Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_050623APB_FTO_17962
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-04-010-007-001/267
(Chaminda) 		2604010000NRG24050620230080856 05/06/2023 Karnail Kaur 2604010WL003765 Karnail Kaur 00048 BKID0006515 2121 2121 Processed 10/06/2023 2399009547 KARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 PAKHOWAL PB-04-010-004-001/384
(Barundi) 		2604010000NRG24050620230079933 05/06/2023 Mandeep Kaur 2604010WL003735 Mandeep Kaur 00089 CBIN0283171 1515 1515 Processed 10/06/2023 2399009381 Mrs. MANDEEP KAUR - CENTRAL BANK OF INDIA(607115)
3 PAKHOWAL PB-04-010-013-001/138
(Dhulkot) 		2604010000NRG24050620230079609 05/06/2023 PARAMJIT KAUR 2604010WL003726 PARAMJIT KAUR 00089 CBIN0283171 909 909 Processed 10/06/2023 2399009382 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 PAKHOWAL PB-04-010-013-001/580
(Dhulkot) 		2604010000NRG24050620230079644 05/06/2023 Pal Kaur 2604010WL003726 Pal Kaur 00089 CBIN0283171 606 606 Processed 10/06/2023 2399009383 MRS PAL KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-010-039-001/201
(Rachhin) 		2604010000NRG24050620230080076 05/06/2023 PUSHPA RANI 2604010WL003741 PUSHPA RANI 00089 CBIN0283171 606 606 Processed 10/06/2023 2399009384 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
6 PAKHOWAL PB-04-010-039-001/241
(Rachhin) 		2604010000NRG24050620230080088 05/06/2023 Kamaljit Kaur 2604010WL003741 Kamaljit Kaur 00089 CBIN0283171 1212 1212 Processed 10/06/2023 2399009379 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
7 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24050620230080069 05/06/2023 PARAMJIT KAUR 2604010WL003741 PARAMJIT KAUR 00152 HDFC0001832 1212 1212 Processed 10/06/2023 2399009475 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 PAKHOWAL PB-04-004-054-001/226
(Pamal) 		2604004000NRG24050620230080017 05/06/2023 Hardeep Kaur 2604004WL003739 Hardeep Kaur 00152 HDFC0003488 1818 1818 Processed 10/06/2023 2399009395 SAHIBPREET SINGH MNG INDIAN OVERSEAS BANK(508541)
9 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24050620230080019 05/06/2023 Sunita Rani 2604004WL003739 Sunita Rani 00152 HDFC0003488 1212 1212 Processed 10/06/2023 2399009396 SUNITA RANI HDFC BANK LTD(607152)
10 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG24050620230079770 05/06/2023 Balwinder kaur 2604004WL003730 Balwinder kaur 00152 HDFC0003488 2424 2424 Processed 10/06/2023 2399009397 BALWINDER KAUR HDFC BANK LTD(607152)
11 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG24050620230079773 05/06/2023 Sukhwinder Kaur 2604004WL003730 Sukhwinder Kaur 00152 HDFC0003488 2424 2424 Processed 10/06/2023 2399009400 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 PAKHOWAL PB-04-004-055-001/163
(Pamali) 		2604004000NRG24050620230079774 05/06/2023 KAMALJIT KAUR 2604004WL003730 KAMALJIT KAUR 00152 HDFC0003488 2121 2121 Processed 10/06/2023 2399009398 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
13 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24050620230079776 05/06/2023 HARBANS SINGH 2604004WL003730 HARBANS SINGH 00152 HDFC0003488 2121 2121 Rejected 10/06/2023 2399009403 Account closed
14 PAKHOWAL PB-04-004-055-001/175
(Pamali) 		2604004000NRG24050620230080042 05/06/2023 Rajinder Kaur 2604004WL003740 Rajinder Kaur 00152 HDFC0003488 1000 1000 Processed 10/06/2023 2399009401 RAJINDER KAUR HDFC BANK LTD(607152)
15 PAKHOWAL PB-04-004-055-001/26
(Pamali) 		2604004000NRG24050620230079778 05/06/2023 Amarjit kaur 2604004WL003730 Amarjit kaur 00152 HDFC0003488 1515 1515 Processed 10/06/2023 2399009399 AMARJIT KAUR ICICI BANK LTD(508534)
16 PAKHOWAL PB-04-004-055-001/54
(Pamali) 		2604004000NRG24050620230080051 05/06/2023 Sukhwinder Kaur 2604004WL003740 Sukhwinder Kaur 00152 HDFC0003488 1000 1000 Processed 10/06/2023 2399009402 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 15635 15635
17 PAKHOWAL PB-04-010-002-001/138
(Ballowal) 		2604010000NRG24050620230080770 05/06/2023 Surjit kaur 2604010WL003761 Surjit kaur 00168 ICIC0003138 2121 2121 Processed 10/06/2023 2399009478 SURJEET KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24050620230080771 05/06/2023 Manjit kaur 2604010WL003761 Manjit kaur 00168 ICIC0003138 909 909 Processed 10/06/2023 2399009375 MANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PAKHOWAL PB-04-010-002-001/152
(Ballowal) 		2604010000NRG24050620230080775 05/06/2023 PARAMJIT KAUR 2604010WL003761 PARAMJIT KAUR 00168 ICIC0003138 606 606 Processed 10/06/2023 2399009376 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
20 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604004000NRG24050620230079786 05/06/2023 satwinder singh 2604004WL003730 satwinder singh 00176 IDIB000M281 2121 2121 Processed 10/06/2023 2399009409 Mr. SATWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
21 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24050620230079593 05/06/2023 Butta Singh 2604010WL003723 Butta Singh 00176 IDIB000M596 2424 2424 Processed 10/06/2023 2399009405 Mr. BUTA SINGH INDIAN BANK(607105)
22 PAKHOWAL PB-04-010-034-001/185
(Nangal Kalan) 		2604010000NRG24050620230081168 05/06/2023 Kiranpal Kaur 2604010WL003777 Kiranpal Kaur 00176 IDIB000M596 2121 2121 Processed 10/06/2023 2399009404 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
