Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_140623APB_FTO_21828
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-04-010-013-001/552
(Dhulkot) 		2604010000NRG24140620230109209 14/06/2023 Sukhwinder Kaur 2604010WL004936 Sukhwinder Kaur 00048 BKID0006537 1515 1515 Processed 20/06/2023 2662289297 SUKHWINDER KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-006-001/126
(Bhaini Rora) 		2604010000NRG24140620230108630 14/06/2023 Gurwinder kaur 2604010WL004908 Gurwinder kaur 00048 BKID0006538 1818 1818 Processed 20/06/2023 2662289359 GURWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24140620230108650 14/06/2023 AMARJIT KAUR 2604010WL004910 AMARJIT KAUR 00089 CBIN0283171 1818 1818 Processed 20/06/2023 2662289353 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
4 PAKHOWAL PB-04-010-039-001/201
(Rachhin) 		2604010000NRG24140620230108591 14/06/2023 PUSHPA RANI 2604010WL004906 PUSHPA RANI 00089 CBIN0283171 1515 1515 Processed 20/06/2023 2662289406 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
5 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24140620230108602 14/06/2023 Kamaljit Kaur 2604010WL004906 Kamaljit Kaur 00089 CBIN0283171 1212 1212 Processed 20/06/2023 2662289403 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
6 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24140620230108582 14/06/2023 PARAMJIT KAUR 2604010WL004906 PARAMJIT KAUR 00152 HDFC0001832 1212 1212 Processed 20/06/2023 2662289455 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
7 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604003000NRG24140620230108621 14/06/2023 baljinder kaur 2604003WL004907 baljinder kaur 00152 HDFC0002331 1515 1515 Processed 20/06/2023 2662289453 BALJINDER KAUR ICICI BANK LTD(508534)
8 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604003000NRG24140620230108624 14/06/2023 Harpreet singh 2604003WL004907 Harpreet singh 00152 HDFC0002331 1818 1818 Processed 20/06/2023 2662289454 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
9 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604010000NRG24140620230109293 14/06/2023 BHAJAN KAUR 2604010WL004940 BHAJAN KAUR 00168 ICIC0001516 1818 1818 Processed 20/06/2023 2662289347 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
10 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604010000NRG24140620230109008 14/06/2023 GURPREET KAUR 2604010WL004927 GURPREET KAUR 00168 ICIC0001516 1212 1212 Processed 20/06/2023 2662289344 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAKHOWAL PB-04-010-011-001/95
(Dhaipai) 		2604010000NRG24140620230109295 14/06/2023 KARAMJIT KAUR 2604010WL004940 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 20/06/2023 2662289345 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24140620230109009 14/06/2023 BALJEET KAUR 2604010WL004927 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 20/06/2023 2662289340 BALJEET KAUR ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG24140620230109010 14/06/2023 NIHAL KAUR 2604010WL004927 NIHAL KAUR 00168 ICIC0001516 1818 1818 Processed 20/06/2023 2662289346 NIHAL KAUR ICICI BANK LTD(508534)
14 PAKHOWAL PB-04-010-011-001/99
(Dhaipai) 		2604010000NRG24140620230109296 14/06/2023 SINDER KAUR 2604010WL004940 SINDER KAUR 00168 ICIC0001516 1515 1515 Processed 20/06/2023 2662289348 MRS SINDER KAURPLA15014 STATE BANK OF INDIA(508548)
SubTotal 9999 9999
15 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24140620230109287 14/06/2023 Kulwant kaur 2604010WL004940 Kulwant kaur 00168 ICIC0003137 1818 1818 Processed 20/06/2023 2662289349 KULWANT KAUR ICICI BANK LTD(508534)
16 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604010000NRG24140620230109007 14/06/2023 Sukhwinder Kaur 2604010WL004927 Sukhwinder Kaur 00168 ICIC0003137 1818 1818 Processed 20/06/2023 2662289351 SUKHWINDER KAUR ICICI BANK LTD(508534)
17 PAKHOWAL PB-04-010-011-001/36
(Dhaipai) 		2604010000NRG24140620230109292 14/06/2023 KULWANT KAUR 2604010WL004940 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 20/06/2023 2662289350 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
18 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24140620230109205 14/06/2023 Kuldeep kaur 2604010WL004936 Kuldeep kaur 00176 IDIB000M596 1515 1515 Processed 20/06/2023 2662289458 Mrs. KULDEEP KAUR INDIAN BANK(607105)
19 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24140620230109011 14/06/2023 Butta Singh 2604010WL004928 Butta Singh 00176 IDIB000M596 1818 1818 Processed 20/06/2023 2662289456 Mr. BUTA SINGH INDIAN BANK(607105)
20 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140620230109283 14/06/2023 Jasveer Kaur 2604010WL004939 Jasveer Kaur 00176 IDIB000M596 1515 1515 Processed 20/06/2023 2662289457 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 4848 4848
21 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24140620230109153 14/06/2023 Jaspreet Kaur 2604010WL004934 Jaspreet Kaur 00177 IOBA0000197 1818 1818 Processed 20/06/2023 2662289382 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24140620230109162 14/06/2023 Sukhvinder kaur 2604010WL004934 Sukhvinder kaur 00177 IOBA0000197 1818 1818 Processed 20/06/2023 2662289365 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
23 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24140620230109166 14/06/2023 Kiranjit Kaur 2604010WL004934 Kiranjit Kaur 00177 IOBA0000197 1818 1818 Processed 20/06/2023 2662289385 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-010-007-001/303
(Chaminda) 		2604010000NRG24140620230109167 14/06/2023 Amandeep Kaur 2604010WL004934 Amandeep Kaur 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289419 AMANDEEP KAUR D/O GURMAIL SINGH UCO BANK(607066)
25 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24140620230109168 14/06/2023 Sukhvinder Kaur 2604010WL004934 Sukhvinder Kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289420 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
26 PAKHOWAL PB-04-010-013-001/366
(Dhulkot) 		2604010000NRG24140620230109059 14/06/2023 Sarabjeet kaur 2604010WL004930 Sarabjeet kaur 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289596 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
27 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24140620230109297 14/06/2023 Gurjit Kaur 2604010WL004941 Gurjit Kaur 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289372 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
28 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24140620230109299 14/06/2023 BALJEET KAUR 2604010WL004941 BALJEET KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289374 BALJIT KAUR ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24140620230109300 14/06/2023 PARAMJIT KAUR 2604010WL004941 PARAMJIT KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289370 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24140620230109301 14/06/2023 RAJINDER KAUR 2604010WL004941 RAJINDER KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289378 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24140620230109302 14/06/2023 Harjinder Kaur 2604010WL004941 Harjinder Kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289377 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
32 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24140620230109303 14/06/2023 GURMAIL KAUR 2604010WL004941 GURMAIL KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289369 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-017-001/193
(Gujjarwal) 		2604010000NRG24140620230109305 14/06/2023 KULDEEP KAUR 2604010WL004941 KULDEEP KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289381 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24140620230109306 14/06/2023 SURJIT KAUR 2604010WL004941 SURJIT KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289387 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-017-001/198
(Gujjarwal) 		2604010000NRG24140620230109307 14/06/2023 VEERPAL KAUR 2604010WL004941 VEERPAL KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289386 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
36 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24140620230109308 14/06/2023 HARJINDER KAUR 2604010WL004941 HARJINDER KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289371 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
37 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24140620230109309 14/06/2023 SURINDER KAUR 2604010WL004941 SURINDER KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289383 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
38 PAKHOWAL PB-04-010-017-001/214
(Gujjarwal) 		2604010000NRG24140620230109310 14/06/2023 MANDEEP KAUR 2604010WL004941 MANDEEP KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289384 MANDEEP KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
39 PAKHOWAL PB-04-010-017-001/216
(Gujjarwal) 		2604010000NRG24140620230109311 14/06/2023 SURJEET KAUR 2604010WL004941 SURJEET KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289375 SURJIT KAUR ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24140620230109312 14/06/2023 SUKHWINDER KAUR 2604010WL004941 SUKHWINDER KAUR 00177 IOBA0000197 606 606 Processed 20/06/2023 2662289379 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
41 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24140620230109313 14/06/2023 HARPAL KAUR 2604010WL004941 HARPAL KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289389 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24140620230109314 14/06/2023 KLAWANTI 2604010WL004941 KLAWANTI 00177 IOBA0000197 606 606 Processed 20/06/2023 2662289388 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24140620230109316 14/06/2023 Surinder Kaur 2604010WL004941 Surinder Kaur 00177 IOBA0000197 606 606 Processed 20/06/2023 2662289368 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
44 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24140620230109317 14/06/2023 Malkit kaur 2604010WL004941 Malkit kaur 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289380 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
45 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24140620230109318 14/06/2023 Sunita 2604010WL004941 Sunita 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289390 SUNITA . INDIAN OVERSEAS BANK(508541)
46 PAKHOWAL PB-04-010-017-001/259
(Gujjarwal) 		2604010000NRG24140620230109319 14/06/2023 kamlesh kaur 2604010WL004941 kamlesh kaur 00177 IOBA0000197 303 303 Processed 20/06/2023 2662289417 KAMLESH KAUR INDIAN OVERSEAS BANK(508541)
47 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24140620230109320 14/06/2023 JAGROOP SINGH 2604010WL004941 JAGROOP SINGH 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289597 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24140620230109321 14/06/2023 MEJOR SINGH 2604010WL004941 MEJOR SINGH 00177 IOBA0000197 606 606 Processed 20/06/2023 2662289367 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
49 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24140620230109322 14/06/2023 SURJIT SINGH 2604010WL004941 SURJIT SINGH 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289326 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24140620230109325 14/06/2023 Paramjit kaur 2604010WL004941 Paramjit kaur 00177 IOBA0000197 606 606 Processed 20/06/2023 2662289366 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24140620230109326 14/06/2023 Deepika Chaudhary 2604010WL004941 Deepika Chaudhary 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289421 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24140620230109327 14/06/2023 Sukhbir Kaur 2604010WL004941 Sukhbir Kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289327 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
