Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_040823APB_FTO_41120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-007-001/289
(Chaminda) 		2604010000NRG24040820230239622 04/08/2023 Jaswinder Kaur 2604010WL011165 Jaswinder Kaur 00032 UTIB0000196 2424 2424 Processed 10/08/2023 4418620793 JASWINDER KAUR AXIS BANK(607153)
SubTotal 2424 2424
2 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG24040820230239618 04/08/2023 Karnail Kaur 2604010WL011165 Karnail Kaur 00048 BKID0006515 2121 2121 Processed 10/08/2023 4418620724 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 PAKHOWAL PB-04-010-008-001/101
(Chhappar) 		2604010000NRG24040820230239327 04/08/2023 SANDEEP KAUR 2604010WL011159 SANDEEP KAUR 00048 BKID0006537 2424 2424 Processed 10/08/2023 4418620680 SANDEEP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
4 PAKHOWAL PB-04-010-008-001/158
(Chhappar) 		2604010000NRG24040820230239334 04/08/2023 AMARJIT KAUR 2604010WL011159 AMARJIT KAUR 00048 BKID0006537 2727 2727 Processed 10/08/2023 4418620478 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
5 PAKHOWAL PB-04-010-048-001/11
(Burj Littan) 		2604010000NRG24040820230239102 04/08/2023 Karamjit Kaur 2604010WL011150 Karamjit Kaur 00078 CNRB0004605 2121 2121 Processed 10/08/2023 4418620626 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
6 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24040820230239065 04/08/2023 Mandeep Kaur 2604010WL011149 Mandeep Kaur 00089 CBIN0283171 1515 1515 Processed 10/08/2023 4418620920 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
7 PAKHOWAL PB-04-010-013-001/118
(Dhulkot) 		2604010000NRG24040820230239381 04/08/2023 Manpreet Kaur 2604010WL011159 Manpreet Kaur 00089 CBIN0283171 2424 2424 Processed 10/08/2023 4418620903 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
8 PAKHOWAL PB-04-010-013-001/510
(Dhulkot) 		2604010000NRG24040820230238626 04/08/2023 Ranjit Kaur 2604010WL011131 Ranjit Kaur 00089 CBIN0283171 1515 1515 Processed 10/08/2023 4418620906 RANJIT KAUR W/O BIR SINGH UCO BANK(607066)
9 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24040820230239595 04/08/2023 Kamaljit Kaur 2604010WL011164 Kamaljit Kaur 00089 CBIN0283171 2121 2121 Processed 10/08/2023 4418620919 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
10 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG24040820230239469 04/08/2023 KARAMJIT KAUR 2604010WL011162 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620892 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG24040820230239471 04/08/2023 BHAGWAN KAUR 2604010WL011162 BHAGWAN KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620890 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAKHOWAL PB-04-010-011-001/45
(Dhaipai) 		2604010000NRG24040820230239510 04/08/2023 PARAMJIT KAUR 2604010WL011162 PARAMJIT KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620874 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604010000NRG24040820230239511 04/08/2023 BHAJAN KAUR 2604010WL011162 BHAJAN KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620887 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
14 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG24040820230239512 04/08/2023 GURMEET KAUR 2604010WL011162 GURMEET KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620883 GURMIT KAUR PUNJAB & SIND BANK(607087)
15 PAKHOWAL PB-04-010-011-001/56
(Dhaipai) 		2604010000NRG24040820230239513 04/08/2023 MUKHTAIR KAUR 2604010WL011162 MUKHTAIR KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620884 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
16 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24040820230239517 04/08/2023 MANJINDER KAUR 2604010WL011162 MANJINDER KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620869 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG24040820230239519 04/08/2023 SURINDER KAUR 2604010WL011162 SURINDER KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620879 SURINDER KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604010000NRG24040820230239520 04/08/2023 GURPREET KAUR 2604010WL011162 GURPREET KAUR 00168 ICIC0001516 1515 1515 Processed 10/08/2023 4418620877 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24040820230239521 04/08/2023 GIAN KAUR 2604010WL011162 GIAN KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620885 GIAN KAUR ICICI BANK LTD(508534)
20 PAKHOWAL PB-04-010-011-001/85
(Dhaipai) 		2604010000NRG24040820230239522 04/08/2023 MITA SINGH 2604010WL011162 MITA SINGH 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620889 MR MITA SINGH SO RAKHA SINGH STATE BANK OF INDIA(508548)
21 PAKHOWAL PB-04-010-011-001/86
(Dhaipai) 		2604010000NRG24040820230239523 04/08/2023 SINDER KAUR 2604010WL011162 SINDER KAUR 00168 ICIC0001516 303 303 Processed 10/08/2023 4418620875 SINDER KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-011-001/88
(Dhaipai) 		2604010000NRG24040820230239524 04/08/2023 AMARJIT KAUR 2604010WL011162 AMARJIT KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620882 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 PAKHOWAL PB-04-010-011-001/90
(Dhaipai) 		2604010000NRG24040820230239525 04/08/2023 CHHINDER KAUR 2604010WL011162 CHHINDER KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620880 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG24040820230239526 04/08/2023 SARABJIT KAUR 2604010WL011162 SARABJIT KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620876 SARABJIT KAUR ICICI BANK LTD(508534)
25 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24040820230239527 04/08/2023 BALJEET KAUR 2604010WL011162 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620870 BALJEET KAUR ICICI BANK LTD(508534)
26 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG24040820230239528 04/08/2023 NIHAL KAUR 2604010WL011162 NIHAL KAUR 00168 ICIC0001516 1818 1818 Processed 10/08/2023 4418620886 NIHAL KAUR ICICI BANK LTD(508534)
27 PAKHOWAL PB-04-010-011-001/99
(Dhaipai) 		2604010000NRG24040820230239529 04/08/2023 SINDER KAUR 2604010WL011162 SINDER KAUR 00168 ICIC0001516 606 606 Processed 10/08/2023 4418620888 MRS SINDER KAURPLA15014 STATE BANK OF INDIA(508548)
SubTotal 27876 27876
28 PAKHOWAL PB-04-010-011-001/104
(Dhaipai) 		2604010000NRG24040820230239466 04/08/2023 BAHADUR SINGH 2604010WL011162 BAHADUR SINGH 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620881 BAHADAR SINGH ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG24040820230239468 04/08/2023 KULWANT KAUR 2604010WL011162 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620891 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAKHOWAL PB-04-010-011-001/114
(Dhaipai) 		2604010000NRG24040820230239470 04/08/2023 JEET KAUR 2604010WL011162 JEET KAUR 00168 ICIC0003137 606 606 Processed 10/08/2023 4418620901 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAKHOWAL PB-04-010-011-001/121
(Dhaipai) 		2604010000NRG24040820230239473 04/08/2023 CHARANJIT KAUR 2604010WL011162 CHARANJIT KAUR 00168 ICIC0003137 1212 1212 Processed 10/08/2023 4418620894 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
32 PAKHOWAL PB-04-010-011-001/131
(Dhaipai) 		2604010000NRG24040820230239476 04/08/2023 Balbir Kaur 2604010WL011162 Balbir Kaur 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620897 BALBIR KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24040820230239477 04/08/2023 RAJINDER KAUR 2604010WL011162 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620896 RAJINDER KAUR ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604010000NRG24040820230239478 04/08/2023 SHINDERPAL KAUR 2604010WL011162 SHINDERPAL KAUR 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620955 SHINDERPAL KAUR ICICI BANK LTD(508534)
35 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604010000NRG24040820230239479 04/08/2023 BIR SINGH 2604010WL011162 BIR SINGH 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620893 BIR SINGH ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604010000NRG24040820230239480 04/08/2023 Pinki 2604010WL011162 Pinki 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620878 PINKI ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604010000NRG24040820230239481 04/08/2023 GURDEV KAUR 2604010WL011162 GURDEV KAUR 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620898 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
38 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24040820230239485 04/08/2023 Harkesh kaur 2604010WL011162 Harkesh kaur 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620895 INDERBIR KAUR SANDHU IDBI BANK(607095)
39 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24040820230239488 04/08/2023 Kulwant kaur 2604010WL011162 Kulwant kaur 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418620957 KULWANT KAUR ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604010000NRG24040820230239493 04/08/2023 Jasvir Kaur 2604010WL011162 Jasvir Kaur 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620899 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604010000NRG24040820230239501 04/08/2023 Sukhwinder Kaur 2604010WL011162 Sukhwinder Kaur 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620902 SUKHWINDER KAUR ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-010-011-001/322
(Dhaipai) 		2604010000NRG24040820230239504 04/08/2023 Manjit Kaur 2604010WL011162 Manjit Kaur 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620900 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 PAKHOWAL PB-04-010-011-001/36
(Dhaipai) 		2604010000NRG24040820230239506 04/08/2023 KULWANT KAUR 2604010WL011162 KULWANT KAUR 00168 ICIC0003137 1515 1515 Processed 10/08/2023 4418620956 KULWANT KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-010-011-001/38
(Dhaipai) 		2604010000NRG24040820230239507 04/08/2023 KARAMJIT KAUR 2604010WL011162 KARAMJIT KAUR 00168 ICIC0003137 909 909 Processed 10/08/2023 4418620954 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
45 PAKHOWAL PB-04-010-011-001/163
(Dhaipai) 		2604010000NRG24040820230239482 04/08/2023 Gurdeep singh 2604010WL011162 Gurdeep singh 00168 ICIC0003138 1818 1818 Processed 10/08/2023 4418620953 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
46 PAKHOWAL PB-04-010-008-001/103
(Chhappar) 		2604010000NRG24040820230239328 04/08/2023 LAKHVIR KAUR 2604010WL011159 LAKHVIR KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620681 Mrs. LAKHVIR . KAUR INDIAN BANK(607105)
47 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG24040820230239329 04/08/2023 KULWINDER KAUR 2604010WL011159 KULWINDER KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620482 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
48 PAKHOWAL PB-04-010-008-001/115
(Chhappar) 		2604010000NRG24040820230239330 04/08/2023 BABLI 2604010WL011159 BABLI 00176 IDIB000M596 606 606 Processed 10/08/2023 4418620682 BABLI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-010-008-001/125
(Chhappar) 		2604010000NRG24040820230239331 04/08/2023 GURJIT KAUR 2604010WL011159 GURJIT KAUR 00176 IDIB000M596 2727 2727 Rejected 10/08/2023 4418620518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24040820230239332 04/08/2023 KULWINDER KAUR 2604010WL011159 KULWINDER KAUR 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620476 Mrs. KULWINDER KAUR INDIAN BANK(607105)
51 PAKHOWAL PB-04-010-008-001/134
(Chhappar) 		2604010000NRG24040820230239333 04/08/2023 SINDER KAUR 2604010WL011159 SINDER KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620477 Mrs. SINDER KAUR INDIAN BANK(607105)
52 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG24040820230239335 04/08/2023 CHARAN KAUR 2604010WL011159 CHARAN KAUR 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620520 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
53 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG24040820230239336 04/08/2023 JASVIR KAUR 2604010WL011159 JASVIR KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620475 Mrs. Jasvir Kaur INDIAN BANK(607105)
54 PAKHOWAL PB-04-010-008-001/183
(Chhappar) 		2604010000NRG24040820230239337 04/08/2023 Ranjit Kaur 2604010WL011159 Ranjit Kaur 00176 IDIB000M596 2121 2121 Processed 10/08/2023 4418620686 Mrs. RANJIT KAUR INDIAN BANK(607105)
55 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG24040820230239338 04/08/2023 Jarnail Kaur 2604010WL011159 Jarnail Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620479 Mrs. JARNAIL KAUR INDIAN BANK(607105)
56 PAKHOWAL PB-04-010-008-001/202
(Chhappar) 		2604010000NRG24040820230239339 04/08/2023 PARKASH KAUR 2604010WL011159 PARKASH KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620480 PARKASH KAUR ICICI BANK LTD(508534)
57 PAKHOWAL PB-04-010-008-001/206
(Chhappar) 		2604010000NRG24040820230239340 04/08/2023 BALJINDER KAUR 2604010WL011159 BALJINDER KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620481 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 PAKHOWAL PB-04-010-008-001/21
(Chhappar) 		2604010000NRG24040820230239341 04/08/2023 DARSHAN KAUR 2604010WL011159 DARSHAN KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620687 Mrs. DARSHAN KAUR INDIAN BANK(607105)
59 PAKHOWAL PB-04-010-008-001/216
(Chhappar) 		2604010000NRG24040820230239342 04/08/2023 KIRANJIT KAUR 2604010WL011159 KIRANJIT KAUR 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620519 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
60 PAKHOWAL PB-04-010-008-001/226
(Chhappar) 		2604010000NRG24040820230239343 04/08/2023 Kamaljit kaur 2604010WL011159 Kamaljit kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620674 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
61 PAKHOWAL PB-04-010-008-001/30
(Chhappar) 		2604010000NRG24040820230239345 04/08/2023 RANDHIR KAUR 2604010WL011159 RANDHIR KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620474 Mrs. RANDHIR KAUR INDIAN BANK(607105)
62 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24040820230239348 04/08/2023 Kulwinder kaur 2604010WL011159 Kulwinder kaur 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620743 Mrs. Kulwinder Kaur INDIAN BANK(607105)
63 PAKHOWAL PB-04-010-008-001/359
(Chhappar) 		2604010000NRG24040820230239349 04/08/2023 Satya 2604010WL011159 Satya 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620741 Mrs. Satya . INDIAN BANK(607105)
64 PAKHOWAL PB-04-010-008-001/377
(Chhappar) 		2604010000NRG24040820230239351 04/08/2023 Kirandeep kaur 2604010WL011159 Kirandeep kaur 00176 IDIB000M596 2121 2121 Processed 10/08/2023 4418620616 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
65 PAKHOWAL PB-04-010-008-001/378
(Chhappar) 		2604010000NRG24040820230239352 04/08/2023 Sarabjit kaur 2604010WL011159 Sarabjit kaur 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620742 SARABJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 PAKHOWAL PB-04-010-008-001/39
(Chhappar) 		2604010000NRG24040820230239353 04/08/2023 SHINDER KAUR 2604010WL011159 SHINDER KAUR 00176 IDIB000M596 2121 2121 Processed 10/08/2023 4418620460 Mrs. SHINDER KAUR INDIAN BANK(607105)
67 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG24040820230239354 04/08/2023 Karamjit Kaur 2604010WL011159 Karamjit Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620692 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
68 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24040820230239355 04/08/2023 Harpreet kaur 2604010WL011159 Harpreet kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620627 Mrs. HARPREET KAUR INDIAN BANK(607105)
69 PAKHOWAL PB-04-010-008-001/412
(Chhappar) 		2604010000NRG24040820230239360 04/08/2023 Harpreet Kaur 2604010WL011159 Harpreet Kaur 00176 IDIB000M596 1818 1818 Processed 10/08/2023 4418620689 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAKHOWAL PB-04-010-008-001/429
(Chhappar) 		2604010000NRG24040820230239361 04/08/2023 Amarjit Kaur 2604010WL011159 Amarjit Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620733 Mrs. Amarjit Kaur INDIAN BANK(607105)
71 PAKHOWAL PB-04-010-008-001/43
(Chhappar) 		2604010000NRG24040820230239362 04/08/2023 BALJIT KAUR 2604010WL011159 BALJIT KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620685 Mrs. BALJIT KAUR INDIAN BANK(607105)
72 PAKHOWAL PB-04-010-008-001/435
(Chhappar) 		2604010000NRG24040820230239364 04/08/2023 Sony 2604010WL011159 Sony 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620780 MR SONY SO AMRIK SINGH STATE BANK OF INDIA(508548)
73 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24040820230239365 04/08/2023 Kuldeep Kaur 2604010WL011159 Kuldeep Kaur 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620690 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 PAKHOWAL PB-04-010-008-001/441
(Chhappar) 		2604010000NRG24040820230239367 04/08/2023 Inderjit Kaur 2604010WL011159 Inderjit Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620734 Mrs. Inderjit Kaur INDIAN BANK(607105)
75 PAKHOWAL PB-04-010-008-001/48
(Chhappar) 		2604010000NRG24040820230239371 04/08/2023 KULWANT KAUR 2604010WL011159 KULWANT KAUR 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620683 Mrs. KULWANT . KAUR INDIAN BANK(607105)
76 PAKHOWAL PB-04-010-008-001/54
(Chhappar) 		2604010000NRG24040820230239372 04/08/2023 MANJIT KAUR 2604010WL011159 MANJIT KAUR 00176 IDIB000M596 2121 2121 Rejected 10/08/2023 4418620949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PAKHOWAL PB-04-010-008-001/70
(Chhappar) 		2604010000NRG24040820230239375 04/08/2023 MANJIT KAUR 2604010WL011159 MANJIT KAUR 00176 IDIB000M596 1818 1818 Processed 10/08/2023 4418620739 Mrs. MANJIT KAUR INDIAN BANK(607105)
78 PAKHOWAL PB-04-010-008-001/71
(Chhappar) 		2604010000NRG24040820230239376 04/08/2023 SAVITRI DEVI 2604010WL011159 SAVITRI DEVI 00176 IDIB000M596 2121 2121 Processed 10/08/2023 4418620740 Mrs. SAVITRI DEVI INDIAN BANK(607105)
79 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG24040820230239377 04/08/2023 MANJIT KAUR 2604010WL011159 MANJIT KAUR 00176 IDIB000M596 2424 2424 Processed 10/08/2023 4418620679 Mrs. MANJIT . KAUR INDIAN BANK(607105)
80 PAKHOWAL PB-04-010-008-001/99