SubTotal 4545 4545
23 PAKHOWAL PB-04-010-002-001/163
(Ballowal) 		2604010000NRG24050620230080777 05/06/2023 Kulwant kaur 2604010WL003761 Kulwant kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009566 KULWANT KAUR ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG24050620230080778 05/06/2023 chinderpal kaur 2604010WL003761 chinderpal kaur 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009578 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
25 PAKHOWAL PB-04-010-002-001/179
(Ballowal) 		2604010000NRG24050620230080786 05/06/2023 Kamaljeet Kaur 2604010WL003761 Kamaljeet Kaur 00177 IOBA0000197 1212 1212 Processed 10/06/2023 2399009580 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
26 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG24050620230080787 05/06/2023 Paramjit Kaur 2604010WL003761 Paramjit Kaur 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009582 PARAMJIT KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG24050620230080790 05/06/2023 Jarnail Kaur 2604010WL003761 Jarnail Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009577 JARNAIL KAUR W . INDIAN OVERSEAS BANK(508541)
28 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG24050620230080792 05/06/2023 Bhagwant Kaur 2604010WL003761 Bhagwant Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009570 BHAGWANT KAUR INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-010-002-001/40
(Ballowal) 		2604010000NRG24050620230080795 05/06/2023 AMARJIT KAUR 2604010WL003761 AMARJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009581 AMARJIT KAUR ICICI BANK LTD(508534)
30 PAKHOWAL PB-04-010-002-001/80
(Ballowal) 		2604010000NRG24050620230080801 05/06/2023 SURINDER KAUR 2604010WL003761 SURINDER KAUR 00177 IOBA0000197 606 606 Processed 10/06/2023 2399009576 SURINDER KAUR ICICI BANK LTD(508534)
31 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG24050620230080827 05/06/2023 SARABJIT KAUR 2604010WL003765 SARABJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009571 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
32 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG24050620230080831 05/06/2023 Sarabjeet Kaur 2604010WL003765 Sarabjeet Kaur 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2399009579 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
33 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG24050620230080833 05/06/2023 Jaspreet Kaur 2604010WL003765 Jaspreet Kaur 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2399009567 JASPREET KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
34 PAKHOWAL PB-04-010-007-001/199
(Chaminda) 		2604010000NRG24050620230080843 05/06/2023 RAJWINDER KAUR 2604010WL003765 RAJWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009569 RAJWINDER KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
35 PAKHOWAL PB-04-010-007-001/222
(Chaminda) 		2604010000NRG24050620230080845 05/06/2023 BALJIT KAUR 2604010WL003765 BALJIT KAUR 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009565 BALJEET KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG24050620230080848 05/06/2023 Kiranjeet Kaur 2604010WL003765 Kiranjeet Kaur 00177 IOBA0000197 1515 1515 Processed 10/06/2023 2399009575 KIRANJEET KAUR ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-010-007-001/230
(Chaminda) 		2604010000NRG24050620230080849 05/06/2023 Amandeep kaur 2604010WL003765 Amandeep kaur 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2399009574 AMANDEEP KAUR ICICI BANK LTD(508534)
38 PAKHOWAL PB-04-010-007-001/250
(Chaminda) 		2604010000NRG24050620230080852 05/06/2023 Paramjit kaur 2604010WL003765 Paramjit kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009572 PARAMJIT KAUR ICICI BANK LTD(508534)
39 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG24050620230080855 05/06/2023 Mahinder Kaur 2604010WL003765 Mahinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009564 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
40 PAKHOWAL PB-04-010-007-001/273
(Chaminda) 		2604010000NRG24050620230080858 05/06/2023 Mahinder singh 2604010WL003765 Mahinder singh 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009562 MOHINDER SINGH ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-007-001/274
(Chaminda) 		2604010000NRG24050620230080859 05/06/2023 Sukhvinder kaur 2604010WL003765 Sukhvinder kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009563 SUKHWINDER KAUR W O KESAR SINGH INDIAN OVERSEAS BANK(508541)
42 PAKHOWAL PB-04-010-007-001/302
(Chaminda) 		2604010000NRG24050620230080861 05/06/2023 Kiranjit Kaur 2604010WL003765 Kiranjit Kaur 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009568 KIRANJIT KAUR WO NAJJER SINGH INDIAN OVERSEAS BANK(508541)
43 PAKHOWAL PB-04-010-007-001/303
(Chaminda) 		2604010000NRG24050620230080862 05/06/2023 Amandeep Kaur 2604010WL003765 Amandeep Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2399009573 AMANDEEP KAUR D/O GURMAIL SINGH UCO BANK(607066)
44 PAKHOWAL PB-04-010-007-001/59
(Chaminda) 		2604010000NRG24050620230080869 05/06/2023 Rachhpal singh 2604010WL003765 Rachhpal singh 00177 IOBA0000197 1818 1818 Processed 10/06/2023 2399009561 RACHPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 42723 42723
