep Singh 2604010WL006423 Hardeep Singh 00349 PSIB0000052 1818 1818 Processed 14/07/2023 3440193202 HARDEEP SINGH PUNJAB & SIND BANK(607087)
95 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24270620230146651 27/06/2023 Nirmaljeet Kaur 2604010WL006590 Nirmaljeet Kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193203 NIRMALJEET KAUR INDUSIND BANK(607189)
96 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG24260620230143130 27/06/2023 Jaswant kaur 2604010WL006423 Jaswant kaur 00349 PSIB0000052 1818 1818 Processed 14/07/2023 3440193199 JASWANT KAUR PUNJAB & SIND BANK(607087)
97 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24260620230143137 27/06/2023 Sandeep Kaur 2604010WL006423 Sandeep Kaur 00349 PSIB0000052 1818 1818 Processed 14/07/2023 3440193205 SANDEEP KAUR PUNJAB & SIND BANK(607087)
98 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24260620230143328 27/06/2023 PARAMJIT KAUR 2604010WL006431 PARAMJIT KAUR 00349 PSIB0000052 1818 1818 Processed 14/07/2023 3440193193 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24260620230143221 27/06/2023 Paramjit kaur 2604010WL006427 Paramjit kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193198 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
100 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24260620230143222 27/06/2023 Hardeep kaur 2604010WL006427 Hardeep kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193197 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
101 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG24260620230143223 27/06/2023 Kirandeep Kaur 2604010WL006427 Kirandeep Kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193195 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
102 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24260620230143224 27/06/2023 Sukhwinder Kaur 2604010WL006427 Sukhwinder Kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193200 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
103 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24260620230143225 27/06/2023 Amandeep Kaur 2604010WL006427 Amandeep Kaur 00349 PSIB0000052 606 606 Processed 14/07/2023 3440193196 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
104 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24260620230143227 27/06/2023 Amarjit Kaur 2604010WL006427 Amarjit Kaur 00349 PSIB0000052 303 303 Processed 15/07/2023 3440193204 Mrs. AMARJIT KAUR INDIAN BANK(607105)
105 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24260620230143233 27/06/2023 Jasveer kaur 2604010WL006427 Jasveer kaur 00349 PSIB0000052 303 303 Processed 14/07/2023 3440193194 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG24260620230143166 27/06/2023 Varinderpal Singh 2604010WL006425 Varinderpal Singh 00349 PSIB0000052 1515 1515 Processed 14/07/2023 3440193190 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG24270620230146621 27/06/2023 KIrANPAL KAUR 2604010WL006589 KIrANPAL KAUR 00349 PSIB0000052 1515 1515 Processed 14/07/2023 3440193192 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
108 PAKHOWAL PB-04-010-040-001/95
(Rajgarh) 		2604010000NRG24270620230146624 27/06/2023 Paramjit kaur 2604010WL006589 Paramjit kaur 00349 PSIB0000052 303 303 Processed 14/07/2023 3440193191 PARAMJIT KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
109 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24260620230143246 27/06/2023 Manjit Kaur 2604010WL006429 Manjit Kaur 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193247 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
110 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24260620230143249 27/06/2023 Sikandar singh 2604010WL006429 Sikandar singh 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193249 SEKINDER SINGH ICICI BANK LTD(508534)
111 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24260620230143250 27/06/2023 inderjeet singh 2604010WL006429 inderjeet singh 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193256 INDERJEET SINGH PUNJAB & SIND BANK(607087)
112 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24260620230143251 27/06/2023 Kulwant kaur 2604010WL006429 Kulwant kaur 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193250 KULWANT KAUR PUNJAB & SIND BANK(607087)
113 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24260620230143252 27/06/2023 Sukhdev Singh 2604010WL006429 Sukhdev Singh 00349 PSIB0000193 1515 1515 Processed 14/07/2023 3440193245 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24260620230143253 27/06/2023 Amandeep kaur 2604010WL006429 Amandeep kaur 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193246 AMANDEEP KAUR HDFC BANK LTD(607152)
115 PAKHOWAL PB-04-010-048-001/165
(Burj Littan) 		2604010000NRG24260620230143254 27/06/2023 Amandeep kaur 2604010WL006429 Amandeep kaur 00349 PSIB0000193 909 909 Processed 14/07/2023 3440193254 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-048-001/278
(Burj Littan) 		2604010000NRG24260620230143255 27/06/2023 Sukhwinder Kaur 2604010WL006429 Sukhwinder Kaur 00349 PSIB0000193 1515 1515 Processed 14/07/2023 3440193255 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-048-001/33
(Burj Littan) 		2604010000NRG24260620230143257 27/06/2023 SURINDER KAUR 2604010WL006429 SURINDER KAUR 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193252 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
118 PAKHOWAL PB-04-010-048-001/86
(Burj Littan) 		2604010000NRG24260620230143270 27/06/2023 HARBANS KAUR 2604010WL006429 HARBANS KAUR 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193248 HARBANS KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
119 PAKHOWAL PB-04-010-048-001/93
(Burj Littan) 		2604010000NRG24260620230143272 27/06/2023 HARDEEP KAUR 2604010WL006429 HARDEEP KAUR 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3440193253 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAKHOWAL PB-04-010-048-001/97
(Burj Littan) 		2604010000NRG24260620230143273 27/06/2023 Kamlesh 2604010WL006429 Kamlesh 00349 PSIB0000193 303 303 Processed 14/07/2023 3440193251 KAMLESH ICICI BANK LTD(508534)
SubTotal 18786 18786
121 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24260620230143322 27/06/2023 Sandeep singh 2604010WL006431 Sandeep singh 00349 PSIB0000266 1818 1818 Processed 14/07/2023 3440193395 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
122 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24270620230146487 27/06/2023 Jaswinder kaur 2604010WL006586 Jaswinder kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193449 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24270620230146488 27/06/2023 Rajpreet Kaur 2604010WL006586 Rajpreet Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193488 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
124 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24270620230146506 27/06/2023 GURJIT KAUR 2604010WL006587 GURJIT KAUR 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3440193501 GURJIT KAUR ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24270620230146514 27/06/2023 SURJIT KAUR 2604010WL006587 SURJIT KAUR 00349 PSIB0000438 1212 1212 Processed 14/07/2023 3440193400 SURJIT KAUR ICICI BANK LTD(508534)
126 PAKHOWAL PB-04-010-003-001/3
(Barhampur) 		2604010000NRG24270620230146517 27/06/2023 KARAMJIT KAUR 2604010WL006587 KARAMJIT KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193532 KARAMJEET KAUR ICICI BANK LTD(508534)
127 PAKHOWAL PB-04-010-003-001/8
(Barhampur) 		2604010000NRG24270620230146534 27/06/2023 Daljit kaur 2604010WL006587 Daljit kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193537 DALJIT KAUR PUNJAB & SIND BANK(607087)
128 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24270620230146537 27/06/2023 INDERJIT KAUR 2604010WL006587 INDERJIT KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193502 INDERJIT KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24270620230146446 27/06/2023 Lal Singh 2604010WL006582 Lal Singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193496 LAL SINGH PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24270620230146447 27/06/2023 Atma Singh 2604010WL006582 Atma Singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193460 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
131 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24270620230146543 27/06/2023 SARABJIT KAUR 2604010WL006588 SARABJIT KAUR 00349 PSIB0000438 303 303 Processed 14/07/2023 3440193403 SARBJIT KAUR PUNJAB & SIND BANK(607087)
132 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24270620230146548 27/06/2023 Shinder singh 2604010WL006588 Shinder singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193444 SINDER SINGH PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24270620230146550 27/06/2023 Surinder kaur 2604010WL006588 Surinder kaur 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3440193443 SURINDER KAUR PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24270620230146551 27/06/2023 Tej kaur 2604010WL006588 Tej kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193445 TEJ KAUR ICICI BANK LTD(508534)
135 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24270620230146552 27/06/2023 jasvir kaur 2604010WL006588 jasvir kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193452 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24270620230146554 27/06/2023 Harjinder Kaur 2604010WL006588 Harjinder Kaur 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3440193459 HARJINDER KAUR PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24270620230146555 27/06/2023 Jaswant Kaur 2604010WL006588 Jaswant Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193402 JASWANT KAUR PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24270620230146448 27/06/2023 Paramjeet Singh 2604010WL006582 Paramjeet Singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193521 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24270620230146556 27/06/2023 Pritpal Kaur 2604010WL006588 Pritpal Kaur 00349 PSIB0000438 909 909 Processed 14/07/2023 3440193473 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24270620230146557 27/06/2023 JEET SINGH 2604010WL006588 JEET SINGH 00349 PSIB0000438 1212 1212 Processed 14/07/2023 3440193406 JEET SINGH PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24270620230146558 27/06/2023 Ramandeep kaur 2604010WL006588 Ramandeep kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193477 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24270620230146450 27/06/2023 Gurdial Kaur 2604010WL006582 Gurdial Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193409 GURDIAL KAUR PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24270620230146451 27/06/2023 Gyan Kaur 2604010WL006582 Gyan Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193469 GIAN KAUR ICICI BANK LTD(508534)