53 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24140620230109328 14/06/2023 Amarjit Kaur 2604010WL004941 Amarjit Kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289418 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24140620230109334 14/06/2023 HARDEV SINGH 2604010WL004941 HARDEV SINGH 00177 IOBA0000197 909 909 Processed 20/06/2023 2662289376 HARDEV SINGH ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24140620230109335 14/06/2023 TEJPAL SINGH 2604010WL004941 TEJPAL SINGH 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2662289373 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
56 PAKHOWAL PB-04-003-013-001/124
(Khandoor) 		2604003000NRG24140620230109337 14/06/2023 DALBARA SINGH 2604003WL004942 DALBARA SINGH 00349 PSIB0000048 1212 1212 Processed 20/06/2023 2662289305 DALBARA SINGH S/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
57 PAKHOWAL PB-04-003-013-001/198
(Khandoor) 		2604003000NRG24140620230109340 14/06/2023 HARBANS SINGH 2604003WL004942 HARBANS SINGH 00349 PSIB0000048 1515 1515 Processed 20/06/2023 2662289304 HARBANS SINGH S/O PHUMMAN SING H PUNJAB & SIND BANK(607087)
58 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24140620230109169 14/06/2023 Bala 2604010WL004934 Bala 00349 PSIB0000048 606 606 Processed 20/06/2023 2662289310 BALA ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24140620230109291 14/06/2023 Amanjot Kaur 2604010WL004940 Amanjot Kaur 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2662289307 AMANNJOT KAUR HDFC BANK LTD(607152)
60 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24140620230109294 14/06/2023 GURMEL KAUR 2604010WL004940 GURMEL KAUR 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2662289309 GURMEL KAUR PUNJAB & SIND BANK(607087)
61 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG24140620230109172 14/06/2023 Naranjan Singh 2604010WL004935 Naranjan Singh 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2662289308 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
62 PAKHOWAL PB-04-010-047-001/102
(chhokkar) 		2604010000NRG24140620230109173 14/06/2023 Sukhpal Singh 2604010WL004935 Sukhpal Singh 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2662289306 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
63 PAKHOWAL PB-04-010-006-001/117
(Bhaini Rora) 		2604010000NRG24140620230108629 14/06/2023 CHARANJIT KAUR 2604010WL004908 CHARANJIT KAUR 00349 PSIB0000052 303 303 Processed 20/06/2023 2662289313 CHARNJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24140620230108635 14/06/2023 Angrej kaur 2604010WL004908 Angrej kaur 00349 PSIB0000052 1818 1818 Processed 20/06/2023 2662289426 ANGREJ KAUR ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24140620230108657 14/06/2023 Harbhajan Kaur 2604010WL004911 Harbhajan Kaur 00349 PSIB0000052 1515 1515 Processed 20/06/2023 2662289317 HARBHAJAN KAUR W/O KURHA SINGH PUNJAB & SIND BANK(607087)
66 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24140620230109012 14/06/2023 Sukhwinder kaur 2604010WL004928 Sukhwinder kaur 00349 PSIB0000052 1818 1818 Processed 20/06/2023 2662289319 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
67 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24140620230109286 14/06/2023 Jasveer kaur 2604010WL004939 Jasveer kaur 00349 PSIB0000052 1212 1212 Processed 20/06/2023 2662289314 JASVIR KAUR PUNJAB & SIND BANK(607087)
68 PAKHOWAL PB-04-010-035-001/300
(Nangal Khurd) 		2604010000NRG24140620230108662 14/06/2023 Pritam kaur 2604010WL004912 Pritam kaur 00349 PSIB0000052 840 840 Processed 20/06/2023 2662289318 PRITAM KAUR PUNJAB & SIND BANK(607087)
69 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG24140620230108664 14/06/2023 Sant Ram 2604010WL004912 Sant Ram 00349 PSIB0000052 840 840 Processed 20/06/2023 2662289311 SANT RAM & DSSO PUNJAB & SIND BANK(607087)
70 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24140620230108665 14/06/2023 Nirmal Kaur 2604010WL004912 Nirmal Kaur 00349 PSIB0000052 1050 1050 Processed 20/06/2023 2662289315 NIRMAL KAUR PUNJAB & SIND BANK(607087)
71 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG24140620230108666 14/06/2023 Sunita 2604010WL004912 Sunita 00349 PSIB0000052 1050 1050 Processed 20/06/2023 2662289316 SUNITA W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG24140620230109115 14/06/2023 KIrANPAL KAUR 2604010WL004931 KIrANPAL KAUR 00349 PSIB0000052 1212 1212 Processed 20/06/2023 2662289312 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG24140620230109116 14/06/2023 Baljeet kaur 2604010WL004931 Baljeet kaur 00349 PSIB0000052 909 909 Processed 20/06/2023 2662289251 BALJIT KAUR PUNJAB & SIND BANK(607087)
74 PAKHOWAL PB-04-010-040-001/95
(Rajgarh) 		2604010000NRG24140620230109119 14/06/2023 Paramjit kaur 2604010WL004931 Paramjit kaur 00349 PSIB0000052 606 606 Processed 20/06/2023 2662289252 PARAMJIT KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13173 13173
75 PAKHOWAL PB-04-010-013-001/526
(Dhulkot) 		2604010000NRG24140620230109208 14/06/2023 Paramjit kaur 2604010WL004936 Paramjit kaur 00349 PSIB0000266 1515 1515 Processed 20/06/2023 2662289422 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
76 PAKHOWAL PB-04-010-006-001/113
(Bhaini Rora) 		2604010000NRG24140620230108627 14/06/2023 Karamjit kaur 2604010WL004908 Karamjit kaur 00349 PSIB0000438 1818 1818 Processed 20/06/2023 2662289424 KARAMJIT KAUR W/O BULWANT SIINGH PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24140620230108631 14/06/2023 Charanjit kaur 2604010WL004908 Charanjit kaur 00349 PSIB0000438 1818 1818 Processed 20/06/2023 2662289423 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
78 PAKHOWAL PB-04-010-006-001/129
(Bhaini Rora) 		2604010000NRG24140620230108632 14/06/2023 Charanjit kaur 2604010WL004908 Charanjit kaur 00349 PSIB0000438 1515 1515 Processed 20/06/2023 2662289425 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
79 PAKHOWAL PB-04-010-006-001/130
(Bhaini Rora) 		2604010000NRG24140620230108633 14/06/2023 Gianjit kau 2604010WL004908 Gianjit kau 00349 PSIB0000438 1515 1515 Processed 20/06/2023 2662289429 GIANJIT KAUR PUNJAB & SIND BANK(607087)
80 PAKHOWAL PB-04-010-006-001/133
(Bhaini Rora) 		2604010000NRG24140620230108634 14/06/2023 Surinder kaur 2604010WL004908 Surinder kaur 00349 PSIB0000438 1818 1818 Processed 20/06/2023 2662289428 SURINDER KAUR AXIS BANK(607153)
81 PAKHOWAL PB-04-010-027-001/111
(Latala) 		2604010000NRG24140620230108640 14/06/2023 Surjit Kaur 2604010WL004909 Surjit Kaur 00349 PSIB0000438 909 909 Processed 20/06/2023 2662289427 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
82 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24140620230109284 14/06/2023 Ramandeep Kaur 2604010WL004939 Ramandeep Kaur 00349 PSIB0000712 1818 1818 Processed 20/06/2023 2662289475 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
83 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24140620230108598 14/06/2023 Dalvir Kaur 2604010WL004906 Dalvir Kaur 00349 PSIB0020988 1515 1515 Processed 20/06/2023 2662289477 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
84 PAKHOWAL PB-04-010-013-001/167
(Dhulkot) 		2604010000NRG24140620230109032 14/06/2023 Inderjit kaur 2604010WL004930 Inderjit kaur 00354 PUNB0000700 909 909 Processed 20/06/2023 2662289302 INDERJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
85 PAKHOWAL PB-04-010-016-001/263
(Ghungrana) 		2604010000NRG24140620230109235 14/06/2023 Surinder Kaur 2604010WL004937 Surinder Kaur 00354 PUNB0000700 1515 1515 Processed 20/06/2023 2662289284 SURINDER KAUR ICICI BANK LTD(508534)
86 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24140620230108583 14/06/2023 Simarandeep kaur 2604010WL004906 Simarandeep kaur 00354 PUNB0000700 1515 1515 Processed 20/06/2023 2662289303 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3939 3939
87 PAKHOWAL PB-04-003-013-001/155
(Khandoor) 		2604003000NRG24140620230109338 14/06/2023 AMRITPAL KAUR 2604003WL004942 AMRITPAL KAUR 00354 PUNB0009110 1515 1515 Processed 20/06/2023 2662289598 AMRITPAL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
88 PAKHOWAL PB-04-003-013-001/178
(Khandoor) 		2604003000NRG24140620230109339 14/06/2023 AMARJIT KAUR 2604003WL004942 AMARJIT KAUR 00354 PUNB0009110 1515 1515 Processed 20/06/2023 2662289321 AMARJIT KAUR WO MEG SINGH PUNJAB NATIONAL BANK(508568)
89 PAKHOWAL PB-04-003-013-001/210
(Khandoor) 		2604003000NRG24140620230109341 14/06/2023 SAMSHER SINGH 2604003WL004942 SAMSHER SINGH 00354 PUNB0009110 1515 1515 Processed 20/06/2023 2662289320 SAMSHER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
90 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604003000NRG24140620230109345 14/06/2023 MANPREET KAUR 2604003WL004942 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 20/06/2023 2662289250 MANPREET KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-003-021-001/136
(Sahauli) 		2604003000NRG24140620230108608 14/06/2023 MANJIT KAUR 2604003WL004907 MANJIT KAUR 00354 PUNB0009110 606 606 Processed 20/06/2023 2662289323 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
92 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604003000NRG24140620230108617 14/06/2023 DALIP KAUR 2604003WL004907 DALIP KAUR 00354 PUNB0009110 1818 1818 Processed 20/06/2023 2662289322 MRS DALIP KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
93 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24140620230109163 14/06/2023 Manpreet Kaur 2604010WL004934 Manpreet Kaur 00354 PUNB0019010 303 303 Processed 20/06/2023 2662289324 MANPREET KAUR ICICI BANK LTD(508534)
94 PAKHOWAL PB-04-010-007-001/299
(Chaminda) 		2604010000NRG24140620230109165 14/06/2023 KAVITA 2604010WL004934 KAVITA 00354 PUNB0019010 1818 1818 Processed 20/06/2023 2662289325 KAVITA ICICI BANK LTD(508534)
SubTotal 2121 2121
95 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24140620230109025 14/06/2023 GURMEL KAUR 2604010WL004930 GURMEL KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289437 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
96 PAKHOWAL PB-04-010-013-001/162
(Dhulkot) 		2604010000NRG24140620230109031 14/06/2023 KIRPAL KAUR 2604010WL004930 KIRPAL KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289469 KIRPAL KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
97 PAKHOWAL PB-04-010-013-001/19
(Dhulkot) 		2604010000NRG24140620230109034 14/06/2023 Kiranjit kaur 2604010WL004930 Kiranjit kaur 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289473 KIRANJIT KAUR UCO BANK(607066)
98 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG24140620230109036 14/06/2023 BALBIR KAUR 2604010WL004930 BALBIR KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289471 BALVIR KAUR UCO BANK(607066)
99 PAKHOWAL PB-04-010-013-001/21
(Dhulkot) 		2604010000NRG24140620230109037 14/06/2023 CHARANJIT KAUR 2604010WL004930 CHARANJIT KAUR 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2662289431 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
100 PAKHOWAL PB-04-010-013-001/247
(Dhulkot) 		2604010000NRG24140620230109040 14/06/2023 BALWINDER KAUR 2604010WL004930 BALWINDER KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289470 BALWINDER KAUR W/O RAM ASRA UCO BANK(607066)
101 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG24140620230109041 14/06/2023 AMARJIT KAUR 2604010WL004930 AMARJIT KAUR 00354 PUNB0063810 909 909 Processed 20/06/2023 2662289438 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG24140620230109042 14/06/2023 MUKANDO KAUR 2604010WL004930 MUKANDO KAUR 00354 PUNB0063810 909 909 Processed 20/06/2023 2662289435 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
103 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24140620230109043 14/06/2023 KULWANT KAUR 2604010WL004930 KULWANT KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289433 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
104 PAKHOWAL PB-04-010-013-001/270