(Chhappar) 		2604010000NRG24040820230239378 04/08/2023 KAMALJIT KAUR 2604010WL011159 KAMALJIT KAUR 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620684 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
81 PAKHOWAL PB-04-010-030-001/185
(Maherna Kalan) 		2604010000NRG24040820230239709 04/08/2023 Manjit Kaur 2604010WL011168 Manjit Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418620668 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 88779 88779
82 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24040820230239597 04/08/2023 Kamaljeet Kaur 2604010WL011165 Kamaljeet Kaur 00177 IOBA0000197 909 909 Processed 10/08/2023 4418620590 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
83 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24040820230239598 04/08/2023 Paramjit Kaur 2604010WL011165 Paramjit Kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620592 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
84 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24040820230239601 04/08/2023 Jarnail Kaur 2604010WL011165 Jarnail Kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620561 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG24040820230239604 04/08/2023 Bhagwant Kaur 2604010WL011165 Bhagwant Kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620555 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
86 PAKHOWAL PB-04-010-007-001/201
(Chaminda) 		2604010000NRG24040820230239608 04/08/2023 PARMJIT KAUR 2604010WL011165 PARMJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620707 PARAMJIT KAUR W O BHAGWANT SINGH INDIAN OVERSEAS BANK(508541)
87 PAKHOWAL PB-04-010-007-001/214
(Chaminda) 		2604010000NRG24040820230239609 04/08/2023 Charanjit kaur 2604010WL011165 Charanjit kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620542 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24040820230239610 04/08/2023 BALJIT KAUR 2604010WL011165 BALJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620497 BALJEET KAUR ICICI BANK LTD(508534)
89 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24040820230239611 04/08/2023 Kiranjeet Kaur 2604010WL011165 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 10/08/2023 4418620559 KIRANJEET KAUR ICICI BANK LTD(508534)
90 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24040820230239612 04/08/2023 Amandeep kaur 2604010WL011165 Amandeep kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620558 AMANDEEP KAUR ICICI BANK LTD(508534)
91 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24040820230239617 04/08/2023 Mahinder Kaur 2604010WL011165 Mahinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620494 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
92 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24040820230239619 04/08/2023 Sukhvinder kaur 2604010WL011165 Sukhvinder kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620493 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
93 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24040820230239623 04/08/2023 Kiranjit Kaur 2604010WL011165 Kiranjit Kaur 00177 IOBA0000197 1515 1515 Processed 10/08/2023 4418620548 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
94 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG24040820230239624 04/08/2023 Sukhvinder Kaur 2604010WL011165 Sukhvinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620591 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
95 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24040820230239632 04/08/2023 Rachhpal singh 2604010WL011165 Rachhpal singh 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620489 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
96 PAKHOWAL PB-04-010-011-001/244
(Dhaipai) 		2604010000NRG24040820230239492 04/08/2023 Harnek singh 2604010WL011162 Harnek singh 00177 IOBA0000197 1212 1212 Processed 10/08/2023 4418620509 HARNEK SINGH SO SARDARA SINGH INDIAN OVERSEAS BANK(508541)
97 PAKHOWAL PB-04-010-017-001/139
(Gujjarwal) 		2604010000NRG24040820230239905 04/08/2023 Gurjit Kaur 2604010WL011173 Gurjit Kaur 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620505 GURJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
98 PAKHOWAL PB-04-010-017-001/146
(Gujjarwal) 		2604010000NRG24040820230239907 04/08/2023 CHARANJIT KAUR 2604010WL011173 CHARANJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620504 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
99 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24040820230239908 04/08/2023 BALJEET KAUR 2604010WL011173 BALJEET KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620507 BALJIT KAUR ICICI BANK LTD(508534)
100 PAKHOWAL PB-04-010-017-001/156
(Gujjarwal) 		2604010000NRG24040820230239909 04/08/2023 PARAMJIT KAUR 2604010WL011173 PARAMJIT KAUR 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620502 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
101 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24040820230239910 04/08/2023 RAJINDER KAUR 2604010WL011173 RAJINDER KAUR 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620709 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24040820230239911 04/08/2023 Harjinder Kaur 2604010WL011173 Harjinder Kaur 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620537 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
103 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24040820230239912 04/08/2023 GURMAIL KAUR 2604010WL011173 GURMAIL KAUR 00177 IOBA0000197 909 909 Processed 10/08/2023 4418620501 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
104 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24040820230239914 04/08/2023 SURJIT KAUR 2604010WL011173 SURJIT KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620549 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
105 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24040820230239915 04/08/2023 HARJINDER KAUR 2604010WL011173 HARJINDER KAUR 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620503 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
106 PAKHOWAL PB-04-010-017-001/213
(Gujjarwal) 		2604010000NRG24040820230239916 04/08/2023 SURINDER KAUR 2604010WL011173 SURINDER KAUR 00177 IOBA0000197 1212 1212 Processed 10/08/2023 4418620545 SURINDER KAUR WO DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
107 PAKHOWAL PB-04-010-017-001/217
(Gujjarwal) 		2604010000NRG24040820230239917 04/08/2023 SUKHWINDER KAUR 2604010WL011173 SUKHWINDER KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620538 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
108 PAKHOWAL PB-04-010-017-001/227
(Gujjarwal) 		2604010000NRG24040820230239918 04/08/2023 HARPAL KAUR 2604010WL011173 HARPAL KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620552 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
109 PAKHOWAL PB-04-010-017-001/229
(Gujjarwal) 		2604010000NRG24040820230239919 04/08/2023 KLAWANTI 2604010WL011173 KLAWANTI 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620550 KLAWANTI .. INDIAN OVERSEAS BANK(508541)
110 PAKHOWAL PB-04-010-017-001/242
(Gujjarwal) 		2604010000NRG24040820230239923 04/08/2023 SHINDERPAL SINGH 2604010WL011173 SHINDERPAL SINGH 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620553 SHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
111 PAKHOWAL PB-04-010-017-001/243
(Gujjarwal) 		2604010000NRG24040820230239924 04/08/2023 Surinder Kaur 2604010WL011173 Surinder Kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620500 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
112 PAKHOWAL PB-04-010-017-001/246
(Gujjarwal) 		2604010000NRG24040820230239925 04/08/2023 Malkit kaur 2604010WL011173 Malkit kaur 00177 IOBA0000197 606 606 Processed 10/08/2023 4418620541 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
113 PAKHOWAL PB-04-010-017-001/249
(Gujjarwal) 		2604010000NRG24040820230239926 04/08/2023 Sunita 2604010WL011173 Sunita 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620554 SUNITA . INDIAN OVERSEAS BANK(508541)
114 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24040820230239927 04/08/2023 Paramjit kaur 2604010WL011173 Paramjit kaur 00177 IOBA0000197 909 909 Processed 10/08/2023 4418620495 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
115 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24040820230239928 04/08/2023 JAGROOP SINGH 2604010WL011173 JAGROOP SINGH 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620508 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
116 PAKHOWAL PB-04-010-017-001/272
(Gujjarwal) 		2604010000NRG24040820230239929 04/08/2023 MEJOR SINGH 2604010WL011173 MEJOR SINGH 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620498 MAJOR SINGH S O ACHHARA SINGH INDIAN OVERSEAS BANK(508541)
117 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24040820230239930 04/08/2023 SURJIT SINGH 2604010WL011173 SURJIT SINGH 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620490 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-010-017-001/354
(Gujjarwal) 		2604010000NRG24040820230239934 04/08/2023 Paramjit kaur 2604010WL011173 Paramjit kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620496 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
119 PAKHOWAL PB-04-010-017-001/355
(Gujjarwal) 		2604010000NRG24040820230239935 04/08/2023 Surjit kaur 2604010WL011173 Surjit kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620706 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
120 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24040820230239936 04/08/2023 Deepika Chaudhary 2604010WL011173 Deepika Chaudhary 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620593 DEEPIKA CHAUDHARY INDIAN OVERSEAS BANK(508541)
121 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG24040820230239937 04/08/2023 Sukhbir Kaur 2604010WL011173 Sukhbir Kaur 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620491 SUKHBIR KAUR INDIAN OVERSEAS BANK(508541)
122 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24040820230239938 04/08/2023 Amarjit Kaur 2604010WL011173 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620557 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
123 PAKHOWAL PB-04-010-017-001/392
(Gujjarwal) 		2604010000NRG24040820230239942 04/08/2023 Ranjit Kaur 2604010WL011173 Ranjit Kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620589 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
124 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24040820230239945 04/08/2023 HARDEV SINGH 2604010WL011173 HARDEV SINGH 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418620536 HARDEV SINGH ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG24040820230239946 04/08/2023 TEJPAL SINGH 2604010WL011173 TEJPAL SINGH 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620506 TEJPAL SINGH SO RAJINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-038-001/147
(Phallewal) 		2604010000NRG24040820230239895 04/08/2023 Sarabjit kaur 2604010WL011172 Sarabjit kaur 00177 IOBA0000197 606 606 Processed 10/08/2023 4418620551 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
127 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG24040820230239026 04/08/2023 PARAMJIT KAUR 2604010WL011148 PARAMJIT KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620546 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
128 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG24040820230239027 04/08/2023 Harjit kaur 2604010WL011148 Harjit kaur 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620556 HARJOT KAUR INDIAN OVERSEAS BANK(508541)
129 PAKHOWAL PB-04-010-038-001/187
(Phallewal) 		2604010000NRG24040820230239028 04/08/2023 Jagjit kaur 2604010WL011148 Jagjit kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620539 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
130 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24040820230239031 04/08/2023 Karnail singh 2604010WL011148 Karnail singh 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620492 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
131 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24040820230239896 04/08/2023 LAL SINGH 2604010WL011172 LAL SINGH 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620540 LAL SINGH ICICI BANK LTD(508534)
132 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG24040820230239033 04/08/2023 Nilam Devi 2604010WL011148 Nilam Devi 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418620543 NILAM DEVI WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
133 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG24040820230239897 04/08/2023 Malkit singh 2604010WL011172 Malkit singh 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620708 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
134 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG24040820230239899 04/08/2023 Manjit Kaur 2604010WL011172 Manjit Kaur 00177 IOBA0000197 1515 1515 Processed 10/08/2023 4418620544 MANJIT KAUR WO GURNAM SINGH INDIAN OVERSEAS BANK(508541)
135 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG24040820230239901 04/08/2023 Manjit Kaur 2604010WL011172 Manjit Kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620560 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG24040820230239902 04/08/2023 Avtar Singh 2604010WL011172 Avtar Singh 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418620547 AVTAR SINGH S O PURAN SINGH INDIAN OVERSEAS BANK(508541)
137 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG24040820230239903 04/08/2023 MALKIT KAUR 2604010WL011172 MALKIT KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418620499 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 116958 116958
138 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24040820230239625 04/08/2023 Bala 2604010WL011165 Bala 00349 PSIB0000048 303 303 Processed 10/08/2023 4418620439 BALA ICICI BANK LTD(508534)
139 PAKHOWAL PB-04-010-011-001/225
(Dhaipai) 		2604010000NRG24040820230239491 04/08/2023 Charanjit kaur 2604010WL011162 Charanjit kaur 00349 PSIB0000048 1515 1515 Processed 10/08/2023 4418620432 CHARANJIT KAUR ICICI BANK LTD(508534)
140 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604010000NRG24040820230239494 04/08/2023 Shinder Singh 2604010WL011162 Shinder Singh 00349 PSIB0000048 1212 1212 Processed 10/08/2023 4418620433 SINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604010000NRG24040820230239497 04/08/2023 Harjinder Kaur 2604010WL011162 Harjinder Kaur 00349 PSIB0000048 1515 1515 Processed 10/08/2023 4418620435 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24040820230239503 04/08/2023 Amanjot Kaur 2604010WL011162 Amanjot Kaur 00349 PSIB0000048 1818 1818 Processed 10/08/2023 4418620434 AMANNJOT KAUR HDFC BANK LTD(607152)
143 PAKHOWAL PB-04-010-011-001/4
(Dhaipai) 		2604010000NRG24040820230239508 04/08/2023 PARMJIT KAUR 2604010WL011162 PARMJIT KAUR 00349 PSIB0000048 1818 1818 Processed 10/08/2023 4418620402 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG24040820230239509 04/08/2023 Surjit singh 2604010WL011162 Surjit singh 00349 PSIB0000048 1212 1212 Processed 10/08/2023 4418620405 SURJIT SINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG24040820230239514 04/08/2023 Dev Singh 2604010WL011162 Dev Singh 00349 PSIB0000048 1515 1515 Processed 10/08/2023 4418620438 DEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
146 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604010000NRG24040820230239515 04/08/2023 NAIB SINGH 2604010WL011162 NAIB SINGH 00349 PSIB0000048 1212 1212 Processed 10/08/2023 4418620440 NAIB SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
147 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24040820230239516 04/08/2023 GURMEL KAUR 2604010WL011162 GURMEL KAUR 00349 PSIB0000048 1818 1818 Processed 10/08/2023 4418620437 GURMEL KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG24040820230239109 04/08/2023 Naranjan Singh 2604010WL011151 Naranjan Singh 00349 PSIB0000048 2424 2424 Processed 10/08/2023 4418620436 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-047-001/102
(chhokkar) 		2604010000NRG24040820230239110 04/08/2023 Sukhpal Singh 2604010WL011151 Sukhpal Singh 00349 PSIB0000048 2727 2727 Processed 10/08/2023 4418620403 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
150 PAKHOWAL PB-04-010-047-001/25
(chhokkar) 		2604010000NRG24040820230239116 04/08/2023 Manga Singh 2604010WL011151 Manga Singh 00349 PSIB0000048 606 606 Processed 10/08/2023 4418620404 MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
151 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24040820230239960 04/08/2023 Jaswant singh 2604010WL011174 Jaswant singh 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418620444 JASWANT SINGH ICICI BANK LTD(508534)
152 PAKHOWAL PB-04-010-024-001/160
(Kaile) 		2604010000NRG24040820230239963 04/08/2023 Ramandeep Kaur 2604010WL011174 Ramandeep Kaur 00349 PSIB0000052 303 303 Processed 10/08/2023 4418620450 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG24040820230239633 04/08/2023 Prem singh 2604010WL011166 Prem singh 00349 PSIB0000052 2121 2121 Processed 10/08/2023 4418620451 PREM SINGH PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG24040820230239637 04/08/2023 Sukhpal Kaur 2604010WL011166 Sukhpal Kaur 00349 PSIB0000052 2424 2424 Processed 10/08/2023 4418620447 SUKHPAL KAUR HDFC BANK LTD(607152)
155 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG24040820230238948 04/08/2023 Varinderpal Singh 2604010WL011146 Varinderpal Singh 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418620445 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
156 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG24040820230238961 04/08/2023 Sinder Kaur 2604010WL011146 Sinder Kaur 00349 PSIB0000052 1515 1515 Processed 10/08/2023 4418620449 Sinder Kaur PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG24040820230238967 04/08/2023 Sant Ram 2604010WL011146 Sant Ram 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418620442 SANT RAM & DSSO PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24040820230238968 04/08/2023 CHAND SINGH 2604010WL011146 CHAND SINGH 00349 PSIB0000052 606 606 Processed 10/08/2023 4418620443 CHAND SINGH CANARA BANK(508532)
