Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_140823APB_FTO_43917
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-04-003-021-001/101
(Sahauli) 		2604010000NRG24140820230259071 14/08/2023 SARABJIT KAUR 2604010WL012193 SARABJIT KAUR 00032 UTIB0000280 1515 1515 Processed 24/08/2023 4797674987 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
2 PAKHOWAL PB-04-003-021-001/102
(Sahauli) 		2604010000NRG24140820230259072 14/08/2023 AMARJIT KAUR 2604010WL012193 AMARJIT KAUR 00032 UTIB0000280 303 303 Processed 24/08/2023 4797674988 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
3 PAKHOWAL PB-04-003-021-001/31
(Sahauli) 		2604010000NRG24140820230262688 14/08/2023 Rachpal Kaur 2604010WL012340 Rachpal Kaur 00032 UTIB0000280 1515 1515 Processed 24/08/2023 4797674751 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
4 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604010000NRG24140820230262689 14/08/2023 KARAMJEET KAUR 2604010WL012340 KARAMJEET KAUR 00032 UTIB0000280 606 606 Processed 24/08/2023 4797674842 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604010000NRG24140820230259095 14/08/2023 PALWINDER KAUR 2604010WL012193 PALWINDER KAUR 00032 UTIB0000280 909 909 Processed 24/08/2023 4797674753 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
6 PAKHOWAL PB-04-003-021-001/46
(Sahauli) 		2604010000NRG24140820230259098 14/08/2023 KULWANT KAUR 2604010WL012193 KULWANT KAUR 00032 UTIB0000280 1212 1212 Processed 24/08/2023 4797674752 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
7 PAKHOWAL PB-04-010-029-001/71
(Lohgarh) 		2604010000NRG24140820230258782 14/08/2023 Paramjit kaur 2604010WL012180 Paramjit kaur 00045 BARB0PAULUD 1818 1818 Processed 24/08/2023 4797674754 PARAMJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24140820230258860 14/08/2023 Karnail Kaur 2604010WL012183 Karnail Kaur 00048 BKID0006515 2121 2121 Processed 24/08/2023 4797674596 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
9 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24140820230262475 14/08/2023 Karnail singh 2604010WL012321 Karnail singh 00078 CNRB0002109 2121 2121 Processed 24/08/2023 4797674750 KARNAIL SINGH CANARA BANK(508532)
SubTotal 2121 2121
10 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24140820230261283 14/08/2023 Mandeep Kaur 2604010WL012279 Mandeep Kaur 00089 CBIN0283171 1212 1212 Processed 24/08/2023 4797674779 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
11 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG24140820230261341 14/08/2023 AMARJIT KAUR 2604010WL012281 AMARJIT KAUR 00089 CBIN0283171 1818 1818 Processed 24/08/2023 4797674769 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
12 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24140820230258982 14/08/2023 Kamaljit Kaur 2604010WL012189 Kamaljit Kaur 00089 CBIN0283171 1212 1212 Processed 24/08/2023 4797674778 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
13 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604010000NRG24140820230262772 14/08/2023 HARBANS SINGH 2604010WL012344 HARBANS SINGH 00152 HDFC0001384 606 606 Rejected 24/08/2023 4797674543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
14 PAKHOWAL PB-04-003-021-001/172
(Sahauli) 		2604010000NRG24140820230259093 14/08/2023 SUKHWINDER KAUR 2604010WL012193 SUKHWINDER KAUR 00152 HDFC0001832 1515 1515 Processed 24/08/2023 4797675031 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24140820230258811 14/08/2023 Jaspreet Kaur 2604010WL012182 Jaspreet Kaur 00152 HDFC0001836 2727 2727 Processed 24/08/2023 4797674639 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
16 PAKHOWAL PB-04-010-034-001/199
(Nangal Kalan) 		2604010000NRG24140820230258798 14/08/2023 Ravinder Kaur 2604010WL012181 Ravinder Kaur 00152 HDFC0002188 606 606 Processed 24/08/2023 4797674532 RAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
17 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604010000NRG24140820230262680 14/08/2023 baljinder kaur 2604010WL012340 baljinder kaur 00152 HDFC0002331 1515 1515 Processed 24/08/2023 4797675098 BALJINDER KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604010000NRG24140820230262684 14/08/2023 Harpreet singh 2604010WL012340 Harpreet singh 00152 HDFC0002331 1818 1818 Processed 24/08/2023 4797674535 HARPREET SINGH HDFC BANK LTD(607152)
19 PAKHOWAL PB-04-010-028-001/222
(Leel) 		2604010000NRG24140820230262605 14/08/2023 Gurpal Singh 2604010WL012330 Gurpal Singh 00152 HDFC0002331 1818 1818 Processed 24/08/2023 4797674531 GURPAL SINGH S/O SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
20 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG24140820230258788 14/08/2023 Harjinder kaur 2604010WL012180 Harjinder kaur 00152 HDFC0003133 2121 2121 Processed 24/08/2023 4797675037 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
21 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24140820230262517 14/08/2023 Hardeep Kaur 2604004WL012325 Hardeep Kaur 00152 HDFC0003488 1515 1515 Processed 24/08/2023 4797674547 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604010000NRG24140820230262767 14/08/2023 Balwinder kaur 2604010WL012344 Balwinder kaur 00152 HDFC0003488 1212 1212 Processed 24/08/2023 4797675051 BALWINDER KAUR HDFC BANK LTD(607152)
23 PAKHOWAL PB-04-004-055-001/175
(Pamali) 		2604010000NRG24140820230262773 14/08/2023 Rajinder Kaur 2604010WL012344 Rajinder Kaur 00152 HDFC0003488 1818 1818 Processed 24/08/2023 4797674641 RAJINDER KAUR HDFC BANK LTD(607152)
24 PAKHOWAL PB-04-004-055-001/42
(Pamali) 		2604010000NRG24140820230262779 14/08/2023 SURINDER SINGH 2604010WL012344 SURINDER SINGH 00152 HDFC0003488 303 303 Processed 24/08/2023 4797674529 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
25 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG24140820230259105 14/08/2023 KARAMJIT KAUR 2604010WL012193 KARAMJIT KAUR 00168 ICIC0001516 1515 1515 Processed 24/08/2023 4797674840 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604010000NRG24140820230259125 14/08/2023 BHAJAN KAUR 2604010WL012193 BHAJAN KAUR 00168 ICIC0001516 606 606 Processed 24/08/2023 4797674760 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
27 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24140820230259127 14/08/2023 MANJINDER KAUR 2604010WL012193 MANJINDER KAUR 00168 ICIC0001516 1818 1818 Processed 24/08/2023 4797674745 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG24140820230259129 14/08/2023 SURINDER KAUR 2604010WL012193 SURINDER KAUR 00168 ICIC0001516 1515 1515 Processed 24/08/2023 4797674756 SURINDER KAUR ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24140820230259130 14/08/2023 GIAN KAUR 2604010WL012193 GIAN KAUR 00168 ICIC0001516 1515 1515 Processed 24/08/2023 4797674758 GIAN KAUR ICICI BANK LTD(508534)
30 PAKHOWAL PB-04-010-011-001/85
(Dhaipai) 		2604010000NRG24140820230259131 14/08/2023 MITA SINGH 2604010WL012193 MITA SINGH 00168 ICIC0001516 1515 1515 Processed 24/08/2023 4797674762 MR MITA SINGH SO RAKHA SINGH STATE BANK OF INDIA(508548)
31 PAKHOWAL PB-04-010-011-001/88
(Dhaipai) 		2604010000NRG24140820230259132 14/08/2023 AMARJIT KAUR 2604010WL012193 AMARJIT KAUR 00168 ICIC0001516 1818 1818 Processed 24/08/2023 4797674870 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 PAKHOWAL PB-04-010-011-001/90
(Dhaipai) 		2604010000NRG24140820230259133 14/08/2023 CHHINDER KAUR 2604010WL012193 CHHINDER KAUR 00168 ICIC0001516 1515 1515 Processed 24/08/2023 4797674757 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG24140820230259134 14/08/2023 SARABJIT KAUR 2604010WL012193 SARABJIT KAUR 00168 ICIC0001516 1818 1818 Processed 24/08/2023 4797674755 SARABJIT KAUR ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24140820230259135 14/08/2023 BALJEET KAUR 2604010WL012193 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 24/08/2023 4797674746 BALJEET KAUR ICICI BANK LTD(508534)
35 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG24140820230259136 14/08/2023 NIHAL KAUR 2604010WL012193 NIHAL KAUR 00168 ICIC0001516 1212 1212 Processed 24/08/2023 4797674759 NIHAL KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-011-001/99
(Dhaipai) 		2604010000NRG24140820230259137 14/08/2023 SINDER KAUR 2604010WL012193 SINDER KAUR 00168 ICIC0001516 1212 1212 Processed 24/08/2023 4797674761 MRS SINDER KAURPLA15014 STATE BANK OF INDIA(508548)
SubTotal 17877 17877
37 PAKHOWAL PB-04-010-011-001/104
(Dhaipai) 		2604010000NRG24140820230259103 14/08/2023 BAHADUR SINGH 2604010WL012193 BAHADUR SINGH 00168 ICIC0003137 1212 1212 Processed 24/08/2023 4797674841 BAHADAR SINGH ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG24140820230259104 14/08/2023 KULWANT KAUR 2604010WL012193 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 24/08/2023 4797674763 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24140820230259108 14/08/2023 RAJINDER KAUR 2604010WL012193 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 24/08/2023 4797674765 RAJINDER KAUR ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604010000NRG24140820230259109 14/08/2023 SHINDERPAL KAUR 2604010WL012193 SHINDERPAL KAUR 00168 ICIC0003137 1515 1515 Processed 24/08/2023 4797674838 SHINDERPAL KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24140820230259112 14/08/2023 Harkesh kaur 2604010WL012193 Harkesh kaur 00168 ICIC0003137 1818 1818 Processed 24/08/2023 4797674764 INDERBIR KAUR SANDHU IDBI BANK(607095)
42 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24140820230259114 14/08/2023 Kulwant kaur 2604010WL012193 Kulwant kaur 00168 ICIC0003137 1515 1515 Processed 24/08/2023 4797674839 KULWANT KAUR ICICI BANK LTD(508534)
43 PAKHOWAL PB-04-010-011-001/307
(Dhaipai) 		2604010000NRG24140820230259122 14/08/2023 Kiranjeet Kaur 2604010WL012193 Kiranjeet Kaur 00168 ICIC0003137 1515 1515 Processed 24/08/2023 4797674766 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 11211 11211
44 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24140820230258718 14/08/2023 Manjit kaur 2604010WL012177 Manjit kaur 00168 ICIC0003138 1515 1515 Rejected 24/08/2023 4797674837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24140820230258721 14/08/2023 PARAMJIT KAUR 2604010WL012177 PARAMJIT KAUR 00168 ICIC0003138 2121 2121 Processed 24/08/2023 4797674869 PARAMJIT KAUR ICICI BANK LTD(508534)
46 PAKHOWAL PB-04-010-011-001/163
(Dhaipai) 		2604010000NRG24140820230259110 14/08/2023 Gurdeep singh 2604010WL012193 Gurdeep singh 00168 ICIC0003138 1818 1818 Processed 24/08/2023 4797674836 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
47 PAKHOWAL PB-04-010-028-001/188
(Leel) 		2604010000NRG24140820230261326 14/08/2023 Roopjit kaur 2604010WL012281 Roopjit kaur 00176 IDIB000M596 1515 1515 Processed 24/08/2023 4797674689 MRS ROOPJIT KAUR STATE BANK OF INDIA(508548)
48 PAKHOWAL PB-04-010-030-001/185
(Maherna Kalan) 		2604010000NRG24140820230258816 14/08/2023 Manjit Kaur 2604010WL012182 Manjit Kaur 00176 IDIB000M596 606 606 Processed 24/08/2023 4797674541 MANJIT KAUR ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140820230258804 14/08/2023 Inderjit Singh 2604010WL012181 Inderjit Singh 00176 IDIB000M596 2121 2121 Processed 24/08/2023 4797674654 Mr. INDERJEET SINGH INDIAN BANK(607105)
50 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140820230258805 14/08/2023 Jasveer Kaur 2604010WL012181 Jasveer Kaur 00176 IDIB000M596 2121 2121 Processed 24/08/2023 4797674640 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 6363 6363
51 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604010000NRG24140820230262677 14/08/2023 baljit kaur 2604010WL012340 baljit kaur 00177 IOBA0000187 1515 1515 Processed 24/08/2023 4797674863 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
52 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24140820230258836 14/08/2023 Sarabjeet Kaur 2604010WL012183 Sarabjeet Kaur 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675066 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
53 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24140820230258837 14/08/2023 Jaspreet Kaur 2604010WL012183 Jaspreet Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675025 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24140820230258846 14/08/2023 RAJWINDER KAUR 2604010WL012183 RAJWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675055 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
55 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24140820230258850 14/08/2023 PARMJIT KAUR 2604010WL012183 PARMJIT KAUR 00177 IOBA0000197 606 606 Processed 24/08/2023 4797675026 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
56 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24140820230258851 14/08/2023 Charanjit kaur 2604010WL012183 Charanjit kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675024 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24140820230258852 14/08/2023 BALJIT KAUR 2604010WL012183 BALJIT KAUR 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675011 BALJEET KAUR ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24140820230258854 14/08/2023 Kiranjeet Kaur 2604010WL012183 Kiranjeet Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675064 KIRANJEET KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24140820230258855 14/08/2023 Amandeep kaur 2604010WL012183 Amandeep kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675063 AMANDEEP KAUR ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24140820230258859 14/08/2023 Mahinder Kaur 2604010WL012183 Mahinder Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675008 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
61 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24140820230258862 14/08/2023 Sukhvinder kaur 2604010WL012183 Sukhvinder kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675007 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
62 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24140820230258654 14/08/2023 Kiranjit Kaur 2604010WL012174 Kiranjit Kaur 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4797675054 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-010-007-001/303
(Chaminda) 		2604010000NRG24140820230258864 14/08/2023 Amandeep Kaur 2604010WL012183 Amandeep Kaur 00177 IOBA0000197 1515 1515 Processed 24/08/2023 4797675062 AMANDEEP KAUR D/O GURMAIL SINGH UCO BANK(607066)
64 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24140820230258655 14/08/2023 Sukhvinder Kaur 2604010WL012174 Sukhvinder Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675067 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
65 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24140820230258656 14/08/2023 Rachhpal singh 2604010WL012174 Rachhpal singh 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675003 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-010-011-001/244
(Dhaipai) 		2604010000NRG24140820230259117 14/08/2023 Harnek singh 2604010WL012193 Harnek singh 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4797675019 HARNEK SINGH SO SARDARA SINGH INDIAN OVERSEAS BANK(508541)
67 PAKHOWAL PB-04-010-017-001/146
(Gujjarwal) 		2604010000NRG24140820230262562 14/08/2023 CHARANJIT KAUR 2604010WL012328 CHARANJIT KAUR 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675017 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
68 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24140820230262563 14/08/2023 BALJEET KAUR 2604010WL012328 BALJEET KAUR 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675018 BALJIT KAUR ICICI BANK LTD(508534)
69 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24140820230262564 14/08/2023 PARAMJIT KAUR 2604010WL012328 PARAMJIT KAUR 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4797675015 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
70 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24140820230262565 14/08/2023 RAJINDER KAUR 2604010WL012328 RAJINDER KAUR 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797674861 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
71 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24140820230262566 14/08/2023 Harjinder Kaur 2604010WL012328 Harjinder Kaur 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675021 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
72 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24140820230262567 14/08/2023 HARJINDER KAUR 2604010WL012328 HARJINDER KAUR 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4797675016 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
73 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24140820230262568 14/08/2023 SURINDER KAUR 2604010WL012328 SURINDER KAUR 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675027 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
74 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24140820230262569 14/08/2023 HARPAL KAUR 2604010WL012328 HARPAL KAUR 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4797675057 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24140820230262570 14/08/2023 KLAWANTI 2604010WL012328 KLAWANTI 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675056 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-010-017-001/242
(Gujjarwal) 		2604010000NRG24140820230262574 14/08/2023 SHINDERPAL SINGH 2604010WL012328 SHINDERPAL SINGH 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675058 SHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
77 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24140820230262575 14/08/2023 Surinder Kaur 2604010WL012328 Surinder Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675014 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24140820230262576 14/08/2023 Sunita 2604010WL012328 Sunita 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675059 SUNITA . INDIAN OVERSEAS BANK(508541)
79 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24140820230262577 14/08/2023 Paramjit kaur 2604010WL012328 Paramjit kaur 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4797675010 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24140820230262578 14/08/2023 SURJIT SINGH 2604010WL012328 SURJIT SINGH 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675004 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