144 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24270620230146452 27/06/2023 Manjit Kaur 2604010WL006582 Manjit Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193519 MANJIT KAUR PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24270620230146559 27/06/2023 Amarjit Kaur 2604010WL006588 Amarjit Kaur 00349 PSIB0000438 1212 1212 Processed 14/07/2023 3440193520 AMARJIT KAUR PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24270620230146560 27/06/2023 RANVIR KAUR 2604010WL006588 RANVIR KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193474 Ranvir Kaur PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24270620230146561 27/06/2023 MANJEET KAUR 2604010WL006588 MANJEET KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193404 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24270620230146562 27/06/2023 JARNAIL SINGH 2604010WL006588 JARNAIL SINGH 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193407 JARNAIL SINGH ICICI BANK LTD(508534)
149 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24270620230146453 27/06/2023 SARABJIT KAUR 2604010WL006582 SARABJIT KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193405 SARABJIT KAUR PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24270620230146563 27/06/2023 BALVIR KAUR 2604010WL006588 BALVIR KAUR 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193479 BALVIR KAUR PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24270620230146564 27/06/2023 KARAMJIT SINGH 2604010WL006588 KARAMJIT SINGH 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193398 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
152 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24270620230146454 27/06/2023 Mandeep Kaur 2604010WL006582 Mandeep Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193509 MANDEEP KAUR PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-004-001/379
(Barundi) 		2604010000NRG24270620230146565 27/06/2023 Swaranjit Kaur 2604010WL006588 Swaranjit Kaur 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3440193529 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24270620230146567 27/06/2023 Lakhveer Kaur 2604010WL006588 Lakhveer Kaur 00349 PSIB0000438 1212 1212 Processed 14/07/2023 3440193476 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24270620230146568 27/06/2023 Gurmel Kaur 2604010WL006588 Gurmel Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193471 GURMEL KAUR PUNJAB & SIND BANK(607087)
156 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24270620230146455 27/06/2023 Manju Rani 2604010WL006582 Manju Rani 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193513 MANJU RANI PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24270620230146570 27/06/2023 Kuljeet Kaur 2604010WL006588 Kuljeet Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193478 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24270620230146571 27/06/2023 Baljinder Singh so sarman singh 2604010WL006588 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193470 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24270620230146572 27/06/2023 Harjit Kaur 2604010WL006588 Harjit Kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193475 HARJIT KAUR PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24270620230146573 27/06/2023 Ravinder Kaur 2604010WL006588 Ravinder Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193472 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24270620230146574 27/06/2023 Daljit kaur 2604010WL006588 Daljit kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193401 DALJIT KAUR PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24270620230146576 27/06/2023 DARSHAN SINGH 2604010WL006588 DARSHAN SINGH 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193399 DARSHAN SINGH ICICI BANK LTD(508534)
163 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24270620230146577 27/06/2023 sohan singh 2604010WL006588 sohan singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193408 SOHAN SINGH PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24270620230146628 27/06/2023 Charanjit kaur 2604010WL006590 Charanjit kaur 00349 PSIB0000438 303 303 Processed 14/07/2023 3440193454 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-006-001/129
(Bhaini Rora) 		2604010000NRG24270620230146629 27/06/2023 Charanjit kaur 2604010WL006590 Charanjit kaur 00349 PSIB0000438 303 303 Processed 14/07/2023 3440193455 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-006-001/139
(Bhaini Rora) 		2604010000NRG24270620230146631 27/06/2023 Manjit kaur 2604010WL006590 Manjit kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193511 MANJIT KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24270620230146632 27/06/2023 Harbans kaur 2604010WL006590 Harbans kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193463 HARBANS KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-006-001/158
(Bhaini Rora) 		2604010000NRG24270620230146634 27/06/2023 Manjit kaur 2604010WL006590 Manjit kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193512 MANJIT KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-006-001/160
(Bhaini Rora) 		2604010000NRG24270620230146635 27/06/2023 Gurmit kaur 2604010WL006590 Gurmit kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193464 GURMIT KAUR PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-006-001/235
(Bhaini Rora) 		2604010000NRG24270620230146637 27/06/2023 Sarabjit Kaur 2604010WL006590 Sarabjit Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193504 SARABJIT KAUR PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24270620230146638 27/06/2023 Jagjit Singh 2604010WL006590 Jagjit Singh 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193536 JAGJIT SINGH PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-006-001/245
(Bhaini Rora) 		2604010000NRG24270620230146639 27/06/2023 Baljit Kaur 2604010WL006590 Baljit Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193516 BALJIT KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24270620230146640 27/06/2023 Sarabjit Kaur 2604010WL006590 Sarabjit Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193505 SARABJIT KAUR PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24270620230146643 27/06/2023 Harpreet Kaur 2604010WL006590 Harpreet Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193506 HARPREET KAUR PUNJAB & SIND BANK(607087)
175 PAKHOWAL PB-04-010-006-001/389
(Bhaini Rora) 		2604010000NRG24270620230146646 27/06/2023 Harbans Kaur 2604010WL006590 Harbans Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193507 HARBANS KAUR W/O DOGAR SINGH PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-006-001/390
(Bhaini Rora) 		2604010000NRG24270620230146647 27/06/2023 Harpal Kaur 2604010WL006590 Harpal Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193514 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-006-001/392
(Bhaini Rora) 		2604010000NRG24270620230146648 27/06/2023 Sandeep Kaur 2604010WL006590 Sandeep Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193515 SANDEEP KAUR INDUSIND BANK(607189)
178 PAKHOWAL PB-04-010-006-001/397
(Bhaini Rora) 		2604010000NRG24270620230146649 27/06/2023 Mahinder Singh 2604010WL006590 Mahinder Singh 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193517 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
179 PAKHOWAL PB-04-010-006-001/399
(Bhaini Rora) 		2604010000NRG24270620230146650 27/06/2023 Narinder kaur 2604010WL006590 Narinder kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193508 NARINDER KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-006-001/60
(Bhaini Rora) 		2604010000NRG24270620230146653 27/06/2023 Gurmit Kaur 2604010WL006590 Gurmit Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193461 GURMIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
181 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24270620230146656 27/06/2023 Inderjit Kaur 2604010WL006590 Inderjit Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193458 INDERJIT KAUR PUNJAB & SIND BANK(607087)
182 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24270620230146658 27/06/2023 Beant Kaur 2604010WL006590 Beant Kaur 00349 PSIB0000438 606 606 Processed 14/07/2023 3440193522 BEANT KAUR PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24270620230146663 27/06/2023 Rachpal kaur 2604010WL006590 Rachpal kaur 00349 PSIB0000438 606 606 Rejected 14/07/2023 3440193457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24260620230143321 27/06/2023 Malkit Kaur 2604010WL006431 Malkit Kaur 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3440193500 MALKIT KAUR PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG24260620230143172 27/06/2023 Sukhjinder Singh 2604010WL006425 Sukhjinder Singh 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3440193397 SUKHJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82719 82719
186 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24260620230143231 27/06/2023 Ramandeep Kaur 2604010WL006427 Ramandeep Kaur 00349 PSIB0000712 606 606 Processed 14/07/2023 3440193489 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
187 PAKHOWAL PB-04-003-013-001/181
(Khandoor) 		2604003000NRG24260620230143348 27/06/2023 Baljit kaur 2604003WL006433 Baljit kaur 00354 PUNB0009110 606 606 Processed 14/07/2023 3440193208 BALJIT KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-003-013-001/185