159 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24040820230238969 04/08/2023 Nirmal Kaur 2604010WL011146 Nirmal Kaur 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418620448 NIRMAL KAUR PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24040820230239904 04/08/2023 Amarjit singh 2604010WL011172 Amarjit singh 00349 PSIB0000052 2121 2121 Processed 10/08/2023 4418620441 AMARJIT SINGH PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG24040820230239647 04/08/2023 Dara 2604010WL011166 Dara 00349 PSIB0000052 2121 2121 Processed 10/08/2023 4418620446 DARA PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
162 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG24040820230238957 04/08/2023 Jasveer kaur 2604010WL011146 Jasveer kaur 00349 PSIB0000160 1515 1515 Processed 10/08/2023 4418620452 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
163 PAKHOWAL PB-04-010-048-001/100
(Burj Littan) 		2604010000NRG24040820230239099 04/08/2023 Manjit Kaur 2604010WL011150 Manjit Kaur 00349 PSIB0000193 2121 2121 Processed 10/08/2023 4418620485 JASWANT SINGH S/O GURNAM SINGH MANJIT KA PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24040820230239100 04/08/2023 CHARANJIT KAUR 2604010WL011150 CHARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/08/2023 4418620487 ROOP SINGH PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-048-001/112
(Burj Littan) 		2604010000NRG24040820230239103 04/08/2023 Sikandar singh 2604010WL011150 Sikandar singh 00349 PSIB0000193 2121 2121 Processed 10/08/2023 4418620486 SEKINDER SINGH ICICI BANK LTD(508534)
166 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24040820230239104 04/08/2023 inderjeet singh 2604010WL011150 inderjeet singh 00349 PSIB0000193 2424 2424 Processed 10/08/2023 4418620488 INDERJEET SINGH PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-048-001/115
(Burj Littan) 		2604010000NRG24040820230239105 04/08/2023 Sukhdev Singh 2604010WL011150 Sukhdev Singh 00349 PSIB0000193 2424 2424 Processed 10/08/2023 4418620456 SUHKDEV SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-048-001/117
(Burj Littan) 		2604010000NRG24040820230239106 04/08/2023 Jarnail kaur 2604010WL011150 Jarnail kaur 00349 PSIB0000193 2121 2121 Processed 10/08/2023 4418620457 JARNIAL KAUR PUNJAB & SIND BANK(607087)
169 PAKHOWAL PB-04-010-048-001/120
(Burj Littan) 		2604010000NRG24040820230239107 04/08/2023 Amandeep kaur 2604010WL011150 Amandeep kaur 00349 PSIB0000193 2424 2424 Processed 10/08/2023 4418620484 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
170 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24040820230238786 04/08/2023 Sandeep singh 2604010WL011137 Sandeep singh 00349 PSIB0000266 2424 2424 Processed 10/08/2023 4418620705 SANDEEP SINGH PUNJAB & SIND BANK(607087)
171 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG24040820230238866 04/08/2023 Sukhdev singh 2604010WL011143 Sukhdev singh 00349 PSIB0000266 1515 1515 Processed 10/08/2023 4418620594 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
172 PAKHOWAL PB-04-010-003-001/11
(Barhampur) 		2604010000NRG24040820230239532 04/08/2023 Mohinder Kaur 2604010WL011163 Mohinder Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620693 MAHINDER KAUR ICICI BANK LTD(508534)
173 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24040820230239539 04/08/2023 GURJIT KAUR 2604010WL011163 GURJIT KAUR 00349 PSIB0000438 1212 1212 Processed 10/08/2023 4418620609 GURJIT KAUR ICICI BANK LTD(508534)
174 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24040820230239548 04/08/2023 SURJIT KAUR 2604010WL011163 SURJIT KAUR 00349 PSIB0000438 2121 2121 Processed 10/08/2023 4418620598 SURJIT KAUR ICICI BANK LTD(508534)
175 PAKHOWAL PB-04-010-003-001/3
(Barhampur) 		2604010000NRG24040820230239551 04/08/2023 KARAMJIT KAUR 2604010WL011163 KARAMJIT KAUR 00349 PSIB0000438 606 606 Processed 10/08/2023 4418620666 KARAMJEET KAUR ICICI BANK LTD(508534)
176 PAKHOWAL PB-04-010-003-001/8
(Barhampur) 		2604010000NRG24040820230239564 04/08/2023 Daljit kaur 2604010WL011163 Daljit kaur 00349 PSIB0000438 2121 2121 Processed 10/08/2023 4418620696 DALJIT KAUR PUNJAB & SIND BANK(607087)
177 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24040820230239567 04/08/2023 INDERJIT KAUR 2604010WL011163 INDERJIT KAUR 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620641 INDERJIT KAUR PUNJAB & SIND BANK(607087)
178 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24040820230239035 04/08/2023 SARABJIT KAUR 2604010WL011149 SARABJIT KAUR 00349 PSIB0000438 606 606 Processed 10/08/2023 4418620600 SARBJIT KAUR PUNJAB & SIND BANK(607087)
179 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG24040820230239040 04/08/2023 Surinder kaur 2604010WL011149 Surinder kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620645 SURINDER KAUR PUNJAB & SIND BANK(607087)
180 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24040820230239041 04/08/2023 Tej kaur 2604010WL011149 Tej kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620649 TEJ KAUR ICICI BANK LTD(508534)
181 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24040820230239042 04/08/2023 jasvir kaur 2604010WL011149 jasvir kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620646 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
182 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24040820230239044 04/08/2023 Harjinder Kaur 2604010WL011149 Harjinder Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620702 HARJINDER KAUR PUNJAB & SIND BANK(607087)
183 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24040820230239045 04/08/2023 Jaswant Kaur 2604010WL011149 Jaswant Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620704 JASWANT KAUR PUNJAB & SIND BANK(607087)
184 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24040820230239047 04/08/2023 Paramjeet Singh 2604010WL011149 Paramjeet Singh 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620652 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
185 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24040820230239048 04/08/2023 Pritpal Kaur 2604010WL011149 Pritpal Kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620659 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
186 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24040820230239049 04/08/2023 Lakhvir Kaur 2604010WL011149 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620650 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
187 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24040820230239050 04/08/2023 JEET SINGH 2604010WL011149 JEET SINGH 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620605 JEET SINGH PUNJAB & SIND BANK(607087)
188 PAKHOWAL PB-04-010-004-001/356
(Barundi) 		2604010000NRG24040820230239051 04/08/2023 Ramandeep kaur 2604010WL011149 Ramandeep kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620648 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24040820230239053 04/08/2023 Gurdial Kaur 2604010WL011149 Gurdial Kaur 00349 PSIB0000438 1212 1212 Processed 10/08/2023 4418620606 GURDIAL KAUR PUNJAB & SIND BANK(607087)
190 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24040820230239054 04/08/2023 Gyan Kaur 2604010WL011149 Gyan Kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620607 GIAN KAUR ICICI BANK LTD(508534)
191 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24040820230239055 04/08/2023 Manjit Kaur 2604010WL011149 Manjit Kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620647 MANJIT KAUR PUNJAB & SIND BANK(607087)
192 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24040820230239056 04/08/2023 Amarjit Kaur 2604010WL011149 Amarjit Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620651 AMARJIT KAUR PUNJAB & SIND BANK(607087)
193 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24040820230239057 04/08/2023 MANJEET KAUR 2604010WL011149 MANJEET KAUR 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620601 MANJIT KAUR PUNJAB & SIND BANK(607087)
194 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24040820230239058 04/08/2023 SARABJIT KAUR 2604010WL011149 SARABJIT KAUR 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620604 SARABJIT KAUR PUNJAB & SIND BANK(607087)
195 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24040820230239059 04/08/2023 Mandeep Kaur 2604010WL011149 Mandeep Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620608 MANDEEP KAUR PUNJAB & SIND BANK(607087)
196 PAKHOWAL PB-04-010-004-001/379
(Barundi) 		2604010000NRG24040820230239060 04/08/2023 Swaranjit Kaur 2604010WL011149 Swaranjit Kaur 00349 PSIB0000438 909 909 Processed 10/08/2023 4418620654 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
197 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24040820230239062 04/08/2023 Lakhveer Kaur 2604010WL011149 Lakhveer Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620694 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
198 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24040820230239063 04/08/2023 Gurmel Kaur 2604010WL011149 Gurmel Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620643 GURMEL KAUR PUNJAB & SIND BANK(607087)
199 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24040820230239064 04/08/2023 Manju Rani 2604010WL011149 Manju Rani 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620644 MANJU RANI PUNJAB & SIND BANK(607087)
200 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24040820230239066 04/08/2023 Kuljeet Kaur 2604010WL011149 Kuljeet Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620656 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
201 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24040820230239067 04/08/2023 Baljinder Singh so sarman singh 2604010WL011149 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620642 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
202 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24040820230239068 04/08/2023 Harjit Kaur 2604010WL011149 Harjit Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620664 HARJIT KAUR PUNJAB & SIND BANK(607087)
203 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24040820230239069 04/08/2023 Ravinder Kaur 2604010WL011149 Ravinder Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620658 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
204 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24040820230239070 04/08/2023 Daljit kaur 2604010WL011149 Daljit kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620599 DALJIT KAUR PUNJAB & SIND BANK(607087)
205 PAKHOWAL PB-04-010-004-001/408
(Barundi) 		2604010000NRG24040820230239071 04/08/2023 Paramjit Kaur 2604010WL011149 Paramjit Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620665 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24040820230239072 04/08/2023 DARSHAN SINGH 2604010WL011149 DARSHAN SINGH 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620597 DARSHAN SINGH ICICI BANK LTD(508534)
207 PAKHOWAL PB-04-010-004-001/78
(Barundi) 		2604010000NRG24040820230239073 04/08/2023 Kuldip Kaur 2604010WL011149 Kuldip Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620596 KULDEEP KAUR PUNJAB & SIND BANK(607087)
208 PAKHOWAL PB-04-010-004-001/92
(Barundi) 		2604010000NRG24040820230239074 04/08/2023 harbansh singh 2604010WL011149 harbansh singh 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620602 HARBANS SINGH PUNJAB & SIND BANK(607087)
209 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24040820230238785 04/08/2023 Malkit Kaur 2604010WL011137 Malkit Kaur 00349 PSIB0000438 2424 2424 Processed 10/08/2023 4418620653 MALKIT KAUR PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-046-001/133
(Tungaheri) 		2604010000NRG24040820230239078 04/08/2023 Kamaljeet kaur 2604010WL011149 Kamaljeet kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620655 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-046-001/138
(Tungaheri) 		2604010000NRG24040820230239079 04/08/2023 Charanpreet kaur 2604010WL011149 Charanpreet kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620660 CHARANPREET KAUR PUNJAB & SIND BANK(607087)
212 PAKHOWAL PB-04-010-046-001/157
(Tungaheri) 		2604010000NRG24040820230239080 04/08/2023 sukhwinder singh 2604010WL011149 sukhwinder singh 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620663 Sukhwinder Singh PUNJAB & SIND BANK(607087)
213 PAKHOWAL PB-04-010-046-001/16
(Tungaheri) 		2604010000NRG24040820230239081 04/08/2023 SWARANJIT KAUR 2604010WL011149 SWARANJIT KAUR 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620703 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
214 PAKHOWAL PB-04-010-046-001/161
(Tungaheri) 		2604010000NRG24040820230239082 04/08/2023 Karamjit kaur 2604010WL011149 Karamjit kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620657 KARAMJIT KAUR D/O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
215 PAKHOWAL PB-04-010-046-001/172
(Tungaheri) 		2604010000NRG24040820230239083 04/08/2023 Amarjit kaur 2604010WL011149 Amarjit kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620661 AMARJEET KAUR PUNJAB & SIND BANK(607087)
216 PAKHOWAL PB-04-010-046-001/173
(Tungaheri) 		2604010000NRG24040820230239084 04/08/2023 Baljit kaur 2604010WL011149 Baljit kaur 00349 PSIB0000438 606 606 Processed 10/08/2023 4418620613 BALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
217 PAKHOWAL PB-04-010-046-001/199
(Tungaheri) 		2604010000NRG24040820230239087 04/08/2023 PARAMJIT KAUR 2604010WL011149 PARAMJIT KAUR 00349 PSIB0000438 1212 1212 Processed 10/08/2023 4418620614 PARMJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
218 PAKHOWAL PB-04-010-046-001/201
(Tungaheri) 		2604010000NRG24040820230239089 04/08/2023 Shamsher 2604010WL011149 Shamsher 00349 PSIB0000438 909 909 Processed 10/08/2023 4418620603 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
219 PAKHOWAL PB-04-010-046-001/207
(Tungaheri) 		2604010000NRG24040820230239090 04/08/2023 Sarabjit Kaur 2604010WL011149 Sarabjit Kaur 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620662 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
220 PAKHOWAL PB-04-010-046-001/40
(Tungaheri) 		2604010000NRG24040820230239093 04/08/2023 RAJWINDER KAUR 2604010WL011149 RAJWINDER KAUR 00349 PSIB0000438 909 909 Processed 10/08/2023 4418620695 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
221 PAKHOWAL PB-04-010-046-001/50
(Tungaheri) 		2604010000NRG24040820230239095 04/08/2023 AMARJIT KAUR 2604010WL011149 AMARJIT KAUR 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418620610 AMARJIT KAUR W/O RAGDU SINGH PUNJAB & SIND BANK(607087)
222 PAKHOWAL PB-04-010-046-001/51
(Tungaheri) 		2604010000NRG24040820230239096 04/08/2023 CHHINDER KAUR 2604010WL011149 CHHINDER KAUR 00349 PSIB0000438 1212 1212 Processed 10/08/2023 4418620611 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
223 PAKHOWAL PB-04-010-046-001/73
(Tungaheri) 		2604010000NRG24040820230239097 04/08/2023 GURPREET KAUR 2604010WL011149 GURPREET KAUR 00349 PSIB0000438 1818 1818 Processed 10/08/2023 4418620612 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 83931 83931
224 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24040820230239591 04/08/2023 Dalvir Kaur 2604010WL011164 Dalvir Kaur 00349 PSIB0020988 3030 3030 Processed 10/08/2023 4418620747 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
225 PAKHOWAL PB-04-010-030-001/190
(Maherna Kalan) 		2604010000NRG24040820230239712 04/08/2023 Jaswinder Kaur 2604010WL011168 Jaswinder Kaur 00354 PUNB0000700 2727 2727 Processed 10/08/2023 4418620401 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
226 PAKHOWAL PB-04-010-011-001/324
(Dhaipai) 		2604010000NRG24040820230239505 04/08/2023 Gurinder kaur 2604010WL011162 Gurinder kaur 00354 PUNB0009110 1515 1515 Processed 10/08/2023 4418620400 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
227 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG24040820230238865 04/08/2023 JINDER KAUR 2604010WL011143 JINDER KAUR 00354 PUNB0009110 2424 2424 Processed 10/08/2023 4418620779 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
228 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24040820230239620 04/08/2023 Manpreet Kaur 2604010WL011165 Manpreet Kaur 00354 PUNB0019010 1515 1515 Processed 10/08/2023 4418620454 MANPREET KAUR ICICI BANK LTD(508534)
229 PAKHOWAL PB-04-010-011-001/179
(Dhaipai) 		2604010000NRG24040820230239486 04/08/2023 Bakhtaur singh 2604010WL011162 Bakhtaur singh 00354 PUNB0019010 1818 1818 Processed 10/08/2023 4418620453 BAKHTAUR SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604010000NRG24040820230239498 04/08/2023 Balvir Kaur 2604010WL011162 Balvir Kaur 00354 PUNB0019010 1515 1515 Processed 10/08/2023 4418620455 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
231 PAKHOWAL PB-04-010-030-001/187
(Maherna Kalan) 		2604010000NRG24040820230239710 04/08/2023 Sawaranjit Kaur 2604010WL011168 Sawaranjit Kaur 00354 PUNB0030900 2727 2727 Processed 10/08/2023 4418620595 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
232 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24040820230239347 04/08/2023 Sukhminder kaur 2604010WL011159 Sukhminder kaur 00354 PUNB0063810 2424 2424 Processed 10/08/2023 4418620717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
233 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24040820230239379 04/08/2023 GURMEL KAUR 2604010WL011159 GURMEL KAUR 00354 PUNB0063810 3333 3333 Processed 10/08/2023 4418620712 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
234 PAKHOWAL PB-04-010-013-001/150
(Dhulkot) 		2604010000NRG24040820230239385 04/08/2023 HOSHIAR KAUR 2604010WL011159 HOSHIAR KAUR 00354 PUNB0063810 3333 3333 Processed 10/08/2023 4418620713 HOSIAR KAUR UCO BANK(607066)
235 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG24040820230239388 04/08/2023 MAJOR SINGH 2604010WL011159 MAJOR SINGH 00354 PUNB0063810 3030 3030 Processed 10/08/2023 4418620711 MAJOR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