81 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24140820230262582 14/08/2023 Paramjit kaur 2604010WL012328 Paramjit kaur 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797674862 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24140820230262583 14/08/2023 Deepika Chaudhary 2604010WL012328 Deepika Chaudhary 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4797675068 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
83 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24140820230262584 14/08/2023 Sukhbir Kaur 2604010WL012328 Sukhbir Kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4797675005 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
84 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24140820230262585 14/08/2023 Amarjit Kaur 2604010WL012328 Amarjit Kaur 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4797675061 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-010-017-001/392
(Gujjarwal) 		2604010000NRG24140820230262588 14/08/2023 Ranjit Kaur 2604010WL012328 Ranjit Kaur 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675065 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24140820230262591 14/08/2023 HARDEV SINGH 2604010WL012328 HARDEV SINGH 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675020 HARDEV SINGH ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24140820230258779 14/08/2023 Savitri devi 2604010WL012180 Savitri devi 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4797675009 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
88 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24140820230258913 14/08/2023 Harjit kaur 2604010WL012186 Harjit kaur 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675060 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
89 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24140820230258914 14/08/2023 Jagjit kaur 2604010WL012186 Jagjit kaur 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4797675023 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24140820230258916 14/08/2023 Karnail singh 2604010WL012186 Karnail singh 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4797675006 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
91 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG24140820230258918 14/08/2023 Kulwant Kaur 2604010WL012186 Kulwant Kaur 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675013 KULWANT KAUR ICICI BANK LTD(508534)
92 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24140820230258919 14/08/2023 Sukhvir Kaur 2604010WL012186 Sukhvir Kaur 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675022 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
93 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24140820230258920 14/08/2023 MALKIT KAUR 2604010WL012186 MALKIT KAUR 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4797675012 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 84537 84537
94 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24140820230262512 14/08/2023 pawandeep kaur 2604004WL012325 pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797674872 PAWANDEEP KAUR HDFC BANK LTD(607152)
95 PAKHOWAL PB-04-004-054-001/159
(Pamal) 		2604004000NRG24140820230262513 14/08/2023 Paramjit Kaur 2604004WL012325 Paramjit Kaur 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797674500 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
96 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24140820230262514 14/08/2023 Shinderpal kaur 2604004WL012325 Shinderpal kaur 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797675075 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
97 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24140820230262515 14/08/2023 Amarjeet Singh 2604004WL012325 Amarjeet Singh 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797675072 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
98 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24140820230262516 14/08/2023 Harpreet 2604004WL012325 Harpreet 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797675076 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
99 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24140820230262519 14/08/2023 HARJINDER KAUR 2604004WL012325 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674859 SUKHWINDER SINGH HDFC BANK LTD(607152)
100 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24140820230262520 14/08/2023 VIJAY PAUL 2604004WL012325 VIJAY PAUL 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674858 VIJAY PAL INDIAN OVERSEAS BANK(508541)
101 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24140820230262521 14/08/2023 HARMEET SINGH 2604004WL012325 HARMEET SINGH 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797675079 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-004-054-001/50
(Pamal) 		2604004000NRG24140820230262522 14/08/2023 SUKHWINDER KAUR 2604004WL012325 SUKHWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797674497 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
103 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG24140820230262523 14/08/2023 Mahinder kaur 2604004WL012325 Mahinder kaur 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674499 MOHINDER KAUR ICICI BANK LTD(508534)
104 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24140820230262525 14/08/2023 Mandeep Kaur 2604004WL012325 Mandeep Kaur 00177 IOBA0000204 2121 2121 Processed 24/08/2023 4797675077 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
105 PAKHOWAL PB-04-004-054-001/98
(Pamal) 		2604004000NRG24140820230262526 14/08/2023 PARAMJIT KAUR 2604004WL012325 PARAMJIT KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674504 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
106 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604010000NRG24140820230262758 14/08/2023 Nirbai Singh 2604010WL012344 Nirbai Singh 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797674496 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
107 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604010000NRG24140820230262759 14/08/2023 HARBANS KAUR 2604010WL012344 HARBANS KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674505 HARBANS KAUR ICICI BANK LTD(508534)
108 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604010000NRG24140820230262760 14/08/2023 KULWINDER KAUR 2604010WL012344 KULWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674508 KULWINDER KAUR ICICI BANK LTD(508534)
109 PAKHOWAL PB-04-004-055-001/111
(Pamali) 		2604010000NRG24140820230262761 14/08/2023 BALJEET KAUR 2604010WL012344 BALJEET KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674509 BALJIT KAUR HDFC BANK LTD(607152)
110 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604010000NRG24140820230262762 14/08/2023 JHALMAN SINGH 2604010WL012344 JHALMAN SINGH 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674511 JHALMAN SINGH ICICI BANK LTD(508534)
111 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604010000NRG24140820230262763 14/08/2023 RANJIT KAUR 2604010WL012344 RANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797674857 RANJIT KAUR ICICI BANK LTD(508534)
112 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604010000NRG24140820230262764 14/08/2023 Rupinder kaur 2604010WL012344 Rupinder kaur 00177 IOBA0000204 1212 1212 Processed 24/08/2023 4797675069 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
113 PAKHOWAL PB-04-004-055-001/126
(Pamali) 		2604010000NRG24140820230262765 14/08/2023 Mahinder kaur 2604010WL012344 Mahinder kaur 00177 IOBA0000204 909 909 Processed 24/08/2023 4797675070 MAHINDER KAUR ICICI BANK LTD(508534)
114 PAKHOWAL PB-04-004-055-001/139
(Pamali) 		2604010000NRG24140820230262766 14/08/2023 Pritam Kaur 2604010WL012344 Pritam Kaur 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797675074 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
115 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604010000NRG24140820230262768 14/08/2023 Chamkaur singh 2604010WL012344 Chamkaur singh 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797675073 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
116 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604010000NRG24140820230262769 14/08/2023 Mandeep kaur 2604010WL012344 Mandeep kaur 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674860 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-004-055-001/37
(Pamali) 		2604010000NRG24140820230262776 14/08/2023 Balvir kaur 2604010WL012344 Balvir kaur 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797675071 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604010000NRG24140820230262777 14/08/2023 GURMEET KAUR 2604010WL012344 GURMEET KAUR 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797674502 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
119 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604010000NRG24140820230262778 14/08/2023 HARBANS SINGH 2604010WL012344 HARBANS SINGH 00177 IOBA0000204 1515 1515 Processed 24/08/2023 4797675078 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
120 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604010000NRG24140820230262780 14/08/2023 JASWINDER SINGH 2604010WL012344 JASWINDER SINGH 00177 IOBA0000204 1212 1212 Processed 24/08/2023 4797674510 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
121 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604010000NRG24140820230262781 14/08/2023 BACHHITER SINGH 2604010WL012344 BACHHITER SINGH 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674501 BACHITTER SINGH ICICI BANK LTD(508534)
122 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604010000NRG24140820230262782 14/08/2023 JASWANT KAUR 2604010WL012344 JASWANT KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674498 JASWANT KAUR HDFC BANK LTD(607152)
123 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604010000NRG24140820230262783 14/08/2023 AMANDEEP KAUR 2604010WL012344 AMANDEEP KAUR 00177 IOBA0000204 909 909 Processed 24/08/2023 4797674503 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
124 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604010000NRG24140820230262784 14/08/2023 BALJIT KAUR 2604010WL012344 BALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674507 BALJIT KAUR HDFC BANK LTD(607152)
125 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604010000NRG24140820230262785 14/08/2023 KULWANT KAUR 2604010WL012344 KULWANT KAUR 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4797674506 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 55449 55449
126 PAKHOWAL PB-04-004-055-001/160
(Pamali) 		2604010000NRG24140820230262770 14/08/2023 Ssurjit Singh 2604010WL012344 Ssurjit Singh 00349 PSIB0000048 1212 1212 Processed 24/08/2023 4797674910 SURJIT SINGH PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-004-055-001/34
(Pamali) 		2604010000NRG24140820230262775 14/08/2023 BALJINDER KAUR 2604010WL012344 BALJINDER KAUR 00349 PSIB0000048 1515 1515 Processed 24/08/2023 4797674909 BALJINDER KAUR HDFC BANK LTD(607152)
128 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24140820230258717 14/08/2023 JASWANT KAUR 2604010WL012177 JASWANT KAUR 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674876 JASWANT KAUR ICICI BANK LTD(508534)
129 PAKHOWAL PB-04-010-002-001/144
(Ballowal) 		2604010000NRG24140820230258719 14/08/2023 Kulwant kaur 2604010WL012177 Kulwant kaur 00349 PSIB0000048 1212 1212 Processed 24/08/2023 4797674913 KULWANT KAUR ICICI BANK LTD(508534)
130 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG24140820230258830 14/08/2023 ANGREJ KAUR 2604010WL012183 ANGREJ KAUR 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674918 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
131 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24140820230258865 14/08/2023 Bala 2604010WL012183 Bala 00349 PSIB0000048 303 303 Processed 24/08/2023 4797674921 BALA ICICI BANK LTD(508534)
132 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24140820230259123 14/08/2023 Amanjot Kaur 2604010WL012193 Amanjot Kaur 00349 PSIB0000048 1818 1818 Processed 24/08/2023 4797674917 AMANNJOT KAUR HDFC BANK LTD(607152)
133 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24140820230259126 14/08/2023 GURMEL KAUR 2604010WL012193 GURMEL KAUR 00349 PSIB0000048 1818 1818 Processed 24/08/2023 4797674919 GURMEL KAUR PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG24140820230262541 14/08/2023 Surinder Kaur 2604010WL012327 Surinder Kaur 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674916 SURINDER KAUR PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG24140820230262544 14/08/2023 DALJIT KAUR 2604010WL012327 DALJIT KAUR 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674908 DALJIT KAUR PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24140820230262545 14/08/2023 Balveer singh 2604010WL012327 Balveer singh 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674920 BALBIR SINGH PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG24140820230262553 14/08/2023 Paramjit kaur 2604010WL012327 Paramjit kaur 00349 PSIB0000048 1818 1818 Processed 24/08/2023 4797674914 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG24140820230262558 14/08/2023 BALVIR KAUR 2604010WL012327 BALVIR KAUR 00349 PSIB0000048 1515 1515 Processed 24/08/2023 4797674915 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG24140820230262560 14/08/2023 MALKEET KAUR 2604010WL012327 MALKEET KAUR 00349 PSIB0000048 1515 1515 Processed 24/08/2023 4797674911 MALKIAT KAUR PUNJAB & SIND BANK(607087)
140 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24140820230262471 14/08/2023 Harbhajan Kaur 2604010WL012321 Harbhajan Kaur 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674877 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24140820230262473 14/08/2023 JARNAIL KAUR 2604010WL012321 JARNAIL KAUR 00349 PSIB0000048 606 606 Processed 24/08/2023 4797674866 JARNAIL KAUR ICICI BANK LTD(508534)
142 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24140820230262476 14/08/2023 Lovepreet Kaur 2604010WL012321 Lovepreet Kaur 00349 PSIB0000048 2121 2121 Processed 24/08/2023 4797674912 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 28179 28179
143 PAKHOWAL PB-04-010-006-001/109
(Bhaini Rora) 		2604010000NRG24140820230261296 14/08/2023 Harpal kaur 2604010WL012280 Harpal kaur 00349 PSIB0000052 2727 2727 Processed 24/08/2023 4797674952 HARPAL KAUR PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-006-001/137
(Bhaini Rora) 		2604010000NRG24140820230261297 14/08/2023 Angrej kaur 2604010WL012280 Angrej kaur 00349 PSIB0000052 2424 2424 Processed 24/08/2023 4797674855 ANGREJ KAUR ICICI BANK LTD(508534)
145 PAKHOWAL PB-04-010-006-001/234
(Bhaini Rora) 		2604010000NRG24140820230261300 14/08/2023 Kuldeep Singh 2604010WL012280 Kuldeep Singh 00349 PSIB0000052 2727 2727 Processed 24/08/2023 4797674962 Kuldip Singh PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24140820230261305 14/08/2023 Nirmaljeet Kaur 2604010WL012280 Nirmaljeet Kaur 00349 PSIB0000052 2727 2727 Processed 24/08/2023 4797674963 NIRMALJEET KAUR INDUSIND BANK(607189)
147 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG24140820230262598 14/08/2023 Harnek Singh 2604010WL012330 Harnek Singh 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4797674959 HARNAK SINGH PUNJAB NATIONAL BANK(508568)
148 PAKHOWAL PB-04-010-028-001/143
(Leel) 		2604010000NRG24140820230262603 14/08/2023 BALBIR SINGH 2604010WL012330 BALBIR SINGH 00349 PSIB0000052 909 909 Processed 24/08/2023 4797674949 BALBIR SINGH PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-028-001/153
(Leel) 		2604010000NRG24140820230261323 14/08/2023 Jagtar singh 2604010WL012281 Jagtar singh 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4797674953 BALVINDER SINGH& JAGTAR SINGH PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG24140820230261327 14/08/2023 Baljit kaur 2604010WL012281 Baljit kaur 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4797674950 BALJIT KAUR PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24140820230262606 14/08/2023 Prem singh 2604010WL012330 Prem singh 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4797674964 PREM SINGH PUNJAB & SIND BANK(607087)
152 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24140820230258796 14/08/2023 Sukhwinder Kaur 2604010WL012181 Sukhwinder Kaur 00349 PSIB0000052 2121 2121 Processed 24/08/2023 4797674961 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-034-001/198
(Nangal Kalan) 		2604010000NRG24140820230258797 14/08/2023 Sukhdev Kaur 2604010WL012181 Sukhdev Kaur 00349 PSIB0000052 2121 2121 Processed 24/08/2023 4797674951 SUKHDEV KAUR ICICI BANK LTD(508534)
154 PAKHOWAL PB-04-010-034-001/203
(Nangal Kalan) 		2604010000NRG24140820230258799 14/08/2023 Karamjit Kaur 2604010WL012181 Karamjit Kaur 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4797674965 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24140820230258800 14/08/2023 Amarjit Kaur 2604010WL012181 Amarjit Kaur 00349 PSIB0000052 2121 2121 Processed 24/08/2023 4797674966 Mrs. AMARJIT KAUR INDIAN BANK(607105)
156 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24140820230258807 14/08/2023 Jasveer kaur 2604010WL012181 Jasveer kaur 00349 PSIB0000052 1212 1212 Processed 24/08/2023 4797674960 JASVIR KAUR PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-037-001/328
(Pakhowal) 		2604010000NRG24140820230261349 14/08/2023 Shinder kaur 2604010WL012282 Shinder kaur 00349 PSIB0000052 1515 1515 Processed 24/08/2023 4797674865 SHINDER KAUR PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-037-001/378
(Pakhowal) 		2604010000NRG24140820230261350 14/08/2023 Balvir kaur 2604010WL012282 Balvir kaur 00349 PSIB0000052 1212 1212 Processed 24/08/2023 4797674948 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG24140820230262614 14/08/2023 Karamjit Kaur 2604010WL012332 Karamjit Kaur 00349 PSIB0000052 606 606 Processed 24/08/2023 4797674954 KARAMJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG24140820230262615 14/08/2023 Harjinder Kaur 2604010WL012332 Harjinder Kaur 00349 PSIB0000052 1515 1515 Processed 24/08/2023 4797674956 HARJINDER KAUR PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG24140820230262617 14/08/2023 Kulwinder Kaur 2604010WL012332 Kulwinder Kaur 00349 PSIB0000052 1212 1212 Processed 24/08/2023 4797674958 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-037-001/567