(Khandoor) 		2604003000NRG24260620230143349 27/06/2023 DAVINDER KAUR 2604003WL006433 DAVINDER KAUR 00354 PUNB0009110 1212 1212 Processed 14/07/2023 3440193209 DAVINDER KAUR ICICI BANK LTD(508534)
189 PAKHOWAL PB-04-003-013-001/209
(Khandoor) 		2604003000NRG24260620230143350 27/06/2023 AMARJIT KAUR 2604003WL006433 AMARJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/07/2023 3440193206 AMARJEET KAUR ICICI BANK LTD(508534)
190 PAKHOWAL PB-04-003-013-001/281
(Khandoor) 		2604003000NRG24260620230143351 27/06/2023 Manjit singh 2604003WL006433 Manjit singh 00354 PUNB0009110 1818 1818 Processed 14/07/2023 3440193207 MANJIT SINGH ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-003-013-001/371
(Khandoor) 		2604003000NRG24260620230143353 27/06/2023 Manpreet Kaur 2604003WL006433 Manpreet Kaur 00354 PUNB0009110 909 909 Processed 14/07/2023 3440193210 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-004-054-001/281
(Pamal) 		2604004000NRG24260620230143365 27/06/2023 daljit kaur 2604004WL006434 daljit kaur 00354 PUNB0009110 1515 1515 Processed 14/07/2023 3440193178 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
193 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604010000NRG24270620230146583 27/06/2023 Darshan singh 2604010WL006589 Darshan singh 00354 PUNB0019010 1818 1818 Processed 14/07/2023 3440193243 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
194 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24260620230143338 27/06/2023 Manjit kaur 2604010WL006432 Manjit kaur 00354 PUNB0019010 1515 1515 Processed 14/07/2023 3440193238 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
195 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24260620230143342 27/06/2023 Rani kaur 2604010WL006432 Rani kaur 00354 PUNB0019010 1515 1515 Processed 14/07/2023 3440193241 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
196 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24270620230146593 27/06/2023 Surinder kaur 2604010WL006589 Surinder kaur 00354 PUNB0019010 1818 1818 Processed 14/07/2023 3440193237 SURINDER KAUR PUNJAB & SIND BANK(607087)
197 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24260620230143379 27/06/2023 Malkit kaur 2604010WL006435 Malkit kaur 00354 PUNB0019010 1212 1212 Processed 14/07/2023 3440193240 MALKIT KAUR ICICI BANK LTD(508534)
198 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24260620230143381 27/06/2023 GURMEET SINGH 2604010WL006435 GURMEET SINGH 00354 PUNB0019010 1818 1818 Processed 14/07/2023 3440193239 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24260620230143385 27/06/2023 KULWANT KAUR 2604010WL006435 KULWANT KAUR 00354 PUNB0019010 1818 1818 Processed 14/07/2023 3440193242 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
200 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG24260620230143390 27/06/2023 Ranju Devi 2604010WL006435 Ranju Devi 00354 PUNB0019010 909 909 Processed 14/07/2023 3440193244 RANJU W/O GUNI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
201 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24260620230143362 27/06/2023 Sarabjeet Kaur 2604004WL006434 Sarabjeet Kaur 00354 PUNB0034000 1818 1818 Processed 14/07/2023 3440193396 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
202 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24260620230143289 27/06/2023 Amarjit kaur 2604010WL006430 Amarjit kaur 00354 PUNB0118910 303 303 Processed 14/07/2023 3440193450 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24260620230143290 27/06/2023 Harjinder kaur 2604010WL006430 Harjinder kaur 00354 PUNB0118910 909 909 Processed 14/07/2023 3440193446 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
204 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24260620230143307 27/06/2023 Jasvir Kaur 2604010WL006430 Jasvir Kaur 00354 PUNB0118910 606 606 Processed 14/07/2023 3440193524 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
205 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24260620230143312 27/06/2023 RAGHVIR SINGH 2604010WL006430 RAGHVIR SINGH 00354 PUNB0118910 909 909 Rejected 14/07/2023 3440193448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
206 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24270620230146626 27/06/2023 Harjeet kaur 2604010WL006590 Harjeet kaur 00354 PUNB0134910 606 606 Processed 14/07/2023 3440193453 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
207 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24260620230143127 27/06/2023 RANDEEP KAUR 2604010WL006423 RANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193510 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG24270620230146586 27/06/2023 sikander singh 2604010WL006589 sikander singh 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193487 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
209 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24260620230143131 27/06/2023 Kuldip Kaur 2604010WL006423 Kuldip Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193419 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24260620230143133 27/06/2023 Nirmal singh 2604010WL006423 Nirmal singh 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193533 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
211 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24260620230143135 27/06/2023 Mr. GULJAR SINGH 2604010WL006423 Mr. GULJAR SINGH 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193420 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
212 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24260620230143136 27/06/2023 Ranjeet Kaur 2604010WL006423 Ranjeet Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193527 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
213 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG24260620230143138 27/06/2023 Manjit Kaur 2604010WL006423 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193421 MANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
214 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG24260620230143139 27/06/2023 Kuldeep Kaur 2604010WL006423 Kuldeep Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193422 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
215 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG24260620230143140 27/06/2023 RAJ KAUR 2604010WL006423 RAJ KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193423 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
216 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG24260620230143141 27/06/2023 Sunita 2604010WL006423 Sunita 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193424 SUNITA WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
217 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG24260620230143142 27/06/2023 Sarabjit Kaur 2604010WL006423 Sarabjit Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193425 SARABJIT KAUR ICICI BANK LTD(508534)
218 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG24260620230143143 27/06/2023 HARNEK SINGH 2604010WL006423 HARNEK SINGH 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193426 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
219 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24260620230143144 27/06/2023 Binder Kaur 2604010WL006423 Binder Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193427 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24260620230143145 27/06/2023 Sarabjit Kaur 2604010WL006423 Sarabjit Kaur 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193428 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24260620230143146 27/06/2023 Mahinder Kaur 2604010WL006423 Mahinder Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193429 MAHINDER KAUR PUNJAB & SIND BANK(607087)
222 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24260620230143147 27/06/2023 Manjit Kaur 2604010WL006423 Manjit Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193430 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24260620230143148 27/06/2023 Sukhpreet Kaur 2604010WL006423 Sukhpreet Kaur 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193526 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
224 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24260620230143149 27/06/2023 NARJIT KAUR 2604010WL006423 NARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193431 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
225 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24260620230143151 27/06/2023 GURMEL KAUR 2604010WL006423 GURMEL KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193530 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
226 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24260620230143152 27/06/2023 Paramjit Kaur 2604010WL006423 Paramjit Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193437 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
227 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG24260620230143153 27/06/2023 HARJIT KAUR 2604010WL006423 HARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193442 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24260620230143154 27/06/2023 KULDEEP KAUR 2604010WL006423 KULDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193451 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
229 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24260620230143155 27/06/2023 Rachminder kaur 2604010WL006423 Rachminder kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193528 RACHHMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24260620230143156 27/06/2023 Surjit singh 2604010WL006423 Surjit singh 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193466 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
231 PAKHOWAL PB-04-010-034-001/129
(Nangal Kalan) 		2604010000NRG24260620230143217 27/06/2023 Surinder kaur 2604010WL006427 Surinder kaur 00354 PUNB0134910 303 303 Processed 14/07/2023 3440193535 SURINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
232 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24260620230143220 27/06/2023 MANDEEP KAUR 2604010WL006427 MANDEEP KAUR 00354 PUNB0134910 606 606 Processed 14/07/2023 3440193465 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