(Dhulkot) 		2604010000NRG24140620230109044 14/06/2023 GURMEET KAUR 2604010WL004930 GURMEET KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289439 GURMEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
105 PAKHOWAL PB-04-010-013-001/271
(Dhulkot) 		2604010000NRG24140620230109045 14/06/2023 HARJINDER KAUR 2604010WL004930 HARJINDER KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289434 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
106 PAKHOWAL PB-04-010-013-001/279
(Dhulkot) 		2604010000NRG24140620230109047 14/06/2023 AMARJEET SINGH 2604010WL004930 AMARJEET SINGH 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289441 AMARJIT SINGH S/O LABH SINGH BANK OF INDIA(508505)
107 PAKHOWAL PB-04-010-013-001/280
(Dhulkot) 		2604010000NRG24140620230109048 14/06/2023 PARAMJIT KAUR 2604010WL004930 PARAMJIT KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289440 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
108 PAKHOWAL PB-04-010-013-001/284
(Dhulkot) 		2604010000NRG24140620230109049 14/06/2023 SUNITA RANI 2604010WL004930 SUNITA RANI 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289442 SUNITA RANI UCO BANK(607066)
109 PAKHOWAL PB-04-010-013-001/291
(Dhulkot) 		2604010000NRG24140620230109051 14/06/2023 SUKHWINDER KAUR 2604010WL004930 SUKHWINDER KAUR 00354 PUNB0063810 1212 1212 Processed 20/06/2023 2662289472 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG24140620230109053 14/06/2023 CHARANJIT SINGH 2604010WL004930 CHARANJIT SINGH 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2662289594 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
111 PAKHOWAL PB-04-010-013-001/323
(Dhulkot) 		2604010000NRG24140620230109054 14/06/2023 Balwinder kaur 2604010WL004930 Balwinder kaur 00354 PUNB0063810 909 909 Processed 20/06/2023 2662289474 BALWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
112 PAKHOWAL PB-04-010-013-001/543
(Dhulkot) 		2604010000NRG24140620230109072 14/06/2023 Kasmira Singh 2604010WL004930 Kasmira Singh 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2662289432 KASMIRA SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
113 PAKHOWAL PB-04-010-013-001/59
(Dhulkot) 		2604010000NRG24140620230109212 14/06/2023 Harbans kaur 2604010WL004936 Harbans kaur 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2662289436 HARBANSH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
114 PAKHOWAL PB-04-010-013-001/593
(Dhulkot) 		2604010000NRG24140620230109080 14/06/2023 Jagmohan Kaur 2604010WL004930 Jagmohan Kaur 00354 PUNB0063810 909 909 Processed 20/06/2023 2662289430 JAGMOHAN KAUR UCO BANK(607066)
115 PAKHOWAL PB-04-010-013-001/88
(Dhulkot) 		2604010000NRG24140620230109085 14/06/2023 JARNAIL SINGH 2604010WL004930 JARNAIL SINGH 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2662289595 JARNAIL SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 25755 25755
116 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24140620230109164 14/06/2023 Kuldeep Kaur 2604010WL004934 Kuldeep Kaur 00354 PUNB0076300 909 909 Processed 20/06/2023 2662289476 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
117 PAKHOWAL PB-04-010-013-001/101
(Dhulkot) 		2604010000NRG24140620230109024 14/06/2023 TEEJ KAUR 2604010WL004930 TEEJ KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289573 TEJ KAUR ICICI BANK LTD(508534)
118 PAKHOWAL PB-04-010-013-001/113
(Dhulkot) 		2604010000NRG24140620230109026 14/06/2023 BALJIT KAUR 2604010WL004930 BALJIT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289545 BALJIT KAUR W/O BUTTA SINGH UCO BANK(607066)
119 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG24140620230109027 14/06/2023 BALBIR KAUR 2604010WL004930 BALBIR KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289535 BALVIR KAUR W/O AMARJIT SINGH UCO BANK(607066)
120 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24140620230109028 14/06/2023 MR. MINDER SINGH 2604010WL004930 MR. MINDER SINGH 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289537 MOHINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
121 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24140620230109029 14/06/2023 KARMJIT KAUR 2604010WL004930 KARMJIT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289529 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
122 PAKHOWAL PB-04-010-013-001/156
(Dhulkot) 		2604010000NRG24140620230109030 14/06/2023 SUKHJIT KAUR 2604010WL004930 SUKHJIT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289533 SUKHJIT KAUR UCO BANK(607066)
123 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG24140620230109035 14/06/2023 SUKHPRIT SINGH 2604010WL004930 SUKHPRIT SINGH 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289539 SAKHPRIT SINGH UCO BANK(607066)
124 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24140620230109038 14/06/2023 KIRANJIT KAUR 2604010WL004930 KIRANJIT KAUR 00354 PUNB0118910 909 909 Processed 20/06/2023 2662289540 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
125 PAKHOWAL PB-04-010-013-001/236
(Dhulkot) 		2604010000NRG24140620230109039 14/06/2023 KAMALJEET KAUR 2604010WL004930 KAMALJEET KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289542 KAMALJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-013-001/300
(Dhulkot) 		2604010000NRG24140620230109052 14/06/2023 GURPREET KAUR 2604010WL004930 GURPREET KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289578 GURPREET KAUR W/O JASWINDER SINGH UCO BANK(607066)
127 PAKHOWAL PB-04-010-013-001/355
(Dhulkot) 		2604010000NRG24140620230109199 14/06/2023 RACHHPAL kaur 2604010WL004936 RACHHPAL kaur 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289546 RAJPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
128 PAKHOWAL PB-04-010-013-001/364
(Dhulkot) 		2604010000NRG24140620230109200 14/06/2023 Gulzar kaur 2604010WL004936 Gulzar kaur 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289531 GULZAR KAUR ICICI BANK LTD(508534)
129 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24140620230109207 14/06/2023 Rachpal kaur 2604010WL004936 Rachpal kaur 00354 PUNB0118910 606 606 Processed 20/06/2023 2662289592 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
130 PAKHOWAL PB-04-010-013-001/561
(Dhulkot) 		2604010000NRG24140620230109210 14/06/2023 Gulzar Kaur 2604010WL004936 Gulzar Kaur 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289526 GULZAR KAUR W/OGURMIT SINGH PUNJAB NATIONAL BANK(508568)
131 PAKHOWAL PB-04-010-013-001/564
(Dhulkot) 		2604010000NRG24140620230109076 14/06/2023 Kiranpreet Kaur 2604010WL004930 Kiranpreet Kaur 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289532 KIRANPREET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
132 PAKHOWAL PB-04-010-013-001/6
(Dhulkot) 		2604010000NRG24140620230109213 14/06/2023 PRITAM KAUR 2604010WL004936 PRITAM KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289538 PRITAM KAUR ICICI BANK LTD(508534)
133 PAKHOWAL PB-04-010-013-001/68
(Dhulkot) 		2604010000NRG24140620230109214 14/06/2023 GURMAIL KAUR 2604010WL004936 GURMAIL KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289528 GURMAIL KAUR ICICI BANK LTD(508534)
134 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG24140620230109081 14/06/2023 MANJIT KAUR 2604010WL004930 MANJIT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289543 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
135 PAKHOWAL PB-04-010-013-001/74
(Dhulkot) 		2604010000NRG24140620230109082 14/06/2023 KULWANT KAUR 2604010WL004930 KULWANT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289525 KULWANT KAUR ICICI BANK LTD(508534)
136 PAKHOWAL PB-04-010-013-001/75
(Dhulkot) 		2604010000NRG24140620230109215 14/06/2023 RANJIT KAUR 2604010WL004936 RANJIT KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289530 RANJIT KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
137 PAKHOWAL PB-04-010-013-001/78
(Dhulkot) 		2604010000NRG24140620230109216 14/06/2023 AMARJIT KAUR 2604010WL004936 AMARJIT KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289541 AMARJIT KAUR UCO BANK(607066)
138 PAKHOWAL PB-04-010-013-001/79
(Dhulkot) 		2604010000NRG24140620230109083 14/06/2023 KULWANT KAUR 2604010WL004930 KULWANT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289536 KULWANT KAUR UCO BANK(607066)
139 PAKHOWAL PB-04-010-013-001/87
(Dhulkot) 		2604010000NRG24140620230109084 14/06/2023 HARPAL KAUR 2604010WL004930 HARPAL KAUR 00354 PUNB0118910 909 909 Processed 20/06/2023 2662289544 HARPAL KAUR UCO BANK(607066)
140 PAKHOWAL PB-04-010-013-001/9
(Dhulkot) 		2604010000NRG24140620230109086 14/06/2023 BALJIT KAUR 2604010WL004930 BALJIT KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289534 BALJIT KAUR UCO BANK(607066)
141 PAKHOWAL PB-04-010-013-001/92
(Dhulkot) 		2604010000NRG24140620230109217 14/06/2023 GURPREET KAUR 2604010WL004936 GURPREET KAUR 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289527 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
142 PAKHOWAL PB-04-010-016-001/297
(Ghungrana) 		2604010000NRG24140620230109238 14/06/2023 Gulab Singh 2604010WL004937 Gulab Singh 00354 PUNB0118910 909 909 Processed 20/06/2023 2662289579 GULAB SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24140620230109315 14/06/2023 Harjinder kaur 2604010WL004941 Harjinder kaur 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2662289577 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
144 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24140620230109331 14/06/2023 Jasvir Kaur 2604010WL004941 Jasvir Kaur 00354 PUNB0118910 606 606 Processed 20/06/2023 2662289574 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
145 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24140620230109336 14/06/2023 RAGHVIR SINGH 2604010WL004941 RAGHVIR SINGH 00354 PUNB0118910 1212 1212 Rejected 20/06/2023 2662289576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PAKHOWAL PB-04-010-034-001/45
(Nangal Kalan) 		2604010000NRG24140620230109280 14/06/2023 Jagtar Singh 2604010WL004939 Jagtar Singh 00354 PUNB0118910 1515 1515 Processed 20/06/2023 2662289575 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 37572 37572
147 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24140620230109249 14/06/2023 MANJEET KAUR 2604010WL004938 MANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289264 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24140620230109250 14/06/2023 DALJIT KAUR 2604010WL004938 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289256 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24140620230109251 14/06/2023 MANJIT KAUR 2604010WL004938 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289259 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
150 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24140620230109254 14/06/2023 GURMIT KAUR 2604010WL004938 GURMIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289337 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
151 PAKHOWAL PB-04-010-024-001/134
(Kaile) 		2604010000NRG24140620230109255 14/06/2023 RANJIT KAUR 2604010WL004938 RANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289269 RANJIT KAUR WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
152 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24140620230109256 14/06/2023 MANJIT KAUR 2604010WL004938 MANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289584 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
153 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG24140620230109257 14/06/2023 PALO 2604010WL004938 PALO 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289271 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
154 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24140620230109258 14/06/2023 Asha Rani Wo ranjit singh 2604010WL004938 Asha Rani Wo ranjit singh 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289335 MRS ASHA RANI STATE BANK OF INDIA(508548)