(Pakhowal) 		2604010000NRG24140820230262618 14/08/2023 Amarjit Kaur 2604010WL012332 Amarjit Kaur 00349 PSIB0000052 1212 1212 Processed 24/08/2023 4797674955 AMARJIT KAUR PUNJAB & SIND BANK(607087)
163 PAKHOWAL PB-04-010-037-001/65
(Pakhowal) 		2604010000NRG24140820230261355 14/08/2023 Daan Kaur 2604010WL012282 Daan Kaur 00349 PSIB0000052 1515 1515 Processed 24/08/2023 4797674957 DAAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
164 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG24140820230262450 14/08/2023 Sukhdev singh 2604010WL012320 Sukhdev singh 00349 PSIB0000266 606 606 Processed 24/08/2023 4797674512 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
165 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24140820230261249 14/08/2023 Lal Singh 2604010WL012279 Lal Singh 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674608 LAL SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24140820230261250 14/08/2023 Atma Singh 2604010WL012279 Atma Singh 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674569 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24140820230261252 14/08/2023 SARABJIT KAUR 2604010WL012279 SARABJIT KAUR 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674518 SARBJIT KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24140820230261257 14/08/2023 Shinder singh 2604010WL012279 Shinder singh 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674566 SINDER SINGH PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24140820230261259 14/08/2023 Surinder kaur 2604010WL012279 Surinder kaur 00349 PSIB0000438 1515 1515 Processed 24/08/2023 4797674565 SURINDER KAUR PUNJAB & SIND BANK(607087)
170 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24140820230261260 14/08/2023 Tej kaur 2604010WL012279 Tej kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674570 TEJ KAUR ICICI BANK LTD(508534)
171 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24140820230261261 14/08/2023 jasvir kaur 2604010WL012279 jasvir kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674853 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
172 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24140820230261263 14/08/2023 Harjinder Kaur 2604010WL012279 Harjinder Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674854 HARJINDER KAUR PUNJAB & SIND BANK(607087)
173 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24140820230261264 14/08/2023 Jaswant Kaur 2604010WL012279 Jaswant Kaur 00349 PSIB0000438 1515 1515 Processed 24/08/2023 4797674517 JASWANT KAUR PUNJAB & SIND BANK(607087)
174 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24140820230261266 14/08/2023 Paramjeet Singh 2604010WL012279 Paramjeet Singh 00349 PSIB0000438 1515 1515 Processed 24/08/2023 4797674572 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
175 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24140820230261267 14/08/2023 Pritpal Kaur 2604010WL012279 Pritpal Kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674604 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
176 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24140820230261268 14/08/2023 Lakhvir Kaur 2604010WL012279 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674571 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24140820230261269 14/08/2023 JEET SINGH 2604010WL012279 JEET SINGH 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674549 JEET SINGH PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24140820230261270 14/08/2023 Ramandeep kaur 2604010WL012279 Ramandeep kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674568 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24140820230261271 14/08/2023 Gurdial Kaur 2604010WL012279 Gurdial Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674551 GURDIAL KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24140820230261272 14/08/2023 Gyan Kaur 2604010WL012279 Gyan Kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674552 GIAN KAUR ICICI BANK LTD(508534)
181 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24140820230261273 14/08/2023 Manjit Kaur 2604010WL012279 Manjit Kaur 00349 PSIB0000438 1515 1515 Processed 24/08/2023 4797674567 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24140820230261274 14/08/2023 RANVIR KAUR 2604010WL012279 RANVIR KAUR 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674607 Ranvir Kaur PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24140820230261275 14/08/2023 MANJEET KAUR 2604010WL012279 MANJEET KAUR 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674519 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24140820230261276 14/08/2023 SARABJIT KAUR 2604010WL012279 SARABJIT KAUR 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674521 SARABJIT KAUR PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24140820230261277 14/08/2023 BALVIR KAUR 2604010WL012279 BALVIR KAUR 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674605 BALVIR KAUR PUNJAB & SIND BANK(607087)
186 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24140820230261278 14/08/2023 KARAMJIT SINGH 2604010WL012279 KARAMJIT SINGH 00349 PSIB0000438 1515 1515 Processed 24/08/2023 4797674513 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24140820230261279 14/08/2023 Mandeep Kaur 2604010WL012279 Mandeep Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674553 MANDEEP KAUR PUNJAB & SIND BANK(607087)
188 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24140820230261281 14/08/2023 Gurmel Kaur 2604010WL012279 Gurmel Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674562 GURMEL KAUR PUNJAB & SIND BANK(607087)
189 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24140820230261282 14/08/2023 Manju Rani 2604010WL012279 Manju Rani 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674563 MANJU RANI PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24140820230261284 14/08/2023 Kuljeet Kaur 2604010WL012279 Kuljeet Kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674575 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
191 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24140820230261285 14/08/2023 Baljinder Singh so sarman singh 2604010WL012279 Baljinder Singh so sarman singh 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674561 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24140820230261287 14/08/2023 Ravinder Kaur 2604010WL012279 Ravinder Kaur 00349 PSIB0000438 303 303 Processed 24/08/2023 4797674602 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24140820230261288 14/08/2023 Daljit kaur 2604010WL012279 Daljit kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674516 DALJIT KAUR PUNJAB & SIND BANK(607087)
194 PAKHOWAL PB-04-010-004-001/408
(Barundi) 		2604010000NRG24140820230261289 14/08/2023 Paramjit Kaur 2604010WL012279 Paramjit Kaur 00349 PSIB0000438 303 303 Processed 24/08/2023 4797674609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24140820230261290 14/08/2023 Bahadur singh 2604010WL012279 Bahadur singh 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674564 BAHADAR SINGH ICICI BANK LTD(508534)
196 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24140820230261291 14/08/2023 DARSHAN SINGH 2604010WL012279 DARSHAN SINGH 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674515 DARSHAN SINGH ICICI BANK LTD(508534)
197 PAKHOWAL PB-04-010-004-001/78
(Barundi) 		2604010000NRG24140820230261292 14/08/2023 Kuldip Kaur 2604010WL012279 Kuldip Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674514 KULDEEP KAUR PUNJAB & SIND BANK(607087)
198 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24140820230261293 14/08/2023 sohan singh 2604010WL012279 sohan singh 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674550 SOHAN SINGH PUNJAB & SIND BANK(607087)
199 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG24140820230261294 14/08/2023 harbansh singh 2604010WL012279 harbansh singh 00349 PSIB0000438 1212 1212 Processed 24/08/2023 4797674520 HARBANS SINGH PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-006-001/112
(Bhaini Rora) 		2604010000NRG24140820230262529 14/08/2023 PARAMJIT KAUR 2604010WL012326 PARAMJIT KAUR 00349 PSIB0000438 2268 2268 Processed 24/08/2023 4797674557 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-006-001/127
(Bhaini Rora) 		2604010000NRG24140820230262530 14/08/2023 Charanjit kaur 2604010WL012326 Charanjit kaur 00349 PSIB0000438 2268 2268 Processed 24/08/2023 4797674856 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-006-001/146
(Bhaini Rora) 		2604010000NRG24140820230261298 14/08/2023 Harbans kaur 2604010WL012280 Harbans kaur 00349 PSIB0000438 2727 2727 Processed 24/08/2023 4797674573 HARBANS KAUR PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-006-001/158
(Bhaini Rora) 		2604010000NRG24140820230261299 14/08/2023 Manjit kaur 2604010WL012280 Manjit kaur 00349 PSIB0000438 1818 1818 Processed 24/08/2023 4797674554 MANJIT KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
204 PAKHOWAL PB-04-010-006-001/236
(Bhaini Rora) 		2604010000NRG24140820230262531 14/08/2023 Jagjit Singh 2604010WL012326 Jagjit Singh 00349 PSIB0000438 2280 2280 Processed 24/08/2023 4797674852 JAGJIT SINGH PUNJAB & SIND BANK(607087)
205 PAKHOWAL PB-04-010-006-001/242
(Bhaini Rora) 		2604010000NRG24140820230262532 14/08/2023 Darso 2604010WL012326 Darso 00349 PSIB0000438 2268 2268 Processed 24/08/2023 4797674558 DARSO PUNJAB & SIND BANK(607087)
206 PAKHOWAL PB-04-010-006-001/245
(Bhaini Rora) 		2604010000NRG24140820230261301 14/08/2023 Baljit Kaur 2604010WL012280 Baljit Kaur 00349 PSIB0000438 2727 2727 Processed 24/08/2023 4797674606 BALJIT KAUR PUNJAB & SIND BANK(607087)
207 PAKHOWAL PB-04-010-006-001/248
(Bhaini Rora) 		2604010000NRG24140820230262533 14/08/2023 Sarabjit Kaur 2604010WL012326 Sarabjit Kaur 00349 PSIB0000438 2268 2268 Processed 24/08/2023 4797674555 SARABJIT KAUR PUNJAB & SIND BANK(607087)
208 PAKHOWAL PB-04-010-006-001/269
(Bhaini Rora) 		2604010000NRG24140820230261302 14/08/2023 Harpreet Kaur 2604010WL012280 Harpreet Kaur 00349 PSIB0000438 2121 2121 Processed 24/08/2023 4797674559 HARPREET KAUR PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-006-001/390
(Bhaini Rora) 		2604010000NRG24140820230261304 14/08/2023 Harpal Kaur 2604010WL012280 Harpal Kaur 00349 PSIB0000438 2727 2727 Processed 24/08/2023 4797674603 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-006-001/67
(Bhaini Rora) 		2604010000NRG24140820230262534 14/08/2023 Inderjit Kaur 2604010WL012326 Inderjit Kaur 00349 PSIB0000438 2268 2268 Processed 24/08/2023 4797674560 INDERJIT KAUR PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-006-001/72
(Bhaini Rora) 		2604010000NRG24140820230261307 14/08/2023 Beant Kaur 2604010WL012280 Beant Kaur 00349 PSIB0000438 2424 2424 Processed 24/08/2023 4797674574 BEANT KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24140820230262540 14/08/2023 Rachpal kaur 2604010WL012326 Rachpal kaur 00349 PSIB0000438 2268 2268 Rejected 24/08/2023 4797674556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94668 94668
213 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24140820230258806 14/08/2023 Ramandeep Kaur 2604010WL012181 Ramandeep Kaur 00349 PSIB0000712 1515 1515 Processed 24/08/2023 4797674611 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
214 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24140820230258979 14/08/2023 Dalvir Kaur 2604010WL012189 Dalvir Kaur 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4797674851 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
215 PAKHOWAL PB-04-010-016-001/263
(Ghungrana) 		2604010000NRG24140820230259037 14/08/2023 Surinder Kaur 2604010WL012191 Surinder Kaur 00354 PUNB0000700 909 909 Processed 24/08/2023 4797674523 SURINDER KAUR ICICI BANK LTD(508534)
216 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24140820230262663 14/08/2023 Simarandeep kaur 2604010WL012338 Simarandeep kaur 00354 PUNB0000700 1212 1212 Processed 24/08/2023 4797674907 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
217 PAKHOWAL PB-04-003-021-001/136
(Sahauli) 		2604010000NRG24140820230259082 14/08/2023 MANJIT KAUR 2604010WL012193 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 24/08/2023 4797674969 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
218 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604010000NRG24140820230259090 14/08/2023 DALIP KAUR 2604010WL012193 DALIP KAUR 00354 PUNB0009110 1515 1515 Processed 24/08/2023 4797674968 MRS DALIP KAUR STATE BANK OF INDIA(508548)
219 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604010000NRG24140820230259091 14/08/2023 BALJIT KAUR 2604010WL012193 BALJIT KAUR 00354 PUNB0009110 1515 1515 Processed 24/08/2023 4797674864 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-003-021-001/275
(Sahauli) 		2604010000NRG24140820230262682 14/08/2023 Kulwinder kaur 2604010WL012340 Kulwinder kaur 00354 PUNB0009110 1212 1212 Processed 24/08/2023 4797674967 KULWINDER KAUR WO HARBHOL SINGH PUNJAB NATIONAL BANK(508568)
221 PAKHOWAL PB-04-004-054-001/281
(Pamal) 		2604004000NRG24140820230262518 14/08/2023 daljit kaur 2604004WL012325 daljit kaur 00354 PUNB0009110 2121 2121 Processed 24/08/2023 4797674646 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
222 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG24140820230262449 14/08/2023 JINDER KAUR 2604010WL012320 JINDER KAUR 00354 PUNB0009110 606 606 Processed 24/08/2023 4797674789 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
223 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604010000NRG24140820230262771 14/08/2023 Darshan singh 2604010WL012344 Darshan singh 00354 PUNB0019010 1818 1818 Processed 24/08/2023 4797674974 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
224 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24140820230258863 14/08/2023 Manpreet Kaur 2604010WL012183 Manpreet Kaur 00354 PUNB0019010 1515 1515 Processed 24/08/2023 4797675002 MANPREET KAUR ICICI BANK LTD(508534)
225 PAKHOWAL PB-04-010-011-001/179
(Dhaipai) 		2604010000NRG24140820230259113 14/08/2023 Bakhtaur singh 2604010WL012193 Bakhtaur singh 00354 PUNB0019010 1818 1818 Processed 24/08/2023 4797674873 BAKHTAUR SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
226 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG24140820230262543 14/08/2023 Manjit kaur 2604010WL012327 Manjit kaur 00354 PUNB0019010 909 909 Processed 24/08/2023 4797674971 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
227 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG24140820230262546 14/08/2023 Rani kaur 2604010WL012327 Rani kaur 00354 PUNB0019010 2121 2121 Processed 24/08/2023 4797674972 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
228 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG24140820230262554 14/08/2023 Surinder kaur 2604010WL012327 Surinder kaur 00354 PUNB0019010 2121 2121 Processed 24/08/2023 4797674970 SURINDER KAUR PUNJAB & SIND BANK(607087)
229 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24140820230262470 14/08/2023 Malkit kaur 2604010WL012321 Malkit kaur 00354 PUNB0019010 2121 2121 Processed 24/08/2023 4797674874 MALKIT KAUR ICICI BANK LTD(508534)
230 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24140820230262472 14/08/2023 GURMEET SINGH 2604010WL012321 GURMEET SINGH 00354 PUNB0019010 1818 1818 Processed 24/08/2023 4797674875 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
231 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24140820230262474 14/08/2023 KULWANT KAUR 2604010WL012321 KULWANT KAUR 00354 PUNB0019010 2121 2121 Processed 24/08/2023 4797674973 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
232 PAKHOWAL PB-04-010-039-001/143
(Rachhin) 		2604010000NRG24140820230262662 14/08/2023 Sawranjit kaur 2604010WL012338 Sawranjit kaur 00354 PUNB0063810 1212 1212 Processed 24/08/2023 4797674610 Sawranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
233 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24140820230258653 14/08/2023 Kuldeep Kaur 2604010WL012174 Kuldeep Kaur 00354 PUNB0076300 2121 2121 Processed 24/08/2023 4797674612 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
234 PAKHOWAL PB-04-010-002-001/103
(Ballowal) 		2604010000NRG24140820230258708 14/08/2023 BALWINDER SINGH 2604010WL012177 BALWINDER SINGH 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674871 BALWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
235 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG24140820230258709 14/08/2023 mrs gurmeet kaur 2604010WL012177 mrs gurmeet kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674619 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24140820230258710 14/08/2023 Manjinder Kaur 2604010WL012177 Manjinder Kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674620 MANJINDER KAUR ICICI BANK LTD(508534)
237 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24140820230258711 14/08/2023 SARABJEET KAUR 2604010WL012177 SARABJEET KAUR 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674621 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-002-001/120
(Ballowal) 		2604010000NRG24140820230258712 14/08/2023 DARSHAN SINGH 2604010WL012177 DARSHAN SINGH 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674627 DARSHAN SINGH ICICI BANK LTD(508534)
239 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG24140820230258713 14/08/2023 NANAKI KAUR 2604010WL012177 NANAKI KAUR 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674655 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG24140820230258714 14/08/2023 HARJIT KAUR 2604010WL012177 HARJIT KAUR 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674656 HARJIT KAUR ICICI BANK LTD(508534)
241 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24140820230258715 14/08/2023 JINDER KAUR 2604010WL012177 JINDER KAUR 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674628 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-002-001/131