45 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24050620230080007 05/06/2023 GURMAIL KAUR 2604004WL003739 GURMAIL KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009626 GURMEL KAUR ICICI BANK LTD(508534)
46 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24050620230080008 05/06/2023 BHUPINDER KAUR 2604004WL003739 BHUPINDER KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009221 BHUPINDER KAUR ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24050620230080009 05/06/2023 Baljinder kaur 2604004WL003739 Baljinder kaur 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009602 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
48 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24050620230080010 05/06/2023 pawandeep kaur 2604004WL003739 pawandeep kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009598 PAWANDEEP KAUR HDFC BANK LTD(607152)
49 PAKHOWAL PB-04-004-054-001/159
(Pamal) 		2604004000NRG24050620230080011 05/06/2023 Paramjit Kaur 2604004WL003739 Paramjit Kaur 00177 IOBA0000204 909 909 Processed 10/06/2023 2399009625 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG24050620230080012 05/06/2023 Gurmeet singh 2604004WL003739 Gurmeet singh 00177 IOBA0000204 1818 1818 Processed 10/06/2023 2399009587 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
51 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24050620230080013 05/06/2023 Shinderpal kaur 2604004WL003739 Shinderpal kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009600 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
52 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24050620230080014 05/06/2023 Amarjeet Singh 2604004WL003739 Amarjeet Singh 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009593 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
53 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24050620230080015 05/06/2023 Harpreet 2604004WL003739 Harpreet 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009601 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
54 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24050620230080018 05/06/2023 AJAIB SINGH 2604004WL003739 AJAIB SINGH 00177 IOBA0000204 1515 1515 Processed 10/06/2023 2399009586 AJAIB SINGH ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG24050620230080020 05/06/2023 HARJINDER KAUR 2604004WL003739 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 10/06/2023 2399009620 SUKHWINDER SINGH HDFC BANK LTD(607152)
56 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24050620230080021 05/06/2023 VIJAY PAUL 2604004WL003739 VIJAY PAUL 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009624 VIJAY PAL INDIAN OVERSEAS BANK(508541)
57 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24050620230080022 05/06/2023 KAMALJIT KAUR 2604004WL003739 KAMALJIT KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009607 KAMALJIT KAUR HDFC BANK LTD(607152)
58 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24050620230080023 05/06/2023 HARMEET SINGH 2604004WL003739 HARMEET SINGH 00177 IOBA0000204 1818 1818 Processed 10/06/2023 2399009608 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
59 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24050620230080024 05/06/2023 HARBANS SINGH 2604004WL003739 HARBANS SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009612 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
60 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24050620230080025 05/06/2023 GURMEET KAUR 2604004WL003739 GURMEET KAUR 00177 IOBA0000204 1818 1818 Processed 10/06/2023 2399009212 GURMEET KAUR ICICI BANK LTD(508534)
61 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG24050620230080026 05/06/2023 Mahinder kaur 2604004WL003739 Mahinder kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009617 MOHINDER KAUR ICICI BANK LTD(508534)
62 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24050620230080027 05/06/2023 AMAR KAUR 2604004WL003739 AMAR KAUR 00177 IOBA0000204 606 606 Processed 10/06/2023 2399009618 AMAR KAUR INDIAN OVERSEAS BANK(508541)
63 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24050620230080028 05/06/2023 SUKHMINDER KAUR 2604004WL003739 SUKHMINDER KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009619 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24050620230080029 05/06/2023 Mandeep Kaur 2604004WL003739 Mandeep Kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009603 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
65 PAKHOWAL PB-04-004-054-001/98
(Pamal) 		2604004000NRG24050620230080030 05/06/2023 PARAMJIT KAUR 2604004WL003739 PARAMJIT KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009634 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
66 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604004000NRG24050620230080031 05/06/2023 Nirbai Singh 2604004WL003740 Nirbai Singh 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009609 NIRBHAI SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
67 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24050620230079761 05/06/2023 HARBANS KAUR 2604004WL003730 HARBANS KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009213 HARBANS KAUR ICICI BANK LTD(508534)
68 PAKHOWAL PB-04-004-055-001/104