233 PAKHOWAL PB-04-010-034-001/69
(Nangal Kalan) 		2604010000NRG24260620230143232 27/06/2023 Baljit Kaur 2604010WL006427 Baljit Kaur 00354 PUNB0134910 606 606 Processed 14/07/2023 3440193498 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG24270620230146597 27/06/2023 JASPAL KAUR 2604010WL006589 JASPAL KAUR 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193432 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24270620230146601 27/06/2023 Jasvir Kaur 2604010WL006589 Jasvir Kaur 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193499 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24270620230146602 27/06/2023 Baljit kaur 2604010WL006589 Baljit kaur 00354 PUNB0134910 909 909 Processed 14/07/2023 3440193483 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
237 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG24270620230146603 27/06/2023 Baljinder Kaur 2604010WL006589 Baljinder Kaur 00354 PUNB0134910 909 909 Processed 14/07/2023 3440193485 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-040-001/23
(Rajgarh) 		2604010000NRG24270620230146605 27/06/2023 Charanjit Kaur 2604010WL006589 Charanjit Kaur 00354 PUNB0134910 303 303 Processed 14/07/2023 3440193484 CHARANJIT KAUR WO WO KULWANT PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG24270620230146608 27/06/2023 Mahinder Kaur 2604010WL006589 Mahinder Kaur 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193438 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG24270620230146609 27/06/2023 Chamkaur singh 2604010WL006589 Chamkaur singh 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193486 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24270620230146623 27/06/2023 Dalip Singh 2604010WL006589 Dalip Singh 00354 PUNB0134910 909 909 Processed 14/07/2023 3440193468 DALIP SINGH ICICI BANK LTD(508534)
242 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24270620230146473 27/06/2023 RANJIT KAUR 2604010WL006584 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 14/07/2023 3440193433 RANJIT KAUR ICICI BANK LTD(508534)
243 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24270620230146483 27/06/2023 Sumitra Devi 2604010WL006585 Sumitra Devi 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193540 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
244 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24260620230143247 27/06/2023 Roop Singh 2604010WL006429 Roop Singh 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3440193534 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59388 59388
245 PAKHOWAL PB-04-010-048-001/84
(Burj Littan) 		2604010000NRG24260620230143269 27/06/2023 GURMUKH SINGH 2604010WL006429 GURMUKH SINGH 00415 SBIN0010748 1818 1818 Processed 14/07/2023 3440193126 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
246 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24270620230146511 27/06/2023 Ranjit 2604010WL006587 Ranjit 00415 SBIN0011913 1818 1818 Processed 14/07/2023 3440193518 MISS RANJIT STATE BANK OF INDIA(508548)
247 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24270620230146539 27/06/2023 RAVINDER KAUR 2604010WL006587 RAVINDER KAUR 00415 SBIN0011913 606 606 Processed 14/07/2023 3440193503 RAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
248 PAKHOWAL PB-04-004-055-001/167
(Pamali) 		2604004000NRG24260620230143177 27/06/2023 Paramjeet Kaur 2604004WL006426 Paramjeet Kaur 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193128 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG24260620230143335 27/06/2023 HARDEEP SINGH 2604010WL006432 HARDEEP SINGH 00415 SBIN0013676 1515 1515 Processed 14/07/2023 3440193317 HARDEEP SINGH PUNJAB & SIND BANK(607087)
250 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24260620230143337 27/06/2023 HARNEK SINGH 2604010WL006432 HARNEK SINGH 00415 SBIN0013676 1515 1515 Processed 14/07/2023 3440193286 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
251 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24260620230143340 27/06/2023 Manjeet Kaur 2604010WL006432 Manjeet Kaur 00415 SBIN0013676 909 909 Rejected 14/07/2023 3440193125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24260620230143343 27/06/2023 JEET SINGH 2604010WL006432 JEET SINGH 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193315 JIT SINGH ICICI BANK LTD(508534)
253 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24260620230143344 27/06/2023 CHARANJIT KAUR 2604010WL006432 CHARANJIT KAUR 00415 SBIN0013676 1212 1212 Processed 14/07/2023 3440193288 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-010-022-001/182
(Jodhan) 		2604010000NRG24270620230146587 27/06/2023 NIRMAL SINGH 2604010WL006589 NIRMAL SINGH 00415 SBIN0013676 1515 1515 Processed 14/07/2023 3440193410 NIRMAL SINGH PUNJAB & SIND BANK(607087)
255 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24270620230146588 27/06/2023 KARAMJIT KAUR 2604010WL006589 KARAMJIT KAUR 00415 SBIN0013676 1212 1212 Processed 14/07/2023 3440193123 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
256 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24270620230146589 27/06/2023 FOOL SINGH 2604010WL006589 FOOL SINGH 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193316 MR FOOL SINGH STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG24270620230146590 27/06/2023 JASVIR KAUR 2604010WL006589 JASVIR KAUR 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193287 JASVIR KAUR ICICI BANK LTD(508534)
258 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24270620230146594 27/06/2023 Harjeet singh 2604010WL006589 Harjeet singh 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193525 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
259 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24270620230146595 27/06/2023 Kulwant kaur 2604010WL006589 Kulwant kaur 00415 SBIN0013676 1515 1515 Processed 14/07/2023 3440193467 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
260 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24270620230146596 27/06/2023 HARPAL KAUR 2604010WL006589 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193318 MR HARPAL KAUR STATE BANK OF INDIA(508548)
261 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24260620230143346 27/06/2023 HARPAL KAUR 2604010WL006432 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3440193124 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
262 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24270620230146544 27/06/2023 GURINDER SINGH 2604010WL006588 GURINDER SINGH 00415 SBIN0050031 1818 1818 Processed 14/07/2023 3440193103 GURINDER SINGH ICICI BANK LTD(508534)
263 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24270620230146545 27/06/2023 HARBANS KAUR 2604010WL006588 HARBANS KAUR 00415 SBIN0050031 1818 1818 Processed 14/07/2023 3440193100 HARBANS KAUR ICICI BANK LTD(508534)
264 PAKHOWAL PB-04-010-004-001/229
(Barundi) 		2604010000NRG24270620230146546 27/06/2023 GURMEET KAUR 2604010WL006588 GURMEET KAUR 00415 SBIN0050031 1818 1818 Processed 14/07/2023 3440193099 GURMEET KAUR ICICI BANK LTD(508534)
265 PAKHOWAL PB-04-010-004-001/234
(Barundi) 		2604010000NRG24270620230146547 27/06/2023 MUKHTIAR KAUR 2604010WL006588 MUKHTIAR KAUR 00415 SBIN0050031 1818 1818 Processed 14/07/2023 3440193122 MUKHTIAR KAUR ICICI BANK LTD(508534)
266 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24270620230146549 27/06/2023 BALVIR SINGH 2604010WL006588 BALVIR SINGH 00415 SBIN0050031 1818 1818 Processed 14/07/2023 3440193133 BALVIR SINGH PUNJAB & SIND BANK(607087)
267 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24270620230146566 27/06/2023 RAJWINDER KAUR 2604010WL006588 RAJWINDER KAUR 00415 SBIN0050031 1515 1515 Processed 14/07/2023 3440193097 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
268 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG24260620230143256 27/06/2023 Balwinder Kaur 2604010WL006429 Balwinder Kaur 00415 SBIN0050159 1818 1818 Processed 14/07/2023 3440193212 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
269 PAKHOWAL PB-04-010-048-001/89
(Burj Littan) 		2604010000NRG24260620230143271 27/06/2023 BALVIR SINGH 2604010WL006429 BALVIR SINGH 00415 SBIN0050213 1818 1818 Processed 14/07/2023 3440193121 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
270 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24270620230146486 27/06/2023 LAKHVIR KAUR 2604010WL006586 LAKHVIR KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193217 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24270620230146490 27/06/2023 KULWANT KAUR 2604010WL006586 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193383 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24270620230146491 27/06/2023 SURJAN SINGH 2604010WL006586 SURJAN SINGH 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193386 SURJAN SINGH PUNJAB & SIND BANK(607087)
273 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24270620230146492 27/06/2023 KIRNA 2604010WL006586 KIRNA 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193385 MRS KIRNA WO DILSHAD MUHANMAD STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24270620230146493 27/06/2023 SUKHDEV KAUR 2604010WL006586 SUKHDEV KAUR 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193384 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG24270620230146494 27/06/2023 JASVIR KAUR 2604010WL006586 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193388 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24270620230146495 27/06/2023 SADIQNA 2604010WL006586 SADIQNA 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193134 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24270620230146496 27/06/2023 Karamjit kaur 2604010WL006586 Karamjit kaur 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193137 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24270620230146497 27/06/2023 Kulwinder kaur 2604010WL006586 Kulwinder kaur 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193143 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