(Ballowal) 		2604010000NRG24140820230258716 14/08/2023 Dharampal Singh 2604010WL012177 Dharampal Singh 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674618 DHARAMPAL SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-002-001/149
(Ballowal) 		2604010000NRG24140820230258720 14/08/2023 BHINDER KAUR 2604010WL012177 BHINDER KAUR 00354 PUNB0118910 1515 1515 Processed 24/08/2023 4797674847 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
244 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG24140820230258722 14/08/2023 Maninder Kaur 2604010WL012177 Maninder Kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674671 MANINDER KAUR ICICI BANK LTD(508534)
245 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24140820230258856 14/08/2023 Amandeep Kaur 2604010WL012183 Amandeep Kaur 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674670 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24140820230262571 14/08/2023 Amarjit kaur 2604010WL012328 Amarjit kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674666 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
247 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24140820230262572 14/08/2023 Harjinder kaur 2604010WL012328 Harjinder kaur 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674665 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
248 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24140820230262587 14/08/2023 Jasvir Kaur 2604010WL012328 Jasvir Kaur 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674662 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
249 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24140820230262592 14/08/2023 RAGHVIR SINGH 2604010WL012328 RAGHVIR SINGH 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674664 RAGHVIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
250 PAKHOWAL PB-04-010-029-001/102
(Lohgarh) 		2604010000NRG24140820230258741 14/08/2023 CHARAN KAUR 2604010WL012180 CHARAN KAUR 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674624 CHARAN KAUR ICICI BANK LTD(508534)
251 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG24140820230258744 14/08/2023 Naseeb kaur 2604010WL012180 Naseeb kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674625 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
252 PAKHOWAL PB-04-010-029-001/109
(Lohgarh) 		2604010000NRG24140820230258745 14/08/2023 Raj kaur 2604010WL012180 Raj kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674660 RAJ KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
253 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24140820230258749 14/08/2023 Karamjit kaur 2604010WL012180 Karamjit kaur 00354 PUNB0118910 1212 1212 Processed 24/08/2023 4797674668 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
254 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG24140820230258756 14/08/2023 ANITA 2604010WL012180 ANITA 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674850 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 PAKHOWAL PB-04-010-029-001/153
(Lohgarh) 		2604010000NRG24140820230258757 14/08/2023 HARJIT KAUR 2604010WL012180 HARJIT KAUR 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674615 HARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
256 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG24140820230258758 14/08/2023 Raj singh 2604010WL012180 Raj singh 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674614 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
257 PAKHOWAL PB-04-010-029-001/182
(Lohgarh) 		2604010000NRG24140820230258761 14/08/2023 Kulwinder kaur 2604010WL012180 Kulwinder kaur 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674667 KULWINDER KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-029-001/185
(Lohgarh) 		2604010000NRG24140820230258762 14/08/2023 Sheela Devi 2604010WL012180 Sheela Devi 00354 PUNB0118910 1515 1515 Processed 24/08/2023 4797674617 SHEELA WIFE OF RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
259 PAKHOWAL PB-04-010-029-001/203
(Lohgarh) 		2604010000NRG24140820230258763 14/08/2023 Manpreet Kaur 2604010WL012180 Manpreet Kaur 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674623 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
260 PAKHOWAL PB-04-010-029-001/208
(Lohgarh) 		2604010000NRG24140820230258767 14/08/2023 Rajwinder Kaur 2604010WL012180 Rajwinder Kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674669 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24140820230258771 14/08/2023 Baljeet Kaur 2604010WL012180 Baljeet Kaur 00354 PUNB0118910 2727 2727 Processed 24/08/2023 4797674672 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
262 PAKHOWAL PB-04-010-029-001/219
(Lohgarh) 		2604010000NRG24140820230258772 14/08/2023 Jasvir Kaur 2604010WL012180 Jasvir Kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674673 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
263 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG24140820230258776 14/08/2023 JASPAL KAUR 2604010WL012180 JASPAL KAUR 00354 PUNB0118910 2727 2727 Processed 24/08/2023 4797674622 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
264 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24140820230258777 14/08/2023 Manjit kaur 2604010WL012180 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674658 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
265 PAKHOWAL PB-04-010-029-001/58
(Lohgarh) 		2604010000NRG24140820230258778 14/08/2023 Gurnam singh 2604010WL012180 Gurnam singh 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674616 GURNAM SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
266 PAKHOWAL PB-04-010-029-001/79
(Lohgarh) 		2604010000NRG24140820230258783 14/08/2023 Amarjit kaur 2604010WL012180 Amarjit kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674849 AMARJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
267 PAKHOWAL PB-04-010-029-001/80
(Lohgarh) 		2604010000NRG24140820230258784 14/08/2023 Daljit kaur 2604010WL012180 Daljit kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674657 DALJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
268 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG24140820230258787 14/08/2023 Manjit kaur 2604010WL012180 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674848 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 PAKHOWAL PB-04-010-029-001/88
(Lohgarh) 		2604010000NRG24140820230258789 14/08/2023 Gurmail kaur 2604010WL012180 Gurmail kaur 00354 PUNB0118910 1515 1515 Processed 24/08/2023 4797674626 GURMAIL KAUR WO SAGHAR SINGH PUNJAB NATIONAL BANK(508568)
270 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24140820230258793 14/08/2023 Paramjit kaur 2604010WL012180 Paramjit kaur 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4797674661 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
271 PAKHOWAL PB-04-010-029-001/96
(Lohgarh) 		2604010000NRG24140820230258794 14/08/2023 Paramjit kaur 2604010WL012180 Paramjit kaur 00354 PUNB0118910 2121 2121 Processed 24/08/2023 4797674659 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG24140820230258915 14/08/2023 Sarabjit Kaur 2604010WL012186 Sarabjit Kaur 00354 PUNB0118910 1818 1818 Processed 24/08/2023 4797674663 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 81204 81204
273 PAKHOWAL PB-04-010-006-001/106
(Bhaini Rora) 		2604010000NRG24140820230262527 14/08/2023 LAKHVEER KAUR 2604010WL012326 LAKHVEER KAUR 00354 PUNB0134910 2565 2565 Processed 24/08/2023 4797674743 LAKHVEER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-010-006-001/108
(Bhaini Rora) 		2604010000NRG24140820230262528 14/08/2023 Harjeet kaur 2604010WL012326 Harjeet kaur 00354 PUNB0134910 2268 2268 Processed 24/08/2023 4797674738 HARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG24140820230258921 14/08/2023 RANDEEP KAUR 2604010WL012187 RANDEEP KAUR 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674733 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
276 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG24140820230258925 14/08/2023 Kuldip Kaur 2604010WL012187 Kuldip Kaur 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4797674704 KULDIP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-012-001/176
(Dhalian) 		2604010000NRG24140820230258928 14/08/2023 Nirmal singh 2604010WL012187 Nirmal singh 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674674 NIRMAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG24140820230258930 14/08/2023 Mr. GULJAR SINGH 2604010WL012187 Mr. GULJAR SINGH 00354 PUNB0134910 2727 2727 Processed 24/08/2023 4797674712 GULJARA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG24140820230258931 14/08/2023 Binder Kaur 2604010WL012187 Binder Kaur 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4797674707 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG24140820230258932 14/08/2023 Sarabjit Kaur 2604010WL012187 Sarabjit Kaur 00354 PUNB0134910 909 909 Processed 24/08/2023 4797674705 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG24140820230258933 14/08/2023 Mahinder Kaur 2604010WL012187 Mahinder Kaur 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674706 MAHINDER KAUR PUNJAB & SIND BANK(607087)
282 PAKHOWAL PB-04-010-012-001/38
(Dhalian) 		2604010000NRG24140820230258934 14/08/2023 Manjit Kaur 2604010WL012187 Manjit Kaur 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674703 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24140820230258935 14/08/2023 Sukhpreet Kaur 2604010WL012187 Sukhpreet Kaur 00354 PUNB0134910 909 909 Processed 24/08/2023 4797674702 SUKHPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
284 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG24140820230258936 14/08/2023 NARJIT KAUR 2604010WL012187 NARJIT KAUR 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674731 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
285 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG24140820230258938 14/08/2023 GURMEL KAUR 2604010WL012187 GURMEL KAUR 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4797674721 DHARSHAN SINGH C/O CHANAN SINGH BANK OF INDIA(508505)
286 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG24140820230258939 14/08/2023 Paramjit Kaur 2604010WL012187 Paramjit Kaur 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674732 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
287 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG24140820230258940 14/08/2023 KULDEEP KAUR 2604010WL012187 KULDEEP KAUR 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4797674846 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-012-001/74
(Dhalian) 		2604010000NRG24140820230258941 14/08/2023 NAHAR SINGH 2604010WL012187 NAHAR SINGH 00354 PUNB0134910 2424 2424 Processed 24/08/2023 4797674728 NAHAR SINGH ICICI BANK LTD(508534)
289 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG24140820230258942 14/08/2023 Surjit singh 2604010WL012187 Surjit singh 00354 PUNB0134910 2424 2424 Processed 24/08/2023 4797674845 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24140820230258723 14/08/2023 Sewa singh 2604010WL012178 Sewa singh 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674729 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24140820230258725 14/08/2023 PARAMJIT KAUR 2604010WL012178 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4797674739 PARAMJIT KAUR HDFC BANK LTD(607152)
292 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG24140820230258726 14/08/2023 SIMARANJIT KAUR 2604010WL012178 SIMARANJIT KAUR 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674844 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
293 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24140820230258729 14/08/2023 Manjit kaur 2604010WL012178 Manjit kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-028-001/1
(Leel) 		2604010000NRG24140820230261310 14/08/2023 MRS. MANDEEP KAUR 2604010WL012281 MRS. MANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674695 MANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
295 PAKHOWAL PB-04-010-028-001/106
(Leel) 		2604010000NRG24140820230261311 14/08/2023 MRS. SURINDER KAUR 2604010WL012281 MRS. SURINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674711 MAHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
296 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24140820230261312 14/08/2023 HARJINDER kaur 2604010WL012281 HARJINDER kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674726 HARJINDER KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
297 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG24140820230261313 14/08/2023 Hardeep Kaur 2604010WL012281 Hardeep Kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674735 HARDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
298 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG24140820230261314 14/08/2023 MRS. SHINDERPAL KAUR 2604010WL012281 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674710 SHINDERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG24140820230261315 14/08/2023 MAKHTIYAR KAUR 2604010WL012281 MAKHTIYAR KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674727 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
300 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG24140820230261316 14/08/2023 HARJINDER KAUR 2604010WL012281 HARJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674724 HARJINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG24140820230262600 14/08/2023 Kishan Dev 2604010WL012330 Kishan Dev 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674742 KISHAN DEV SO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
302 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24140820230261317 14/08/2023 KARAMJIT KAUR 2604010WL012281 KARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674734 BALJIT KAUR ICICI BANK LTD(508534)
303 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG24140820230261318 14/08/2023 SURJIT KAUR 2604010WL012281 SURJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674725 SURJIT KAUR PUNJAB & SIND BANK(607087)
304 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24140820230262601 14/08/2023 BAHADAR SINGH 2604010WL012330 BAHADAR SINGH 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674736 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
305 PAKHOWAL PB-04-010-028-001/135
(Leel) 		2604010000NRG24140820230261319 14/08/2023 Swaranjit Kaur 2604010WL012281 Swaranjit Kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674843 SWARANJIT KAUR ICICI BANK LTD(508534)
306 PAKHOWAL PB-04-010-028-001/139
(Leel) 		2604010000NRG24140820230261320 14/08/2023 HARPREET KAUR 2604010WL012281 HARPREET KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674718 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24140820230262602 14/08/2023 KUSLIYA DEVI 2604010WL012330 KUSLIYA DEVI 00354 PUNB0134910 909 909 Processed 24/08/2023 4797674737 KUSLIYA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24140820230261322 14/08/2023 Harjit kaur 2604010WL012281 Harjit kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674717 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG24140820230262604 14/08/2023 MR. HARDEV SINGH 2604010WL012330 MR. HARDEV SINGH 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674680 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24140820230261328 14/08/2023 Satwant kaur 2604010WL012281 Satwant kaur 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674713 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
311 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG24140820230261329 14/08/2023 Pooja 2604010WL012281 Pooja 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674719 POOJA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
312 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG24140820230261330 14/08/2023 MRS. AMARJIT KAUR 2604010WL012281 MRS. AMARJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674676 AMARJIT KAUR ICICI BANK LTD(508534)
313 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24140820230261331 14/08/2023 Seema kaur 2604010WL012281 Seema kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674720 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG24140820230261333 14/08/2023 INNDERJIT KAUR 2604010WL012281 INNDERJIT KAUR 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674696 INDERJIT KAUR ICICI BANK LTD(508534)
315 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24140820230262607 14/08/2023 Hans Singh 2604010WL012330 Hans Singh 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674709 HANS SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24140820230261334 14/08/2023 Mrs. MANJEET KAUR 2604010WL012281 Mrs. MANJEET KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674697 MANJEET KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
317 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24140820230261335 14/08/2023 BALJIT KAUR 2604010WL012281 BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674708 BALJIT KAUR ICICI BANK LTD(508534)
318 PAKHOWAL PB-04-010-028-001/43
(Leel) 		2604010000NRG24140820230261336 14/08/2023 Pawandeep Kaur 2604010WL012281 Pawandeep Kaur 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674741 PAWANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-028-001/49
(Leel) 		2604010000NRG24140820230261337 14/08/2023 SWARAN KAUR 2604010WL012281 SWARAN KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674722 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24140820230261338 14/08/2023 KARAMJIT KAUR 2604010WL012281 KARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674675 KARAMJIT KAUR ICICI BANK LTD(508534)
321 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24140820230261339 14/08/2023 DEVINDER KAUR 2604010WL012281 DEVINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674677 DEVINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
322 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24140820230262608 14/08/2023 Swaran Singh 2604010WL012330 Swaran Singh 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674715 SWARAN SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