155 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24140620230109261 14/06/2023 Manjit kaur 2604010WL004938 Manjit kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289587 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24140620230109262 14/06/2023 Lakhvir kaur 2604010WL004938 Lakhvir kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289255 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24140620230109015 14/06/2023 Shingara singh 2604010WL004929 Shingara singh 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289257 SINGARA SINGH NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24140620230109014 14/06/2023 Surinder Kaur 2604010WL004929 Surinder Kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289588 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
159 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24140620230109264 14/06/2023 DALJIT KAUR 2604010WL004938 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289253 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 PAKHOWAL PB-04-010-024-001/25
(Kaile) 		2604010000NRG24140620230109265 14/06/2023 KULDIP KAUR 2604010WL004938 KULDIP KAUR 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289267 KULDIP KAUR WORAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
161 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24140620230109018 14/06/2023 SUKHWINDER KAUR 2604010WL004929 SUKHWINDER KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289263 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
162 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG24140620230109266 14/06/2023 JASJEET SINGH 2604010WL004938 JASJEET SINGH 00354 PUNB0134910 606 606 Processed 20/06/2023 2662289586 JASJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24140620230109020 14/06/2023 BALWINDER SINGH 2604010WL004929 BALWINDER SINGH 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289261 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAKHOWAL PB-04-010-024-001/57
(Kaile) 		2604010000NRG24140620230109268 14/06/2023 CHARANJIT KAUR 2604010WL004938 CHARANJIT KAUR 00354 PUNB0134910 303 303 Processed 20/06/2023 2662289262 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
165 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24140620230109021 14/06/2023 SARJIT KAUR 2604010WL004929 SARJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289268 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
166 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24140620230109269 14/06/2023 AJMAIR SINGH 2604010WL004938 AJMAIR SINGH 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289591 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
167 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24140620230109270 14/06/2023 SURJIT SINGH 2604010WL004938 SURJIT SINGH 00354 PUNB0134910 909 909 Processed 20/06/2023 2662289258 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
168 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24140620230109271 14/06/2023 MAJOR SINGH 2604010WL004938 MAJOR SINGH 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289585 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
169 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24140620230109023 14/06/2023 SURINDER KAUR 2604010WL004929 SURINDER KAUR 00354 PUNB0134910 909 909 Processed 20/06/2023 2662289590 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
170 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24140620230109273 14/06/2023 CHARANJIT KAUR 2604010WL004938 CHARANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289589 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
171 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24140620230109274 14/06/2023 CHARANJEET KAUR 2604010WL004938 CHARANJEET KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289266 CHARANJIT KAUR HDFC BANK LTD(607152)
172 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24140620230109276 14/06/2023 KULWANT KAUR 2604010WL004938 KULWANT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289265 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
173 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24140620230109277 14/06/2023 PARAMJIT KAUR 2604010WL004938 PARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289254 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
174 PAKHOWAL PB-04-010-028-001/260
(Leel) 		2604010000NRG24140620230108645 14/06/2023 Jaswant Kaur Saroey 2604010WL004910 Jaswant Kaur Saroey 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289338 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
175 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24140620230108646 14/06/2023 BALJIT KAUR 2604010WL004910 BALJIT KAUR 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289270 BALJIT KAUR ICICI BANK LTD(508534)
176 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24140620230108647 14/06/2023 KARAMJIT KAUR 2604010WL004910 KARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289580 KARAMJIT KAUR ICICI BANK LTD(508534)
177 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24140620230108648 14/06/2023 Mrs. PARAMJIT KAUR 2604010WL004910 Mrs. PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289583 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
178 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24140620230108649 14/06/2023 BALJINDER KAUR 2604010WL004910 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289581 MRS BALJINDER KAUR BANK OF BARODA(606985)
179 PAKHOWAL PB-04-010-028-001/68
(Leel) 		2604010000NRG24140620230108651 14/06/2023 MRS. SANDEEP KAUR 2604010WL004910 MRS. SANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289582 SANDEEP KAUR HDFC BANK LTD(607152)
180 PAKHOWAL PB-04-010-028-001/99
(Leel) 		2604010000NRG24140620230108652 14/06/2023 BALJINDER KAUR 2604010WL004910 BALJINDER KAUR 00354 PUNB0134910 909 909 Processed 20/06/2023 2662289328 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-034-001/69
(Nangal Kalan) 		2604010000NRG24140620230109285 14/06/2023 Baljit Kaur 2604010WL004939 Baljit Kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289273 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
182 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG24140620230109087 14/06/2023 JASPAL KAUR 2604010WL004931 JASPAL KAUR 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289334 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
183 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24140620230109091 14/06/2023 Jasvir Kaur 2604010WL004931 Jasvir Kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289331 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG24140620230109092 14/06/2023 Baljit kaur 2604010WL004931 Baljit kaur 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289274 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG24140620230109093 14/06/2023 Baljinder Kaur 2604010WL004931 Baljinder Kaur 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289332 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
186 PAKHOWAL PB-04-010-040-001/23
(Rajgarh) 		2604010000NRG24140620230109096 14/06/2023 Charanjit Kaur 2604010WL004931 Charanjit Kaur 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289275 CHARANJIT KAUR WO WO KULWANT PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG24140620230109099 14/06/2023 Mahinder Kaur 2604010WL004931 Mahinder Kaur 00354 PUNB0134910 909 909 Processed 20/06/2023 2662289333 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG24140620230109100 14/06/2023 Chamkaur singh 2604010WL004931 Chamkaur singh 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2662289336 CHAMKAUR SINGH SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG24140620230109108 14/06/2023 SUKHDEV KAUR 2604010WL004931 SUKHDEV KAUR 00354 PUNB0134910 909 909 Processed 20/06/2023 2662289330 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24140620230109118 14/06/2023 Dalip Singh 2604010WL004931 Dalip Singh 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2662289272 DALIP SINGH ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG24140620230109148 14/06/2023 Harjit Kaur 2604010WL004933 Harjit Kaur 00354 PUNB0134910 1818 1818 Processed 20/06/2023 2662289329 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
192 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24140620230109252 14/06/2023 GURJIT KAUR 2604010WL004938 GURJIT KAUR 00354 PUNB0137110 1212 1212 Processed 20/06/2023 2662289260 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24140620230109253 14/06/2023 Manjit Singh 2604010WL004938 Manjit Singh 00354 PUNB0137110 1515 1515 Processed 20/06/2023 2662289339 MANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
194 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24140620230109171 14/06/2023 Darshan singh 2604010WL004934 Darshan singh 00354 PUNB0180300 1515 1515 Processed 20/06/2023 2662289341 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
195 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24140620230109160 14/06/2023 MANJIT KAUR 2604010WL004934 MANJIT KAUR 00354 PUNB0718100 606 606 Processed 20/06/2023 2662289612 MANJIT KAUR ICICI BANK LTD(508534)
196 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24140620230109005 14/06/2023 Deedar singh 2604010WL004927 Deedar singh 00354 PUNB0718100 909 909 Processed 20/06/2023 2662289646 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
197 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24140620230108592 14/06/2023 MANJEET KAUR 2604010WL004906 MANJEET KAUR 00354 PUNB0718100 1515 1515 Processed 20/06/2023 2662289295 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-047-001/17
(chhokkar) 		2604010000NRG24140620230109177 14/06/2023 Baljinder Kaur 2604010WL004935 Baljinder Kaur 00354 PUNB0718100 1515 1515 Processed 20/06/2023 2662289291 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-047-001/56
(chhokkar) 		2604010000NRG24140620230109190 14/06/2023 MANPREET KAUR 2604010WL004935 MANPREET KAUR 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2662289638 MANPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
200 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG24140620230109194 14/06/2023 BALKAR SINGH 2604010WL004935 BALKAR SINGH 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2662289289 BALKAR SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
201 PAKHOWAL PB-04-010-047-001/71
(chhokkar) 		2604010000NRG24140620230109195 14/06/2023 BEANT KAUR 2604010WL004935 BEANT KAUR 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2662289276 BEANT KAUR WO SH CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-047-001/72
(chhokkar) 		2604010000NRG24140620230109196 14/06/2023 KARNAIL KAUR 2604010WL004935 KARNAIL KAUR 00354 PUNB0718100 1212 1212 Processed 20/06/2023 2662289643 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG24140620230109197 14/06/2023 FAQIR SINGH 2604010WL004935 FAQIR SINGH 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2662289281 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
204 PAKHOWAL PB-04-010-016-001/16
(Ghungrana) 		2604010000NRG24140620230109226 14/06/2023 Parmjit Kaur 2604010WL004937 Parmjit Kaur 00354 PUNB0789500 1818 1818 Processed 20/06/2023 2662289614 PARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
205 PAKHOWAL PB-04-010-016-001/215
(Ghungrana) 		2604010000NRG24140620230109230 14/06/2023 Kulwinder kaur 2604010WL004937 Kulwinder kaur 00354 PUNB0789500 1212 1212 Processed 20/06/2023 2662289647 KULWINDER KAUR W/O DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-016-001/231
(Ghungrana) 		2604010000NRG24140620230109232 14/06/2023 Harpreet kaur 2604010WL004937 Harpreet kaur 00354 PUNB0789500 1515 1515 Processed 20/06/2023 2662289283 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