236 PAKHOWAL PB-04-010-013-001/19
(Dhulkot) 		2604010000NRG24040820230239390 04/08/2023 Kiranjit kaur 2604010WL011159 Kiranjit kaur 00354 PUNB0063810 3333 3333 Processed 10/08/2023 4418620716 KIRANJIT KAUR UCO BANK(607066)
237 PAKHOWAL PB-04-010-013-001/21
(Dhulkot) 		2604010000NRG24040820230239392 04/08/2023 CHARANJIT KAUR 2604010WL011159 CHARANJIT KAUR 00354 PUNB0063810 3030 3030 Processed 10/08/2023 4418620698 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-013-001/216
(Dhulkot) 		2604010000NRG24040820230239393 04/08/2023 SWARANJIT KAUR 2604010WL011159 SWARANJIT KAUR 00354 PUNB0063810 3030 3030 Processed 10/08/2023 4418620701 SWARANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG24040820230239397 04/08/2023 AMARJIT KAUR 2604010WL011159 AMARJIT KAUR 00354 PUNB0063810 3333 3333 Processed 10/08/2023 4418620715 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG24040820230238618 04/08/2023 MUKANDO KAUR 2604010WL011131 MUKANDO KAUR 00354 PUNB0063810 2424 2424 Processed 10/08/2023 4418620700 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
241 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24040820230238619 04/08/2023 KULWANT KAUR 2604010WL011131 KULWANT KAUR 00354 PUNB0063810 2121 2121 Processed 10/08/2023 4418620699 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
242 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG24040820230238620 04/08/2023 RANJIT KAUR 2604010WL011131 RANJIT KAUR 00354 PUNB0063810 2121 2121 Processed 10/08/2023 4418620714 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-013-001/276
(Dhulkot) 		2604010000NRG24040820230238621 04/08/2023 BALVIR KAUR 2604010WL011131 BALVIR KAUR 00354 PUNB0063810 2424 2424 Processed 10/08/2023 4418620710 BALVIR KAUR WO PISHORA SINGH PUNJAB NATIONAL BANK(508568)
244 PAKHOWAL PB-04-010-013-001/594
(Dhulkot) 		2604010000NRG24040820230238631 04/08/2023 Sohan Singh 2604010WL011131 Sohan Singh 00354 PUNB0063810 2121 2121 Processed 10/08/2023 4418620697 SOHAN SINGH ICICI BANK LTD(508534)
245 PAKHOWAL PB-04-010-030-001/181
(Maherna Kalan) 		2604010000NRG24040820230239706 04/08/2023 Sawita 2604010WL011168 Sawita 00354 PUNB0063810 2121 2121 Processed 10/08/2023 4418620718 SAWITA PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
246 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG24040820230239621 04/08/2023 Kuldeep Kaur 2604010WL011165 Kuldeep Kaur 00354 PUNB0076300 2121 2121 Processed 10/08/2023 4418620745 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
247 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG24040820230239961 04/08/2023 HARJINDER KAUR 2604010WL011174 HARJINDER KAUR 00354 PUNB0092900 303 303 Processed 10/08/2023 4418620746 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
248 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG24040820230239599 04/08/2023 Maninder Kaur 2604010WL011165 Maninder Kaur 00354 PUNB0118910 2727 2727 Processed 10/08/2023 4418620814 MANINDER KAUR ICICI BANK LTD(508534)
249 PAKHOWAL PB-04-010-002-001/188
(Ballowal) 		2604010000NRG24040820230239602 04/08/2023 Baljit singh 2604010WL011165 Baljit singh 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620805 BALJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
250 PAKHOWAL PB-04-010-002-001/189
(Ballowal) 		2604010000NRG24040820230239603 04/08/2023 Daljit Kaur 2604010WL011165 Daljit Kaur 00354 PUNB0118910 2727 2727 Processed 10/08/2023 4418620757 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
251 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24040820230239613 04/08/2023 Amandeep Kaur 2604010WL011165 Amandeep Kaur 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620813 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 PAKHOWAL PB-04-010-013-001/113
(Dhulkot) 		2604010000NRG24040820230239380 04/08/2023 BALJIT KAUR 2604010WL011159 BALJIT KAUR 00354 PUNB0118910 3030 3030 Processed 10/08/2023 4418620802 BALJIT KAUR W/O BUTTA SINGH UCO BANK(607066)
253 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG24040820230238613 04/08/2023 BALBIR KAUR 2604010WL011131 BALBIR KAUR 00354 PUNB0118910 2121 2121 Processed 10/08/2023 4418620766 BALVIR KAUR WO AMARJIT SINGH UCO BANK(607066)
254 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24040820230238614 04/08/2023 MR. MINDER SINGH 2604010WL011131 MR. MINDER SINGH 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620767 MOHINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
255 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24040820230239384 04/08/2023 KARMJIT KAUR 2604010WL011159 KARMJIT KAUR 00354 PUNB0118910 2727 2727 Processed 10/08/2023 4418620760 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
256 PAKHOWAL PB-04-010-013-001/156
(Dhulkot) 		2604010000NRG24040820230239386 04/08/2023 SUKHJIT KAUR 2604010WL011159 SUKHJIT KAUR 00354 PUNB0118910 3030 3030 Processed 10/08/2023 4418620764 SUKHJIT KAUR UCO BANK(607066)
257 PAKHOWAL PB-04-010-013-001/158
(Dhulkot) 		2604010000NRG24040820230239387 04/08/2023 MRS. BHOLI 2604010WL011159 MRS. BHOLI 00354 PUNB0118910 3030 3030 Processed 10/08/2023 4418620803 BHOLI W/O BHUPNDER SINGH UCO BANK(607066)
258 PAKHOWAL PB-04-010-013-001/172
(Dhulkot) 		2604010000NRG24040820230239389 04/08/2023 BALJEET KAUR 2604010WL011159 BALJEET KAUR 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620763 BALJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
259 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG24040820230239391 04/08/2023 HARJINDER KAUR 2604010WL011159 HARJINDER KAUR 00354 PUNB0118910 3030 3030 Processed 10/08/2023 4418620770 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
260 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG24040820230238616 04/08/2023 SUKHPRIT SINGH 2604010WL011131 SUKHPRIT SINGH 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620768 SAKHPRIT SINGH UCO BANK(607066)
261 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG24040820230239394 04/08/2023 Jasvir kaur 2604010WL011159 Jasvir kaur 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620798 JASVIR KAUR UCO BANK(607066)
262 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24040820230239395 04/08/2023 KIRANJIT KAUR 2604010WL011159 KIRANJIT KAUR 00354 PUNB0118910 3333 3333 Processed 10/08/2023 4418620769 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
263 PAKHOWAL PB-04-010-013-001/236
(Dhulkot) 		2604010000NRG24040820230239396 04/08/2023 KAMALJEET KAUR 2604010WL011159 KAMALJEET KAUR 00354 PUNB0118910 3333 3333 Processed 10/08/2023 4418620800 KAMALJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
264 PAKHOWAL PB-04-010-013-001/240
(Dhulkot) 		2604010000NRG24040820230238617 04/08/2023 PALWINDER KAUR 2604010WL011131 PALWINDER KAUR 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620801 PARMINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
265 PAKHOWAL PB-04-010-013-001/364
(Dhulkot) 		2604010000NRG24040820230238623 04/08/2023 Gulzar kaur 2604010WL011131 Gulzar kaur 00354 PUNB0118910 2121 2121 Processed 10/08/2023 4418620761 GULZAR KAUR ICICI BANK LTD(508534)
266 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24040820230238627 04/08/2023 Rachpal kaur 2604010WL011131 Rachpal kaur 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620765 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
267 PAKHOWAL PB-04-010-013-001/78
(Dhulkot) 		2604010000NRG24040820230238632 04/08/2023 AMARJIT KAUR 2604010WL011131 AMARJIT KAUR 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620799 AMARJIT KAUR UCO BANK(607066)
268 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24040820230239920 04/08/2023 Amarjit kaur 2604010WL011173 Amarjit kaur 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620811 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
269 PAKHOWAL PB-04-010-017-001/233
(Gujjarwal) 		2604010000NRG24040820230239921 04/08/2023 Harjinder kaur 2604010WL011173 Harjinder kaur 00354 PUNB0118910 1515 1515 Processed 10/08/2023 4418620810 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
270 PAKHOWAL PB-04-010-017-001/391
(Gujjarwal) 		2604010000NRG24040820230239941 04/08/2023 Jasvir Kaur 2604010WL011173 Jasvir Kaur 00354 PUNB0118910 1515 1515 Processed 10/08/2023 4418620807 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
271 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24040820230239947 04/08/2023 RAGHVIR SINGH 2604010WL011173 RAGHVIR SINGH 00354 PUNB0118910 1212 1212 Processed 10/08/2023 4418620809 RAGHVIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-029-001/151
(Lohgarh) 		2604010000NRG24040820230238798 04/08/2023 ANITA 2604010WL011138 ANITA 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620804 ANITA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
273 PAKHOWAL PB-04-010-029-001/153
(Lohgarh) 		2604010000NRG24040820230238799 04/08/2023 HARJIT KAUR 2604010WL011138 HARJIT KAUR 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620759 HARJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG24040820230238800 04/08/2023 Raj singh 2604010WL011138 Raj singh 00354 PUNB0118910 1212 1212 Processed 10/08/2023 4418620758 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-010-035-001/212
(Nangal Khurd) 		2604010000NRG24040820230238958 04/08/2023 Gurpreet kaur 2604010WL011146 Gurpreet kaur 00354 PUNB0118910 1515 1515 Processed 10/08/2023 4418620812 GURPREET KAUR ICICI BANK LTD(508534)
276 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG24040820230239029 04/08/2023 Sarabjit Kaur 2604010WL011148 Sarabjit Kaur 00354 PUNB0118910 2121 2121 Processed 10/08/2023 4418620808 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG24040820230239030 04/08/2023 Maya Devi 2604010WL011148 Maya Devi 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620762 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG24040820230239900 04/08/2023 Rajwinder Kaur 2604010WL011172 Rajwinder Kaur 00354 PUNB0118910 2424 2424 Processed 10/08/2023 4418620806 RAJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
279 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24040820230239948 04/08/2023 MANJEET KAUR 2604010WL011174 MANJEET KAUR 00354 PUNB0134910 303 303 Processed 10/08/2023 4418620844 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24040820230239949 04/08/2023 DALJIT KAUR 2604010WL011174 DALJIT KAUR 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620835 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24040820230239950 04/08/2023 MANJIT KAUR 2604010WL011174 MANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620838 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
282 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24040820230239951 04/08/2023 BALJIT KAUR 2604010WL011174 BALJIT KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620839 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-024-001/111
(Kaile) 		2604010000NRG24040820230239952 04/08/2023 JAGJIWAN SINGH 2604010WL011174 JAGJIWAN SINGH 00354 PUNB0134910 606 606 Processed 10/08/2023 4418620845 JAGJIWAN SINGH AXIS BANK(607153)
284 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24040820230239953 04/08/2023 PARKASH KAUR 2604010WL011174 PARKASH KAUR 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620841 PRAKASH KAUR PUNJAB & SIND BANK(607087)
285 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24040820230239954 04/08/2023 SURINDER KAUR 2604010WL011174 SURINDER KAUR 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620837 SURINDER KAUR HDFC BANK LTD(607152)
286 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24040820230239955 04/08/2023 ISHWARI 2604010WL011174 ISHWARI 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620842 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
287 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24040820230239957 04/08/2023 JASVIR KAUR 2604010WL011174 JASVIR KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620850 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24040820230239958 04/08/2023 MANJIT KAUR 2604010WL011174 MANJIT KAUR 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620817 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24040820230239962 04/08/2023 RANJIT KAUR 2604010WL011174 RANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620828 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-024-001/161
(Kaile) 		2604010000NRG24040820230239964 04/08/2023 SUKHMINDER KAUR 2604010WL011174 SUKHMINDER KAUR 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620819 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
291 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24040820230239965 04/08/2023 Harjit Kaur 2604010WL011174 Harjit Kaur 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620854 HARJIT KAUR PUNJAB & SIND BANK(607087)
292 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24040820230239967 04/08/2023 Sewa singh 2604010WL011174 Sewa singh 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620860 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24040820230239969 04/08/2023 PARAMJIT KAUR 2604010WL011174 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620863 PARAMJIT KAUR HDFC BANK LTD(607152)
294 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24040820230239971 04/08/2023 Manjit kaur 2604010WL011174 Manjit kaur 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620820 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24040820230239974 04/08/2023 Lakhvir kaur 2604010WL011174 Lakhvir kaur 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620834 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24040820230239975 04/08/2023 Surinder Kaur 2604010WL011174 Surinder Kaur 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620821 SURINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
297 PAKHOWAL PB-04-010-024-001/210
(Kaile) 		2604010000NRG24040820230239977 04/08/2023 Sonu Singh 2604010WL011174 Sonu Singh 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620862 SONU SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
298 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24040820230239979 04/08/2023 DALJIT KAUR 2604010WL011174 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620832 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-024-001/25
(Kaile) 		2604010000NRG24040820230239980 04/08/2023 KULDIP KAUR 2604010WL011174 KULDIP KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620851 KULDIP KAUR WORAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
300 PAKHOWAL PB-04-010-024-001/29
(Kaile) 		2604010000NRG24040820230239981 04/08/2023 KULWANT KAUR 2604010WL011174 KULWANT KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620822 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
301 PAKHOWAL PB-04-010-024-001/30
(Kaile) 		2604010000NRG24040820230239982 04/08/2023 Harjinder Kaur 2604010WL011174 Harjinder Kaur 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620831 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
302 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG24040820230239983 04/08/2023 SUKHWINDER KAUR 2604010WL011174 SUKHWINDER KAUR 00354 PUNB0134910 303 303 Processed 10/08/2023 4418620843 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
303 PAKHOWAL PB-04-010-024-001/35
(Kaile) 		2604010000NRG24040820230239984 04/08/2023 KARNAIL SINGH 2604010WL011174 KARNAIL SINGH 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620830 KARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
304 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24040820230239986 04/08/2023 BALWINDER SINGH 2604010WL011174 BALWINDER SINGH 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620840 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24040820230239987 04/08/2023 AJMAIR SINGH 2604010WL011174 AJMAIR SINGH 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620827 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
306 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24040820230239988 04/08/2023 SURJIT SINGH 2604010WL011174 SURJIT SINGH 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620836 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
307 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24040820230239989 04/08/2023 MAJOR SINGH 2604010WL011174 MAJOR SINGH 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620818 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24040820230239990 04/08/2023 CHARANJIT KAUR 2604010WL011174 CHARANJIT KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620823 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24040820230239991 04/08/2023 CHARANJEET KAUR 2604010WL011174 CHARANJEET KAUR 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620847 CHARANJIT KAUR HDFC BANK LTD(607152)
310 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24040820230239993 04/08/2023 KULWANT KAUR 2604010WL011174 KULWANT KAUR 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620846 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
311 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24040820230239994 04/08/2023 PARAMJIT KAUR 2604010WL011174 PARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 10/08/2023 4418620833 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
312 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG24040820230239634 04/08/2023 MRS. AMARJIT KAUR 2604010WL011166 MRS. AMARJIT KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620815 AMARJIT KAUR ICICI BANK LTD(508534)
313 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24040820230239635 04/08/2023 Seema kaur 2604010WL011166 Seema kaur 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620858 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-028-001/26
(Leel) 		2604010000NRG24040820230239636 04/08/2023 MRS. SANDEEP KAUR 2604010WL011166 MRS. SANDEEP KAUR 00354 PUNB0134910 303 303 Processed 10/08/2023 4418620852 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