(Pamali) 		2604004000NRG24050620230080032 05/06/2023 INDERJIT KAUR 2604004WL003740 INDERJIT KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009594 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
69 PAKHOWAL PB-04-004-055-001/105
(Pamali) 		2604004000NRG24050620230079762 05/06/2023 SANDEEP KAUR 2604004WL003730 SANDEEP KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009217 SANDEEP KAUR HDFC BANK LTD(607152)
70 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24050620230080033 05/06/2023 BHUPINDER KAUR 2604004WL003740 BHUPINDER KAUR 00177 IOBA0000204 1000 1000 Rejected 10/06/2023 2399009218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PAKHOWAL PB-04-004-055-001/11
(Pamali) 		2604004000NRG24050620230080034 05/06/2023 LAKHWINDER KAUR 2604004WL003740 LAKHWINDER KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009610 LAKHWINDER KAUR WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
72 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604004000NRG24050620230079763 05/06/2023 JHALMAN SINGH 2604004WL003730 JHALMAN SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009223 JHALMAN SINGH ICICI BANK LTD(508534)
73 PAKHOWAL PB-04-004-055-001/122
(Pamali) 		2604004000NRG24050620230079764 05/06/2023 RANJIT KAUR 2604004WL003730 RANJIT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009225 RANJIT KAUR ICICI BANK LTD(508534)
74 PAKHOWAL PB-04-004-055-001/123
(Pamali) 		2604004000NRG24050620230080036 05/06/2023 CHAMKAUR SINGH 2604004WL003740 CHAMKAUR SINGH 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009585 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
75 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG24050620230079765 05/06/2023 Rupinder kaur 2604004WL003730 Rupinder kaur 00177 IOBA0000204 909 909 Processed 10/06/2023 2399009588 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
76 PAKHOWAL PB-04-004-055-001/126
(Pamali) 		2604004000NRG24050620230079766 05/06/2023 Mahinder kaur 2604004WL003730 Mahinder kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009589 MAHINDER KAUR ICICI BANK LTD(508534)
77 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24050620230079767 05/06/2023 AMARJIT KAUR 2604004WL003730 AMARJIT KAUR 00177 IOBA0000204 2121 2121 Processed 10/06/2023 2399009630 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
78 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG24050620230079768 05/06/2023 Karamjit kaur 2604004WL003730 Karamjit kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009595 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
79 PAKHOWAL PB-04-004-055-001/145
(Pamali) 		2604004000NRG24050620230079771 05/06/2023 Chamkaur singh 2604004WL003730 Chamkaur singh 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009596 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
80 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG24050620230080039 05/06/2023 Mandeep kaur 2604004WL003740 Mandeep kaur 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009597 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
81 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604004000NRG24050620230080040 05/06/2023 BALWINDER SINGH 2604004WL003740 BALWINDER SINGH 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009605 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
82 PAKHOWAL PB-04-004-055-001/164
(Pamali) 		2604004000NRG24050620230079775 05/06/2023 HARPREET KAUR 2604004WL003730 HARPREET KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009599 HARPREET KAUR ICICI BANK LTD(508534)
83 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24050620230079777 05/06/2023 SURJIT SINGH 2604004WL003730 SURJIT SINGH 00177 IOBA0000204 2424 2424 Rejected 10/06/2023 2399009216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PAKHOWAL PB-04-004-055-001/33
(Pamali) 		2604004000NRG24050620230079781 05/06/2023 Sudesh Rani 2604004WL003730 Sudesh Rani 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009224 SUDESH RANI INDIAN OVERSEAS BANK(508541)
85 PAKHOWAL PB-04-004-055-001/35
(Pamali) 		2604004000NRG24050620230080043 05/06/2023 JASWANT KAUR 2604004WL003740 JASWANT KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009628 JASWANT KAUR HDFC BANK LTD(607152)
86 PAKHOWAL PB-04-004-055-001/37
(Pamali) 		2604004000NRG24050620230080044 05/06/2023 Balvir kaur 2604004WL003740 Balvir kaur 00177 IOBA0000204 800 800 Processed 10/06/2023 2399009592 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
87 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG24050620230080045 05/06/2023 CHARANJIT KAUR 2604004WL003740 CHARANJIT KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009584 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
88 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604004000NRG24050620230080046 05/06/2023 GURMEET KAUR 2604004WL003740 GURMEET KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009632 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
89 PAKHOWAL PB-04-004-055-001/41
(Pamali) 		2604004000NRG24050620230080047 05/06/2023 HARBANS SINGH 2604004WL003740 HARBANS SINGH 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009606 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
90 PAKHOWAL PB-04-004-055-001/47