323 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG24140820230261340 14/08/2023 BALJINDER KAUR 2604010WL012281 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674679 MRS BALJINDER KAUR BANK OF BARODA(606985)
324 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24140820230261342 14/08/2023 MRS. MAYA 2604010WL012281 MRS. MAYA 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674694 MAYA WO GURMINDER SINGH PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-028-001/66
(Leel) 		2604010000NRG24140820230261343 14/08/2023 MRS. CHARANJIT KAUR 2604010WL012281 MRS. CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674678 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
326 PAKHOWAL PB-04-010-028-001/70
(Leel) 		2604010000NRG24140820230261344 14/08/2023 Mrs. MANHINDER KAUR 2604010WL012281 Mrs. MANHINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674698 MAHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
327 PAKHOWAL PB-04-010-028-001/72
(Leel) 		2604010000NRG24140820230261345 14/08/2023 Mrs. BALJIT KAUR 2604010WL012281 Mrs. BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674700 BALJIT KAUR ICICI BANK LTD(508534)
328 PAKHOWAL PB-04-010-028-001/77
(Leel) 		2604010000NRG24140820230261346 14/08/2023 Mrs. HARPAL KAUR 2604010WL012281 Mrs. HARPAL KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674701 HARPAL KAUR ICICI BANK LTD(508534)
329 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24140820230262609 14/08/2023 BAGHEL SINGH 2604010WL012330 BAGHEL SINGH 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674723 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
330 PAKHOWAL PB-04-010-028-001/99
(Leel) 		2604010000NRG24140820230261348 14/08/2023 BALJINDER KAUR 2604010WL012281 BALJINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4797674730 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
331 PAKHOWAL PB-04-010-037-001/553
(Pakhowal) 		2604010000NRG24140820230262616 14/08/2023 GaganDeep Kaur 2604010WL012332 GaganDeep Kaur 00354 PUNB0134910 909 909 Processed 24/08/2023 4797674744 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-037-001/568
(Pakhowal) 		2604010000NRG24140820230261352 14/08/2023 Badaka 2604010WL012282 Badaka 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4797674714 BADAKA PUNJAB NATIONAL BANK(508568)
333 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24140820230262441 14/08/2023 HARBANS KAUR 2604010WL012320 HARBANS KAUR 00354 PUNB0134910 606 606 Rejected 24/08/2023 4797674716 Aadhaar Number not Mapped to Account Number
334 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24140820230262482 14/08/2023 RANJIT KAUR 2604010WL012322 RANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 24/08/2023 4797674740 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 105732 105732
335 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24140820230258867 14/08/2023 Darshan singh 2604010WL012183 Darshan singh 00354 PUNB0180300 2121 2121 Processed 24/08/2023 4797674747 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
336 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24140820230258843 14/08/2023 MANJIT KAUR 2604010WL012183 MANJIT KAUR 00354 PUNB0718100 909 909 Processed 24/08/2023 4797674827 MANJIT KAUR ICICI BANK LTD(508534)
337 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG24140820230259111 14/08/2023 BHINDER KAUR 2604010WL012193 BHINDER KAUR 00354 PUNB0718100 1818 1818 Processed 24/08/2023 4797674683 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
338 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24140820230259116 14/08/2023 Deedar singh 2604010WL012193 Deedar singh 00354 PUNB0718100 909 909 Processed 24/08/2023 4797675049 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
339 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG24140820230259120 14/08/2023 Jasvir Kaur 2604010WL012193 Jasvir Kaur 00354 PUNB0718100 1818 1818 Processed 24/08/2023 4797674681 JASVIR KAUR ICICI BANK LTD(508534)
340 PAKHOWAL PB-04-010-029-001/180
(Lohgarh) 		2604010000NRG24140820230258760 14/08/2023 Kuldeep kaur 2604010WL012180 Kuldeep kaur 00354 PUNB0718100 2727 2727 Processed 24/08/2023 4797674653 KULDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24140820230258917 14/08/2023 Bahadar singh 2604010WL012186 Bahadar singh 00354 PUNB0718100 1818 1818 Processed 24/08/2023 4797674546 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
342 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24140820230258975 14/08/2023 MANJEET KAUR 2604010WL012189 MANJEET KAUR 00354 PUNB0718100 1515 1515 Processed 24/08/2023 4797674629 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
343 PAKHOWAL PB-04-010-016-001/16
(Ghungrana) 		2604010000NRG24140820230259019 14/08/2023 Parmjit Kaur 2604010WL012191 Parmjit Kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4797674895 PARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
344 PAKHOWAL PB-04-010-016-001/196
(Ghungrana) 		2604010000NRG24140820230259028 14/08/2023 Hushiaar kaur 2604010WL012191 Hushiaar kaur 00354 PUNB0789500 606 606 Processed 24/08/2023 4797674525 HUSHIAR KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
345 PAKHOWAL PB-04-010-016-001/215
(Ghungrana) 		2604010000NRG24140820230259030 14/08/2023 Kulwinder kaur 2604010WL012191 Kulwinder kaur 00354 PUNB0789500 606 606 Processed 24/08/2023 4797675052 KULWINDER KAUR W/O DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
346 PAKHOWAL PB-04-010-016-001/216
(Ghungrana) 		2604010000NRG24140820230259031 14/08/2023 Charanjit kaur 2604010WL012191 Charanjit kaur 00354 PUNB0789500 303 303 Processed 24/08/2023 4797675040 CHARANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
347 PAKHOWAL PB-04-010-016-001/231
(Ghungrana) 		2604010000NRG24140820230259033 14/08/2023 Harpreet kaur 2604010WL012191 Harpreet kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4797674522 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
348 PAKHOWAL PB-04-010-016-001/233
(Ghungrana) 		2604010000NRG24140820230259034 14/08/2023 Charanjit singh 2604010WL012191 Charanjit singh 00354 PUNB0789500 606 606 Processed 24/08/2023 4797674647 CHARANJIT SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
349 PAKHOWAL PB-04-010-016-001/234
(Ghungrana) 		2604010000NRG24140820230259035 14/08/2023 Mahinder kaur 2604010WL012191 Mahinder kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4797674648 MAHINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
350 PAKHOWAL PB-04-010-016-001/241
(Ghungrana) 		2604010000NRG24140820230259036 14/08/2023 Jasvir Kaur 2604010WL012191 Jasvir Kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4797675105 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
351 PAKHOWAL PB-04-010-016-001/269
(Ghungrana) 		2604010000NRG24140820230259038 14/08/2023 Binder Kaur 2604010WL012191 Binder Kaur 00354 PUNB0789500 606 606 Processed 24/08/2023 4797674693 BINDER KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
352 PAKHOWAL PB-04-010-016-001/274
(Ghungrana) 		2604010000NRG24140820230259040 14/08/2023 Rani 2604010WL012191 Rani 00354 PUNB0789500 909 909 Processed 24/08/2023 4797674524 RANI RANI PUNJAB NATIONAL BANK(508568)
353 PAKHOWAL PB-04-010-016-001/280
(Ghungrana) 		2604010000NRG24140820230259041 14/08/2023 Jaswinder kaur 2604010WL012191 Jaswinder kaur 00354 PUNB0789500 303 303 Processed 24/08/2023 4797674649 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
354 PAKHOWAL PB-04-010-030-001/184
(Maherna Kalan) 		2604010000NRG24140820230258815 14/08/2023 Razia 2604010WL012182 Razia 00415 SBIN0007521 2424 2424 Processed 24/08/2023 4797674781 MRS RAZIA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
355 PAKHOWAL PB-04-010-030-001/158
(Maherna Kalan) 		2604010000NRG24140820230258812 14/08/2023 Parminder Kaur 2604010WL012182 Parminder Kaur 00415 SBIN0011913 2727 2727 Processed 24/08/2023 4797674782 PARMINDER KAUR W/O MANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
356 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG24140820230258813 14/08/2023 HARJINDER KAUR 2604010WL012182 HARJINDER KAUR 00415 SBIN0011913 2727 2727 Processed 24/08/2023 4797674788 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-030-001/92
(Maherna Kalan) 		2604010000NRG24140820230258824 14/08/2023 SHINDER KAUR 2604010WL012182 SHINDER KAUR 00415 SBIN0011913 2424 2424 Processed 24/08/2023 4797675091 MS SINDER KAUR STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-039-001/173
(Rachhin) 		2604010000NRG24140820230262665 14/08/2023 Randheer kaur 2604010WL012338 Randheer kaur 00415 SBIN0011913 1212 1212 Processed 24/08/2023 4797675094 MRS RANDHEER KAUR STATE BANK OF INDIA(508548)
359 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24140820230262444 14/08/2023 Gurmeet kaur 2604010WL012320 Gurmeet kaur 00415 SBIN0011913 303 303 Processed 24/08/2023 4797674768 GURMEET KAUR UNION BANK OF INDIA(508500)
360 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG24140820230262454 14/08/2023 Mandeep Kaur 2604010WL012320 Mandeep Kaur 00415 SBIN0011913 606 606 Processed 24/08/2023 4797674767 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
361 PAKHOWAL PB-04-010-011-001/303
(Dhaipai) 		2604010000NRG24140820230259121 14/08/2023 Gurmeet Kaur 2604010WL012193 Gurmeet Kaur 00415 SBIN0013676 1818 1818 Processed 24/08/2023 4797674787 GURMEET KAUR ICICI BANK LTD(508534)
362 PAKHOWAL PB-04-010-022-001/146
(Jodhan) 		2604010000NRG24140820230262542 14/08/2023 HARNEK SINGH 2604010WL012327 HARNEK SINGH 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674775 HARNEK SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
363 PAKHOWAL PB-04-010-022-001/177
(Jodhan) 		2604010000NRG24140820230262547 14/08/2023 JEET SINGH 2604010WL012327 JEET SINGH 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674772 JIT SINGH ICICI BANK LTD(508534)
364 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG24140820230262548 14/08/2023 CHARANJIT KAUR 2604010WL012327 CHARANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674773 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
365 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG24140820230262549 14/08/2023 KARAMJIT KAUR 2604010WL012327 KARAMJIT KAUR 00415 SBIN0013676 1515 1515 Processed 24/08/2023 4797674776 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
366 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG24140820230262550 14/08/2023 FOOL SINGH 2604010WL012327 FOOL SINGH 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674771 MR FOOL SINGH STATE BANK OF INDIA(508548)
367 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG24140820230262551 14/08/2023 JASVIR KAUR 2604010WL012327 JASVIR KAUR 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674774 JASVIR KAUR ICICI BANK LTD(508534)
368 PAKHOWAL PB-04-010-022-001/267
(Jodhan) 		2604010000NRG24140820230262555 14/08/2023 Harjeet singh 2604010WL012327 Harjeet singh 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674748 HARJIT SINGH SO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
369 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG24140820230262556 14/08/2023 Kulwant kaur 2604010WL012327 Kulwant kaur 00415 SBIN0013676 1818 1818 Processed 24/08/2023 4797674749 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
370 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG24140820230262557 14/08/2023 HARPAL KAUR 2604010WL012327 HARPAL KAUR 00415 SBIN0013676 1818 1818 Processed 24/08/2023 4797674770 MR HARPAL KAUR STATE BANK OF INDIA(508548)
371 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG24140820230262559 14/08/2023 HARPAL KAUR 2604010WL012327 HARPAL KAUR 00415 SBIN0013676 2121 2121 Processed 24/08/2023 4797674777 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
372 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG24140820230262561 14/08/2023 RANJIT KAUR 2604010WL012327 RANJIT KAUR 00415 SBIN0013676 1818 1818 Processed 24/08/2023 4797674834 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
373 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG24140820230261253 14/08/2023 KIRANDEEP KAUR 2604010WL012279 KIRANDEEP KAUR 00415 SBIN0050031 2121 2121 Processed 24/08/2023 4797674807 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
374 PAKHOWAL PB-04-010-004-001/218
(Barundi) 		2604010000NRG24140820230261254 14/08/2023 BALBIR SINGH 2604010WL012279 BALBIR SINGH 00415 SBIN0050031 2121 2121 Processed 24/08/2023 4797674808 GURMIT KAUR PUNJAB & SIND BANK(607087)
375 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24140820230261255 14/08/2023 GURINDER SINGH 2604010WL012279 GURINDER SINGH 00415 SBIN0050031 1515 1515 Processed 24/08/2023 4797674809 GURINDER SINGH ICICI BANK LTD(508534)
376 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24140820230261256 14/08/2023 HARBANS KAUR 2604010WL012279 HARBANS KAUR 00415 SBIN0050031 2121 2121 Processed 24/08/2023 4797674991 HARBANS KAUR ICICI BANK LTD(508534)
377 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24140820230261258 14/08/2023 BALVIR SINGH 2604010WL012279 BALVIR SINGH 00415 SBIN0050031 1818 1818 Processed 24/08/2023 4797675043 BALVIR SINGH PUNJAB & SIND BANK(607087)
378 PAKHOWAL PB-04-010-004-001/32
(Barundi) 		2604010000NRG24140820230261265 14/08/2023 GURDEEP KAUR 2604010WL012279 GURDEEP KAUR 00415 SBIN0050031 1515 1515 Processed 24/08/2023 4797674810 Mrs. GURDEEP KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
379 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24140820230261280 14/08/2023 RAJWINDER KAUR 2604010WL012279 RAJWINDER KAUR 00415 SBIN0050031 1818 1818 Processed 24/08/2023 4797674811 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
380 PAKHOWAL PB-04-010-016-001/1
(Ghungrana) 		2604010000NRG24140820230259002 14/08/2023 Mrs. JASBIR KAUR 2604010WL012191 Mrs. JASBIR KAUR 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674886 JASBIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
381 PAKHOWAL PB-04-010-016-001/101
(Ghungrana) 		2604010000NRG24140820230259003 14/08/2023 Mrs. PARMINDER KAUR 2604010WL012191 Mrs. PARMINDER KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674887 PARMINDER KAUR W/O LT KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
382 PAKHOWAL PB-04-010-016-001/11
(Ghungrana) 		2604010000NRG24140820230259004 14/08/2023 Mrs. KARAMJIT KAUR 2604010WL012191 Mrs. KARAMJIT KAUR 00415 SBIN0050031 606 606 Processed 24/08/2023 4797674888 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
383 PAKHOWAL PB-04-010-016-001/12
(Ghungrana) 		2604010000NRG24140820230259006 14/08/2023 Mrs. SUKHRAJ KAUR 2604010WL012191 Mrs. SUKHRAJ KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674889 SUKHRAJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
384 PAKHOWAL PB-04-010-016-001/123
(Ghungrana) 		2604010000NRG24140820230259008 14/08/2023 Karamjit Kaur 2604010WL012191 Karamjit Kaur 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674890 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 PAKHOWAL PB-04-010-016-001/124
(Ghungrana) 		2604010000NRG24140820230259009 14/08/2023 Mrs. RANJIT KAUR 2604010WL012191 Mrs. RANJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674891 RANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
386 PAKHOWAL PB-04-010-016-001/141
(Ghungrana) 		2604010000NRG24140820230259011 14/08/2023 Mrs. RANI KAUR 2604010WL012191 Mrs. RANI KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674892 MRS RANI KAUR STATE BANK OF INDIA(508548)
387 PAKHOWAL PB-04-010-016-001/146
(Ghungrana) 		2604010000NRG24140820230259012 14/08/2023 RUPINDER KAUR 2604010WL012191 RUPINDER KAUR 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674651 RUPINDER KAUR PUNJAB & SIND BANK(607087)
388 PAKHOWAL PB-04-010-016-001/150
(Ghungrana) 		2604010000NRG24140820230259014 14/08/2023 Barkate 2604010WL012191 Barkate 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674893 BARKATE W/O SATAR MOHAMMED PUNJAB NATIONAL BANK(508568)
389 PAKHOWAL PB-04-010-016-001/154
(Ghungrana) 		2604010000NRG24140820230259016 14/08/2023 SURINDER KAUR 2604010WL012191 SURINDER KAUR 00415 SBIN0050031 606 606 Processed 24/08/2023 4797674894 SURINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
390 PAKHOWAL PB-04-010-016-001/17
(Ghungrana) 		2604010000NRG24140820230259021 14/08/2023 Mrs. DALIP KAUR 2604010WL012191 Mrs. DALIP KAUR 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674896 DALIP KAUR UCO BANK(607066)
391 PAKHOWAL PB-04-010-016-001/171
(Ghungrana) 		2604010000NRG24140820230259022 14/08/2023 Mrs. BALJIT KAUR 2604010WL012191 Mrs. BALJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674897 BALJIT KAUR W/O GURCHET SINGH PUNJAB NATIONAL BANK(508568)
392 PAKHOWAL PB-04-010-016-001/179
(Ghungrana) 		2604010000NRG24140820230259024 14/08/2023 Daljit Kaur 2604010WL012191 Daljit Kaur 00415 SBIN0050031 303 303 Processed 24/08/2023 4797674652 DALJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
393 PAKHOWAL PB-04-010-016-001/188
(Ghungrana) 		2604010000NRG24140820230259026 14/08/2023 Mrs. JASWANT KAUR 2604010WL012191 Mrs. JASWANT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674898 JASWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
394 PAKHOWAL PB-04-010-016-001/19
(Ghungrana) 		2604010000NRG24140820230259027 14/08/2023 Mrs. KULWINDER KAUR 2604010WL012191 Mrs. KULWINDER KAUR 00415 SBIN0050031 606 606 Processed 24/08/2023 4797674899 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 PAKHOWAL PB-04-010-016-001/2
(Ghungrana) 		2604010000NRG24140820230259029 14/08/2023 Mrs. BALBIR KAUR 2604010WL012191 Mrs. BALBIR KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674900 BALVIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
396 PAKHOWAL PB-04-010-016-001/42
(Ghungrana) 		2604010000NRG24140820230259042 14/08/2023 Mrs. RACHHPAL KAUR 2604010WL012191 Mrs. RACHHPAL KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674901 RACHPAL KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
397 PAKHOWAL PB-04-010-016-001/46
(Ghungrana) 		2604010000NRG24140820230259043 14/08/2023 Mrs. AMARJIT KAUR 2604010WL012191 Mrs. AMARJIT KAUR 00415 SBIN0050031 606 606 Processed 24/08/2023 4797674902 AMARJEET KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