279 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG24270620230146498 27/06/2023 Pardeep kaur 2604010WL006586 Pardeep kaur 00415 SBIN0050422 909 909 Processed 14/07/2023 3440193142 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24270620230146499 27/06/2023 KULWANT KAUR 2604010WL006587 KULWANT KAUR 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193098 KULWANT KAUR ICICI BANK LTD(508534)
281 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24270620230146501 27/06/2023 Bhajan kaur 2604010WL006587 Bhajan kaur 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193226 BHAJAN KAUR ICICI BANK LTD(508534)
282 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24270620230146502 27/06/2023 Sunita 2604010WL006587 Sunita 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193114 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24270620230146503 27/06/2023 Seelo 2604010WL006587 Seelo 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193136 SEELO ICICI BANK LTD(508534)
284 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24270620230146504 27/06/2023 Rano 2604010WL006587 Rano 00415 SBIN0050422 606 606 Processed 14/07/2023 3440193283 RANO PUNJAB & SIND BANK(607087)
285 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24270620230146505 27/06/2023 Jaswant kaur 2604010WL006587 Jaswant kaur 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193320 JASWANT KAUR ICICI BANK LTD(508534)
286 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24270620230146507 27/06/2023 JARNAIL SINGH 2604010WL006587 JARNAIL SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193101 JARNAIL SINGH ICICI BANK LTD(508534)
287 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24270620230146509 27/06/2023 Akbar khan 2604010WL006587 Akbar khan 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193135 AKBAR KHAN ICICI BANK LTD(508534)
288 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24270620230146508 27/06/2023 reena 2604010WL006587 reena 00415 SBIN0050422 909 909 Processed 14/07/2023 3440193387 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24270620230146512 27/06/2023 Mrs. KULWANT KAUR 2604010WL006587 Mrs. KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193231 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-003-001/24
(Barhampur) 		2604010000NRG24270620230146515 27/06/2023 JASVIR KAUR 2604010WL006587 JASVIR KAUR 00415 SBIN0050422 909 909 Processed 14/07/2023 3440193233 JASVIR KAUR PUNJAB & SIND BANK(607087)
291 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24270620230146516 27/06/2023 Mrs. MANTAE 2604010WL006587 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193227 MANTEY ICICI BANK LTD(508534)
292 PAKHOWAL PB-04-010-003-001/30
(Barhampur) 		2604010000NRG24270620230146518 27/06/2023 CHARANJIT KAUR 2604010WL006587 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193119 CHARANJIT KAUR ICICI BANK LTD(508534)
293 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24270620230146519 27/06/2023 KARAMJIT KAUR 2604010WL006587 KARAMJIT KAUR 00415 SBIN0050422 303 303 Processed 14/07/2023 3440193223 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
294 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24270620230146520 27/06/2023 BALJIT KAUR 2604010WL006587 BALJIT KAUR 00415 SBIN0050422 303 303 Processed 14/07/2023 3440193229 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24270620230146521 27/06/2023 KULWANT KAUR 2604010WL006587 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193232 KULWANT KAUR ICICI BANK LTD(508534)
296 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24270620230146522 27/06/2023 sandeep kaur 2604010WL006587 sandeep kaur 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193281 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
297 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24270620230146524 27/06/2023 BALJIT KAUR 2604010WL006587 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193230 BALJIT KAUR ICICI BANK LTD(508534)
298 PAKHOWAL PB-04-010-003-001/52
(Barhampur) 		2604010000NRG24270620230146525 27/06/2023 Mrs. SUNITA 2604010WL006587 Mrs. SUNITA 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193265 MRS SUNITA STATE BANK OF INDIA(508548)
299 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24270620230146526 27/06/2023 MOTHU SINGH 2604010WL006587 MOTHU SINGH 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193236 MR MOTHU SINGH STATE BANK OF INDIA(508548)
300 PAKHOWAL PB-04-010-003-001/58
(Barhampur) 		2604010000NRG24270620230146527 27/06/2023 JASVIR BAGAM 2604010WL006587 JASVIR BAGAM 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193234 JASVIR BAGAM ICICI BANK LTD(508534)
301 PAKHOWAL PB-04-010-003-001/6
(Barhampur) 		2604010000NRG24270620230146528 27/06/2023 Rajvir kaur 2604010WL006587 Rajvir kaur 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193216 RAJVIR KUAR ICICI BANK LTD(508534)
302 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24270620230146529 27/06/2023 HARBANS SINGH 2604010WL006587 HARBANS SINGH 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193263 HARBANS SINGH ICICI BANK LTD(508534)
303 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24270620230146530 27/06/2023 Manjeet kaur 2604010WL006587 Manjeet kaur 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193235 MANJEET KAUR ICICI BANK LTD(508534)
304 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24270620230146532 27/06/2023 Beant kaur 2604010WL006587 Beant kaur 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3440193282 BEANT KAUR ICICI BANK LTD(508534)
305 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24270620230146533 27/06/2023 PRAVEEN 2604010WL006587 PRAVEEN 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193225 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
306 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24270620230146535 27/06/2023 MANJIDO 2604010WL006587 MANJIDO 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3440193267 MAJIDAN ICICI BANK LTD(508534)
307 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24270620230146536 27/06/2023 Manjit kaur 2604010WL006587 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193228 MANJIT KAUR ICICI BANK LTD(508534)
308 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24270620230146538 27/06/2023 MALKIT 2604010WL006587 MALKIT 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193111 MALKIT ICICI BANK LTD(508534)
309 PAKHOWAL PB-04-010-003-001/90
(Barhampur) 		2604010000NRG24270620230146540 27/06/2023 MAJIDEN 2604010WL006587 MAJIDEN 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193264 MAJIDAN ICICI BANK LTD(508534)
310 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24270620230146542 27/06/2023 Harbant Singh 2604010WL006588 Harbant Singh 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3440193120 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 60903 60903
311 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24260620230143324 27/06/2023 Jarnail kaur 2604010WL006431 Jarnail kaur 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3440193139 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
312 PAKHOWAL PB-04-010-035-001/102
(Nangal Khurd) 		2604010000NRG24260620230143164 27/06/2023 Jaswant Kaur 2604010WL006425 Jaswant Kaur 00415 SBIN0050506 909 909 Processed 14/07/2023 3440193219 JASWANT KAUR ICICI BANK LTD(508534)
313 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24260620230143165 27/06/2023 Fakir Singh 2604010WL006425 Fakir Singh 00415 SBIN0050506 1818 1818 Rejected 14/07/2023 3440193321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PAKHOWAL PB-04-010-035-001/120
(Nangal Khurd) 		2604010000NRG24260620230143167 27/06/2023 Mukand Singh 2604010WL006425 Mukand Singh 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193222 MR MAKUND SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-035-001/162
(Nangal Khurd) 		2604010000NRG24260620230143168 27/06/2023 SATJINDER KAUR 2604010WL006425 SATJINDER KAUR 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3440193322 SATWINDER KAUR HDFC BANK LTD(607152)
316 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24270620230146466 27/06/2023 Mrs. KULDEEP KAUR 2604010WL006584 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193271 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24270620230146467 27/06/2023 GURJIVAN KAUR 2604010WL006584 GURJIVAN KAUR 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3440193272 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
318 PAKHOWAL PB-04-010-043-001/136
(Sarabha) 		2604010000NRG24270620230146468 27/06/2023 Avtar singh 2604010WL006584 Avtar singh 00415 SBIN0050506 303 303 Processed 14/07/2023 3440193140 MR AVTAR SINGH STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24270620230146469 27/06/2023 RANJIT KAUR 2604010WL006584 RANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 14/07/2023 3440193276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24270620230146470 27/06/2023 BHINDER KAUR 2604010WL006584 BHINDER KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193273 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
321 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24270620230146471 27/06/2023 PARAMJIT KAUR 2604010WL006584 PARAMJIT KAUR 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3440193275 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24270620230146472 27/06/2023 CHARANJIT KAUR 2604010WL006584 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 14/07/2023 3440193274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24260620230143236 27/06/2023 Mrs. PARAMJIT KAUR 2604010WL006428 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193279 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24260620230143237 27/06/2023 Mrs. BALJIT KAUR 2604010WL006428 Mrs. BALJIT KAUR 00415 SBIN0050506 303 303 Processed 14/07/2023 3440193277 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG24260620230143238 27/06/2023 CHARANJIT SINGH 2604010WL006428 CHARANJIT SINGH 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193284 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