(Pamali) 		2604004000NRG24050620230080048 05/06/2023 HARBANS KAUR 2604004WL003740 HARBANS KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009219 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604004000NRG24050620230079782 05/06/2023 JASWINDER SINGH 2604004WL003730 JASWINDER SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009222 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
92 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG24050620230079783 05/06/2023 BACHHITER SINGH 2604004WL003730 BACHHITER SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009631 BACHITTER SINGH ICICI BANK LTD(508534)
93 PAKHOWAL PB-04-004-055-001/52
(Pamali) 		2604004000NRG24050620230080049 05/06/2023 KAMALJIT KAUR 2604004WL003740 KAMALJIT KAUR 00177 IOBA0000204 800 800 Processed 10/06/2023 2399009583 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
94 PAKHOWAL PB-04-004-055-001/53
(Pamali) 		2604004000NRG24050620230080050 05/06/2023 PARAMJIT KAUR 2604004WL003740 PARAMJIT KAUR 00177 IOBA0000204 200 200 Processed 10/06/2023 2399009627 PARAMJIT KAUR HDFC BANK LTD(607152)
95 PAKHOWAL PB-04-004-055-001/57
(Pamali) 		2604004000NRG24050620230079784 05/06/2023 KARAMJIT SINGH 2604004WL003730 KARAMJIT SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009220 KARAMJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
96 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604004000NRG24050620230079785 05/06/2023 BALJIT KAUR 2604004WL003730 BALJIT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009604 BALJIT KAUR HDFC BANK LTD(607152)
97 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG24050620230080053 05/06/2023 CHARANJIT KAUR 2604004WL003740 CHARANJIT KAUR 00177 IOBA0000204 800 800 Processed 10/06/2023 2399009629 CHARANJIT KAUR HDFC BANK LTD(607152)
98 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG24050620230079787 05/06/2023 MANDEEP KAUR 2604004WL003730 MANDEEP KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009614 MANDEEP KAUR ICICI BANK LTD(508534)
99 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG24050620230079788 05/06/2023 JASWANT KAUR 2604004WL003730 JASWANT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009616 JASWANT KAUR HDFC BANK LTD(607152)
100 PAKHOWAL PB-04-004-055-001/83
(Pamali) 		2604004000NRG24050620230079789 05/06/2023 SUKHWINDER KAUR 2604004WL003730 SUKHWINDER KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009615 SUKHWINDER KAUR HDFC BANK LTD(607152)
101 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG24050620230080054 05/06/2023 KAMLESH KAUR 2604004WL003740 KAMLESH KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009611 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
102 PAKHOWAL PB-04-004-055-001/86
(Pamali) 		2604004000NRG24050620230079790 05/06/2023 SOHAN SINGH 2604004WL003730 SOHAN SINGH 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009613 SOHAN SINGH ICICI BANK LTD(508534)
103 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG24050620230079791 05/06/2023 KAMALJIT KAUR 2604004WL003730 KAMALJIT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009621 KAMALJIT KAUR ICICI BANK LTD(508534)
104 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG24050620230080055 05/06/2023 SURINDER KAUR 2604004WL003740 SURINDER KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009622 SURINDER KAUR ICICI BANK LTD(508534)
105 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24050620230080056 05/06/2023 MANJIT KAUR 2604004WL003740 MANJIT KAUR 00177 IOBA0000204 1000 1000 Processed 10/06/2023 2399009623 MANJIT KAUR HDFC BANK LTD(607152)
106 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG24050620230079793 05/06/2023 AMANDEEP KAUR 2604004WL003730 AMANDEEP KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009633 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
107 PAKHOWAL PB-04-004-055-001/98
(Pamali) 		2604004000NRG24050620230079794 05/06/2023 BALJIT KAUR 2604004WL003730 BALJIT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009215 BALJIT KAUR HDFC BANK LTD(607152)
108 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG24050620230079795 05/06/2023 KULWANT KAUR 2604004WL003730 KULWANT KAUR 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2399009214 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 116075 116075
109 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24050620230080052 05/06/2023 Baljit kaur 2604004WL003740 Baljit kaur 00349 PSIB0000048 1000 1000 Rejected 10/06/2023 2399009525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PAKHOWAL PB-04-004-055-001/93
(Pamali) 		2604004000NRG24050620230079792 05/06/2023 Baljit singh 2604004WL003730 Baljit singh 00349 PSIB0000048 2424 2424 Processed 10/06/2023 2399009527 BALJIT SINGH PUNJAB & SIND BANK(607087)
111 PAKHOWAL PB-04-010-002-001/136
(Ballowal) 		2604010000NRG24050620230080769 05/06/2023 JASWANT KAUR 2604010WL003761 JASWANT KAUR 00349 PSIB0000048 2121 2121 Processed 10/06/2023 2399009526 JASWANT KAUR ICICI BANK LTD(508534)
112 PAKHOWAL PB-04-010-002-001/144
(Ballowal) 		2604010000NRG24050620230080772 05/06/2023 Kulwant kaur 2604010WL003761 Kulwant kaur 00349 PSIB0000048 909 909 Processed 10/06/2023 2399009529 KULWANT KAUR ICICI BANK LTD(508534)