398 PAKHOWAL PB-04-010-016-001/47
(Ghungrana) 		2604010000NRG24140820230259044 14/08/2023 SHER KAUR 2604010WL012191 SHER KAUR 00415 SBIN0050031 606 606 Processed 24/08/2023 4797674903 SHER KAUR ICICI BANK LTD(508534)
399 PAKHOWAL PB-04-010-016-001/61
(Ghungrana) 		2604010000NRG24140820230259045 14/08/2023 Mrs. SURJIT KAUR 2604010WL012191 Mrs. SURJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674904 SURJIT KAUR W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
400 PAKHOWAL PB-04-010-016-001/64
(Ghungrana) 		2604010000NRG24140820230259046 14/08/2023 Mrs. AMARJIT KAUR 2604010WL012191 Mrs. AMARJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674905 AMARJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
401 PAKHOWAL PB-04-010-016-001/70
(Ghungrana) 		2604010000NRG24140820230259047 14/08/2023 Mrs. BHINDER KAUR 2604010WL012191 Mrs. BHINDER KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674906 BHINDER KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
402 PAKHOWAL PB-04-010-016-001/72
(Ghungrana) 		2604010000NRG24140820230259048 14/08/2023 Mrs. GURMAIL KAUR 2604010WL012191 Mrs. GURMAIL KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674690 GURMEL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
403 PAKHOWAL PB-04-010-016-001/73
(Ghungrana) 		2604010000NRG24140820230259049 14/08/2023 Mrs. SARABJIT KAUR 2604010WL012191 Mrs. SARABJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674922 SARABJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
404 PAKHOWAL PB-04-010-016-001/75
(Ghungrana) 		2604010000NRG24140820230259050 14/08/2023 Mrs. BALJIT KAUR 2604010WL012191 Mrs. BALJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674923 BALJIT KAUR ICICI BANK LTD(508534)
405 PAKHOWAL PB-04-010-016-001/80
(Ghungrana) 		2604010000NRG24140820230259051 14/08/2023 BALJIT KAUR 2604010WL012191 BALJIT KAUR 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674924 BALJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
406 PAKHOWAL PB-04-010-016-001/95
(Ghungrana) 		2604010000NRG24140820230259052 14/08/2023 Rajwinder Kaur 2604010WL012191 Rajwinder Kaur 00415 SBIN0050031 909 909 Processed 24/08/2023 4797674925 RAJWINDER KAUR ICICI BANK LTD(508534)
407 PAKHOWAL PB-04-010-030-001/189
(Maherna Kalan) 		2604010000NRG24140820230258817 14/08/2023 Harpreet Kaur 2604010WL012182 Harpreet Kaur 00415 SBIN0050031 2121 2121 Processed 24/08/2023 4797674784 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
408 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24140820230258742 14/08/2023 Nasib Kaur 2604010WL012180 Nasib Kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797674601 MRS NASIB KAUR STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-029-001/107
(Lohgarh) 		2604010000NRG24140820230258743 14/08/2023 HArbans kaur 2604010WL012180 HArbans kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674594 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
410 PAKHOWAL PB-04-010-029-001/114
(Lohgarh) 		2604010000NRG24140820230258746 14/08/2023 Charanjit kaur 2604010WL012180 Charanjit kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674579 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24140820230258747 14/08/2023 Sarabjit kaur 2604010WL012180 Sarabjit kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797675084 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-029-001/118
(Lohgarh) 		2604010000NRG24140820230258748 14/08/2023 Lakhvir kaur 2604010WL012180 Lakhvir kaur 00415 SBIN0050134 2424 2424 Processed 24/08/2023 4797675086 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
413 PAKHOWAL PB-04-010-029-001/121
(Lohgarh) 		2604010000NRG24140820230258750 14/08/2023 Jaswant kaur 2604010WL012180 Jaswant kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797674685 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
414 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24140820230258752 14/08/2023 manjit kaur 2604010WL012180 manjit kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797674591 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
415 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG24140820230258753 14/08/2023 ranjit kaur 2604010WL012180 ranjit kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797674595 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
416 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24140820230258754 14/08/2023 baljit kaur 2604010WL012180 baljit kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797674590 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 PAKHOWAL PB-04-010-029-001/145
(Lohgarh) 		2604010000NRG24140820230258755 14/08/2023 pritam kaur 2604010WL012180 pritam kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674688 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
418 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG24140820230258759 14/08/2023 Gurmel kaur 2604010WL012180 Gurmel kaur 00415 SBIN0050134 1818 1818 Processed 24/08/2023 4797675089 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
419 PAKHOWAL PB-04-010-029-001/204
(Lohgarh) 		2604010000NRG24140820230258764 14/08/2023 Malkit Kaur 2604010WL012180 Malkit Kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674548 MALKIT KAUR ICICI BANK LTD(508534)
420 PAKHOWAL PB-04-010-029-001/205
(Lohgarh) 		2604010000NRG24140820230258765 14/08/2023 Jaswant Kaur 2604010WL012180 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 24/08/2023 4797674533 JASWANT KAUR ICICI BANK LTD(508534)
421 PAKHOWAL PB-04-010-029-001/206
(Lohgarh) 		2604010000NRG24140820230258766 14/08/2023 Sarabjit Kaur 2604010WL012180 Sarabjit Kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674599 SARABJIT KAUR ICICI BANK LTD(508534)
422 PAKHOWAL PB-04-010-029-001/215
(Lohgarh) 		2604010000NRG24140820230258769 14/08/2023 Kulwant Kaur 2604010WL012180 Kulwant Kaur 00415 SBIN0050134 1212 1212 Processed 24/08/2023 4797674786 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
423 PAKHOWAL PB-04-010-029-001/281
(Lohgarh) 		2604010000NRG24140820230258773 14/08/2023 Sikander singh 2604010WL012180 Sikander singh 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674650 SIKANDER SINGH HDFC BANK LTD(607152)
424 PAKHOWAL PB-04-010-029-001/63
(Lohgarh) 		2604010000NRG24140820230258780 14/08/2023 Charanjit Singh 2604010WL012180 Charanjit Singh 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674545 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
425 PAKHOWAL PB-04-010-029-001/68
(Lohgarh) 		2604010000NRG24140820230258781 14/08/2023 Charanjit kaur 2604010WL012180 Charanjit kaur 00415 SBIN0050134 1515 1515 Processed 24/08/2023 4797674593 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG24140820230258785 14/08/2023 Harwinder kaur 2604010WL012180 Harwinder kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797675036 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
427 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG24140820230258786 14/08/2023 Charanjit kaur 2604010WL012180 Charanjit kaur 00415 SBIN0050134 2424 2424 Processed 24/08/2023 4797675045 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
428 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG24140820230258790 14/08/2023 Kulwant kaur 2604010WL012180 Kulwant kaur 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4797675044 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
429 PAKHOWAL PB-04-010-029-001/91
(Lohgarh) 		2604010000NRG24140820230258791 14/08/2023 Sukhwinder kaur 2604010WL012180 Sukhwinder kaur 00415 SBIN0050134 2121 2121 Processed 24/08/2023 4797674589 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
430 PAKHOWAL PB-04-010-029-001/93
(Lohgarh) 		2604010000NRG24140820230258792 14/08/2023 Baljit kaur 2604010WL012180 Baljit kaur 00415 SBIN0050134 2424 2424 Processed 24/08/2023 4797674592 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
431 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604010000NRG24140820230259073 14/08/2023 KEWAL SINGH 2604010WL012193 KEWAL SINGH 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674946 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
432 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604010000NRG24140820230259074 14/08/2023 SURINDER KAUR 2604010WL012193 SURINDER KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674536 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
433 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604010000NRG24140820230259075 14/08/2023 PARKASH KAUR 2604010WL012193 PARKASH KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674947 Mrs. PARKASH . KAUR INDIAN BANK(607105)
434 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604010000NRG24140820230259076 14/08/2023 PARAMJIT KAUR 2604010WL012193 PARAMJIT KAUR 00415 SBIN0050159 606 606 Processed 24/08/2023 4797674975 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604010000NRG24140820230259077 14/08/2023 MANJIT KAUR 2604010WL012193 MANJIT KAUR 00415 SBIN0050159 909 909 Processed 24/08/2023 4797674976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
436 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604010000NRG24140820230259078 14/08/2023 MAGAR SINGH 2604010WL012193 MAGAR SINGH 00415 SBIN0050159 606 606 Processed 24/08/2023 4797674977 MAGGAR SINGH ICICI BANK LTD(508534)
437 PAKHOWAL PB-04-003-021-001/122
(Sahauli) 		2604010000NRG24140820230259079 14/08/2023 CHARANJIT KAUR 2604010WL012193 CHARANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674978 CHARANJEET KAUR ICICI BANK LTD(508534)
438 PAKHOWAL PB-04-003-021-001/129
(Sahauli) 		2604010000NRG24140820230259080 14/08/2023 SWARANJIT KAUR 2604010WL012193 SWARANJIT KAUR 00415 SBIN0050159 303 303 Processed 24/08/2023 4797674979 MRS SWARANJEET KAUR WO HARKIRAT SINGH STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604010000NRG24140820230259081 14/08/2023 SARABJIT KAUR 2604010WL012193 SARABJIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674980 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
440 PAKHOWAL PB-04-003-021-001/163
(Sahauli) 		2604010000NRG24140820230259088 14/08/2023 PYAR KAUR 2604010WL012193 PYAR KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674996 MRS PYAR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604010000NRG24140820230259089 14/08/2023 SINDER KAUR 2604010WL012193 SINDER KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797675001 MRS SINDER KAUR STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604010000NRG24140820230262674 14/08/2023 HARBANS KAUR 2604010WL012340 HARBANS KAUR 00415 SBIN0050159 606 606 Processed 24/08/2023 4797675101 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
443 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604010000NRG24140820230262676 14/08/2023 Amandeep Kaur 2604010WL012340 Amandeep Kaur 00415 SBIN0050159 1212 1212 Processed 24/08/2023 4797675028 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-003-021-001/213
(Sahauli) 		2604010000NRG24140820230262678 14/08/2023 charanjit kaur 2604010WL012340 charanjit kaur 00415 SBIN0050159 606 606 Processed 24/08/2023 4797675102 CHARANJIT KAUR ICICI BANK LTD(508534)
445 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604010000NRG24140820230262681 14/08/2023 Surjit singh 2604010WL012340 Surjit singh 00415 SBIN0050159 606 606 Processed 24/08/2023 4797675038 MR SURJIT SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-003-021-001/306
(Sahauli) 		2604010000NRG24140820230262687 14/08/2023 Sarabjeet Kaur 2604010WL012340 Sarabjeet Kaur 00415 SBIN0050159 909 909 Processed 24/08/2023 4797674635 MRS SARABJEET KAUR WO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-003-021-001/35
(Sahauli) 		2604010000NRG24140820230259096 14/08/2023 KULWANT KAUR 2604010WL012193 KULWANT KAUR 00415 SBIN0050159 606 606 Processed 24/08/2023 4797674982 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
448 PAKHOWAL PB-04-003-021-001/38
(Sahauli) 		2604010000NRG24140820230259097 14/08/2023 GURMIT KAUR 2604010WL012193 GURMIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674983 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-003-021-001/50
(Sahauli) 		2604010000NRG24140820230259099 14/08/2023 PARAMJIT KAUR 2604010WL012193 PARAMJIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674994 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604010000NRG24140820230259100 14/08/2023 BALJIT KAUR 2604010WL012193 BALJIT KAUR 00415 SBIN0050159 1212 1212 Processed 24/08/2023 4797674984 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
451 PAKHOWAL PB-04-003-021-001/81
(Sahauli) 		2604010000NRG24140820230259101 14/08/2023 TEJA SINGH 2604010WL012193 TEJA SINGH 00415 SBIN0050159 909 909 Processed 24/08/2023 4797674985 TEJA SINGH ICICI BANK LTD(508534)
452 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604010000NRG24140820230259102 14/08/2023 JASVIR KAUR 2604010WL012193 JASVIR KAUR 00415 SBIN0050159 1515 1515 Processed 24/08/2023 4797674986 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
453 PAKHOWAL PB-04-010-030-001/182
(Maherna Kalan) 		2604010000NRG24140820230258814 14/08/2023 Gurmeet Begam 2604010WL012182 Gurmeet Begam 00415 SBIN0050197 2424 2424 Processed 24/08/2023 4797674540 MRS GURMEET BEGAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
454 PAKHOWAL PB-04-003-021-001/145
(Sahauli) 		2604010000NRG24140820230259083 14/08/2023 MANJIT KAUR 2604010WL012193 MANJIT KAUR 00415 SBIN0050213 303 303 Processed 24/08/2023 4797674981 MANJIT KAUR ICICI BANK LTD(508534)
455 PAKHOWAL PB-04-003-021-001/147
(Sahauli) 		2604010000NRG24140820230259084 14/08/2023 KAMALJIT KAUR 2604010WL012193 KAMALJIT KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797674992 KAMALJIT KAUR ICICI BANK LTD(508534)
456 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604010000NRG24140820230259085 14/08/2023 SUKHWINDER KAUR 2604010WL012193 SUKHWINDER KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797675030 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
457 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604010000NRG24140820230259086 14/08/2023 BEANT SINGH 2604010WL012193 BEANT SINGH 00415 SBIN0050213 1212 1212 Processed 24/08/2023 4797674993 MRS BEANT SINGH STATE BANK OF INDIA(508548)
458 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604010000NRG24140820230259087 14/08/2023 SWARANJIT KAUR 2604010WL012193 SWARANJIT KAUR 00415 SBIN0050213 303 303 Processed 24/08/2023 4797675039 SWARANJIT KAUR ICICI BANK LTD(508534)
459 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604010000NRG24140820230259092 14/08/2023 BALBIR KAUR 2604010WL012193 BALBIR KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797674995 BALBIR KAUR ICICI BANK LTD(508534)
460 PAKHOWAL PB-04-003-021-001/173
(Sahauli) 		2604010000NRG24140820230259094 14/08/2023 SANDEEP KAUR 2604010WL012193 SANDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797675033 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
461 PAKHOWAL PB-04-003-021-001/174
(Sahauli) 		2604010000NRG24140820230262672 14/08/2023 KULWANT KAUR 2604010WL012340 KULWANT KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797674584 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
462 PAKHOWAL PB-04-003-021-001/175
(Sahauli) 		2604010000NRG24140820230262673 14/08/2023 SWARAN KAUR 2604010WL012340 SWARAN KAUR 00415 SBIN0050213 1212 1212 Processed 24/08/2023 4797675029 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
463 PAKHOWAL PB-04-003-021-001/182
(Sahauli) 		2604010000NRG24140820230262675 14/08/2023 PARDEEP KAUR 2604010WL012340 PARDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797675032 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
464 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604010000NRG24140820230262679 14/08/2023 balwant kaur 2604010WL012340 balwant kaur 00415 SBIN0050213 1212 1212 Processed 24/08/2023 4797675100 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
465 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604010000NRG24140820230262683 14/08/2023 Raj Kaur 2604010WL012340 Raj Kaur 00415 SBIN0050213 909 909 Processed 24/08/2023 4797674537 RAJ KAUR ICICI BANK LTD(508534)
466 PAKHOWAL PB-04-003-021-001/296
(Sahauli) 		2604010000NRG24140820230262685 14/08/2023 Surinder Kaur 2604010WL012340 Surinder Kaur 00415 SBIN0050213 1515 1515 Processed 24/08/2023 4797674576 MRS SURINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-003-021-001/300
(Sahauli) 		2604010000NRG24140820230262686 14/08/2023 Gurmal Kaur 2604010WL012340 Gurmal Kaur 00415 SBIN0050213 303 303 Processed 24/08/2023 4797674539 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
468 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24140820230261251 14/08/2023 Harbant Singh 2604010WL012279 Harbant Singh 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4797674997 HARBANS SINGH PUNJAB & SIND BANK(607087)
469 PAKHOWAL PB-04-010-030-001/125
(Maherna Kalan) 		2604010000NRG24140820230258810 14/08/2023 Kamaljit kaur 2604010WL012182 Kamaljit kaur 00415 SBIN0050422 2424 2424 Processed 24/08/2023 4797674588 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG24140820230258818 14/08/2023 Kulwant kaur 2604010WL012182 Kulwant kaur 00415 SBIN0050422 2121 2121 Processed 24/08/2023 4797675085 MR KULWANT KAUR STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-010-030-001/4
(Maherna Kalan) 		2604010000NRG24140820230258819 14/08/2023 Lakha singh 2604010WL012182 Lakha singh 00415 SBIN0050422 2424 2424 Processed 24/08/2023 4797674580 MR LAKHA SINGH STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-010-030-001/43
(Maherna Kalan) 		2604010000NRG24140820230258820 14/08/2023 Gurmit kaur 2604010WL012182 Gurmit kaur 00415 SBIN0050422 2121 2121 Processed 24/08/2023 4797675035 MS GURMIT KAUR STATE BANK OF INDIA(508548)
473 PAKHOWAL PB-04-010-030-001/54
(Maherna Kalan) 		2604010000NRG24140820230258821 14/08/2023 Saroj rani 2604010WL012182 Saroj rani 00415 SBIN0050422 2727 2727 Processed 24/08/2023 4797675034 MS SAROJ RANI STATE BANK OF INDIA(508548)
474 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG24140820230258822 14/08/2023 AMANDEEP KAUR 2604010WL012182 AMANDEEP KAUR 00415 SBIN0050422 2727 2727 Processed 24/08/2023 4797674686 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