326 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24260620230143239 27/06/2023 SUKHWINDER KAUR 2604010WL006428 SUKHWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193285 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
327 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24260620230143240 27/06/2023 Mrs. GURMIT KAUR 2604010WL006428 Mrs. GURMIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193278 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-043-001/226
(Sarabha) 		2604010000NRG24260620230143241 27/06/2023 JASVIR KAUR 2604010WL006428 JASVIR KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193325 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24260620230143242 27/06/2023 RAJWINDER KAUR 2604010WL006428 RAJWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3440193332 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24260620230143243 27/06/2023 Sadhu singh 2604010WL006428 Sadhu singh 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193218 MR SADHU SINGH STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24260620230143244 27/06/2023 GURMAIL KAUR 2604010WL006428 GURMAIL KAUR 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3440193380 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
332 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24260620230143245 27/06/2023 BALWANT KAUR 2604010WL006428 BALWANT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193331 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
333 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24270620230146474 27/06/2023 Mr. DARSHAN SINGH 2604010WL006585 Mr. DARSHAN SINGH 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193221 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
334 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24270620230146475 27/06/2023 PRITAM KAUR 2604010WL006585 PRITAM KAUR 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3440193266 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24270620230146477 27/06/2023 SEWAVATI 2604010WL006585 SEWAVATI 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3440193115 MRS SEWAVATI STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24270620230146478 27/06/2023 Rinku Devi 2604010WL006585 Rinku Devi 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193116 MRS RINKU DEVI STATE BANK OF INDIA(508548)
337 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24270620230146479 27/06/2023 Neelu devi 2604010WL006585 Neelu devi 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193144 MRS NEELU DEVI STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24270620230146480 27/06/2023 Skina Devi 2604010WL006585 Skina Devi 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193118 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
339 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24270620230146482 27/06/2023 Nazar Singh 2604010WL006585 Nazar Singh 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193179 MR NAZAR SINGH STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24270620230146484 27/06/2023 Champa Devi 2604010WL006585 Champa Devi 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3440193117 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 46965 46965
341 PAKHOWAL PB-04-010-006-001/105
(Bhaini Rora) 		2604010000NRG24270620230146625 27/06/2023 Charanjit Kaur 2604010WL006590 Charanjit Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193381 CHARANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
342 PAKHOWAL PB-04-010-006-001/156
(Bhaini Rora) 		2604010000NRG24270620230146633 27/06/2023 Amarjit kaur 2604010WL006590 Amarjit kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193382 AMARJIT KAUR ICICI BANK LTD(508534)
343 PAKHOWAL PB-04-010-006-001/27
(Bhaini Rora) 		2604010000NRG24270620230146644 27/06/2023 KULWINDER KAUR 2604010WL006590 KULWINDER KAUR 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193377 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-006-001/59
(Bhaini Rora) 		2604010000NRG24270620230146652 27/06/2023 Nachttar Singh 2604010WL006590 Nachttar Singh 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193181 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-006-001/61
(Bhaini Rora) 		2604010000NRG24270620230146654 27/06/2023 Gurmel Singh 2604010WL006590 Gurmel Singh 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193379 GURMAIL SINGH ICICI BANK LTD(508534)
346 PAKHOWAL PB-04-010-006-001/62
(Bhaini Rora) 		2604010000NRG24270620230146655 27/06/2023 Mrs. VIDYA 2604010WL006590 Mrs. VIDYA 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193333 VIDYA PUNJAB & SIND BANK(607087)
347 PAKHOWAL PB-04-010-006-001/69
(Bhaini Rora) 		2604010000NRG24270620230146657 27/06/2023 Mrs. MUKHTIAR KAUR 2604010WL006590 Mrs. MUKHTIAR KAUR 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193373 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
348 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24270620230146659 27/06/2023 Mrs. HARBANS KAUR 2604010WL006590 Mrs. HARBANS KAUR 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193378 HARBANS KAUR PUNJAB & SIND BANK(607087)
349 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24270620230146660 27/06/2023 Kuldip Kaur 2604010WL006590 Kuldip Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193375 KULDEEP KAUR PUNJAB & SIND BANK(607087)
350 PAKHOWAL PB-04-010-006-001/85
(Bhaini Rora) 		2604010000NRG24270620230146661 27/06/2023 BALJIT KAUR 2604010WL006590 BALJIT KAUR 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193374 BALJIT KAUR D/O RAULA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
351 PAKHOWAL PB-04-010-006-001/93
(Bhaini Rora) 		2604010000NRG24270620230146662 27/06/2023 Mr. LACHHMAN SINGH 2604010WL006590 Mr. LACHHMAN SINGH 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193376 SHRI LACHHMAN SINGH STATE BANK OF INDIA(508548)
352 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24260620230143128 27/06/2023 Jasveer kaur 2604010WL006423 Jasveer kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193391 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
353 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24260620230143129 27/06/2023 Shinder kaur 2604010WL006423 Shinder kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193141 MRS SINDER KAUR STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24260620230143132 27/06/2023 Jagdev singh 2604010WL006423 Jagdev singh 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193213 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24260620230143134 27/06/2023 Charnjit Kaur 2604010WL006423 Charnjit Kaur 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3440193130 Charanjeet Kaur PUNJAB & SIND BANK(607087)
356 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24260620230143150 27/06/2023 SURJIT SINGH 2604010WL006423 SURJIT SINGH 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193319 MR SURJIT SINGH STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24260620230143157 27/06/2023 Baljeet singh 2604010WL006423 Baljeet singh 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193220 MR BALJIT SINGH STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24260620230143314 27/06/2023 Shri FAKIRIA SINGH 2604010WL006431 Shri FAKIRIA SINGH 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193323 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
359 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24260620230143315 27/06/2023 Ranjodh Singh 2604010WL006431 Ranjodh Singh 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193224 MR RANJODH SINGH STATE BANK OF INDIA(508548)
360 PAKHOWAL PB-04-010-019-001/145
(Jand) 		2604010000NRG24260620230143316 27/06/2023 Sandeep kaur 2604010WL006431 Sandeep kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193138 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-019-001/169
(Jand) 		2604010000NRG24260620230143317 27/06/2023 Amarjit Kaur 2604010WL006431 Amarjit Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193389 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
362 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24260620230143325 27/06/2023 KULWINDER KAUR 2604010WL006431 KULWINDER KAUR 00415 SBIN0050980 1515 1515 Rejected 14/07/2023 3440193372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24260620230143326 27/06/2023 Mr. BAHADAR SINGH 2604010WL006431 Mr. BAHADAR SINGH 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193327 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
364 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24260620230143329 27/06/2023 Mrs. BALJIT KAUR 2604010WL006431 Mrs. BALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193329 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
365 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24260620230143330 27/06/2023 LAVPREET KAUR 2604010WL006431 LAVPREET KAUR 00415 SBIN0050980 909 909 Processed 14/07/2023 3440193324 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
366 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24260620230143331 27/06/2023 Mrs. CHARANJIT KAUR 2604010WL006431 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193330 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
367 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24260620230143332 27/06/2023 Mrs. GARMIT KAUR 2604010WL006431 Mrs. GARMIT KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193326 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
368 PAKHOWAL PB-04-010-019-001/99
(Jand) 		2604010000NRG24260620230143333 27/06/2023 Mrs. CHARANJIT KAUR 2604010WL006431 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193328 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
369 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24260620230143216 27/06/2023 Manjit Kaur 2604010WL006427 Manjit Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG24260620230143218 27/06/2023 Sarabjit Kaur 2604010WL006427 Sarabjit Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193096 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24260620230143228 27/06/2023 Ratan Singh 2604010WL006427 Ratan Singh 00415 SBIN0050980 303 303 Processed 14/07/2023 3440193268 MR RATAN SINGH STATE BANK OF INDIA(508548)