315 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24040820230239638 04/08/2023 Mukhtiar singh 2604010WL011166 Mukhtiar singh 00354 PUNB0134910 2727 2727 Processed 10/08/2023 4418620856 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG24040820230239640 04/08/2023 INNDERJIT KAUR 2604010WL011166 INNDERJIT KAUR 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620816 INDERJIT KAUR ICICI BANK LTD(508534)
317 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24040820230239641 04/08/2023 BALJIT KAUR 2604010WL011166 BALJIT KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620853 BALJIT KAUR ICICI BANK LTD(508534)
318 PAKHOWAL PB-04-010-028-001/77
(Leel) 		2604010000NRG24040820230239642 04/08/2023 Mrs. HARPAL KAUR 2604010WL011166 Mrs. HARPAL KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620829 HARPAL KAUR ICICI BANK LTD(508534)
319 PAKHOWAL PB-04-010-028-001/9
(Leel) 		2604010000NRG24040820230239643 04/08/2023 BAGHEL SINGH 2604010WL011166 BAGHEL SINGH 00354 PUNB0134910 2727 2727 Processed 10/08/2023 4418620859 BAGHEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-028-001/99
(Leel) 		2604010000NRG24040820230239645 04/08/2023 BALJINDER KAUR 2604010WL011166 BALJINDER KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620861 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
321 PAKHOWAL PB-04-010-035-001/107
(Nangal Khurd) 		2604010000NRG24040820230238947 04/08/2023 Joginder Singh 2604010WL011146 Joginder Singh 00354 PUNB0134910 1515 1515 Processed 10/08/2023 4418620855 Joginder singh ICICI BANK LTD(508534)
322 PAKHOWAL PB-04-010-035-001/308
(Nangal Khurd) 		2604010000NRG24040820230238965 04/08/2023 Charanjit Kaur 2604010WL011146 Charanjit Kaur 00354 PUNB0134910 1818 1818 Processed 10/08/2023 4418620867 CHARANJIT KAUR ICICI BANK LTD(508534)
323 PAKHOWAL PB-04-010-040-001/12
(Rajgarh) 		2604010000NRG24040820230239646 04/08/2023 JASPAL KAUR 2604010WL011166 JASPAL KAUR 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620866 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
324 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24040820230239649 04/08/2023 Jaswinder Kaur 2604010WL011166 Jaswinder Kaur 00354 PUNB0134910 303 303 Processed 10/08/2023 4418620868 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24040820230239650 04/08/2023 Jasvir Kaur 2604010WL011166 Jasvir Kaur 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620865 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24040820230238859 04/08/2023 HARBANS KAUR 2604010WL011143 HARBANS KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620857 HARBANS KAUR W/O JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
327 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24040820230238986 04/08/2023 RANJIT KAUR 2604010WL011147 RANJIT KAUR 00354 PUNB0134910 2424 2424 Processed 10/08/2023 4418620864 RANJIT KAUR ICICI BANK LTD(508534)
328 PAKHOWAL PB-04-010-048-001/105
(Burj Littan) 		2604010000NRG24040820230239101 04/08/2023 Roop Singh 2604010WL011150 Roop Singh 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620849 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
329 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG24040820230239108 04/08/2023 JEET SINGH 2604010WL011150 JEET SINGH 00354 PUNB0134910 1212 1212 Processed 10/08/2023 4418620848 JIT SINGH ICICI BANK LTD(508534)
SubTotal 89082 89082
330 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24040820230239627 04/08/2023 Darshan singh 2604010WL011165 Darshan singh 00354 PUNB0180300 2424 2424 Processed 10/08/2023 4418620871 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
331 PAKHOWAL PB-04-010-024-001/216
(Kaile) 		2604010000NRG24040820230239978 04/08/2023 Sunita 2604010WL011174 Sunita 00354 PUNB0180700 1515 1515 Processed 10/08/2023 4418620872 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
332 PAKHOWAL PB-04-010-011-001/120
(Dhaipai) 		2604010000NRG24040820230239472 04/08/2023 Maghar Singh 2604010WL011162 Maghar Singh 00354 PUNB0718100 1515 1515 Processed 10/08/2023 4418620777 MAGHAR SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
333 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG24040820230239484 04/08/2023 BHINDER KAUR 2604010WL011162 BHINDER KAUR 00354 PUNB0718100 1818 1818 Processed 10/08/2023 4418620788 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
334 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24040820230239490 04/08/2023 Deedar singh 2604010WL011162 Deedar singh 00354 PUNB0718100 1818 1818 Processed 10/08/2023 4418620529 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
335 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG24040820230239499 04/08/2023 Jasvir Kaur 2604010WL011162 Jasvir Kaur 00354 PUNB0718100 1818 1818 Processed 10/08/2023 4418620784 JASVIR KAUR ICICI BANK LTD(508534)
336 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG24040820230239032 04/08/2023 Bahadar singh 2604010WL011148 Bahadar singh 00354 PUNB0718100 2424 2424 Processed 10/08/2023 4418620691 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
337 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24040820230239584 04/08/2023 MANJEET KAUR 2604010WL011164 MANJEET KAUR 00354 PUNB0718100 2121 2121 Processed 10/08/2023 4418620729 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
338 PAKHOWAL PB-04-010-047-001/92
(chhokkar) 		2604010000NRG24040820230239126 04/08/2023 FAQIR SINGH 2604010WL011151 FAQIR SINGH 00354 PUNB0718100 2424 2424 Processed 10/08/2023 4418620615 FAQIR SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
339 PAKHOWAL PB-04-010-016-001/215
(Ghungrana) 		2604010000NRG24040820230239738 04/08/2023 Kulwinder kaur 2604010WL011169 Kulwinder kaur 00354 PUNB0789500 2121 2121 Processed 10/08/2023 4418620563 KULWINDER KAUR W/O DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
340 PAKHOWAL PB-04-010-016-001/216
(Ghungrana) 		2604010000NRG24040820230239739 04/08/2023 Charanjit kaur 2604010WL011169 Charanjit kaur 00354 PUNB0789500 1818 1818 Processed 10/08/2023 4418620510 CHARANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-016-001/239
(Ghungrana) 		2604010000NRG24040820230239742 04/08/2023 Karnail kaur 2604010WL011169 Karnail kaur 00354 PUNB0789500 2121 2121 Processed 10/08/2023 4418620781 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
342 PAKHOWAL PB-04-010-030-001/184
(Maherna Kalan) 		2604010000NRG24040820230239708 04/08/2023 Razia 2604010WL011168 Razia 00415 SBIN0007521 3030 3030 Processed 10/08/2023 4418620924 MRS RAZIA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
343 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24040820230239544 04/08/2023 Ranjit 2604010WL011163 Ranjit 00415 SBIN0011913 2121 2121 Processed 10/08/2023 4418620904 MISS RANJIT STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24040820230239569 04/08/2023 RAVINDER KAUR 2604010WL011163 RAVINDER KAUR 00415 SBIN0011913 1515 1515 Processed 10/08/2023 4418620907 RAVINDER KAUR ICICI BANK LTD(508534)
345 PAKHOWAL PB-04-010-008-001/407
(Chhappar) 		2604010000NRG24040820230239358 04/08/2023 Tej Kaur 2604010WL011159 Tej Kaur 00415 SBIN0011913 2727 2727 Processed 10/08/2023 4418620911 MRS TEJ KAUR STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG24040820230239366 04/08/2023 Manjit Kaur 2604010WL011159 Manjit Kaur 00415 SBIN0011913 1212 1212 Processed 10/08/2023 4418620921 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
347 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG24040820230239704 04/08/2023 HARJINDER KAUR 2604010WL011168 HARJINDER KAUR 00415 SBIN0011913 3030 3030 Processed 10/08/2023 4418620783 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
348 PAKHOWAL PB-04-010-030-001/92
(Maherna Kalan) 		2604010000NRG24040820230239727 04/08/2023 SHINDER KAUR 2604010WL011168 SHINDER KAUR 00415 SBIN0011913 2424 2424 Rejected 10/08/2023 4418620577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24040820230238861 04/08/2023 Gurmeet kaur 2604010WL011143 Gurmeet kaur 00415 SBIN0011913 1818 1818 Processed 10/08/2023 4418620909 GURMEET KAUR UNION BANK OF INDIA(508500)
350 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG24040820230238870 04/08/2023 Mandeep Kaur 2604010WL011143 Mandeep Kaur 00415 SBIN0011913 2424 2424 Processed 10/08/2023 4418620908 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
351 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24040820230239596 04/08/2023 Manjit Kaur 2604010WL011165 Manjit Kaur 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620636 MANJIT KAUR ICICI BANK LTD(508534)
352 PAKHOWAL PB-04-010-011-001/271
(Dhaipai) 		2604010000NRG24040820230239500 04/08/2023 Seema Kaur 2604010WL011162 Seema Kaur 00415 SBIN0013676 1818 1818 Processed 10/08/2023 4418620797 SEMA KAUR PUNJAB & SIND BANK(607087)
353 PAKHOWAL PB-04-010-011-001/303
(Dhaipai) 		2604010000NRG24040820230239502 04/08/2023 Gurmeet Kaur 2604010WL011162 Gurmeet Kaur 00415 SBIN0013676 1818 1818 Processed 10/08/2023 4418620794 GURMEET KAUR ICICI BANK LTD(508534)
354 PAKHOWAL PB-04-010-047-001/11
(chhokkar) 		2604010000NRG24040820230239112 04/08/2023 PARAMJIT KAUR 2604010WL011151 PARAMJIT KAUR 00415 SBIN0013676 2121 2121 Processed 10/08/2023 4418620915 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-047-001/14
(chhokkar) 		2604010000NRG24040820230239113 04/08/2023 Rachhpal Kaur 2604010WL011151 Rachhpal Kaur 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620917 RACHHPAL KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
356 PAKHOWAL PB-04-010-047-001/15
(chhokkar) 		2604010000NRG24040820230239114 04/08/2023 BALVIR KAUR 2604010WL011151 BALVIR KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620952 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-047-001/27
(chhokkar) 		2604010000NRG24040820230239117 04/08/2023 PARAMJIT KAUR 2604010WL011151 PARAMJIT KAUR 00415 SBIN0013676 1818 1818 Processed 10/08/2023 4418620916 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-047-001/30
(chhokkar) 		2604010000NRG24040820230239119 04/08/2023 JASWINDER KAUR 2604010WL011151 JASWINDER KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620913 JASWINDER KAUR ICICI BANK LTD(508534)
359 PAKHOWAL PB-04-010-047-001/33
(chhokkar) 		2604010000NRG24040820230239121 04/08/2023 HARMINDER KAUR 2604010WL011151 HARMINDER KAUR 00415 SBIN0013676 1515 1515 Processed 10/08/2023 4418620951 HARMINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
360 PAKHOWAL PB-04-010-047-001/35
(chhokkar) 		2604010000NRG24040820230239122 04/08/2023 DARSHAN KAUR 2604010WL011151 DARSHAN KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620912 DARSHAN KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
361 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG24040820230239123 04/08/2023 PARAMJEET KAUR 2604010WL011151 PARAMJEET KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620914 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
362 PAKHOWAL PB-04-010-047-001/47
(chhokkar) 		2604010000NRG24040820230239124 04/08/2023 HARBHAJAN KAUR 2604010WL011151 HARBHAJAN KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418620918 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
363 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG24040820230239125 04/08/2023 Ramandeep Kaur 2604010WL011151 Ramandeep Kaur 00415 SBIN0013676 2121 2121 Processed 10/08/2023 4418620910 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
364 PAKHOWAL PB-04-010-003-001/142
(Barhampur) 		2604010000NRG24040820230239541 04/08/2023 Harbans Kaur 2604010WL011163 Harbans Kaur 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620795 HARBANS KAUR ICICI BANK LTD(508534)
365 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG24040820230239036 04/08/2023 KIRANDEEP KAUR 2604010WL011149 KIRANDEEP KAUR 00415 SBIN0050031 1515 1515 Processed 10/08/2023 4418620940 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
366 PAKHOWAL PB-04-010-004-001/218
(Barundi) 		2604010000NRG24040820230239037 04/08/2023 BALBIR SINGH 2604010WL011149 BALBIR SINGH 00415 SBIN0050031 606 606 Processed 10/08/2023 4418620941 GURMIT KAUR PUNJAB & SIND BANK(607087)
367 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24040820230239038 04/08/2023 HARBANS KAUR 2604010WL011149 HARBANS KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620461 HARBANS KAUR ICICI BANK LTD(508534)
368 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24040820230239039 04/08/2023 BALVIR SINGH 2604010WL011149 BALVIR SINGH 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620516 BALVIR SINGH PUNJAB & SIND BANK(607087)
369 PAKHOWAL PB-04-010-004-001/32
(Barundi) 		2604010000NRG24040820230239046 04/08/2023 GURDEEP KAUR 2604010WL011149 GURDEEP KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620942 Mrs. GURDEEP KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
370 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24040820230239061 04/08/2023 RAJWINDER KAUR 2604010WL011149 RAJWINDER KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620943 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
371 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24040820230239373 04/08/2023 DALWARA SINGH 2604010WL011159 DALWARA SINGH 00415 SBIN0050031 2727 2727 Processed 10/08/2023 4418620719 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
372 PAKHOWAL PB-04-010-016-001/101
(Ghungrana) 		2604010000NRG24040820230239731 04/08/2023 Mrs. PARMINDER KAUR 2604010WL011169 Mrs. PARMINDER KAUR 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620958 PARMINDER KAUR W/O LT KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
373 PAKHOWAL PB-04-010-016-001/112
(Ghungrana) 		2604010000NRG24040820230239732 04/08/2023 KARAMJIT KAUR 2604010WL011169 KARAMJIT KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620959 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 PAKHOWAL PB-04-010-016-001/13
(Ghungrana) 		2604010000NRG24040820230239733 04/08/2023 Mrs. JASVIR KAUR 2604010WL011169 Mrs. JASVIR KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620960 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
375 PAKHOWAL PB-04-010-016-001/15
(Ghungrana) 		2604010000NRG24040820230239734 04/08/2023 Gurmail Kaur 2604010WL011169 Gurmail Kaur 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620961 MRS GURMAIL KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
376 PAKHOWAL PB-04-010-016-001/151
(Ghungrana) 		2604010000NRG24040820230239735 04/08/2023 Mrs. SWARANJIT KAUR 2604010WL011169 Mrs. SWARANJIT KAUR 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620962 SWARANJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
377 PAKHOWAL PB-04-010-016-001/157
(Ghungrana) 		2604010000NRG24040820230239736 04/08/2023 Mrs. SARABJIT KAUR 2604010WL011169 Mrs. SARABJIT KAUR 00415 SBIN0050031 1818 1818 Processed 10/08/2023 4418620963 SARABJIT KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
378 PAKHOWAL PB-04-010-016-001/18
(Ghungrana) 		2604010000NRG24040820230239737 04/08/2023 Mrs. KULDEEP KAUR 2604010WL011169 Mrs. KULDEEP KAUR 00415 SBIN0050031 909 909 Processed 10/08/2023 4418620581 KULDEEP KAUR DO HARBANS SINGH BANK OF INDIA(508505)
379 PAKHOWAL PB-04-010-016-001/22
(Ghungrana) 		2604010000NRG24040820230239740 04/08/2023 Mrs. BHUPINDER KAUR 2604010WL011169 Mrs. BHUPINDER KAUR 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620964 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
380 PAKHOWAL PB-04-010-016-001/46
(Ghungrana) 		2604010000NRG24040820230239744 04/08/2023 Mrs. AMARJIT KAUR 2604010WL011169 Mrs. AMARJIT KAUR 00415 SBIN0050031 606 606 Processed 10/08/2023 4418620965 AMARJEET KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
381 PAKHOWAL PB-04-010-016-001/47
(Ghungrana) 		2604010000NRG24040820230239745 04/08/2023 SHER KAUR 2604010WL011169 SHER KAUR 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620966 SHER KAUR ICICI BANK LTD(508534)
382 PAKHOWAL PB-04-010-016-001/90
(Ghungrana) 		2604010000NRG24040820230239746 04/08/2023 RANJIT KAUR 2604010WL011169 RANJIT KAUR 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
383 PAKHOWAL PB-04-010-016-001/95
(Ghungrana) 		2604010000NRG24040820230239747 04/08/2023 Rajwinder Kaur 2604010WL011169 Rajwinder Kaur 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620967 RAJWINDER KAUR ICICI BANK LTD(508534)
384 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG24040820230239985 04/08/2023 Surjit Kaur 2604010WL011174 Surjit Kaur 00415 SBIN0050031 2121 2121 Processed 10/08/2023 4418620585 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
385 PAKHOWAL PB-04-010-030-001/189
(Maherna Kalan) 		2604010000NRG24040820230239711 04/08/2023 Harpreet Kaur 2604010WL011168 Harpreet Kaur 00415 SBIN0050031 2727 2727 Processed 10/08/2023 4418620637 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
386 PAKHOWAL PB-04-010-029-001/121
(Lohgarh) 		2604010000NRG24040820230238792 04/08/2023 Jaswant kaur 2604010WL011138 Jaswant kaur 00415 SBIN0050134 2424 2424 Processed 10/08/2023 4418620790 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
387 PAKHOWAL PB-04-010-029-001/137
(Lohgarh) 		2604010000NRG24040820230238794 04/08/2023 manjit kaur 2604010WL011138 manjit kaur 00415 SBIN0050134 2727 2727 Processed 10/08/2023 4418620533 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG24040820230238795 04/08/2023 ranjit kaur 2604010WL011138 ranjit kaur 00415 SBIN0050134 2727 2727 Processed 10/08/2023 4418620532 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
389 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG24040820230238796 04/08/2023 baljit kaur 2604010WL011138 baljit kaur 00415 SBIN0050134 2727 2727 Processed 10/08/2023 4418620534 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
390 PAKHOWAL PB-04-010-029-001/145
(Lohgarh) 		2604010000NRG24040820230238797 04/08/2023 pritam kaur 2604010WL011138 pritam kaur 00415 SBIN0050134 2424 2424 Processed 10/08/2023 4418620825 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG24040820230238801 04/08/2023 Gurmel kaur 2604010WL011138 Gurmel kaur 00415 SBIN0050134 2424 2424 Processed 10/08/2023 4418620576 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