475 PAKHOWAL PB-04-010-030-001/93
(Maherna Kalan) 		2604010000NRG24140820230258825 14/08/2023 Jasvir Kaur 2604010WL012182 Jasvir Kaur 00415 SBIN0050422 2424 2424 Processed 24/08/2023 4797674780 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
476 PAKHOWAL PB-04-010-030-001/94
(Maherna Kalan) 		2604010000NRG24140820230258826 14/08/2023 HARBANS KAUR 2604010WL012182 HARBANS KAUR 00415 SBIN0050422 2727 2727 Processed 24/08/2023 4797675083 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
477 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24140820230258963 14/08/2023 JAsvir Kaur 2604010WL012189 JAsvir Kaur 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4797674638 MS JASVIR KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24140820230258965 14/08/2023 ONKAR SINGH 2604010WL012189 ONKAR SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4797674930 MR ONKAR SINGH STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24140820230258966 14/08/2023 Mr. MUKHTIAR SINGH 2604010WL012189 Mr. MUKHTIAR SINGH 00415 SBIN0050422 909 909 Processed 24/08/2023 4797674931 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
480 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24140820230258967 14/08/2023 Sarabjit Kaur 2604010WL012189 Sarabjit Kaur 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4797674684 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
481 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24140820230258968 14/08/2023 Mrs. JASPREET KAUR 2604010WL012189 Mrs. JASPREET KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674932 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
482 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24140820230258969 14/08/2023 JASVIR KAUR 2604010WL012189 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4797674933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
483 PAKHOWAL PB-04-010-039-001/11
(Rachhin) 		2604010000NRG24140820230258970 14/08/2023 RANO 2604010WL012189 RANO 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4797674692 MR RANO RANO STATE BANK OF INDIA(508548)
484 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24140820230258971 14/08/2023 MANPREET KAUR 2604010WL012189 MANPREET KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674581 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
485 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG24140820230258972 14/08/2023 HARMEET KAUR 2604010WL012189 HARMEET KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4797675047 MRS HARMEET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
486 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24140820230262661 14/08/2023 Gurpreet kaur 2604010WL012338 Gurpreet kaur 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4797674578 MS GURPREET KAUR STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24140820230262664 14/08/2023 Manjit kaur 2604010WL012338 Manjit kaur 00415 SBIN0050422 606 606 Processed 24/08/2023 4797675087 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
488 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24140820230262666 14/08/2023 HARBINDER KAUR 2604010WL012338 HARBINDER KAUR 00415 SBIN0050422 303 303 Processed 24/08/2023 4797675092 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
489 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24140820230262669 14/08/2023 HARDEEP KAUR 2604010WL012338 HARDEEP KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4797675053 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
490 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24140820230258973 14/08/2023 Bara singh 2604010WL012189 Bara singh 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674835 MR BARA SINGH STATE BANK OF INDIA(508548)
491 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24140820230258974 14/08/2023 BHAGWAN SINGH 2604010WL012189 BHAGWAN SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674934 BHAGWAN SINGH ICICI BANK LTD(508534)
492 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24140820230258977 14/08/2023 Manjit Kaur 2604010WL012189 Manjit Kaur 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674600 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
493 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24140820230258980 14/08/2023 Harivans Kaur 2604010WL012189 Harivans Kaur 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4797674632 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
494 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24140820230258983 14/08/2023 BALJINDER KAUR 2604010WL012189 BALJINDER KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4797674642 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-010-039-001/31
(Rachhin) 		2604010000NRG24140820230258984 14/08/2023 KARAMJIT KAUR 2604010WL012189 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674935 KARAMJIT KAUR STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24140820230258985 14/08/2023 MANJIT KAUR 2604010WL012189 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797675081 MS MANJIT KAUR STATE BANK OF INDIA(508548)
497 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24140820230258986 14/08/2023 HARBANS KAUR 2604010WL012189 HARBANS KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674936 MR HARBANS KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24140820230258987 14/08/2023 BALJINDER KAUR 2604010WL012189 BALJINDER KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4797674937 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
499 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24140820230258988 14/08/2023 BALWINDER SINGH 2604010WL012189 BALWINDER SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4797674938 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 51207 51207
500 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24140820230258827 14/08/2023 Mr. GULWANT SINGH 2604010WL012183 Mr. GULWANT SINGH 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797675103 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
501 PAKHOWAL PB-04-010-007-001/11
(Chaminda) 		2604010000NRG24140820230258828 14/08/2023 Mrs. SARABJIT KAUR 2604010WL012183 Mrs. SARABJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674819 SARABJIT KAUR ICICI BANK LTD(508534)
502 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG24140820230258831 14/08/2023 Mrs. GURNAM KAUR 2604010WL012183 Mrs. GURNAM KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674820 GURNAM KAUR ICICI BANK LTD(508534)
503 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24140820230258832 14/08/2023 SWARAN KAUR 2604010WL012183 SWARAN KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674821 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
504 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24140820230258833 14/08/2023 JASWINDER KAUR 2604010WL012183 JASWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674597 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-007-001/141
(Chaminda) 		2604010000NRG24140820230258834 14/08/2023 Sarbjit Kaur 2604010WL012183 Sarbjit Kaur 00415 SBIN0050506 909 909 Processed 24/08/2023 4797674822 SARBJIT KAUR ICICI BANK LTD(508534)
506 PAKHOWAL PB-04-010-007-001/143
(Chaminda) 		2604010000NRG24140820230258835 14/08/2023 Kuldeep Kaur 2604010WL012183 Kuldeep Kaur 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674823 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24140820230258838 14/08/2023 Mrs. JASWINDER KAUR 2604010WL012183 Mrs. JASWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674824 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
508 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24140820230258839 14/08/2023 Mrs. HARPAL KAUR 2604010WL012183 Mrs. HARPAL KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674825 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
509 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24140820230258840 14/08/2023 BALJIT KAUR 2604010WL012183 BALJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674631 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
510 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24140820230258841 14/08/2023 Mrs. KULDEEP KAUR 2604010WL012183 Mrs. KULDEEP KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674826 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
511 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24140820230258842 14/08/2023 Mrs. PARAMJIT KAUR 2604010WL012183 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797675099 PARAMJIT KAUR ICICI BANK LTD(508534)
512 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24140820230258844 14/08/2023 SURINDER KAUR 2604010WL012183 SURINDER KAUR 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797674828 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
513 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24140820230258845 14/08/2023 Paramjit Kaur 2604010WL012183 Paramjit Kaur 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674829 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
514 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24140820230258847 14/08/2023 Gurmel Kaur 2604010WL012183 Gurmel Kaur 00415 SBIN0050506 2121 2121 Rejected 24/08/2023 4797674830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PAKHOWAL PB-04-010-007-001/20
(Chaminda) 		2604010000NRG24140820230258848 14/08/2023 Amarjit kaur 2604010WL012183 Amarjit kaur 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797675050 MRS AMARJJEET KAUR STATE BANK OF INDIA(508548)
516 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24140820230258853 14/08/2023 MUKHTIAR KAUR 2604010WL012183 MUKHTIAR KAUR 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797675088 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
517 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24140820230258858 14/08/2023 Mr. KARNAIL SINGH 2604010WL012183 Mr. KARNAIL SINGH 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797674831 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
518 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24140820230258868 14/08/2023 kULDEEP kAUR 2604010WL012183 kULDEEP kAUR 00415 SBIN0050506 1212 1212 Processed 24/08/2023 4797674878 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
519 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24140820230258869 14/08/2023 MALKIAT SINGH 2604010WL012183 MALKIAT SINGH 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674879 MR MALKIT SINGH STATE BANK OF INDIA(508548)
520 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24140820230258870 14/08/2023 Mrs. BALJEET KAUR 2604010WL012183 Mrs. BALJEET KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674577 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
521 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24140820230258871 14/08/2023 GAYAN KAUR 2604010WL012183 GAYAN KAUR 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797674880 MRS GIAN KAUR STATE BANK OF INDIA(508548)
522 PAKHOWAL PB-04-010-007-001/67
(Chaminda) 		2604010000NRG24140820230258872 14/08/2023 SAWARNJIT KAUR 2604010WL012183 SAWARNJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674881 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
523 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24140820230258874 14/08/2023 SARABJIT KAUR 2604010WL012183 SARABJIT KAUR 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797674882 SARABJIT KAUR ICICI BANK LTD(508534)
524 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24140820230258875 14/08/2023 MANJIT KAUR 2604010WL012183 MANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674883 MANJEET KAUR ICICI BANK LTD(508534)
525 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24140820230258876 14/08/2023 MANJIT KAUR 2604010WL012183 MANJIT KAUR 00415 SBIN0050506 909 909 Processed 24/08/2023 4797674884 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604010000NRG24140820230259106 14/08/2023 Gurjeet Kaur 2604010WL012193 Gurjeet Kaur 00415 SBIN0050506 1515 1515 Processed 24/08/2023 4797674586 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
527 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24140820230259119 14/08/2023 Jasmel Kaur 2604010WL012193 Jasmel Kaur 00415 SBIN0050506 909 909 Processed 24/08/2023 4797674783 JASMEL KAUR ICICI BANK LTD(508534)
528 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24140820230262477 14/08/2023 BHINDER KAUR 2604010WL012322 BHINDER KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674534 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
529 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24140820230262478 14/08/2023 PARAMJIT KAUR 2604010WL012322 PARAMJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
530 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24140820230262479 14/08/2023 Darshan Kaur 2604010WL012322 Darshan Kaur 00415 SBIN0050506 1818 1818 Processed 24/08/2023 4797674940 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
531 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG24140820230262480 14/08/2023 SUKHWINDER KAUR 2604010WL012322 SUKHWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674941 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
532 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24140820230262481 14/08/2023 CHARANJIT KAUR 2604010WL012322 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Rejected 24/08/2023 4797674942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG24140820230262483 14/08/2023 Mahinder kaur 2604010WL012322 Mahinder kaur 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797675042 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
534 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24140820230262484 14/08/2023 Mrs. SURJIT KAUR 2604010WL012322 Mrs. SURJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674943 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
535 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24140820230262485 14/08/2023 Mrs. PARAMJIT KAUR 2604010WL012322 Mrs. PARAMJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674944 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
536 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24140820230262486 14/08/2023 JASPAL KAUR 2604010WL012322 JASPAL KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674945 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
537 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24140820230262487 14/08/2023 JASWINDER KAUR 2604010WL012322 JASWINDER KAUR 00415 SBIN0050506 909 909 Processed 24/08/2023 4797675000 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
538 PAKHOWAL PB-04-010-043-001/98
(Sarabha) 		2604010000NRG24140820230262488 14/08/2023 MANJIT KAUR 2604010WL012322 MANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 24/08/2023 4797674682 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 69993 69993
539 PAKHOWAL PB-04-010-006-001/100
(Bhaini Rora) 		2604010000NRG24140820230261295 14/08/2023 DARSHAN SINGH 2604010WL012280 DARSHAN SINGH 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797674812 PRITAM KAUR ICICI BANK LTD(508534)
540 PAKHOWAL PB-04-010-006-001/35
(Bhaini Rora) 		2604010000NRG24140820230261303 14/08/2023 Mrs. GURMEET KAUR 2604010WL012280 Mrs. GURMEET KAUR 00415 SBIN0050980 2424 2424 Processed 24/08/2023 4797674813 GURMEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
541 PAKHOWAL PB-04-010-006-001/69
(Bhaini Rora) 		2604010000NRG24140820230261306 14/08/2023 Mrs. MUKHTIAR KAUR 2604010WL012280 Mrs. MUKHTIAR KAUR 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797674814 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
542 PAKHOWAL PB-04-010-006-001/76
(Bhaini Rora) 		2604010000NRG24140820230262535 14/08/2023 Mrs. HARBANS KAUR 2604010WL012326 Mrs. HARBANS KAUR 00415 SBIN0050980 2565 2565 Processed 24/08/2023 4797674815 HARBANS KAUR PUNJAB & SIND BANK(607087)
543 PAKHOWAL PB-04-010-006-001/83
(Bhaini Rora) 		2604010000NRG24140820230262537 14/08/2023 Kuldip Kaur 2604010WL012326 Kuldip Kaur 00415 SBIN0050980 2565 2565 Processed 24/08/2023 4797675041 KULDEEP KAUR PUNJAB & SIND BANK(607087)
544 PAKHOWAL PB-04-010-006-001/85
(Bhaini Rora) 		2604010000NRG24140820230262538 14/08/2023 BALJIT KAUR 2604010WL012326 BALJIT KAUR 00415 SBIN0050980 2280 2280 Processed 24/08/2023 4797674816 BALJIT KAUR D/O RAULA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
545 PAKHOWAL PB-04-010-006-001/91
(Bhaini Rora) 		2604010000NRG24140820230261308 14/08/2023 Kulwinder Kaur 2604010WL012280 Kulwinder Kaur 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797674990 KULWINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
546 PAKHOWAL PB-04-010-006-001/96
(Bhaini Rora) 		2604010000NRG24140820230262539 14/08/2023 Mrs. RANJIT KAUR 2604010WL012326 Mrs. RANJIT KAUR 00415 SBIN0050980 1710 1710 Processed 24/08/2023 4797674817 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
547 PAKHOWAL PB-04-010-006-001/99
(Bhaini Rora) 		2604010000NRG24140820230261309 14/08/2023 NACHHATAR KAUR 2604010WL012280 NACHHATAR KAUR 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797674818 NACHHATTAR KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
548 PAKHOWAL PB-04-010-007-001/117
(Chaminda) 		2604010000NRG24140820230258829 14/08/2023 DALWAR KAUR 2604010WL012183 DALWAR KAUR 00415 SBIN0050980 2121 2121 Processed 24/08/2023 4797675093 MRS DILBAR KAUR STATE BANK OF INDIA(508548)
549 PAKHOWAL PB-04-010-010-001/133
(Dangon) 		2604010000NRG24140820230258878 14/08/2023 CHARANJIT KAUR 2604010WL012184 CHARANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674885 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
550 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24140820230258879 14/08/2023 pritpal kaur 2604010WL012184 pritpal kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674989 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
551 PAKHOWAL PB-04-010-010-001/149
(Dangon) 		2604010000NRG24140820230258880 14/08/2023 Manjit Kaur 2604010WL012184 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674587 MANJIT KAUR PUNJAB & SIND BANK(607087)