372 PAKHOWAL PB-04-010-034-001/81
(Nangal Kalan) 		2604010000NRG24260620230143234 27/06/2023 Gurmail Kaur 2604010WL006427 Gurmail Kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193270 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
373 PAKHOWAL PB-04-010-034-001/90
(Nangal Kalan) 		2604010000NRG24260620230143235 27/06/2023 BALJIT KAUR 2604010WL006427 BALJIT KAUR 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193269 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
374 PAKHOWAL PB-04-010-035-001/1
(Nangal Khurd) 		2604010000NRG24260620230143163 27/06/2023 Sarvan Singh 2604010WL006425 Sarvan Singh 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3440193280 MR SARVAN SINGH STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24260620230143169 27/06/2023 GURPREET KAUR 2604010WL006425 GURPREET KAUR 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3440193113 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
376 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24270620230146598 27/06/2023 MANPREET KAUR 2604010WL006589 MANPREET KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193129 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
377 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24270620230146599 27/06/2023 Rajpal Kaur 2604010WL006589 Rajpal Kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193368 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
378 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24270620230146604 27/06/2023 KULDEEP SINGH 2604010WL006589 KULDEEP SINGH 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193371 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
379 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24270620230146606 27/06/2023 Jasvir Kaur 2604010WL006589 Jasvir Kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193335 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
380 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24270620230146607 27/06/2023 Parmjit Kaur 2604010WL006589 Parmjit Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193336 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
381 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24270620230146610 27/06/2023 Paramjit Kaur 2604010WL006589 Paramjit Kaur 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3440193339 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24270620230146611 27/06/2023 Gurmeet Kaur 2604010WL006589 Gurmeet Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193367 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
383 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24270620230146612 27/06/2023 Charanjit Kaur 2604010WL006589 Charanjit Kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193338 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
384 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24270620230146613 27/06/2023 Kundan Kaur 2604010WL006589 Kundan Kaur 00415 SBIN0050980 1818 1818 Rejected 14/07/2023 3440193337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24270620230146614 27/06/2023 Jaswinder Kaur 2604010WL006589 Jaswinder Kaur 00415 SBIN0050980 909 909 Processed 14/07/2023 3440193370 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG24270620230146615 27/06/2023 Baljit Kaur 2604010WL006589 Baljit Kaur 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3440193340 BALJIT KAUR PUNJAB & SIND BANK(607087)
387 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24270620230146616 27/06/2023 Manjit Kaur 2604010WL006589 Manjit Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193390 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
388 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24270620230146617 27/06/2023 BALJIT KAUR 2604010WL006589 BALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193107 BALJIT KAUR PUNJAB & SIND BANK(607087)
389 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24270620230146618 27/06/2023 JAGTAR SINGH 2604010WL006589 JAGTAR SINGH 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193109 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
390 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG24270620230146619 27/06/2023 HARBANS KAUR 2604010WL006589 HARBANS KAUR 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193106 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG24270620230146620 27/06/2023 RANI 2604010WL006589 RANI 00415 SBIN0050980 606 606 Processed 14/07/2023 3440193108 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
392 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24270620230146622 27/06/2023 Manjit Kaur 2604010WL006589 Manjit Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193392 MANJIT KAUR PUNJAB & SIND BANK(607087)
393 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24270620230146481 27/06/2023 Jaspal singh 2604010WL006585 Jaspal singh 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193180 MR JASPAL SINGH STATE BANK OF INDIA(508548)
394 PAKHOWAL PB-04-010-048-001/56
(Burj Littan) 		2604010000NRG24260620230143259 27/06/2023 BALWINDER KAUR 2604010WL006429 BALWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193105 BALWINDER KAUR PUNJAB & SIND BANK(607087)
395 PAKHOWAL PB-04-010-048-001/57
(Burj Littan) 		2604010000NRG24260620230143260 27/06/2023 BALJINDER KAUR 2604010WL006429 BALJINDER KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193182 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAKHOWAL PB-04-010-048-001/59
(Burj Littan) 		2604010000NRG24260620230143261 27/06/2023 SARABJIT KAUR 2604010WL006429 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193211 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
397 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG24260620230143263 27/06/2023 Kewal Singh 2604010WL006429 Kewal Singh 00415 SBIN0050980 909 909 Processed 14/07/2023 3440193334 KEWAL SINGH ICICI BANK LTD(508534)
398 PAKHOWAL PB-04-010-048-001/62
(Burj Littan) 		2604010000NRG24260620230143264 27/06/2023 PARAMJEET KAUR 2604010WL006429 PARAMJEET KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3440193104 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-048-001/64
(Burj Littan) 		2604010000NRG24260620230143265 27/06/2023 SUKHWINDER KAUR 2604010WL006429 SUKHWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193184 SUKHWINDER KAUR ICICI BANK LTD(508534)
400 PAKHOWAL PB-04-010-048-001/65
(Burj Littan) 		2604010000NRG24260620230143266 27/06/2023 KULDEEP KAUR 2604010WL006429 KULDEEP KAUR 00415 SBIN0050980 909 909 Processed 14/07/2023 3440193183 KULDEEP KAUR ICICI BANK LTD(508534)
401 PAKHOWAL PB-04-010-048-001/74
(Burj Littan) 		2604010000NRG24260620230143267 27/06/2023 KARAMJIT KAUR 2604010WL006429 KARAMJIT KAUR 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193102 KARAMJIT KAUR ICICI BANK LTD(508534)
402 PAKHOWAL PB-04-010-048-001/81
(Burj Littan) 		2604010000NRG24260620230143268 27/06/2023 RAJ SINGH 2604010WL006429 RAJ SINGH 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3440193110 RAJ SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 79992 79992
403 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24260620230143182 27/06/2023 GURPREET KAUR 2604010WL006427 GURPREET KAUR 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193439 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
404 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24260620230143183 27/06/2023 MOHINDER SINGH 2604010WL006427 MOHINDER SINGH 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193523 MOHINDER SINGH UCO BANK(607066)
405 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24260620230143184 27/06/2023 Kirandeep kaur 2604010WL006427 Kirandeep kaur 00462 UCBA0001107 606 606 Processed 14/07/2023 3440193447 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
406 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24260620230143186 27/06/2023 Baljit kaur 2604010WL006427 Baljit kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193462 BALJIT KAUR UCO BANK(607066)
407 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24260620230143188 27/06/2023 Kulvinder singh 2604010WL006427 Kulvinder singh 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193482 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
408 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24260620230143189 27/06/2023 MANJIT KAUR 2604010WL006427 MANJIT KAUR 00462 UCBA0001107 909 909 Processed 14/07/2023 3440193440 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
409 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24260620230143190 27/06/2023 Surja 2604010WL006427 Surja 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193481 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
410 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24260620230143191 27/06/2023 Amandeep singh 2604010WL006427 Amandeep singh 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193480 AMANDEEP SINGH UCO BANK(607066)
411 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG24260620230143192 27/06/2023 Baljit Kaur 2604010WL006427 Baljit Kaur 00462 UCBA0001107 303 303 Processed 14/07/2023 3440193490 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
412 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24260620230143193 27/06/2023 CHARANJIT KAUR 2604010WL006427 CHARANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193441 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
413 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24260620230143194 27/06/2023 Karamjit kaur 2604010WL006427 Karamjit kaur 00462 UCBA0001107 1818 1818 Rejected 14/07/2023 3440193491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24260620230143196 27/06/2023 Jaspreet Kaur 2604010WL006427 Jaspreet Kaur 00462 UCBA0001107 303 303 Processed 14/07/2023 3440193497 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
415 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24260620230143198 27/06/2023 MANPREET KAUR 2604010WL006427 MANPREET KAUR 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193411 MANPREET KAUR UCO BANK(607066)