113 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG24050620230080779 05/06/2023 Atamjit Kaur 2604010WL003761 Atamjit Kaur 00349 PSIB0000048 1818 1818 Processed 10/06/2023 2399009528 ATAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
114 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24050620230080863 05/06/2023 Bala 2604010WL003765 Bala 00349 PSIB0000048 1818 1818 Processed 10/06/2023 2399009530 BALA ICICI BANK LTD(508534)
SubTotal 10090 10090
115 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24050620230081151 05/06/2023 Harbhajan Kaur 2604010WL003777 Harbhajan Kaur 00349 PSIB0000052 2121 2121 Processed 10/06/2023 2399009535 HARBHAJAN KAUR W/O KURHA SINGH PUNJAB & SIND BANK(607087)
116 PAKHOWAL PB-04-010-034-001/150
(Nangal Kalan) 		2604010000NRG24050620230081159 05/06/2023 Pyar kaur 2604010WL003777 Pyar kaur 00349 PSIB0000052 606 606 Processed 10/06/2023 2399009539 PYARO KAUR PUNJAB & SIND BANK(607087)
117 PAKHOWAL PB-04-010-034-001/152
(Nangal Kalan) 		2604010000NRG24050620230079594 05/06/2023 Sukhwinder kaur 2604010WL003723 Sukhwinder kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009540 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
118 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24050620230081160 05/06/2023 Paramjit kaur 2604010WL003777 Paramjit kaur 00349 PSIB0000052 1515 1515 Processed 10/06/2023 2399009538 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
119 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24050620230081161 05/06/2023 Hardeep kaur 2604010WL003777 Hardeep kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009537 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
120 PAKHOWAL PB-04-010-034-001/170
(Nangal Kalan) 		2604010000NRG24050620230081164 05/06/2023 Kirandeep Kaur 2604010WL003777 Kirandeep Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009533 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
121 PAKHOWAL PB-04-010-034-001/172
(Nangal Kalan) 		2604010000NRG24050620230081165 05/06/2023 Kulvir Kaur 2604010WL003777 Kulvir Kaur 00349 PSIB0000052 1818 1818 Processed 10/06/2023 2399009534 KULVIR KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
122 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24050620230081166 05/06/2023 Sukhwinder Kaur 2604010WL003777 Sukhwinder Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009541 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
123 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24050620230081167 05/06/2023 Amandeep Kaur 2604010WL003777 Amandeep Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009536 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
124 PAKHOWAL PB-04-010-034-001/198
(Nangal Kalan) 		2604010000NRG24050620230081171 05/06/2023 Sukhdev Kaur 2604010WL003777 Sukhdev Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009531 SUKHDEV KAUR ICICI BANK LTD(508534)
125 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24050620230081172 05/06/2023 Amarjit Kaur 2604010WL003777 Amarjit Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2399009542 Mrs. AMARJIT KAUR INDIAN BANK(607105)
126 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24050620230081178 05/06/2023 Jasveer kaur 2604010WL003777 Jasveer kaur 00349 PSIB0000052 2121 2121 Processed 10/06/2023 2399009532 JASVIR KAUR PUNJAB & SIND BANK(607087)
127 PAKHOWAL PB-04-010-037-001/434
(Pakhowal) 		2604010000NRG24050620230079734 05/06/2023 Sukhwinder kaur 2604010WL003728 Sukhwinder kaur 00349 PSIB0000052 1212 1212 Processed 10/06/2023 2399009591 SUKHWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
128 PAKHOWAL PB-04-010-001-001/13
(Akalgarh) 		2604010000NRG24050620230079532 05/06/2023 Jaswinder kaur 2604010WL003718 Jaswinder kaur 00349 PSIB0000438 1140 1140 Processed 10/06/2023 2399009251 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG24050620230079533 05/06/2023 Prveen 2604010WL003718 Prveen 00349 PSIB0000438 855 855 Processed 10/06/2023 2399009265 PRVEEN PUNJAB & SIND BANK(607087)
130 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG24050620230079534 05/06/2023 Rajia 2604010WL003718 Rajia 00349 PSIB0000438 855 855 Processed 10/06/2023 2399009264 RAJIA W/O MAHINGA MOHANMAD' THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
131 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG24050620230079535 05/06/2023 Rajpreet Kaur 2604010WL003718 Rajpreet Kaur 00349 PSIB0000438 570 570 Processed 10/06/2023 2399009268 Mrs. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
132 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG24050620230079548 05/06/2023 JASPAL SINGH 2604010WL003718 JASPAL SINGH 00349 PSIB0000438 855 855 Processed 10/06/2023 2399009263 Jaspal Singh PUNJAB & SIND BANK(607087)
133 PAKHOWAL PB-04-010-001-001/67
(Akalgarh) 		2604010000NRG24050620230079559 05/06/2023 swaran kaur 2604010WL003718 swaran kaur 00349 PSIB0000438 285 285 Processed 10/06/2023 2399009230 SWARN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
134 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG24050620230079561 05/06/2023 Chiragdin 2604010WL003718 Chiragdin 00349 PSIB0000438 1140 1140 Processed 10/06/2023 2399009238 CHARAGDEEN PUNJAB & SIND BANK(607087)
135 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24050620230079897 05/06/2023 Lal Singh 2604010WL003735 Lal Singh 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009267 LAL SINGH PUNJAB & SIND BANK(607087)