207 PAKHOWAL PB-04-010-016-001/236
(Ghungrana) 		2604010000NRG24140620230109233 14/06/2023 Gurpreet kaur 2604010WL004937 Gurpreet kaur 00354 PUNB0789500 1818 1818 Processed 20/06/2023 2662289357 GURPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-016-001/241
(Ghungrana) 		2604010000NRG24140620230109234 14/06/2023 Jasvir Kaur 2604010WL004937 Jasvir Kaur 00354 PUNB0789500 1818 1818 Processed 20/06/2023 2662289282 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-016-001/274
(Ghungrana) 		2604010000NRG24140620230109236 14/06/2023 Rani 2604010WL004937 Rani 00354 PUNB0789500 606 606 Processed 20/06/2023 2662289285 RANI RANI PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-016-001/96
(Ghungrana) 		2604010000NRG24140620230109248 14/06/2023 sinder akur 2604010WL004937 sinder akur 00354 PUNB0789500 1818 1818 Processed 20/06/2023 2662289356 SHINDERPAL KAUR WO PASHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
211 PAKHOWAL PB-04-003-013-001/375
(Khandoor) 		2604003000NRG24140620230109347 14/06/2023 Chamkaur Singh 2604003WL004942 Chamkaur Singh 00415 SBIN0010752 1515 1515 Processed 20/06/2023 2662289343 CHAMKAUR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
212 PAKHOWAL PB-04-010-013-001/346
(Dhulkot) 		2604010000NRG24140620230109058 14/06/2023 Gurpreet kaur 2604010WL004930 Gurpreet kaur 00415 SBIN0011913 1212 1212 Processed 20/06/2023 2662289405 GURPREET KAUR INDUSIND BANK(607189)
213 PAKHOWAL PB-04-010-013-001/42
(Dhulkot) 		2604010000NRG24140620230109065 14/06/2023 PREM SINGH 2604010WL004930 PREM SINGH 00415 SBIN0011913 1212 1212 Processed 20/06/2023 2662289352 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
214 PAKHOWAL PB-04-010-047-001/14
(chhokkar) 		2604010000NRG24140620230109175 14/06/2023 Rachhpal Kaur 2604010WL004935 Rachhpal Kaur 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289400 RACHHPAL KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
215 PAKHOWAL PB-04-010-047-001/15
(chhokkar) 		2604010000NRG24140620230109176 14/06/2023 BALVIR KAUR 2604010WL004935 BALVIR KAUR 00415 SBIN0013676 1515 1515 Processed 20/06/2023 2662289392 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
216 PAKHOWAL PB-04-010-047-001/19
(chhokkar) 		2604010000NRG24140620230109178 14/06/2023 AMARJIT KAUR 2604010WL004935 AMARJIT KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289399 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
217 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG24140620230109180 14/06/2023 PARAMJIT KAUR 2604010WL004935 PARAMJIT KAUR 00415 SBIN0013676 1515 1515 Processed 20/06/2023 2662289398 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 PAKHOWAL PB-04-010-047-001/30
(chhokkar) 		2604010000NRG24140620230109182 14/06/2023 JASWINDER KAUR 2604010WL004935 JASWINDER KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289394 JASWINDER KAUR ICICI BANK LTD(508534)
219 PAKHOWAL PB-04-010-047-001/33
(chhokkar) 		2604010000NRG24140620230109183 14/06/2023 HARMINDER KAUR 2604010WL004935 HARMINDER KAUR 00415 SBIN0013676 1212 1212 Processed 20/06/2023 2662289397 HARMINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
220 PAKHOWAL PB-04-010-047-001/35
(chhokkar) 		2604010000NRG24140620230109184 14/06/2023 DARSHAN KAUR 2604010WL004935 DARSHAN KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289393 DARSHAN KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
221 PAKHOWAL PB-04-010-047-001/37
(chhokkar) 		2604010000NRG24140620230109185 14/06/2023 NAGINDER SINGH 2604010WL004935 NAGINDER SINGH 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289395 NAGINDER SINGH PUNJAB & SIND BANK(607087)
222 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG24140620230109186 14/06/2023 PARAMJEET KAUR 2604010WL004935 PARAMJEET KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289396 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG24140620230109187 14/06/2023 HARBHAJAN KAUR 2604010WL004935 HARBHAJAN KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289402 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
224 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG24140620230109188 14/06/2023 Ramandeep Kaur 2604010WL004935 Ramandeep Kaur 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289391 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
225 PAKHOWAL PB-04-010-047-001/54
(chhokkar) 		2604010000NRG24140620230109189 14/06/2023 KARAMJIT KAUR 2604010WL004935 KARAMJIT KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2662289342 KARAMJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
226 PAKHOWAL PB-04-010-047-001/60
(chhokkar) 		2604010000NRG24140620230109192 14/06/2023 jarnail singh 2604010WL004935 jarnail singh 00415 SBIN0013676 1212 1212 Processed 20/06/2023 2662289404 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
227 PAKHOWAL PB-04-010-016-001/11
(Ghungrana) 		2604010000NRG24140620230109218 14/06/2023 Mrs. KARAMJIT KAUR 2604010WL004937 Mrs. KARAMJIT KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289495 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-016-001/112
(Ghungrana) 		2604010000NRG24140620230109219 14/06/2023 KARAMJIT KAUR 2604010WL004937 KARAMJIT KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289553 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 PAKHOWAL PB-04-010-016-001/12
(Ghungrana) 		2604010000NRG24140620230109220 14/06/2023 Mrs. SUKHRAJ KAUR 2604010WL004937 Mrs. SUKHRAJ KAUR 00415 SBIN0050031 303 303 Processed 20/06/2023 2662289499 SUKHRAJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-016-001/123
(Ghungrana) 		2604010000NRG24140620230109221 14/06/2023 Karamjit Kaur 2604010WL004937 Karamjit Kaur 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 PAKHOWAL PB-04-010-016-001/124
(Ghungrana) 		2604010000NRG24140620230109222 14/06/2023 Mrs. RANJIT KAUR 2604010WL004937 Mrs. RANJIT KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289552 RANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 PAKHOWAL PB-04-010-016-001/141
(Ghungrana) 		2604010000NRG24140620230109223 14/06/2023 Mrs. RANI KAUR 2604010WL004937 Mrs. RANI KAUR 00415 SBIN0050031 606 606 Processed 20/06/2023 2662289558 MRS RANI KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-016-001/15
(Ghungrana) 		2604010000NRG24140620230109224 14/06/2023 Gurmail Kaur 2604010WL004937 Gurmail Kaur 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289497 MRS GURMAIL KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
234 PAKHOWAL PB-04-010-016-001/150
(Ghungrana) 		2604010000NRG24140620230109225 14/06/2023 Barkate 2604010WL004937 Barkate 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289571 BARKATE W/O SATAR MOHAMMED PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-016-001/171
(Ghungrana) 		2604010000NRG24140620230109227 14/06/2023 Mrs. BALJIT KAUR 2604010WL004937 Mrs. BALJIT KAUR 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289601 BALJIT KAUR W/O GURCHET SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-016-001/19
(Ghungrana) 		2604010000NRG24140620230109228 14/06/2023 Mrs. KULWINDER KAUR 2604010WL004937 Mrs. KULWINDER KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289496 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 PAKHOWAL PB-04-010-016-001/2
(Ghungrana) 		2604010000NRG24140620230109229 14/06/2023 Mrs. BALBIR KAUR 2604010WL004937 Mrs. BALBIR KAUR 00415 SBIN0050031 909 909 Processed 20/06/2023 2662289501 BALVIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-016-001/22
(Ghungrana) 		2604010000NRG24140620230109231 14/06/2023 Mrs. BHUPINDER KAUR 2604010WL004937 Mrs. BHUPINDER KAUR 00415 SBIN0050031 1212 1212 Processed 20/06/2023 2662289504 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-016-001/28
(Ghungrana) 		2604010000NRG24140620230109237 14/06/2023 Mrs. BHINDER KAUR 2604010WL004937 Mrs. BHINDER KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289498 BHINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-016-001/39
(Ghungrana) 		2604010000NRG24140620230109239 14/06/2023 Sukhminder Kaur 2604010WL004937 Sukhminder Kaur 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289502 SUKHWINDER SINGH ICICI BANK LTD(508534)
241 PAKHOWAL PB-04-010-016-001/42
(Ghungrana) 		2604010000NRG24140620230109240 14/06/2023 Mrs. RACHHPAL KAUR 2604010WL004937 Mrs. RACHHPAL KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289467 RACHPAL KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-016-001/45
(Ghungrana) 		2604010000NRG24140620230109241 14/06/2023 Mrs. SUKHMINDER KAUR 2604010WL004937 Mrs. SUKHMINDER KAUR 00415 SBIN0050031 909 909 Processed 20/06/2023 2662289500 SUKHMINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-016-001/47
(Ghungrana) 		2604010000NRG24140620230109242 14/06/2023 SHER KAUR 2604010WL004937 SHER KAUR 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289503 SHER KAUR ICICI BANK LTD(508534)
244 PAKHOWAL PB-04-010-016-001/70
(Ghungrana) 		2604010000NRG24140620230109243 14/06/2023 Mrs. BHINDER KAUR 2604010WL004937 Mrs. BHINDER KAUR 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289507 BHINDER KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
245 PAKHOWAL PB-04-010-016-001/71
(Ghungrana) 		2604010000NRG24140620230109244 14/06/2023 Harjinder Kaur 2604010WL004937 Harjinder Kaur 00415 SBIN0050031 1515 1515 Processed 20/06/2023 2662289509 MRS HARJINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
246 PAKHOWAL PB-04-010-016-001/73
(Ghungrana) 		2604010000NRG24140620230109245 14/06/2023 Mrs. SARABJIT KAUR 2604010WL004937 Mrs. SARABJIT KAUR 00415 SBIN0050031 909 909 Processed 20/06/2023 2662289506 SARABJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 PAKHOWAL PB-04-010-016-001/89
(Ghungrana) 		2604010000NRG24140620230109246 14/06/2023 Mrs. GURDEV KAUR 2604010WL004937 Mrs. GURDEV KAUR 00415 SBIN0050031 1212 1212 Processed 20/06/2023 2662289505 GURDEV KAUR ICICI BANK LTD(508534)
248 PAKHOWAL PB-04-010-016-001/95
(Ghungrana) 		2604010000NRG24140620230109247 14/06/2023 Rajwinder Kaur 2604010WL004937 Rajwinder Kaur 00415 SBIN0050031 1818 1818 Processed 20/06/2023 2662289508 RAJWINDER KAUR ICICI BANK LTD(508534)
249 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24140620230109019 14/06/2023 Surjit Kaur 2604010WL004929 Surjit Kaur 00415 SBIN0050031 909 909 Processed 20/06/2023 2662289279 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 32421 32421
250 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG24140620230109120 14/06/2023 MANJIT KAUR 2604003WL004932 MANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 20/06/2023 2662289364 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604003000NRG24140620230109121 14/06/2023 MAGAR SINGH 2604003WL004932 MAGAR SINGH 00415 SBIN0050159 1515 1515 Processed 20/06/2023 2662289363 MAGGAR SINGH ICICI BANK LTD(508534)
252 PAKHOWAL PB-04-003-021-001/163
(Sahauli) 		2604003000NRG24140620230108615 14/06/2023 PYAR KAUR 2604003WL004907 PYAR KAUR 00415 SBIN0050159 1515 1515 Processed 20/06/2023 2662289639 MRS PYAR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG24140620230108616 14/06/2023 SINDER KAUR 2604003WL004907 SINDER KAUR 00415 SBIN0050159 1818 1818 Processed 20/06/2023 2662289464 MRS SINDER KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-003-021-001/213
(Sahauli) 		2604003000NRG24140620230108618 14/06/2023 charanjit kaur 2604003WL004907 charanjit kaur 00415 SBIN0050159 1515 1515 Processed 20/06/2023 2662289277 CHARANJIT KAUR ICICI BANK LTD(508534)
255 PAKHOWAL PB-04-003-021-001/216
(Sahauli) 		2604003000NRG24140620230108620 14/06/2023 manjit kaur 2604003WL004907 manjit kaur 00415 SBIN0050159 1818 1818 Processed 20/06/2023 2662289278 MANJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
256 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG24140620230108622 14/06/2023 HARBANS KAUR 2604003WL004907 HARBANS KAUR 00415 SBIN0050159 1515 1515 Processed 20/06/2023 2662289361 HARBANS KAUR ICICI BANK LTD(508534)