416 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG24260620230143199 27/06/2023 PARAMJIT KAUR 2604010WL006427 PARAMJIT KAUR 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193412 PARAMJIT KAUR UCO BANK(607066)
417 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG24260620230143200 27/06/2023 Kulwinder Singh 2604010WL006427 Kulwinder Singh 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193538 KULWINDER SINGH S/O TEJA SINGH UCO BANK(607066)
418 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG24260620230143201 27/06/2023 Sarabjit Kaur 2604010WL006427 Sarabjit Kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193435 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
419 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG24260620230143202 27/06/2023 Paramjit kaur 2604010WL006427 Paramjit kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193494 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
420 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24260620230143203 27/06/2023 KAMALJEET KAUR 2604010WL006427 KAMALJEET KAUR 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193413 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
421 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG24260620230143204 27/06/2023 SUMAN DEVI 2604010WL006427 SUMAN DEVI 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193436 SUMAN W/O SATVIR SINGH UCO BANK(607066)
422 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24260620230143205 27/06/2023 MANJIT KAUR 2604010WL006427 MANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193414 MANJIT KAUR UCO BANK(607066)
423 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24260620230143206 27/06/2023 MUKHTIAR SINGH 2604010WL006427 MUKHTIAR SINGH 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193415 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
424 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24260620230143207 27/06/2023 Paramjit Kaur 2604010WL006427 Paramjit Kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193492 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
425 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24260620230143208 27/06/2023 HARBANS SINGH 2604010WL006427 HARBANS SINGH 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193434 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
426 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24260620230143209 27/06/2023 KEHAR SINGH 2604010WL006427 KEHAR SINGH 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193416 KEHAR SINGH UCO BANK(607066)
427 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG24260620230143210 27/06/2023 Harjinder Singh 2604010WL006427 Harjinder Singh 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193539 HARJINDER SINGH UCO BANK(607066)
428 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24260620230143212 27/06/2023 Harpreet Kaur 2604010WL006427 Harpreet Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3440193493 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
429 PAKHOWAL PB-04-010-023-001/90
(Juraha) 		2604010000NRG24260620230143213 27/06/2023 SEEMA DEVI 2604010WL006427 SEEMA DEVI 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3440193417 SIMA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
430 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24260620230143214 27/06/2023 PARAMJIT KAUR 2604010WL006427 PARAMJIT KAUR 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3440193418 PARAMJIT KAUR UCO BANK(607066)
431 PAKHOWAL PB-04-010-023-001/96
(Juraha) 		2604010000NRG24260620230143215 27/06/2023 Rajinder singh 2604010WL006427 Rajinder singh 00462 UCBA0001107 909 909 Processed 14/07/2023 3440193531 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
432 PAKHOWAL PB-04-010-003-001/155
(Barhampur) 		2604010000NRG24270620230146510 27/06/2023 Pawandeep singh 2604010WL006587 Pawandeep singh 00468 UBIN0540587 1818 1818 Processed 14/07/2023 3440193159 PAWANDEEP SINGH S O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
433 PAKHOWAL PB-04-010-019-001/23
(Jand) 		2604010000NRG24260620230143323 27/06/2023 Kulwant Kaur 2604010WL006431 Kulwant Kaur 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193131 JAGTAR SINGH S O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
434 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24260620230143327 27/06/2023 Surjit Kaur 2604010WL006431 Surjit Kaur 00468 UBIN0540587 1212 1212 Processed 14/07/2023 3440193163 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
435 PAKHOWAL PB-04-010-027-001/230
(Latala) 		2604010000NRG24270620230146456 27/06/2023 Amandeep kaur 2604010WL006583 Amandeep kaur 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193167 RAMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
436 PAKHOWAL PB-04-010-027-001/278
(Latala) 		2604010000NRG24270620230146458 27/06/2023 Baljit kaur 2604010WL006583 Baljit kaur 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193165 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAKHOWAL PB-04-010-027-001/292
(Latala) 		2604010000NRG24270620230146459 27/06/2023 Arshdeep kaur 2604010WL006583 Arshdeep kaur 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193168 ARSHDEEP KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
438 PAKHOWAL PB-04-010-027-001/330
(Latala) 		2604010000NRG24270620230146460 27/06/2023 Payara singh 2604010WL006583 Payara singh 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193161 PAYARA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
439 PAKHOWAL PB-04-010-027-001/384
(Latala) 		2604010000NRG24270620230146461 27/06/2023 Vidya 2604010WL006583 Vidya 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193164 VIDYA WO PREM SINGH UNION BANK OF INDIA(508500)
440 PAKHOWAL PB-04-010-027-001/55
(Latala) 		2604010000NRG24270620230146462 27/06/2023 JORA SINGH 2604010WL006583 JORA SINGH 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193160 JORA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
441 PAKHOWAL PB-04-010-027-001/64
(Latala) 		2604010000NRG24270620230146463 27/06/2023 Rajji 2604010WL006583 Rajji 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193166 RAJJI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
442 PAKHOWAL PB-04-010-027-001/68
(Latala) 		2604010000NRG24270620230146464 27/06/2023 BHUPINDER KAUR 2604010WL006583 BHUPINDER KAUR 00468 UBIN0540587 909 909 Processed 14/07/2023 3440193132 BHUPINDER KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
443 PAKHOWAL PB-04-010-035-001/190
(Nangal Khurd) 		2604010000NRG24260620230143171 27/06/2023 Jasveer kaur 2604010WL006425 Jasveer kaur 00468 UBIN0540587 1515 1515 Processed 14/07/2023 3440193162 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
444 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG24260620230143195 27/06/2023 Komaldeep Kaur 2604010WL006427 Komaldeep Kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440193169 KOMALDEEP KAUR W/O MR.JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
445 PAKHOWAL PB-04-010-019-001/171
(Jand) 		2604010000NRG24260620230143318 27/06/2023 Pardeep Singh 2604010WL006431 Pardeep Singh 00468 UBIN0567949 1818 1818 Processed 14/07/2023 3440193146 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 608121 608121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_270623APB_FTO_26896 Bank of India BKID0006520 RAEKOT 606
2 PAKHOWAL PB2604010_270623APB_FTO_26896 Bank of India BKID0006537 POHIR 1515
3 PAKHOWAL PB2604010_270623APB_FTO_26896 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1818
4 PAKHOWAL PB2604010_270623APB_FTO_26896 Canara Bank CNRB0004605 Raikot 1818
5 PAKHOWAL PB2604010_270623APB_FTO_26896 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
6 PAKHOWAL PB2604010_270623APB_FTO_26896 HDFC HDFC0002331 SUDHAR 1818
7 PAKHOWAL PB2604010_270623APB_FTO_26896 HDFC HDFC0003488 PAMAL 1818
8 PAKHOWAL PB2604010_270623APB_FTO_26896 Indian Bank IDIB000M281 Mullanpur 1212
9 PAKHOWAL PB2604010_270623APB_FTO_26896 Indian Bank IDIB000M596 Mandi Ahmedgarh 6969
10 PAKHOWAL PB2604010_270623APB_FTO_26896 Indian Overseas Bank IOBA0000197 GUJJARWAL 20907
11 PAKHOWAL PB2604010_270623APB_FTO_26896 Indian Overseas Bank IOBA0000204 BADDOWAL 56358
12 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 23028
13 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000052 PAKHOWAL 17271
14 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000193 Halwara 18786
15 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1818
16 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000438 BARUNDI 82719
17 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 606
18 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab National Bank PUNB0009110 MOHIE 7575
19 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab National Bank PUNB0019010 MANSURAN 12423
20 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
21 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2727
22 PAKHOWAL PB2604010_270623APB_FTO_26896 Punjab National Bank PUNB0134910 Pakhowal 59388
23 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0010748 RAIKOT 1818
24 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0011913 AHMEDGARH 2424
25 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0013676 JODHAN 22119
26 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050031 AHMEDGARH 10605
27 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050159 SADHAR 1818
28 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050213 HALWARA (AFS) 1818
29 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050422 LOHAT BADDI 60903
30 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050506 SARABHA 46965
31 PAKHOWAL PB2604010_270623APB_FTO_26896 State Bank of India SBIN0050980 PAKHOWAL 79992
32 PAKHOWAL PB2604010_270623APB_FTO_26896 UCO Bank UCBA0001107 KALAKH 39087
33 PAKHOWAL PB2604010_270623APB_FTO_26896 Union Bank of India UBIN0540587 LATALA 12726
34 PAKHOWAL PB2604010_270623APB_FTO_26896 Union Bank of India UBIN0540609 GHAWADI 1515
35 PAKHOWAL PB2604010_270623APB_FTO_26896 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1818

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