552 PAKHOWAL PB-04-010-010-001/153
(Dangon) 		2604010000NRG24140820230258881 14/08/2023 SUKHMINDER KAUR 2604010WL012184 SUKHMINDER KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674998 SUKHVINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
553 PAKHOWAL PB-04-010-010-001/157
(Dangon) 		2604010000NRG24140820230258882 14/08/2023 VINOD KUMARI 2604010WL012184 VINOD KUMARI 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674999 MRS VINOD KUMARI STATE BANK OF INDIA(508548)
554 PAKHOWAL PB-04-010-010-001/158
(Dangon) 		2604010000NRG24140820230258883 14/08/2023 RAJ KUMARI 2604010WL012184 RAJ KUMARI 00415 SBIN0050980 1212 1212 Processed 24/08/2023 4797674691 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
555 PAKHOWAL PB-04-010-010-001/16
(Dangon) 		2604010000NRG24140820230258884 14/08/2023 PARAMJIT KAUR 2604010WL012184 PARAMJIT KAUR 00415 SBIN0050980 606 606 Processed 24/08/2023 4797674645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
556 PAKHOWAL PB-04-010-012-001/113
(Dhalian) 		2604010000NRG24140820230258922 14/08/2023 Kharak singh 2604010WL012187 Kharak singh 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797675090 MR KHARHAK SINGH STATE BANK OF INDIA(508548)
557 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG24140820230258923 14/08/2023 Jasveer kaur 2604010WL012187 Jasveer kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797675097 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
558 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG24140820230258924 14/08/2023 Shinder kaur 2604010WL012187 Shinder kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674643 MRS SINDER KAUR STATE BANK OF INDIA(508548)
559 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG24140820230258926 14/08/2023 Jagdev singh 2604010WL012187 Jagdev singh 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797675082 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
560 PAKHOWAL PB-04-010-012-001/174
(Dhalian) 		2604010000NRG24140820230258927 14/08/2023 Joginder singh 2604010WL012187 Joginder singh 00415 SBIN0050980 2424 2424 Processed 24/08/2023 4797674644 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
561 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG24140820230258929 14/08/2023 Charnjit Kaur 2604010WL012187 Charnjit Kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674785 Charanjeet Kaur PUNJAB & SIND BANK(607087)
562 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG24140820230258937 14/08/2023 SURJIT SINGH 2604010WL012187 SURJIT SINGH 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797674530 MR SURJIT SINGH STATE BANK OF INDIA(508548)
563 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG24140820230258943 14/08/2023 Baljeet singh 2604010WL012187 Baljeet singh 00415 SBIN0050980 2727 2727 Processed 24/08/2023 4797674582 MR BALJIT SINGH STATE BANK OF INDIA(508548)
564 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24140820230258724 14/08/2023 POOJA 2604010WL012178 POOJA 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797675104 MRS POOJA STATE BANK OF INDIA(508548)
565 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24140820230258727 14/08/2023 JASVIR KAUR 2604010WL012178 JASVIR KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674833 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAKHOWAL PB-04-010-024-001/181
(Kaile) 		2604010000NRG24140820230258728 14/08/2023 Amandeep Kaur 2604010WL012178 Amandeep Kaur 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797675080 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
567 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24140820230258730 14/08/2023 Sarbjit Kaur 2604010WL012178 Sarbjit Kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797675095 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
568 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24140820230262599 14/08/2023 BALVIR SINGH 2604010WL012330 BALVIR SINGH 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797674637 MR BALVIR SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
569 PAKHOWAL PB-04-010-028-001/140
(Leel) 		2604010000NRG24140820230261321 14/08/2023 Jasvir singh 2604010WL012281 Jasvir singh 00415 SBIN0050980 909 909 Processed 24/08/2023 4797674598 MR JASVIR SINGH STATE BANK OF INDIA(508548)
570 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24140820230261324 14/08/2023 Rajwinder kaur 2604010WL012281 Rajwinder kaur 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797674583 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
571 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24140820230261332 14/08/2023 Balwinder Kaur 2604010WL012281 Balwinder Kaur 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797674687 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
572 PAKHOWAL PB-04-010-034-001/102
(Nangal Kalan) 		2604010000NRG24140820230258795 14/08/2023 Gurmail Kaur 2604010WL012181 Gurmail Kaur 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797674926 GURMEL KAUR PUNJAB & SIND BANK(607087)
573 PAKHOWAL PB-04-010-034-001/30
(Nangal Kalan) 		2604010000NRG24140820230258801 14/08/2023 SARABJIT KAUR 2604010WL012181 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4797675048 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
574 PAKHOWAL PB-04-010-034-001/33
(Nangal Kalan) 		2604010000NRG24140820230258802 14/08/2023 Paramjit Kaur 2604010WL012181 Paramjit Kaur 00415 SBIN0050980 1212 1212 Processed 24/08/2023 4797674633 PARAMJIT KAUR WO DHARMA SINGH PUNJAB & SIND BANK(607087)
575 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24140820230258803 14/08/2023 Ratan Singh 2604010WL012181 Ratan Singh 00415 SBIN0050980 2121 2121 Processed 24/08/2023 4797674927 MR RATAN SINGH STATE BANK OF INDIA(508548)
576 PAKHOWAL PB-04-010-034-001/81
(Nangal Kalan) 		2604010000NRG24140820230258808 14/08/2023 Gurmail Kaur 2604010WL012181 Gurmail Kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674544 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
577 PAKHOWAL PB-04-010-034-001/90
(Nangal Kalan) 		2604010000NRG24140820230258809 14/08/2023 BALJIT KAUR 2604010WL012181 BALJIT KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674928 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
578 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24140820230262613 14/08/2023 Dharampal singh 2604010WL012332 Dharampal singh 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674538 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
579 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24140820230261351 14/08/2023 Kulwant Kaur 2604010WL012282 Kulwant Kaur 00415 SBIN0050980 1515 1515 Rejected 24/08/2023 4797674636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PAKHOWAL PB-04-010-037-001/574
(Pakhowal) 		2604010000NRG24140820230261353 14/08/2023 Kamla Devi 2604010WL012282 Kamla Devi 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674542 MR KAMALA DEVI STATE BANK OF INDIA(508548)
581 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG24140820230262619 14/08/2023 AMARJIT KAUR 2604010WL012332 AMARJIT KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4797674929 AMARJIT KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 80022 80022
582 PAKHOWAL PB-04-010-041-001/174
(Ranguwal) 		2604010000NRG24140820230262446 14/08/2023 Harjit Kaur 2604010WL012320 Harjit Kaur 00462 UCBA0001107 606 606 Processed 24/08/2023 4797674613 HARJIT KAUR INDUSIND BANK(607189)
SubTotal 606 606
583 PAKHOWAL PB-04-010-006-001/77
(Bhaini Rora) 		2604010000NRG24140820230262536 14/08/2023 Rameso Devi 2604010WL012326 Rameso Devi 00468 UBIN0540587 2565 2565 Processed 24/08/2023 4797674634 RAMESO DEVI ICICI BANK LTD(508534)
584 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24140820230258978 14/08/2023 Mandeep Kaur 2604010WL012189 Mandeep Kaur 00468 UBIN0540587 1515 1515 Processed 24/08/2023 4797674800 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
585 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24140820230258981 14/08/2023 Rajwinder Kaur 2604010WL012189 Rajwinder Kaur 00468 UBIN0540587 1212 1212 Processed 24/08/2023 4797674630 RAJWINDER KAUR UNION BANK OF INDIA(508500)
586 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG24140820230262435 14/08/2023 BALWINDER KAUR 2604010WL012320 BALWINDER KAUR 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674795 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
587 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG24140820230262436 14/08/2023 Sukhwinder kaur 2604010WL012320 Sukhwinder kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674585 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
588 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG24140820230262437 14/08/2023 Karamjeet kaur 2604010WL012320 Karamjeet kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797675046 KARAMJIT KAUR UNION BANK OF INDIA(508500)
589 PAKHOWAL PB-04-010-041-001/13
(Ranguwal) 		2604010000NRG24140820230262438 14/08/2023 Karamjit Kaur 2604010WL012320 Karamjit Kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674792 KARAMJIT KAUR HDFC BANK LTD(607152)
590 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG24140820230262442 14/08/2023 Nachhatar Kaur 2604010WL012320 Nachhatar Kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797675096 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
591 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG24140820230262443 14/08/2023 Kulwinder Kaur 2604010WL012320 Kulwinder Kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674526 KULWINDER KAUR UNION BANK OF INDIA(508500)
592 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG24140820230262445 14/08/2023 Jasvir Kaur 2604010WL012320 Jasvir Kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674528 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
593 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG24140820230262447 14/08/2023 Jagmail Singh 2604010WL012320 Jagmail Singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674791 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
594 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG24140820230262448 14/08/2023 Pritam Singh 2604010WL012320 Pritam Singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674790 PRITAM SINGH SON OF JOGINDER SINGH UNION BANK OF INDIA(508500)
595 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG24140820230262451 14/08/2023 Harbans singh 2604010WL012320 Harbans singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674805 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
596 PAKHOWAL PB-04-010-041-001/204
(Ranguwal) 		2604010000NRG24140820230262453 14/08/2023 Amandeep Kaur 2604010WL012320 Amandeep Kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674527 AMANDEEP KAUR WO SATWINDER SINGH UNION BANK OF INDIA(508500)
597 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG24140820230262456 14/08/2023 Gurmit Kaur 2604010WL012320 Gurmit Kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674806 GURMIT KAUR W O GARIB SINGH UNION BANK OF INDIA(508500)
598 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24140820230262457 14/08/2023 SUKHDEV KAUR 2604010WL012320 SUKHDEV KAUR 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674794 SUKHDEV KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
599 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG24140820230262458 14/08/2023 Daljeet Kaur 2604010WL012320 Daljeet Kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674868 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
600 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24140820230262459 14/08/2023 JAWEDA 2604010WL012320 JAWEDA 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674793 JAIVDA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAKHOWAL PB-04-010-041-001/6
(Ranguwal) 		2604010000NRG24140820230262460 14/08/2023 MANJIT KAUR 2604010WL012320 MANJIT KAUR 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674797 MANJIT KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
602 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG24140820230262461 14/08/2023 Balbir Kaur 2604010WL012320 Balbir Kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674832 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
603 PAKHOWAL PB-04-010-041-001/70
(Ranguwal) 		2604010000NRG24140820230262462 14/08/2023 SARABJIT KAUR 2604010WL012320 SARABJIT KAUR 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674796 SARABJIT KAUR HDFC BANK LTD(607152)
604 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG24140820230262463 14/08/2023 AMAR KAUR 2604010WL012320 AMAR KAUR 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674867 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
605 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG24140820230262464 14/08/2023 KARAMJEET KAUR 2604010WL012320 KARAMJEET KAUR 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674798 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
606 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG24140820230262465 14/08/2023 BARJINDER SINGH 2604010WL012320 BARJINDER SINGH 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674799 BAJINDER SINGH ICICI BANK LTD(508534)
607 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG24140820230262466 14/08/2023 Major Singh 2604010WL012320 Major Singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674803 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
608 PAKHOWAL PB-04-010-041-001/89
(Ranguwal) 		2604010000NRG24140820230262467 14/08/2023 Sukhwinder Singh 2604010WL012320 Sukhwinder Singh 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674801 SUKHWINDER SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
609 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG24140820230262468 14/08/2023 Jasmel Kaur 2604010WL012320 Jasmel Kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4797674804 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
610 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG24140820230262469 14/08/2023 Baljit Kaur 2604010WL012320 Baljit Kaur 00468 UBIN0540587 303 303 Processed 24/08/2023 4797674802 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 17109 17109
Total 1003218 1003218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140823APB_FTO_43917 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 6060
2 PAKHOWAL PB2604010_140823APB_FTO_43917 Bank of Baroda BARB0PAULUD PAU BRANCH 1818
3 PAKHOWAL PB2604010_140823APB_FTO_43917 Bank of India BKID0006515 KILA RAIPUR 2121
4 PAKHOWAL PB2604010_140823APB_FTO_43917 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 2121
5 PAKHOWAL PB2604010_140823APB_FTO_43917 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 4242
6 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0001384 RAIKOT 606
7 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0001832 PHULLANWALA 1515
8 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0001836 AHMEDGARH 2727
9 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0002188 JODHAN 606
10 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0002331 SUDHAR 5151
11 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0003133 Mehma Singhwala 2121
12 PAKHOWAL PB2604010_140823APB_FTO_43917 HDFC HDFC0003488 PAMAL 4848
13 PAKHOWAL PB2604010_140823APB_FTO_43917 ICICI BANK ICIC0001516 MULLANPUR 17877
14 PAKHOWAL PB2604010_140823APB_FTO_43917 ICICI BANK ICIC0003137 Dhaipai 11211
15 PAKHOWAL PB2604010_140823APB_FTO_43917 ICICI BANK ICIC0003138 Ballowal 5454
16 PAKHOWAL PB2604010_140823APB_FTO_43917 Indian Bank IDIB000M596 Mandi Ahmedgarh 6363
17 PAKHOWAL PB2604010_140823APB_FTO_43917 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1515
18 PAKHOWAL PB2604010_140823APB_FTO_43917 Indian Overseas Bank IOBA0000197 GUJJARWAL 84537
19 PAKHOWAL PB2604010_140823APB_FTO_43917 Indian Overseas Bank IOBA0000204 BADDOWAL 55449
20 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 28179
21 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0000052 PAKHOWAL 36966
22 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 606
23 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0000438 BARUNDI 94668
24 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 1515
25 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1818
26 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0000700 MANDI 2121
27 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0009110 MOHIE 8484
28 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0019010 MANSURAN 16362
29 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1212
30 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0076300 GILL ROAD 2121
31 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 81204
32 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0134910 Pakhowal 105732
33 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0180300 JAWADDI 2121
34 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 11514
35 PAKHOWAL PB2604010_140823APB_FTO_43917 Punjab National Bank PUNB0789500 Ghungrana 7575
36 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0007521 CHEMMA JODHPUR 2424
37 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0011913 AHMEDGARH 9999
38 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0013676 JODHAN 23634
39 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050031 AHMEDGARH 34542
40 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050134 NARANGWAL 52419
41 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050159 SADHAR 24240
42 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 2424
43 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050213 HALWARA (AFS) 16059
44 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050422 LOHAT BADDI 51207
45 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050506 SARABHA 69993
46 PAKHOWAL PB2604010_140823APB_FTO_43917 State Bank of India SBIN0050980 PAKHOWAL 80022
47 PAKHOWAL PB2604010_140823APB_FTO_43917 UCO Bank UCBA0001107 KALAKH 606
48 PAKHOWAL PB2604010_140823APB_FTO_43917 Union Bank of India UBIN0540587 LATALA 17109

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