257 PAKHOWAL PB-04-003-021-001/294
(Sahauli) 		2604003000NRG24140620230108625 14/06/2023 Dilbag Kaur 2604003WL004907 Dilbag Kaur 00415 SBIN0050159 1818 1818 Processed 20/06/2023 2662289412 DALBAG KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
258 PAKHOWAL PB-04-003-021-001/137
(Sahauli) 		2604003000NRG24140620230108609 14/06/2023 MANJIT KAUR 2604003WL004907 MANJIT KAUR 00415 SBIN0050213 1818 1818 Processed 20/06/2023 2662289360 MANJEET KAUR ICICI BANK LTD(508534)
259 PAKHOWAL PB-04-003-021-001/145
(Sahauli) 		2604003000NRG24140620230108610 14/06/2023 MANJIT KAUR 2604003WL004907 MANJIT KAUR 00415 SBIN0050213 1515 1515 Processed 20/06/2023 2662289362 MANJIT KAUR ICICI BANK LTD(508534)
260 PAKHOWAL PB-04-003-021-001/147
(Sahauli) 		2604003000NRG24140620230108611 14/06/2023 KAMALJIT KAUR 2604003WL004907 KAMALJIT KAUR 00415 SBIN0050213 1515 1515 Processed 20/06/2023 2662289463 KAMALJIT KAUR ICICI BANK LTD(508534)
261 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604003000NRG24140620230108612 14/06/2023 SUKHWINDER KAUR 2604003WL004907 SUKHWINDER KAUR 00415 SBIN0050213 1515 1515 Processed 20/06/2023 2662289640 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604003000NRG24140620230108613 14/06/2023 BEANT SINGH 2604003WL004907 BEANT SINGH 00415 SBIN0050213 1818 1818 Processed 20/06/2023 2662289565 MRS BEANT SINGH STATE BANK OF INDIA(508548)
263 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG24140620230108614 14/06/2023 SWARANJIT KAUR 2604003WL004907 SWARANJIT KAUR 00415 SBIN0050213 1212 1212 Processed 20/06/2023 2662289644 SWARANJIT KAUR ICICI BANK LTD(508534)
264 PAKHOWAL PB-04-003-021-001/182
(Sahauli) 		2604003000NRG24140620230109122 14/06/2023 PARDEEP KAUR 2604003WL004932 PARDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 20/06/2023 2662289641 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604003000NRG24140620230108619 14/06/2023 balwant kaur 2604003WL004907 balwant kaur 00415 SBIN0050213 1818 1818 Processed 20/06/2023 2662289465 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
266 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604003000NRG24140620230108623 14/06/2023 Raj Kaur 2604003WL004907 Raj Kaur 00415 SBIN0050213 1818 1818 Processed 20/06/2023 2662289568 RAJ KAUR ICICI BANK LTD(508534)
267 PAKHOWAL PB-04-003-021-001/296
(Sahauli) 		2604003000NRG24140620230108626 14/06/2023 Surinder Kaur 2604003WL004907 Surinder Kaur 00415 SBIN0050213 1818 1818 Processed 20/06/2023 2662289293 MRS SURINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
268 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24140620230108571 14/06/2023 JAsvir Kaur 2604010WL004906 JAsvir Kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289301 MS JASVIR KAUR STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24140620230108573 14/06/2023 ONKAR SINGH 2604010WL004906 ONKAR SINGH 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289599 MR ONKAR SINGH STATE BANK OF INDIA(508548)
270 PAKHOWAL PB-04-010-039-001/103
(Rachhin) 		2604010000NRG24140620230108574 14/06/2023 PARAMJIT KAUR 2604010WL004906 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24140620230108575 14/06/2023 Mr. MUKHTIAR SINGH 2604010WL004906 Mr. MUKHTIAR SINGH 00415 SBIN0050422 909 909 Processed 20/06/2023 2662289572 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24140620230108577 14/06/2023 JASVIR KAUR 2604010WL004906 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289618 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24140620230108578 14/06/2023 MUKAND SINGH 2604010WL004906 MUKAND SINGH 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289642 MR MUKAND SINGH STATE BANK OF INDIA(508548)
274 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24140620230108579 14/06/2023 MANPREET KAUR 2604010WL004906 MANPREET KAUR 00415 SBIN0050422 303 303 Processed 20/06/2023 2662289649 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24140620230108580 14/06/2023 Gurpreet kaur 2604010WL004906 Gurpreet kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289358 MS GURPREET KAUR STATE BANK OF INDIA(508548)
276 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24140620230108584 14/06/2023 Manjit kaur 2604010WL004906 Manjit kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289648 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24140620230108585 14/06/2023 HARBINDER KAUR 2604010WL004906 HARBINDER KAUR 00415 SBIN0050422 606 606 Processed 20/06/2023 2662289650 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24140620230108588 14/06/2023 Bara singh 2604010WL004906 Bara singh 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289401 MR BARA SINGH STATE BANK OF INDIA(508548)
279 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24140620230108590 14/06/2023 BHAGWAN SINGH 2604010WL004906 BHAGWAN SINGH 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289516 BHAGWAN SINGH ICICI BANK LTD(508534)
280 PAKHOWAL PB-04-010-039-001/206
(Rachhin) 		2604010000NRG24140620230108593 14/06/2023 Gurjeet kaur 2604010WL004906 Gurjeet kaur 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289354 MS GURJIT KAUR STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24140620230108597 14/06/2023 RAM SAKHI 2604010WL004906 RAM SAKHI 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289355 MS RAM SAKHI STATE BANK OF INDIA(508548)
282 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24140620230108600 14/06/2023 Harivans Kaur 2604010WL004906 Harivans Kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289513 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24140620230108603 14/06/2023 BALJINDER KAUR 2604010WL004906 BALJINDER KAUR 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289511 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
284 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24140620230108604 14/06/2023 MANJIT KAUR 2604010WL004906 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289512 MS MANJIT KAUR STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24140620230108605 14/06/2023 HARBANS KAUR 2604010WL004906 HARBANS KAUR 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289619 MR HARBANS KAUR STATE BANK OF INDIA(508548)
286 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24140620230108606 14/06/2023 BALJINDER KAUR 2604010WL004906 BALJINDER KAUR 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2662289620 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24140620230108607 14/06/2023 BALWINDER SINGH 2604010WL004906 BALWINDER SINGH 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662289570 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
288 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24140620230109152 14/06/2023 BALWINDER KAUR 2604010WL004934 BALWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289517 BALVINDER KAUR ICICI BANK LTD(508534)
289 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24140620230109154 14/06/2023 Mrs. JASWINDER KAUR 2604010WL004934 Mrs. JASWINDER KAUR 00415 SBIN0050506 909 909 Processed 20/06/2023 2662289519 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
290 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24140620230109155 14/06/2023 Amarjeet Kaur 2604010WL004934 Amarjeet Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289518 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
291 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24140620230109156 14/06/2023 Mrs. HARPAL KAUR 2604010WL004934 Mrs. HARPAL KAUR 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289550 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
292 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24140620230109157 14/06/2023 BALJIT KAUR 2604010WL004934 BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289459 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
293 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24140620230109158 14/06/2023 Mrs. KULDEEP KAUR 2604010WL004934 Mrs. KULDEEP KAUR 00415 SBIN0050506 1212 1212 Processed 20/06/2023 2662289557 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
294 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24140620230109159 14/06/2023 Mrs. PARAMJIT KAUR 2604010WL004934 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289564 PARAMJIT KAUR ICICI BANK LTD(508534)
295 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24140620230109161 14/06/2023 SURINDER KAUR 2604010WL004934 SURINDER KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289613 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604010000NRG24140620230109004 14/06/2023 USHA RANI 2604010WL004927 USHA RANI 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289637 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604010000NRG24140620230109006 14/06/2023 Mandeep Kaur 2604010WL004927 Mandeep Kaur 00415 SBIN0050506 606 606 Processed 20/06/2023 2662289298 MANDEEP KAUR ICICI BANK LTD(508534)
298 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24140620230109290 14/06/2023 Jasmel Kaur 2604010WL004940 Jasmel Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289409 JASMEL KAUR ICICI BANK LTD(508534)
299 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24140620230108663 14/06/2023 MANJIT SINGH 2604010WL004912 MANJIT SINGH 00415 SBIN0050506 1050 1050 Rejected 20/06/2023 2662289510 Account closed
300 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24140620230109123 14/06/2023 Mrs. SURJIT KAUR 2604010WL004933 Mrs. SURJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289560 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
301 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24140620230109124 14/06/2023 Mrs. PARAMJIT KAUR 2604010WL004933 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24140620230109125 14/06/2023 Mrs. BALJIT KAUR 2604010WL004933 Mrs. BALJIT KAUR 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289561 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24140620230109126 14/06/2023 Tulsi singh 2604010WL004933 Tulsi singh 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289515 MR TULSI SINGH STATE BANK OF INDIA(508548)
304 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG24140620230109127 14/06/2023 CHARANJIT SINGH 2604010WL004933 CHARANJIT SINGH 00415 SBIN0050506 303 303 Processed 20/06/2023 2662289461 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
305 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24140620230109128 14/06/2023 SUKHWINDER KAUR 2604010WL004933 SUKHWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289460 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
306 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24140620230109129 14/06/2023 Mrs. GURMIT KAUR 2604010WL004933 Mrs. GURMIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289562 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-043-001/226
(Sarabha) 		2604010000NRG24140620230109130 14/06/2023 JASVIR KAUR 2604010WL004933 JASVIR KAUR 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289602 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
308 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24140620230109131 14/06/2023 RAJWINDER KAUR 2604010WL004933 RAJWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289604 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
309 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24140620230109132 14/06/2023 Sadhu singh 2604010WL004933 Sadhu singh 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289468 MR SADHU SINGH STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24140620230109133 14/06/2023 GURMAIL KAUR 2604010WL004933 GURMAIL KAUR 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289634 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