392 PAKHOWAL PB-04-010-030-001/182
(Maherna Kalan) 		2604010000NRG24040820230239707 04/08/2023 Gurmeet Begam 2604010WL011168 Gurmeet Begam 00415 SBIN0050197 2727 2727 Processed 10/08/2023 4418620667 MRS GURMEET BEGAM STATE BANK OF INDIA(508548)
SubTotal 2727 2727
393 PAKHOWAL PB-04-010-003-001/10
(Barhampur) 		2604010000NRG24040820230239530 04/08/2023 KULWANT KAUR 2604010WL011163 KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 10/08/2023 4418620927 KULWANT KAUR ICICI BANK LTD(508534)
394 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24040820230239533 04/08/2023 Bhajan kaur 2604010WL011163 Bhajan kaur 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620673 BHAJAN KAUR ICICI BANK LTD(508534)
395 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24040820230239534 04/08/2023 Sunita 2604010WL011163 Sunita 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620572 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24040820230239535 04/08/2023 Seelo 2604010WL011163 Seelo 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620567 SEELO ICICI BANK LTD(508534)
397 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24040820230239536 04/08/2023 Rano 2604010WL011163 Rano 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620570 RANO PUNJAB & SIND BANK(607087)
398 PAKHOWAL PB-04-010-003-001/13
(Barhampur) 		2604010000NRG24040820230239537 04/08/2023 Jaswant kaur 2604010WL011163 Jaswant kaur 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620671 JASWANT KAUR ICICI BANK LTD(508534)
399 PAKHOWAL PB-04-010-003-001/136
(Barhampur) 		2604010000NRG24040820230239538 04/08/2023 Sonu 2604010WL011163 Sonu 00415 SBIN0050422 606 606 Processed 10/08/2023 4418620774 SONU ICICI BANK LTD(508534)
400 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24040820230239540 04/08/2023 JARNAIL SINGH 2604010WL011163 JARNAIL SINGH 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620530 JARNAIL SINGH ICICI BANK LTD(508534)
401 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24040820230239543 04/08/2023 Akbar khan 2604010WL011163 Akbar khan 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620573 AKBAR KHAN ICICI BANK LTD(508534)
402 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24040820230239542 04/08/2023 reena 2604010WL011163 reena 00415 SBIN0050422 606 606 Processed 10/08/2023 4418620782 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24040820230239546 04/08/2023 Mrs. KULWANT KAUR 2604010WL011163 Mrs. KULWANT KAUR 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620928 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
404 PAKHOWAL PB-04-010-003-001/24
(Barhampur) 		2604010000NRG24040820230239549 04/08/2023 JASVIR KAUR 2604010WL011163 JASVIR KAUR 00415 SBIN0050422 909 909 Processed 10/08/2023 4418620929 JASVIR KAUR PUNJAB & SIND BANK(607087)
405 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24040820230239550 04/08/2023 Mrs. MANTAE 2604010WL011163 Mrs. MANTAE 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620930 MANTEY ICICI BANK LTD(508534)
406 PAKHOWAL PB-04-010-003-001/32
(Barhampur) 		2604010000NRG24040820230239552 04/08/2023 BALWINDER KAUR 2604010WL011163 BALWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620931 BALWINDER KAUR PUNJAB & SIND BANK(607087)
407 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24040820230239553 04/08/2023 KARAMJIT KAUR 2604010WL011163 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620932 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
408 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24040820230239554 04/08/2023 BALJIT KAUR 2604010WL011163 BALJIT KAUR 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620933 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24040820230239555 04/08/2023 KULWANT KAUR 2604010WL011163 KULWANT KAUR 00415 SBIN0050422 1212 1212 Processed 10/08/2023 4418620934 KULWANT KAUR ICICI BANK LTD(508534)
410 PAKHOWAL PB-04-010-003-001/42
(Barhampur) 		2604010000NRG24040820230239556 04/08/2023 Karmjeetkaur 2604010WL011163 Karmjeetkaur 00415 SBIN0050422 909 909 Processed 10/08/2023 4418620796 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
411 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24040820230239557 04/08/2023 MOTHU SINGH 2604010WL011163 MOTHU SINGH 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620935 MR MOTHU SINGH STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-003-001/6
(Barhampur) 		2604010000NRG24040820230239558 04/08/2023 Rajvir kaur 2604010WL011163 Rajvir kaur 00415 SBIN0050422 606 606 Processed 10/08/2023 4418620584 RAJVIR KUAR ICICI BANK LTD(508534)
413 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24040820230239559 04/08/2023 HARBANS SINGH 2604010WL011163 HARBANS SINGH 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620936 HARBANS SINGH ICICI BANK LTD(508534)
414 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24040820230239560 04/08/2023 Manjeet kaur 2604010WL011163 Manjeet kaur 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620675 MANJEET KAUR ICICI BANK LTD(508534)
415 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24040820230239562 04/08/2023 PARAMJIT KAUR 2604010WL011163 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620873 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
416 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24040820230239563 04/08/2023 PRAVEEN 2604010WL011163 PRAVEEN 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620937 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
417 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24040820230239565 04/08/2023 MANJIDO 2604010WL011163 MANJIDO 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620938 MAJIDAN ICICI BANK LTD(508534)
418 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24040820230239566 04/08/2023 Manjit kaur 2604010WL011163 Manjit kaur 00415 SBIN0050422 909 909 Processed 10/08/2023 4418620511 MANJIT KAUR ICICI BANK LTD(508534)
419 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24040820230239568 04/08/2023 MALKIT 2604010WL011163 MALKIT 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620571 MALKIT ICICI BANK LTD(508534)
420 PAKHOWAL PB-04-010-003-001/90
(Barhampur) 		2604010000NRG24040820230239570 04/08/2023 MAJIDEN 2604010WL011163 MAJIDEN 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620582 MAJIDAN ICICI BANK LTD(508534)
421 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24040820230239571 04/08/2023 KAMALJIT KAUR 2604010WL011163 KAMALJIT KAUR 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620939 CHARANJIT KAUR ICICI BANK LTD(508534)
422 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24040820230239034 04/08/2023 Harbant Singh 2604010WL011149 Harbant Singh 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620463 HARBANS SINGH PUNJAB & SIND BANK(607087)
423 PAKHOWAL PB-04-010-011-001/107
(Dhaipai) 		2604010000NRG24040820230239467 04/08/2023 Gian kaur 2604010WL011162 Gian kaur 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620826 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAKHOWAL PB-04-010-030-001/192
(Maherna Kalan) 		2604010000NRG24040820230239713 04/08/2023 Babli Kaur 2604010WL011168 Babli Kaur 00415 SBIN0050422 2727 2727 Processed 10/08/2023 4418620638 MRS BABALI KAUR STATE BANK OF INDIA(508548)
425 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG24040820230239714 04/08/2023 Jaswant kaur 2604010WL011168 Jaswant kaur 00415 SBIN0050422 2727 2727 Processed 10/08/2023 4418620470 MS JASWANT KAUR STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG24040820230239715 04/08/2023 Rajinder kaur 2604010WL011168 Rajinder kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620468 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
427 PAKHOWAL PB-04-010-030-001/26
(Maherna Kalan) 		2604010000NRG24040820230239716 04/08/2023 Harjit kaur 2604010WL011168 Harjit kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620469 MS HARJIT KAUR STATE BANK OF INDIA(508548)
428 PAKHOWAL PB-04-010-030-001/30
(Maherna Kalan) 		2604010000NRG24040820230239717 04/08/2023 Harpreet kaur 2604010WL011168 Harpreet kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620471 MS HARPREET KAUR STATE BANK OF INDIA(508548)
429 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG24040820230239718 04/08/2023 Karnail singh 2604010WL011168 Karnail singh 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620472 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
430 PAKHOWAL PB-04-010-030-001/34
(Maherna Kalan) 		2604010000NRG24040820230239719 04/08/2023 Baljeet kaur 2604010WL011168 Baljeet kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620527 MS BALJIT KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-030-001/35
(Maherna Kalan) 		2604010000NRG24040820230239720 04/08/2023 Sinderpal kaur 2604010WL011168 Sinderpal kaur 00415 SBIN0050422 2727 2727 Processed 10/08/2023 4418620528 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
432 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG24040820230239721 04/08/2023 Kulwant kaur 2604010WL011168 Kulwant kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620569 MR KULWANT KAUR STATE BANK OF INDIA(508548)
433 PAKHOWAL PB-04-010-030-001/4
(Maherna Kalan) 		2604010000NRG24040820230239722 04/08/2023 Lakha singh 2604010WL011168 Lakha singh 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620575 MR LAKHA SINGH STATE BANK OF INDIA(508548)
434 PAKHOWAL PB-04-010-030-001/41
(Maherna Kalan) 		2604010000NRG24040820230239723 04/08/2023 Balvir kaur 2604010WL011168 Balvir kaur 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620568 MS BALVIR KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG24040820230239724 04/08/2023 AMANDEEP KAUR 2604010WL011168 AMANDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620791 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
436 PAKHOWAL PB-04-010-030-001/91
(Maherna Kalan) 		2604010000NRG24040820230239726 04/08/2023 HARDEEP KAUR 2604010WL011168 HARDEEP KAUR 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620792 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
437 PAKHOWAL PB-04-010-030-001/93
(Maherna Kalan) 		2604010000NRG24040820230239728 04/08/2023 Jasvir Kaur 2604010WL011168 Jasvir Kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620923 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 PAKHOWAL PB-04-010-030-001/94
(Maherna Kalan) 		2604010000NRG24040820230239729 04/08/2023 HARBANS KAUR 2604010WL011168 HARBANS KAUR 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620566 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
439 PAKHOWAL PB-04-010-030-001/98
(Maherna Kalan) 		2604010000NRG24040820230239730 04/08/2023 Gurdev kaur 2604010WL011168 Gurdev kaur 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620524 MS GURDEV KAUR STATE BANK OF INDIA(508548)
440 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24040820230239574 04/08/2023 ONKAR SINGH 2604010WL011164 ONKAR SINGH 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620976 MR ONKAR SINGH STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24040820230239575 04/08/2023 Mr. MUKHTIAR SINGH 2604010WL011164 Mr. MUKHTIAR SINGH 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620977 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24040820230239576 04/08/2023 Sarabjit Kaur 2604010WL011164 Sarabjit Kaur 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620789 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
443 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24040820230239577 04/08/2023 Mrs. JASPREET KAUR 2604010WL011164 Mrs. JASPREET KAUR 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620978 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24040820230239578 04/08/2023 JASVIR KAUR 2604010WL011164 JASVIR KAUR 00415 SBIN0050422 2727 2727 Processed 10/08/2023 4418620979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
445 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24040820230239579 04/08/2023 MUKAND SINGH 2604010WL011164 MUKAND SINGH 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620473 MR MUKAND SINGH STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24040820230239580 04/08/2023 MANPREET KAUR 2604010WL011164 MANPREET KAUR 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418620574 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
447 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG24040820230239581 04/08/2023 HARDEEP KAUR 2604010WL011164 HARDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620564 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
448 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24040820230239582 04/08/2023 Bara singh 2604010WL011164 Bara singh 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418620950 MR BARA SINGH STATE BANK OF INDIA(508548)
449 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24040820230239583 04/08/2023 BHAGWAN SINGH 2604010WL011164 BHAGWAN SINGH 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418620980 BHAGWAN SINGH ICICI BANK LTD(508534)
450 PAKHOWAL PB-04-010-039-001/206
(Rachhin) 		2604010000NRG24040820230239585 04/08/2023 Gurjeet kaur 2604010WL011164 Gurjeet kaur 00415 SBIN0050422 1212 1212 Processed 10/08/2023 4418620771 MS GURJIT KAUR STATE BANK OF INDIA(508548)
451 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24040820230239588 04/08/2023 Manjit Kaur 2604010WL011164 Manjit Kaur 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620728 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24040820230239590 04/08/2023 RAM SAKHI 2604010WL011164 RAM SAKHI 00415 SBIN0050422 606 606 Processed 10/08/2023 4418620772 MS RAM SAKHI STATE BANK OF INDIA(508548)
453 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24040820230239593 04/08/2023 Harivans Kaur 2604010WL011164 Harivans Kaur 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620735 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
454 PAKHOWAL PB-04-010-046-001/1
(Tungaheri) 		2604010000NRG24040820230239075 04/08/2023 BALWINDER KAUR 2604010WL011149 BALWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620670 BALWINDER KAUR PUNJAB & SIND BANK(607087)
455 PAKHOWAL PB-04-010-046-001/121
(Tungaheri) 		2604010000NRG24040820230239076 04/08/2023 PARAMJIT KAUR 2604010WL011149 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 PAKHOWAL PB-04-010-046-001/128
(Tungaheri) 		2604010000NRG24040820230239077 04/08/2023 Parveen 2604010WL011149 Parveen 00415 SBIN0050422 909 909 Processed 10/08/2023 4418620531 MRS PARVEEN WO NOORA STATE BANK OF INDIA(508548)
457 PAKHOWAL PB-04-010-046-001/184
(Tungaheri) 		2604010000NRG24040820230239085 04/08/2023 Charno 2604010WL011149 Charno 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620619 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
458 PAKHOWAL PB-04-010-046-001/185
(Tungaheri) 		2604010000NRG24040820230239086 04/08/2023 Ranjit kaur 2604010WL011149 Ranjit kaur 00415 SBIN0050422 1212 1212 Processed 10/08/2023 4418620618 RANJIT KAUR W/O SH JOG SINGH VILL TUNG PUNJAB GRAMIN BANK(607138)
459 PAKHOWAL PB-04-010-046-001/2
(Tungaheri) 		2604010000NRG24040820230239088 04/08/2023 HARNEK SINGH 2604010WL011149 HARNEK SINGH 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620429 MR HARNEK SINGH STATE BANK OF INDIA(508548)
460 PAKHOWAL PB-04-010-046-001/30
(Tungaheri) 		2604010000NRG24040820230239092 04/08/2023 Gurdev Kaur 2604010WL011149 Gurdev Kaur 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620620 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
461 PAKHOWAL PB-04-010-046-001/42
(Tungaheri) 		2604010000NRG24040820230239094 04/08/2023 GURMIT KAUR 2604010WL011149 GURMIT KAUR 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418620430 GURMIT KAUR W/O SH PARTAP SINGH VILL-T PUNJAB GRAMIN BANK(607138)
462 PAKHOWAL PB-04-010-046-001/8
(Tungaheri) 		2604010000NRG24040820230239098 04/08/2023 ANGREJ SINGH 2604010WL011149 ANGREJ SINGH 00415 SBIN0050422 1515 1515 Processed 10/08/2023 4418620431 ANGREJ SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 140895 140895
463 PAKHOWAL PB-04-010-003-001/157
(Barhampur) 		2604010000NRG24040820230239545 04/08/2023 Maya 2604010WL011163 Maya 00415 SBIN0050423 1515 1515 Processed 10/08/2023 4418620905 MISS MAYA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
464 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24040820230239605 04/08/2023 Gurmel Kaur 2604010WL011165 Gurmel Kaur 00415 SBIN0050506 2424 2424 Rejected 10/08/2023 4418620944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PAKHOWAL PB-04-010-007-001/20
(Chaminda) 		2604010000NRG24040820230239606 04/08/2023 Amarjit kaur 2604010WL011165 Amarjit kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620562 MRS AMARJJEET KAUR STATE BANK OF INDIA(508548)
466 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24040820230239615 04/08/2023 Mr. KARNAIL SINGH 2604010WL011165 Mr. KARNAIL SINGH 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620945 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24040820230239616 04/08/2023 Surjeet kaur 2604010WL011165 Surjeet kaur 00415 SBIN0050506 909 909 Processed 10/08/2023 4418620720 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
468 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24040820230239628 04/08/2023 CHARANJIT KAUR 2604010WL011165 CHARANJIT KAUR 00415 SBIN0050506 303 303 Processed 10/08/2023 4418620946 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
469 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24040820230239629 04/08/2023 kULDEEP kAUR 2604010WL011165 kULDEEP kAUR 00415 SBIN0050506 1212 1212 Processed 10/08/2023 4418620947 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24040820230239630 04/08/2023 MALKIAT SINGH 2604010WL011165 MALKIAT SINGH 00415 SBIN0050506 1212 1212 Processed 10/08/2023 4418620948 MR MALKIT SINGH STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG24040820230239631 04/08/2023 Mrs. BALJEET KAUR 2604010WL011165 Mrs. BALJEET KAUR 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620722 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604010000NRG24040820230239465 04/08/2023 USHA RANI 2604010WL011162 USHA RANI 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620459 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604010000NRG24040820230239474 04/08/2023 Gurjeet Kaur 2604010WL011162 Gurjeet Kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620465 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