136 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24050620230079898 05/06/2023 Atma Singh 2604010WL003735 Atma Singh 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009250 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
137 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG24050620230079900 05/06/2023 SARABJIT KAUR 2604010WL003735 SARABJIT KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009233 SARBJIT KAUR PUNJAB & SIND BANK(607087)
138 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24050620230079905 05/06/2023 Shinder singh 2604010WL003735 Shinder singh 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009248 SINDER SINGH PUNJAB & SIND BANK(607087)
139 PAKHOWAL PB-04-010-004-001/245
(Barundi) 		2604010000NRG24050620230079907 05/06/2023 Tej kaur 2604010WL003735 Tej kaur 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009252 TEJ KAUR ICICI BANK LTD(508534)
140 PAKHOWAL PB-04-010-004-001/249
(Barundi) 		2604010000NRG24050620230079908 05/06/2023 jasvir kaur 2604010WL003735 jasvir kaur 00349 PSIB0000438 1515 1515 Processed 10/06/2023 2399009247 JASVIR KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
141 PAKHOWAL PB-04-010-004-001/3
(Barundi) 		2604010000NRG24050620230079910 05/06/2023 Harjinder Kaur 2604010WL003735 Harjinder Kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009245 HARJINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
142 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG24050620230079911 05/06/2023 Jaswant Kaur 2604010WL003735 Jaswant Kaur 00349 PSIB0000438 1515 1515 Processed 10/06/2023 2399009232 JASWANT KAUR PUNJAB & SIND BANK(607087)
143 PAKHOWAL PB-04-010-004-001/331
(Barundi) 		2604010000NRG24050620230079912 05/06/2023 Paramjeet Singh 2604010WL003735 Paramjeet Singh 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009255 PARAMJIT KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
144 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG24050620230079913 05/06/2023 Pritpal Kaur 2604010WL003735 Pritpal Kaur 00349 PSIB0000438 909 909 Processed 10/06/2023 2399009260 PRITPAL KAUR WO SUKHBALJINDER SINGH PUNJAB & SIND BANK(607087)
145 PAKHOWAL PB-04-010-004-001/347
(Barundi) 		2604010000NRG24050620230079914 05/06/2023 Lakhvir Kaur 2604010WL003735 Lakhvir Kaur 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009253 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
146 PAKHOWAL PB-04-010-004-001/348
(Barundi) 		2604010000NRG24050620230079915 05/06/2023 JEET SINGH 2604010WL003735 JEET SINGH 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009237 JEET SINGH PUNJAB & SIND BANK(607087)
147 PAKHOWAL PB-04-010-004-001/357
(Barundi) 		2604010000NRG24050620230079916 05/06/2023 Kamaldeep Kaur 2604010WL003735 Kamaldeep Kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009257 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
148 PAKHOWAL PB-04-010-004-001/359
(Barundi) 		2604010000NRG24050620230079918 05/06/2023 Gurdial Kaur 2604010WL003735 Gurdial Kaur 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009240 GURDIAL KAUR PUNJAB & SIND BANK(607087)
149 PAKHOWAL PB-04-010-004-001/360
(Barundi) 		2604010000NRG24050620230079919 05/06/2023 Gyan Kaur 2604010WL003735 Gyan Kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009241 GIAN KAUR ICICI BANK LTD(508534)
150 PAKHOWAL PB-04-010-004-001/363
(Barundi) 		2604010000NRG24050620230079920 05/06/2023 Manjit Kaur 2604010WL003735 Manjit Kaur 00349 PSIB0000438 1515 1515 Processed 10/06/2023 2399009249 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 PAKHOWAL PB-04-010-004-001/364
(Barundi) 		2604010000NRG24050620230079921 05/06/2023 Amarjit Kaur 2604010WL003735 Amarjit Kaur 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009254 AMARJIT KAUR PUNJAB & SIND BANK(607087)
152 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG24050620230079922 05/06/2023 RANVIR KAUR 2604010WL003735 RANVIR KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009262 Ranvir Kaur PUNJAB & SIND BANK(607087)
153 PAKHOWAL PB-04-010-004-001/369
(Barundi) 		2604010000NRG24050620230079923 05/06/2023 MANJEET KAUR 2604010WL003735 MANJEET KAUR 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009234 MANJIT KAUR PUNJAB & SIND BANK(607087)
154 PAKHOWAL PB-04-010-004-001/371
(Barundi) 		2604010000NRG24050620230079924 05/06/2023 SARABJIT KAUR 2604010WL003735 SARABJIT KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009236 SARABJIT KAUR PUNJAB & SIND BANK(607087)
155 PAKHOWAL PB-04-010-004-001/372
(Barundi) 		2604010000NRG24050620230079925 05/06/2023 BALVIR KAUR 2604010WL003735 BALVIR KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009261 BALVIR KAUR PUNJAB & SIND BANK(607087)
156 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24050620230079926 05/06/2023 KARAMJIT SINGH 2604010WL003735 KARAMJIT SINGH 00349 PSIB0000438 1515 1515 Processed 10/06/2023 2399009228 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
157 PAKHOWAL PB-04-010-004-001/377
(Barundi) 		2604010000NRG24050620230079927 05/06/2023 Mandeep Kaur 2604010WL003735 Mandeep Kaur 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009242 MANDEEP KAUR PUNJAB & SIND BANK(607087)
158 PAKHOWAL PB-04-010-004-001/379