311 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24140620230109134 14/06/2023 BALWANT KAUR 2604010WL004933 BALWANT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289603 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
312 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24140620230109135 14/06/2023 SURINDER KAUR 2604010WL004933 SURINDER KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289635 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
313 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24140620230109136 14/06/2023 INDERJEET KAUR 2604010WL004933 INDERJEET KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289636 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
314 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24140620230109137 14/06/2023 Raj singh 2604010WL004933 Raj singh 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289554 MR RAJ SINGH STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24140620230109138 14/06/2023 Sawaranjit kaur 2604010WL004933 Sawaranjit kaur 00415 SBIN0050506 1212 1212 Processed 20/06/2023 2662289645 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
316 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24140620230109139 14/06/2023 Kulvir kaur 2604010WL004933 Kulvir kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289466 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24140620230109141 14/06/2023 kuldeep kaur 2604010WL004933 kuldeep kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289294 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24140620230109142 14/06/2023 Charanjit kaur 2604010WL004933 Charanjit kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24140620230109143 14/06/2023 Mahinder Kaur 2604010WL004933 Mahinder Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289286 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
320 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24140620230108999 14/06/2023 Sudagar singh 2604010WL004926 Sudagar singh 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289290 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
321 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24140620230109001 14/06/2023 Iqbal Kaur 2604010WL004926 Iqbal Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289288 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
322 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG24140620230109002 14/06/2023 Amarjit Kaur 2604010WL004926 Amarjit Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289514 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24140620230109003 14/06/2023 Surinder Kaur 2604010WL004926 Surinder Kaur 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2662289411 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
324 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG24140620230109145 14/06/2023 Baljit Kaur 2604010WL004933 Baljit Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289566 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-043-001/336
(Sarabha) 		2604010000NRG24140620230109146 14/06/2023 Harjinder Kaur 2604010WL004933 Harjinder Kaur 00415 SBIN0050506 909 909 Processed 20/06/2023 2662289287 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
326 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24140620230109149 14/06/2023 Mrs. GURPREET KAUR 2604010WL004933 Mrs. GURPREET KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289559 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
327 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG24140620230109150 14/06/2023 CHARANJIT KAUR 2604010WL004933 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289555 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24140620230109151 14/06/2023 PARAMJIT KAUR 2604010WL004933 PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2662289549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65892 65892
329 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24140620230109260 14/06/2023 POOJA 2604010WL004938 POOJA 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289280 MRS POOJA STATE BANK OF INDIA(508548)
330 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24140620230109013 14/06/2023 Nirmala 2604010WL004929 Nirmala 00415 SBIN0050980 909 909 Processed 20/06/2023 2662289413 NIRMLA TETTU HDFC BANK LTD(607152)
331 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24140620230109016 14/06/2023 Mandeep Kaur 2604010WL004929 Mandeep Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289408 MANDEEP KAUR HDFC BANK LTD(607152)
332 PAKHOWAL PB-04-010-024-001/209
(Kaile) 		2604010000NRG24140620230109263 14/06/2023 Sinderpal Kaur 2604010WL004938 Sinderpal Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289407 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
333 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG24140620230109017 14/06/2023 Sandeep Kaur 2604010WL004929 Sandeep Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289567 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAKHOWAL PB-04-010-024-001/36
(Kaile) 		2604010000NRG24140620230109267 14/06/2023 BALWINDER SINGH 2604010WL004938 BALWINDER SINGH 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289556 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24140620230109272 14/06/2023 Jarnel Singh 2604010WL004938 Jarnel Singh 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289569 MR JARNEL SINGH STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-024-001/86
(Kaile) 		2604010000NRG24140620230109275 14/06/2023 Sarabjit kaur 2604010WL004938 Sarabjit kaur 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289299 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
337 PAKHOWAL PB-04-010-034-001/102
(Nangal Kalan) 		2604010000NRG24140620230108653 14/06/2023 Gurmail Kaur 2604010WL004911 Gurmail Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289615 GURMEL KAUR PUNJAB & SIND BANK(607087)
338 PAKHOWAL PB-04-010-034-001/105
(Nangal Kalan) 		2604010000NRG24140620230108654 14/06/2023 Amarjit Kaur 2604010WL004911 Amarjit Kaur 00415 SBIN0050980 606 606 Processed 20/06/2023 2662289547 Mrs. AMARJIT KAUR INDIAN BANK(607105)
339 PAKHOWAL PB-04-010-034-001/108
(Nangal Kalan) 		2604010000NRG24140620230108655 14/06/2023 Kishan Singh 2604010WL004911 Kishan Singh 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289605 MR KRISHAN STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24140620230108656 14/06/2023 Manjit Kaur 2604010WL004911 Manjit Kaur 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-034-001/132
(Nangal Kalan) 		2604010000NRG24140620230108660 14/06/2023 Harjit Kaur 2604010WL004911 Harjit Kaur 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2662289462 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 PAKHOWAL PB-04-010-034-001/33
(Nangal Kalan) 		2604010000NRG24140620230109278 14/06/2023 Paramjit Kaur 2604010WL004939 Paramjit Kaur 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2662289296 PARAMJIT KAUR WO DHARMA SINGH PUNJAB & SIND BANK(607087)
343 PAKHOWAL PB-04-010-034-001/37
(Nangal Kalan) 		2604010000NRG24140620230109279 14/06/2023 GURMAIL SINGH 2604010WL004939 GURMAIL SINGH 00415 SBIN0050980 606 606 Processed 20/06/2023 2662289548 MR GURMEL SINGH STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24140620230109281 14/06/2023 Ratan Singh 2604010WL004939 Ratan Singh 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2662289520 MR RATAN SINGH STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG24140620230108667 14/06/2023 Parminder Kaur 2604010WL004912 Parminder Kaur 00415 SBIN0050980 1050 1050 Processed 20/06/2023 2662289617 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24140620230109088 14/06/2023 MANPREET KAUR 2604010WL004931 MANPREET KAUR 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289410 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
347 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24140620230109089 14/06/2023 Rajpal Kaur 2604010WL004931 Rajpal Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289621 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
348 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24140620230109094 14/06/2023 KULDEEP SINGH 2604010WL004931 KULDEEP SINGH 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289622 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
349 PAKHOWAL PB-04-010-040-001/20
(Rajgarh) 		2604010000NRG24140620230109095 14/06/2023 Mahinder Kaur 2604010WL004931 Mahinder Kaur 00415 SBIN0050980 909 909 Processed 20/06/2023 2662289623 MAHINDER KAUR ICICI BANK LTD(508534)
350 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24140620230109097 14/06/2023 Jasvir Kaur 2604010WL004931 Jasvir Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289606 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
351 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24140620230109098 14/06/2023 Parmjit Kaur 2604010WL004931 Parmjit Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289607 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
352 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24140620230109101 14/06/2023 Paramjit Kaur 2604010WL004931 Paramjit Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289610 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24140620230109102 14/06/2023 Gurmeet Kaur 2604010WL004931 Gurmeet Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289611 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24140620230109103 14/06/2023 Charanjit Kaur 2604010WL004931 Charanjit Kaur 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289609 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
355 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24140620230109104 14/06/2023 Kundan Kaur 2604010WL004931 Kundan Kaur 00415 SBIN0050980 1515 1515 Rejected 20/06/2023 2662289608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24140620230109105 14/06/2023 Jaswinder Kaur 2604010WL004931 Jaswinder Kaur 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289624 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24140620230109106 14/06/2023 Kulwant Kaur 2604010WL004931 Kulwant Kaur 00415 SBIN0050980 1212 1212 Rejected 20/06/2023 2662289625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24140620230109107 14/06/2023 Manjit Kaur 2604010WL004931 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289626 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
359 PAKHOWAL PB-04-010-040-001/63
(Rajgarh) 		2604010000NRG24140620230109109 14/06/2023 Manjit Kaur 2604010WL004931 Manjit Kaur 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289627 MANJIT KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
360 PAKHOWAL PB-04-010-040-001/69
(Rajgarh) 		2604010000NRG24140620230109110 14/06/2023 MANJINDER SINGH 2604010WL004931 MANJINDER SINGH 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289628 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG24140620230109111 14/06/2023 BALJIT KAUR 2604010WL004931 BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 20/06/2023 2662289629 BALJIT KAUR PUNJAB & SIND BANK(607087)
362 PAKHOWAL PB-04-010-040-001/71
(Rajgarh) 		2604010000NRG24140620230109112 14/06/2023 JAGTAR SINGH 2604010WL004931 JAGTAR SINGH 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289630 MR JAGATAR SINGH STATE BANK OF INDIA(508548)
363 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG24140620230109113 14/06/2023 HARBANS KAUR 2604010WL004931 HARBANS KAUR 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289631 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
364 PAKHOWAL PB-04-010-040-001/75
(Rajgarh) 		2604010000NRG24140620230109114 14/06/2023 RANI 2604010WL004931 RANI 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289632 RANI WO KARAIL SINGH PUNJAB NATIONAL BANK(508568)