474 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604010000NRG24040820230239483 04/08/2023 Jaspal kaur 2604010WL011162 Jaspal kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620535 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24040820230239487 04/08/2023 Mejor singh 2604010WL011162 Mejor singh 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620736 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
476 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604010000NRG24040820230239495 04/08/2023 Kulwant Kaur 2604010WL011162 Kulwant Kaur 00415 SBIN0050506 909 909 Processed 10/08/2023 4418620776 KULWANT KAUR ICICI BANK LTD(508534)
477 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG24040820230239496 04/08/2023 Jasmel Kaur 2604010WL011162 Jasmel Kaur 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620926 JASMEL KAUR ICICI BANK LTD(508534)
478 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24040820230238787 04/08/2023 Jarnail kaur 2604010WL011137 Jarnail kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620565 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-010-035-001/102
(Nangal Khurd) 		2604010000NRG24040820230238946 04/08/2023 Jaswant Kaur 2604010WL011146 Jaswant Kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620969 JASWANT KAUR ICICI BANK LTD(508534)
480 PAKHOWAL PB-04-010-035-001/120
(Nangal Khurd) 		2604010000NRG24040820230238949 04/08/2023 Mukand Singh 2604010WL011146 Mukand Singh 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620970 MR MAKUND SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
481 PAKHOWAL PB-04-010-035-001/162
(Nangal Khurd) 		2604010000NRG24040820230238953 04/08/2023 SATJINDER KAUR 2604010WL011146 SATJINDER KAUR 00415 SBIN0050506 1212 1212 Processed 10/08/2023 4418620972 SATWINDER KAUR HDFC BANK LTD(607152)
482 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24040820230238955 04/08/2023 CHARANJIT KAUR 2604010WL011146 CHARANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620523 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
483 PAKHOWAL PB-04-010-035-001/22
(Nangal Khurd) 		2604010000NRG24040820230238959 04/08/2023 Baljinder Kaur 2604010WL011146 Baljinder Kaur 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620973 BALJINDER KAUR ICICI BANK LTD(508534)
484 PAKHOWAL PB-04-010-035-001/29
(Nangal Khurd) 		2604010000NRG24040820230238962 04/08/2023 JAGMOHAN SINGH 2604010WL011146 JAGMOHAN SINGH 00415 SBIN0050506 1212 1212 Processed 10/08/2023 4418620669 JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
485 PAKHOWAL PB-04-010-035-001/42
(Nangal Khurd) 		2604010000NRG24040820230238970 04/08/2023 HARBANS SINGH 2604010WL011146 HARBANS SINGH 00415 SBIN0050506 606 606 Processed 10/08/2023 4418620975 MR HARBANS SINGH STATE BANK OF INDIA(508548)
486 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG24040820230238971 04/08/2023 Harwinder Singh 2604010WL011146 Harwinder Singh 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620583 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24040820230238973 04/08/2023 Mrs. KULDEEP KAUR 2604010WL011147 Mrs. KULDEEP KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418621006 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
488 PAKHOWAL PB-04-010-043-001/124
(Sarabha) 		2604010000NRG24040820230238974 04/08/2023 GURMIT KAUR 2604010WL011147 GURMIT KAUR 00415 SBIN0050506 606 606 Processed 10/08/2023 4418620525 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
489 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24040820230238975 04/08/2023 GURJIVAN KAUR 2604010WL011147 GURJIVAN KAUR 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418621007 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
490 PAKHOWAL PB-04-010-043-001/136
(Sarabha) 		2604010000NRG24040820230238976 04/08/2023 BALJIT KAUR 2604010WL011147 BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418621008 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
491 PAKHOWAL PB-04-010-043-001/137
(Sarabha) 		2604010000NRG24040820230238977 04/08/2023 SINDERPAL KAUR 2604010WL011147 SINDERPAL KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418621009 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
492 PAKHOWAL PB-04-010-043-001/138
(Sarabha) 		2604010000NRG24040820230238978 04/08/2023 HARBANS KAUR 2604010WL011147 HARBANS KAUR 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620406 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
493 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24040820230238979 04/08/2023 RANJIT KAUR 2604010WL011147 RANJIT KAUR 00415 SBIN0050506 2424 2424 Rejected 10/08/2023 4418620407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PAKHOWAL PB-04-010-043-001/141
(Sarabha) 		2604010000NRG24040820230238980 04/08/2023 PARAMJIT KAUR 2604010WL011147 PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620408 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24040820230238981 04/08/2023 BHINDER KAUR 2604010WL011147 BHINDER KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620633 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-010-043-001/145
(Sarabha) 		2604010000NRG24040820230238982 04/08/2023 PARAMJIT KAUR 2604010WL011147 PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
497 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24040820230238983 04/08/2023 Darshan Kaur 2604010WL011147 Darshan Kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620410 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-010-043-001/150
(Sarabha) 		2604010000NRG24040820230238984 04/08/2023 SUKHWINDER KAUR 2604010WL011147 SUKHWINDER KAUR 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
499 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24040820230238985 04/08/2023 CHARANJIT KAUR 2604010WL011147 CHARANJIT KAUR 00415 SBIN0050506 2424 2424 Rejected 10/08/2023 4418620412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PAKHOWAL PB-04-010-043-001/164
(Sarabha) 		2604010000NRG24040820230238987 04/08/2023 Mahinder kaur 2604010WL011147 Mahinder kaur 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620514 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
501 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24040820230238988 04/08/2023 Mrs. SURJIT KAUR 2604010WL011147 Mrs. SURJIT KAUR 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620413 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
502 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24040820230238989 04/08/2023 Mrs. PARAMJIT KAUR 2604010WL011147 Mrs. PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620414 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24040820230238990 04/08/2023 Mrs. BALJIT KAUR 2604010WL011147 Mrs. BALJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
504 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24040820230238991 04/08/2023 Tulsi singh 2604010WL011147 Tulsi singh 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620723 MR TULSI SINGH STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24040820230238992 04/08/2023 SUKHWINDER KAUR 2604010WL011147 SUKHWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620416 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
506 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24040820230238993 04/08/2023 Mrs. GURMIT KAUR 2604010WL011147 Mrs. GURMIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620417 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
507 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24040820230238994 04/08/2023 RAJWINDER KAUR 2604010WL011147 RAJWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620418 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
508 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24040820230238995 04/08/2023 Sadhu singh 2604010WL011147 Sadhu singh 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620672 MR SADHU SINGH STATE BANK OF INDIA(508548)
509 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24040820230238996 04/08/2023 GURMAIL KAUR 2604010WL011147 GURMAIL KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620419 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
510 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24040820230238997 04/08/2023 BALWANT KAUR 2604010WL011147 BALWANT KAUR 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620420 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
511 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24040820230238998 04/08/2023 SURINDER KAUR 2604010WL011147 SURINDER KAUR 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620421 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
512 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24040820230238999 04/08/2023 INDERJEET KAUR 2604010WL011147 INDERJEET KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620422 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
513 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24040820230239000 04/08/2023 Gurmeet kaur 2604010WL011147 Gurmeet kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620526 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
514 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24040820230239001 04/08/2023 Sawaranjit kaur 2604010WL011147 Sawaranjit kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620515 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
515 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24040820230239002 04/08/2023 Kulvir kaur 2604010WL011147 Kulvir kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620512 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
516 PAKHOWAL PB-04-010-043-001/28
(Sarabha) 		2604010000NRG24040820230239003 04/08/2023 Mrs. BALJIT KAUR 2604010WL011147 Mrs. BALJIT KAUR 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620423 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
517 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24040820230239005 04/08/2023 kuldeep kaur 2604010WL011147 kuldeep kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620725 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
518 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24040820230239006 04/08/2023 Charanjit kaur 2604010WL011147 Charanjit kaur 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620738 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
519 PAKHOWAL PB-04-010-043-001/311
(Sarabha) 		2604010000NRG24040820230239007 04/08/2023 Jasvir Kaur 2604010WL011147 Jasvir Kaur 00415 SBIN0050506 606 606 Processed 10/08/2023 4418620922 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
520 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24040820230239008 04/08/2023 Mahinder Kaur 2604010WL011147 Mahinder Kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620634 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
521 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24040820230239009 04/08/2023 Sudagar singh 2604010WL011147 Sudagar singh 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620640 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
522 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24040820230239011 04/08/2023 Iqbal Kaur 2604010WL011147 Iqbal Kaur 00415 SBIN0050506 1818 1818 Processed 10/08/2023 4418620635 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
523 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24040820230239013 04/08/2023 Surinder Kaur 2604010WL011147 Surinder Kaur 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620632 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
524 PAKHOWAL PB-04-010-043-001/332
(Sarabha) 		2604010000NRG24040820230239014 04/08/2023 Baljit Kaur 2604010WL011147 Baljit Kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620639 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
525 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24040820230239017 04/08/2023 Mrs. GURPREET KAUR 2604010WL011147 Mrs. GURPREET KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620424 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
526 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG24040820230239018 04/08/2023 CHARANJIT KAUR 2604010WL011147 CHARANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 10/08/2023 4418620513 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
527 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24040820230239019 04/08/2023 PURO 2604010WL011147 PURO 00415 SBIN0050506 1818 1818 Rejected 10/08/2023 4418620425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24040820230239020 04/08/2023 PARAMJIT KAUR 2604010WL011147 PARAMJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
529 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24040820230239021 04/08/2023 MALKIT SINGH 2604010WL011147 MALKIT SINGH 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620427 MR MALKIT SINGH STATE BANK OF INDIA(508548)
530 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24040820230239022 04/08/2023 SARABJIT KAUR 2604010WL011147 SARABJIT KAUR 00415 SBIN0050506 1515 1515 Processed 10/08/2023 4418620466 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
531 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24040820230239023 04/08/2023 JASPAL KAUR 2604010WL011147 JASPAL KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620428 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
532 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24040820230239024 04/08/2023 JASWINDER KAUR 2604010WL011147 JASWINDER KAUR 00415 SBIN0050506 909 909 Processed 10/08/2023 4418620467 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
533 PAKHOWAL PB-04-010-043-001/98
(Sarabha) 		2604010000NRG24040820230239025 04/08/2023 MANJIT KAUR 2604010WL011147 MANJIT KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418620787 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 133926 133926
534 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24040820230238788 04/08/2023 KULWINDER KAUR 2604010WL011137 KULWINDER KAUR 00415 SBIN0050980 1818 1818 Rejected 10/08/2023 4418620968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24040820230239956 04/08/2023 KIRANJIT KAUR 2604010WL011174 KIRANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418620462 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
536 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24040820230239959 04/08/2023 Harpreet Kaur 2604010WL011174 Harpreet Kaur 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418620628 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
537 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24040820230239968 04/08/2023 POOJA 2604010WL011174 POOJA 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620588 MRS POOJA STATE BANK OF INDIA(508548)
538 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24040820230239970 04/08/2023 JASVIR KAUR 2604010WL011174 JASVIR KAUR 00415 SBIN0050980 909 909 Processed 10/08/2023 4418620587 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAKHOWAL PB-04-010-024-001/19
(Kaile) 		2604010000NRG24040820230239972 04/08/2023 Sarbjit Kaur 2604010WL011174 Sarbjit Kaur 00415 SBIN0050980 1515 1515 Processed 10/08/2023 4418620579 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
540 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24040820230239973 04/08/2023 Nirmala 2604010WL011174 Nirmala 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620778 NIRMLA TETTU HDFC BANK LTD(607152)
541 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24040820230239976 04/08/2023 Mandeep Kaur 2604010WL011174 Mandeep Kaur 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418620925 MANDEEP KAUR HDFC BANK LTD(607152)
542 PAKHOWAL PB-04-010-024-001/86
(Kaile) 		2604010000NRG24040820230239992 04/08/2023 Sarabjit kaur 2604010WL011174 Sarabjit kaur 00415 SBIN0050980 1515 1515 Processed 10/08/2023 4418620737 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
543 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24040820230239639 04/08/2023 Balwinder Kaur 2604010WL011166 Balwinder Kaur 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418620824 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
544 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG24040820230238950 04/08/2023 Surinder Kaur 2604010WL011146 Surinder Kaur 00415 SBIN0050980 1515 1515 Processed 10/08/2023 4418620773 MS SINDER KAUR STATE BANK OF INDIA(508548)
545 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG24040820230238951 04/08/2023 JASWINDER KAUR 2604010WL011146 JASWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620578 JASWINDER KAUR HDFC BANK LTD(607152)
546 PAKHOWAL PB-04-010-035-001/147
(Nangal Khurd) 		2604010000NRG24040820230238952 04/08/2023 SWARNJIT SINGH 2604010WL011146 SWARNJIT SINGH 00415 SBIN0050980 1515 1515 Processed 10/08/2023 4418620971 MR SWARNJIT SINGH STATE BANK OF INDIA(508548)
547 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG24040820230238954 04/08/2023 GURPREET KAUR 2604010WL011146 GURPREET KAUR 00415 SBIN0050980 1515 1515 Processed 10/08/2023 4418620677 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
548 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG24040820230238960 04/08/2023 kulwant kaur 2604010WL011146 kulwant kaur 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620731 KULWANT KAUR ICICI BANK LTD(508534)
549 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG24040820230238963 04/08/2023 Kamlesh kaur 2604010WL011146 Kamlesh kaur 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620688 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG24040820230238964 04/08/2023 Sarabjeet kaur 2604010WL011146 Sarabjeet kaur 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620730 SARBJEET KAUR ICICI BANK LTD(508534)
551 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24040820230238966 04/08/2023 MANJIT SINGH 2604010WL011146 MANJIT SINGH 00415 SBIN0050980 1818 1818 Rejected 10/08/2023 4418620974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG24040820230239648 04/08/2023 MANPREET KAUR 2604010WL011166 MANPREET KAUR 00415 SBIN0050980 909 909 Processed 10/08/2023 4418620629 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
553 PAKHOWAL PB-04-010-040-001/2
(Rajgarh) 		2604010000NRG24040820230239651 04/08/2023 KULDEEP SINGH 2604010WL011166 KULDEEP SINGH 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620981 KULDEEP SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
554 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG24040820230239652 04/08/2023 Jasvir Kaur 2604010WL011166 Jasvir Kaur 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418620982 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
555 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24040820230239653 04/08/2023 Parmjit Kaur 2604010WL011166 Parmjit Kaur 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418620983 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
556 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG24040820230239654 04/08/2023 Paramjit Kaur 2604010WL011166 Paramjit Kaur 00415 SBIN0050980 303 303 Processed 10/08/2023 4418620984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
557 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24040820230239655 04/08/2023 Gurmeet Kaur 2604010WL011166 Gurmeet Kaur 00415 SBIN0050980 2424 2424 Processed 10/08/2023 4418620985 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
558 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG24040820230239656 04/08/2023 Charanjit Kaur 2604010WL011166 Charanjit Kaur 00415 SBIN0050980 1212 1212 Processed 10/08/2023 4418620986 CHARANJIT KAUR WO HARI NARAIN SINGH PUNJAB NATIONAL BANK(508568)
559 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24040820230239657 04/08/2023 Kundan Kaur 2604010WL011166 Kundan Kaur 00415 SBIN0050980 2424 2424 Rejected 10/08/2023 4418620987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24040820230239658 04/08/2023 Jaswinder Kaur 2604010WL011166 Jaswinder Kaur 00415 SBIN0050980 2424 2424 Processed 10/08/2023 4418620988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
561 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24040820230239659 04/08/2023 Kulwant Kaur 2604010WL011166 Kulwant Kaur 00415 SBIN0050980 2121 2121 Rejected 10/08/2023 4418620989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG24040820230239660 04/08/2023 Baljit Kaur 2604010WL011166 Baljit Kaur 00415 SBIN0050980 2424 2424 Processed 10/08/2023 4418620990 BALJIT KAUR PUNJAB & SIND BANK(607087)
563 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG24040820230239661 04/08/2023 Manjit Kaur 2604010WL011166 Manjit Kaur 00415 SBIN0050980 303 303 Processed 10/08/2023 4418620991 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
564 PAKHOWAL PB-04-010-040-001/69
(Rajgarh) 		2604010000NRG24040820230239662 04/08/2023 MANJINDER SINGH 2604010WL011166 MANJINDER SINGH 00415 SBIN0050980 909 909 Processed 10/08/2023 4418620992 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 52722 52722
565 PAKHOWAL PB-04-010-013-001/130
(Dhulkot) 		2604010000NRG24040820230239382 04/08/2023 Sukhwinder kaur 2604010WL011159 Sukhwinder kaur 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620750 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
566 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24040820230239383 04/08/2023 Baljinder Kaur 2604010WL011159 Baljinder Kaur 00462 UCBA0001107 3030 3030 Processed 10/08/2023 4418620749 BALJINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
567 PAKHOWAL PB-04-010-013-001/186
(Dhulkot) 		2604010000NRG24040820230238615 04/08/2023 SARABJIT KAUR 2604010WL011131 SARABJIT KAUR 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620751 SARABJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
568 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG24040820230238622 04/08/2023 BALJINDER KAUR 2604010WL011131 BALJINDER KAUR 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620748 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
569 PAKHOWAL PB-04-010-013-001/391
(Dhulkot) 		2604010000NRG24040820230238624 04/08/2023 Amarjit kaur 2604010WL011131 Amarjit kaur 00462 UCBA0001107 909 909 Processed 10/08/2023 4418620754 AMARJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
570 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG24040820230238625 04/08/2023 Sarabjeet kaur 2604010WL011131 Sarabjeet kaur 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620756 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
571 PAKHOWAL PB-04-010-013-001/545
(Dhulkot) 		2604010000NRG24040820230238628 04/08/2023 Paramjit Kaur 2604010WL011131 Paramjit Kaur 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620752 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
572 PAKHOWAL PB-04-010-013-001/547
(Dhulkot) 		2604010000NRG24040820230238629 04/08/2023 Gurmail Kaur 2604010WL011131 Gurmail Kaur 00462 UCBA0001107 2121 2121 Processed 10/08/2023 4418620753 GURMEL KAUR W/O JAGTAR SINGH UCO BANK(607066)
573 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24040820230238630 04/08/2023 Baljit Kaur 2604010WL011131 Baljit Kaur 00462 UCBA0001107 2424 2424 Processed 10/08/2023 4418620755 BALJIT KAUR UCO BANK(607066)
SubTotal 20604 20604
574 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24040820230239356 04/08/2023 Kuljeet Kaur 2604010WL011159 Kuljeet Kaur 00468 UBIN0540587 2727 2727 Processed 10/08/2023 4418620622 KULJIT KAUR UNION BANK OF INDIA(508500)
575 PAKHOWAL PB-04-010-008-001/411
(Chhappar) 		2604010000NRG24040820230239359 04/08/2023 Hardeep Kaur 2604010WL011159 Hardeep Kaur 00468 UBIN0540587 2727 2727 Processed 10/08/2023 4418620623 HARDEEP KAUR UNION BANK OF INDIA(508500)
576 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG24040820230239374 04/08/2023 NASEEB KAUR 2604010WL011159 NASEEB KAUR 00468 UBIN0540587 2727 2727 Processed 10/08/2023 4418620483 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
577 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24040820230238789 04/08/2023 Karamjit Kaur 2604010WL011137 Karamjit Kaur 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620726 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
578 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24040820230238791 04/08/2023 Surjit Kaur 2604010WL011137 Surjit Kaur 00468 UBIN0540587 909 909 Processed 10/08/2023 4418620721 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
579 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG24040820230239586 04/08/2023 Daler kaur 2604010WL011164 Daler kaur 00468 UBIN0540587 1515 1515 Processed 10/08/2023 4418620744 DALER KAUR UNION BANK OF INDIA(508500)
580 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24040820230239589 04/08/2023 Mandeep Kaur 2604010WL011164 Mandeep Kaur 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418620727 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
581 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24040820230239594 04/08/2023 Rajwinder Kaur 2604010WL011164 Rajwinder Kaur 00468 UBIN0540587 1212 1212 Processed 10/08/2023 4418620732 RAJWINDER KAUR UNION BANK OF INDIA(508500)
582 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG24040820230238849 04/08/2023 HARPAL SINGH 2604010WL011143 HARPAL SINGH 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620993 HARPAL SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
583 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG24040820230238850 04/08/2023 Harbans Kaur 2604010WL011143 Harbans Kaur 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418620678 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
584 PAKHOWAL PB-04-010-041-001/117
(Ranguwal) 		2604010000NRG24040820230238852 04/08/2023 MINA 2604010WL011143 MINA 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418620517 MINA WO RAJDEEN UNION BANK OF INDIA(508500)
585 PAKHOWAL PB-04-010-041-001/12
(Ranguwal) 		2604010000NRG24040820230238853 04/08/2023 BALWINDER KAUR 2604010WL011143 BALWINDER KAUR 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620994 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
586 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG24040820230238854 04/08/2023 Sukhwinder kaur 2604010WL011143 Sukhwinder kaur 00468 UBIN0540587 1212 1212 Processed 10/08/2023 4418620676 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
587 PAKHOWAL PB-04-010-041-001/124
(Ranguwal) 		2604010000NRG24040820230238855 04/08/2023 Karamjeet kaur 2604010WL011143 Karamjeet kaur 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620522 KARAMJIT KAUR UNION BANK OF INDIA(508500)
588 PAKHOWAL PB-04-010-041-001/13
(Ranguwal) 		2604010000NRG24040820230238856 04/08/2023 Karamjit Kaur 2604010WL011143 Karamjit Kaur 00468 UBIN0540587 1515 1515 Processed 10/08/2023 4418620995 KARAMJIT KAUR HDFC BANK LTD(607152)
589 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG24040820230238860 04/08/2023 Nachhatar Kaur 2604010WL011143 Nachhatar Kaur 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620580 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
590 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG24040820230238862 04/08/2023 Jasvir Kaur 2604010WL011143 Jasvir Kaur 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620625 JASVIR KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
591 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG24040820230238863 04/08/2023 Jagmail Singh 2604010WL011143 Jagmail Singh 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620631 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
592 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG24040820230238864 04/08/2023 Pritam Singh 2604010WL011143 Pritam Singh 00468 UBIN0540587 1212 1212 Processed 10/08/2023 4418620630 PRITAM SINGH SON OF JOGINDER SINGH UNION BANK OF INDIA(508500)
593 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG24040820230238867 04/08/2023 Harbans singh 2604010WL011143 Harbans singh 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620621 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
594 PAKHOWAL PB-04-010-041-001/204
(Ranguwal) 		2604010000NRG24040820230238869 04/08/2023 Amandeep Kaur 2604010WL011143 Amandeep Kaur 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620624 AMANDEEP KAUR WO SATWINDER SINGH UNION BANK OF INDIA(508500)
595 PAKHOWAL PB-04-010-041-001/24
(Ranguwal) 		2604010000NRG24040820230238871 04/08/2023 Surinder Kaur 2604010WL011143 Surinder Kaur 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418620996 SURINDER KAUR HDFC BANK LTD(607152)
596 PAKHOWAL PB-04-010-041-001/31
(Ranguwal) 		2604010000NRG24040820230238872 04/08/2023 Budh Singh 2604010WL011143 Budh Singh 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418620997 BUDH SINGH SO SH UJJAGGAR SINGH UNION BANK OF INDIA(508500)
597 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG24040820230238873 04/08/2023 Greeb Singh 2604010WL011143 Greeb Singh 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620998 JAGDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
598 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24040820230238874 04/08/2023 SUKHDEV KAUR 2604010WL011143 SUKHDEV KAUR 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620786 SUKHDEV KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
599 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG24040820230238875 04/08/2023 Daljeet Kaur 2604010WL011143 Daljeet Kaur 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620458 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
600 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24040820230238876 04/08/2023 JAWEDA 2604010WL011143 JAWEDA 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620785 JAIVDA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG24040820230238877 04/08/2023 Balbir Kaur 2604010WL011143 Balbir Kaur 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418620464 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
602 PAKHOWAL PB-04-010-041-001/70
(Ranguwal) 		2604010000NRG24040820230238878 04/08/2023 SARABJIT KAUR 2604010WL011143 SARABJIT KAUR 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418620999 SARABJIT KAUR HDFC BANK LTD(607152)
603 PAKHOWAL PB-04-010-041-001/76
(Ranguwal) 		2604010000NRG24040820230238879 04/08/2023 KARAMJEET KAUR 2604010WL011143 KARAMJEET KAUR 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418621000 KARAMJEET KAUR WIFE OF GURUSARAN SINGH UNION BANK OF INDIA(508500)
604 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG24040820230238880 04/08/2023 BARJINDER SINGH 2604010WL011143 BARJINDER SINGH 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418621001 BAJINDER SINGH ICICI BANK LTD(508534)
605 PAKHOWAL PB-04-010-041-001/85
(Ranguwal) 		2604010000NRG24040820230238881 04/08/2023 Sadesh Kaur 2604010WL011143 Sadesh Kaur 00468 UBIN0540587 1212 1212 Processed 10/08/2023 4418621002 SADESH KAUR HDFC BANK LTD(607152)
606 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG24040820230238882 04/08/2023 Major Singh 2604010WL011143 Major Singh 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418621003 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
607 PAKHOWAL PB-04-010-041-001/90
(Ranguwal) 		2604010000NRG24040820230238883 04/08/2023 Jasmel Kaur 2604010WL011143 Jasmel Kaur 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418621004 JASMEL KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
608 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG24040820230238884 04/08/2023 Baljit Kaur 2604010WL011143 Baljit Kaur 00468 UBIN0540587 2121 2121 Processed 10/08/2023 4418621005 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 71508 71508
609 PAKHOWAL PB-04-010-008-001/262
(Chhappar) 		2604010000NRG24040820230239344 04/08/2023 Kulwant singh 2604010WL011159 Kulwant singh 00468 UBIN0567949 2727 2727 Processed 10/08/2023 4418620775 KULWANT SINGH S/O UJAGAR SINGH UNION BANK OF INDIA(508500)
610 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG24040820230239346 04/08/2023 Harjinder kaur 2604010WL011159 Harjinder kaur 00468 UBIN0567949 2727 2727 Processed 10/08/2023 4418620617 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 1202001 1202001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_040823APB_FTO_41120 AXIS BANK UTIB0000196 PHULLANWAL (PUNJAB) 2424
2 PAKHOWAL PB2604010_040823APB_FTO_41120 Bank of India BKID0006515 KILA RAIPUR 2121
3 PAKHOWAL PB2604010_040823APB_FTO_41120 Bank of India BKID0006537 POHIR 5151
4 PAKHOWAL PB2604010_040823APB_FTO_41120 Canara Bank CNRB0004605 Raikot 2121
5 PAKHOWAL PB2604010_040823APB_FTO_41120 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 7575
6 PAKHOWAL PB2604010_040823APB_FTO_41120 ICICI BANK ICIC0001516 MULLANPUR 27876
7 PAKHOWAL PB2604010_040823APB_FTO_41120 ICICI BANK ICIC0003137 Dhaipai 25755
8 PAKHOWAL PB2604010_040823APB_FTO_41120 ICICI BANK ICIC0003138 Ballowal 1818
9 PAKHOWAL PB2604010_040823APB_FTO_41120 Indian Bank IDIB000M596 Mandi Ahmedgarh 88779
10 PAKHOWAL PB2604010_040823APB_FTO_41120 Indian Overseas Bank IOBA0000197 GUJJARWAL 116958
11 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 19695
12 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000052 PAKHOWAL 18483
13 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
14 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000193 Halwara 14847
15 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 3939
16 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0000438 BARUNDI 83931
17 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3030
18 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0000700 MANDI 2727
19 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0009110 MOHIE 3939
20 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0019010 MANSURAN 4848
21 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0030900 MALERKOTLA 2727
22 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 38178
23 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0076300 GILL ROAD 2121
24 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0092900 RAEKOT 303
25 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 74235
26 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0134910 Pakhowal 89082
27 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0180300 JAWADDI 2424
28 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0180700 BOPARAI KALAN 1515
29 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 13938
30 PAKHOWAL PB2604010_040823APB_FTO_41120 Punjab National Bank PUNB0789500 Ghungrana 6060
31 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0007521 CHEMMA JODHPUR 3030
32 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0011913 AHMEDGARH 17271
33 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0013676 JODHAN 28179
34 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050031 AHMEDGARH 40602
35 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050134 NARANGWAL 15453
36 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 2727
37 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050422 LOHAT BADDI 140895
38 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050423 JALALDIWAL 1515
39 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050506 SARABHA 133926
40 PAKHOWAL PB2604010_040823APB_FTO_41120 State Bank of India SBIN0050980 PAKHOWAL 52722
41 PAKHOWAL PB2604010_040823APB_FTO_41120 UCO Bank UCBA0001107 KALAKH 20604
42 PAKHOWAL PB2604010_040823APB_FTO_41120 Union Bank of India UBIN0540587 LATALA 71508
43 PAKHOWAL PB2604010_040823APB_FTO_41120 Union Bank of India UBIN0567949 Mandi Ahmedgarh 5454

Download In Excel