365 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24140620230109117 14/06/2023 Manjit Kaur 2604010WL004931 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 20/06/2023 2662289633 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51045 51045
366 PAKHOWAL PB-04-010-013-001/186
(Dhulkot) 		2604010000NRG24140620230109033 14/06/2023 SARABJIT KAUR 2604010WL004930 SARABJIT KAUR 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289489 SARABJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
367 PAKHOWAL PB-04-010-013-001/272
(Dhulkot) 		2604010000NRG24140620230109046 14/06/2023 JEETO KAUR 2604010WL004930 JEETO KAUR 00462 UCBA0001107 909 909 Processed 20/06/2023 2662289487 JEETO KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
368 PAKHOWAL PB-04-010-013-001/333
(Dhulkot) 		2604010000NRG24140620230109055 14/06/2023 SUKHWINDER KAUR 2604010WL004930 SUKHWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289486 SUKHWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
369 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG24140620230109198 14/06/2023 BALJINDER KAUR 2604010WL004936 BALJINDER KAUR 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289480 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
370 PAKHOWAL PB-04-010-013-001/336
(Dhulkot) 		2604010000NRG24140620230109056 14/06/2023 SUKHDEV SINGH 2604010WL004930 SUKHDEV SINGH 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289478 SUKHDEV SINGH S/O AJIT SINGH UCO BANK(607066)
371 PAKHOWAL PB-04-010-013-001/345
(Dhulkot) 		2604010000NRG24140620230109057 14/06/2023 SUKHWINDER KAUR 2604010WL004930 SUKHWINDER KAUR 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289485 SUKHVINDER KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
372 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG24140620230109060 14/06/2023 Rani 2604010WL004930 Rani 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289490 RANI . INDUSIND BANK(607189)
373 PAKHOWAL PB-04-010-013-001/402
(Dhulkot) 		2604010000NRG24140620230109061 14/06/2023 Palwinder kaur 2604010WL004930 Palwinder kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289521 PALWINDER KAUR UCO BANK(607066)
374 PAKHOWAL PB-04-010-013-001/405
(Dhulkot) 		2604010000NRG24140620230109201 14/06/2023 Jasvir kaur 2604010WL004936 Jasvir kaur 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289493 JASVIR KAUR W/O BAGA SINGH UCO BANK(607066)
375 PAKHOWAL PB-04-010-013-001/411
(Dhulkot) 		2604010000NRG24140620230109063 14/06/2023 Amarjit kaur 2604010WL004930 Amarjit kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289494 AMARJIT KAUR UCO BANK(607066)
376 PAKHOWAL PB-04-010-013-001/414
(Dhulkot) 		2604010000NRG24140620230109064 14/06/2023 Manpreet kaur 2604010WL004930 Manpreet kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289488 MANPREET KAUR W/O TARSEM SINGH UCO BANK(607066)
377 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG24140620230109202 14/06/2023 Sarabjeet kaur 2604010WL004936 Sarabjeet kaur 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289524 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
378 PAKHOWAL PB-04-010-013-001/436
(Dhulkot) 		2604010000NRG24140620230109203 14/06/2023 Harpreet kaur 2604010WL004936 Harpreet kaur 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289523 HARPREET KAUR UCO BANK(607066)
379 PAKHOWAL PB-04-010-013-001/472
(Dhulkot) 		2604010000NRG24140620230109068 14/06/2023 Surinder kaur 2604010WL004930 Surinder kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289492 SURINDER KAUR W/O SEWA SINGH UCO BANK(607066)
380 PAKHOWAL PB-04-010-013-001/494
(Dhulkot) 		2604010000NRG24140620230109069 14/06/2023 Paramjit kaur 2604010WL004930 Paramjit kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289593 PARAMJIT KAUR W/O MEWA SINGH UCO BANK(607066)
381 PAKHOWAL PB-04-010-013-001/507
(Dhulkot) 		2604010000NRG24140620230109206 14/06/2023 Nirbhai singh 2604010WL004936 Nirbhai singh 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289484 NIRBHAI SINGH S/O BACHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
382 PAKHOWAL PB-04-010-013-001/517
(Dhulkot) 		2604010000NRG24140620230109070 14/06/2023 Gurmel Kaur 2604010WL004930 Gurmel Kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289479 GURMEL KAUR UCO BANK(607066)
383 PAKHOWAL PB-04-010-013-001/545
(Dhulkot) 		2604010000NRG24140620230109073 14/06/2023 Paramjit Kaur 2604010WL004930 Paramjit Kaur 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289491 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
384 PAKHOWAL PB-04-010-013-001/549
(Dhulkot) 		2604010000NRG24140620230109074 14/06/2023 Amrit Kaur 2604010WL004930 Amrit Kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289481 Mrs. AMRIT KAUR CENTRAL BANK OF INDIA(607115)
385 PAKHOWAL PB-04-010-013-001/569
(Dhulkot) 		2604010000NRG24140620230109077 14/06/2023 Sarabjeet Kaur 2604010WL004930 Sarabjeet Kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289483 SARBJEET KAUR PUNJAB & SIND BANK(607087)
386 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24140620230109078 14/06/2023 Baljit Kaur 2604010WL004930 Baljit Kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2662289522 BALJIT KAUR UCO BANK(607066)
387 PAKHOWAL PB-04-010-013-001/589
(Dhulkot) 		2604010000NRG24140620230109211 14/06/2023 Mandeep Kaur 2604010WL004936 Mandeep Kaur 00462 UCBA0001107 1515 1515 Processed 20/06/2023 2662289482 MANDEEP KAUR INDUSIND BANK(607189)
SubTotal 28482 28482
388 PAKHOWAL PB-04-010-027-001/102
(Latala) 		2604010000NRG24140620230108636 14/06/2023 AMARJIT KAUR 2604010WL004909 AMARJIT KAUR 00468 UBIN0540587 909 909 Processed 20/06/2023 2662289443 AMARJIT KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
389 PAKHOWAL PB-04-010-027-001/103
(Latala) 		2604010000NRG24140620230108637 14/06/2023 MUKHTIAR KAUR 2604010WL004909 MUKHTIAR KAUR 00468 UBIN0540587 909 909 Processed 20/06/2023 2662289452 MUKHTIAR KAUR ICICI BANK LTD(508534)
390 PAKHOWAL PB-04-010-027-001/107
(Latala) 		2604010000NRG24140620230108638 14/06/2023 SWARANJIT KAUR 2604010WL004909 SWARANJIT KAUR 00468 UBIN0540587 606 606 Processed 20/06/2023 2662289445 SWARANJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
391 PAKHOWAL PB-04-010-027-001/110
(Latala) 		2604010000NRG24140620230108639 14/06/2023 GURMEL KAUR 2604010WL004909 GURMEL KAUR 00468 UBIN0540587 909 909 Processed 20/06/2023 2662289444 GURMEL KAUR W O KIRPAL SINGH UNION BANK OF INDIA(508500)
392 PAKHOWAL PB-04-010-027-001/127
(Latala) 		2604010000NRG24140620230108642 14/06/2023 TARSEM SINGH 2604010WL004909 TARSEM SINGH 00468 UBIN0540587 909 909 Processed 20/06/2023 2662289415 TARSEM SINGH S O AMARJIT SIGNH UNION BANK OF INDIA(508500)
393 PAKHOWAL PB-04-010-027-001/132
(Latala) 		2604010000NRG24140620230108643 14/06/2023 PARAMJIT KAUR 2604010WL004909 PARAMJIT KAUR 00468 UBIN0540587 909 909 Processed 20/06/2023 2662289446 PARAMJIT KAUR WO GAJER SINGH UNION BANK OF INDIA(508500)
394 PAKHOWAL PB-04-010-027-001/141
(Latala) 		2604010000NRG24140620230108644 14/06/2023 Satnam Singh 2604010WL004909 Satnam Singh 00468 UBIN0540587 606 606 Processed 20/06/2023 2662289447 SATNAM SINGH ICICI BANK LTD(508534)
395 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24140620230108589 14/06/2023 Amarjit kaur 2604010WL004906 Amarjit kaur 00468 UBIN0540587 1515 1515 Processed 20/06/2023 2662289414 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
396 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG24140620230108594 14/06/2023 Daler kaur 2604010WL004906 Daler kaur 00468 UBIN0540587 1515 1515 Processed 20/06/2023 2662289451 DALER KAUR UNION BANK OF INDIA(508500)
397 PAKHOWAL PB-04-010-039-001/218
(Rachhin) 		2604010000NRG24140620230108595 14/06/2023 Hardeep Kaur 2604010WL004906 Hardeep Kaur 00468 UBIN0540587 1212 1212 Processed 20/06/2023 2662289448 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
398 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24140620230108596 14/06/2023 Mandeep Kaur 2604010WL004906 Mandeep Kaur 00468 UBIN0540587 1515 1515 Processed 20/06/2023 2662289416 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
399 PAKHOWAL PB-04-010-039-001/234
(Rachhin) 		2604010000NRG24140620230108599 14/06/2023 Mandeep Kaur 2604010WL004906 Mandeep Kaur 00468 UBIN0540587 1515 1515 Processed 20/06/2023 2662289449 MANDEEP KAUR UNION BANK OF INDIA(508500)
400 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24140620230108601 14/06/2023 Rajwinder Kaur 2604010WL004906 Rajwinder Kaur 00468 UBIN0540587 606 606 Processed 20/06/2023 2662289450 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 13635 13635
401 PAKHOWAL PB-04-010-013-001/420
(Dhulkot) 		2604010000NRG24140620230109066 14/06/2023 Jasvir kaur 2604010WL004930 Jasvir kaur 00468 UBIN0567949 1212 1212 Processed 20/06/2023 2662289292 JASVIR KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 549462 549462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140623APB_FTO_21828 Bank of India BKID0006537 POHIR 1515
2 PAKHOWAL PB2604010_140623APB_FTO_21828 Bank of India BKID0006538 DAD VILLAGE 1818
3 PAKHOWAL PB2604010_140623APB_FTO_21828 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 4545
4 PAKHOWAL PB2604010_140623APB_FTO_21828 HDFC HDFC0001832 PHULLANWALA 1212
5 PAKHOWAL PB2604010_140623APB_FTO_21828 HDFC HDFC0002331 SUDHAR 3333
6 PAKHOWAL PB2604010_140623APB_FTO_21828 ICICI BANK ICIC0001516 MULLANPUR 9999
7 PAKHOWAL PB2604010_140623APB_FTO_21828 ICICI BANK ICIC0003137 Dhaipai 5454
8 PAKHOWAL PB2604010_140623APB_FTO_21828 Indian Bank IDIB000M596 Mandi Ahmedgarh 4848
9 PAKHOWAL PB2604010_140623APB_FTO_21828 Indian Overseas Bank IOBA0000197 GUJJARWAL 36663
10 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 10605
11 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0000052 PAKHOWAL 13173
12 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1515
13 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0000438 BARUNDI 9393
14 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 1818
15 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
16 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0000700 MANDI 3939
17 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0009110 MOHIE 8181
18 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0019010 MANSURAN 2121
19 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 25755
20 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0076300 GILL ROAD 909
21 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 37572
22 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0134910 Pakhowal 62115
23 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0137110 Sudhar 2727
24 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0180300 JAWADDI 1515
25 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 13029
26 PAKHOWAL PB2604010_140623APB_FTO_21828 Punjab National Bank PUNB0789500 Ghungrana 10605
27 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
28 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0011913 AHMEDGARH 2424
29 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0013676 JODHAN 21816
30 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050031 AHMEDGARH 32421
31 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050159 SADHAR 13029
32 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050213 HALWARA (AFS) 16362
33 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050422 LOHAT BADDI 25755
34 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050506 SARABHA 65892
35 PAKHOWAL PB2604010_140623APB_FTO_21828 State Bank of India SBIN0050980 PAKHOWAL 51045
36 PAKHOWAL PB2604010_140623APB_FTO_21828 UCO Bank UCBA0001107 KALAKH 28482
37 PAKHOWAL PB2604010_140623APB_FTO_21828 Union Bank of India UBIN0540587 LATALA 13635
38 PAKHOWAL PB2604010_140623APB_FTO_21828 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1212

Download In Excel