(Barundi) 		2604010000NRG24050620230079928 05/06/2023 Swaranjit Kaur 2604010WL003735 Swaranjit Kaur 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009256 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
159 PAKHOWAL PB-04-010-004-001/380
(Barundi) 		2604010000NRG24050620230079930 05/06/2023 Lakhveer Kaur 2604010WL003735 Lakhveer Kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009269 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
160 PAKHOWAL PB-04-010-004-001/381
(Barundi) 		2604010000NRG24050620230079931 05/06/2023 Gurmel Kaur 2604010WL003735 Gurmel Kaur 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009244 GURMEL KAUR PUNJAB & SIND BANK(607087)
161 PAKHOWAL PB-04-010-004-001/383
(Barundi) 		2604010000NRG24050620230079932 05/06/2023 Manju Rani 2604010WL003735 Manju Rani 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009246 MANJU RANI PUNJAB & SIND BANK(607087)
162 PAKHOWAL PB-04-010-004-001/386
(Barundi) 		2604010000NRG24050620230079934 05/06/2023 Kuljeet Kaur 2604010WL003735 Kuljeet Kaur 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009258 KULJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
163 PAKHOWAL PB-04-010-004-001/389
(Barundi) 		2604010000NRG24050620230079935 05/06/2023 Baljinder Singh so sarman singh 2604010WL003735 Baljinder Singh so sarman singh 00349 PSIB0000438 1818 1818 Processed 10/06/2023 2399009243 BALJINDER SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-010-004-001/397
(Barundi) 		2604010000NRG24050620230079936 05/06/2023 Harjit Kaur 2604010WL003735 Harjit Kaur 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009266 HARJIT KAUR PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG24050620230079937 05/06/2023 Ravinder Kaur 2604010WL003735 Ravinder Kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009259 RAVINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
166 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG24050620230079938 05/06/2023 Daljit kaur 2604010WL003735 Daljit kaur 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009231 DALJIT KAUR PUNJAB & SIND BANK(607087)
167 PAKHOWAL PB-04-010-004-001/42
(Barundi) 		2604010000NRG24050620230079939 05/06/2023 SARABJIT KAUR 2604010WL003735 SARABJIT KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009235 SARABJIT KAUR PUNJAB & SIND BANK(607087)
168 PAKHOWAL PB-04-010-004-001/77
(Barundi) 		2604010000NRG24050620230079940 05/06/2023 DARSHAN SINGH 2604010WL003735 DARSHAN SINGH 00349 PSIB0000438 2121 2121 Processed 10/06/2023 2399009229 DARSHAN SINGH ICICI BANK LTD(508534)
169 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24050620230079941 05/06/2023 sohan singh 2604010WL003735 sohan singh 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2399009239 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 78723 78723
170 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24050620230081176 05/06/2023 Ramandeep Kaur 2604010WL003777 Ramandeep Kaur 00349 PSIB0000712 2424 2424 Processed 10/06/2023 2399009284 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
171 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24050620230080084 05/06/2023 Dalvir Kaur 2604010WL003741 Dalvir Kaur 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399009287 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
172 PAKHOWAL PB-04-010-039-001/147
(Rachhin) 		2604010000NRG24050620230080070 05/06/2023 Simarandeep kaur 2604010WL003741 Simarandeep kaur 00354 PUNB0000700 909 909 Processed 10/06/2023 2399009524 SIMRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
173 PAKHOWAL PB-04-004-055-001/148
(Pamali) 		2604004000NRG24050620230080038 05/06/2023 Manjit kaur 2604004WL003740 Manjit kaur 00354 PUNB0019010 1000 1000 Processed 10/06/2023 2399009558 MANJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
174 PAKHOWAL PB-04-004-055-001/153
(Pamali) 		2604004000NRG24050620230079772 05/06/2023 Paramjit kaur 2604004WL003730 Paramjit kaur 00354 PUNB0019010 2424 2424 Processed 10/06/2023 2399009559 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604004000NRG24050620230080041 05/06/2023 Darshan singh 2604004WL003740 Darshan singh 00354 PUNB0019010 600 600 Processed 10/06/2023 2399009557 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
176 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG24050620230080799 05/06/2023 Gagandeep Kaur 2604010WL003761 Gagandeep Kaur 00354 PUNB0019010 1515 1515 Processed 10/06/2023 2399009543 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-007-001/224
(Chaminda) 		2604010000NRG24050620230080847 05/06/2023 BALWINDER SINGH 2604010WL003765 BALWINDER SINGH 00354 PUNB0019010 303 303 Processed 10/06/2023 2399009590 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
178 PAKHOWAL PB-04-010-007-001/282
(Chaminda) 		2604010000NRG24050620230080860 05/06/2023 Manpreet Kaur 2604010WL003765 Manpreet Kaur 00354 PUNB0019010 1818 1818 Processed 10/06/2023 2399009560 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 7660 7660
179 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24050620230080016 05/06/2023 Sarabjeet Kaur 2604004WL003739 Sarabjeet Kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2399009226 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-004-055-001/3
(Pamali) 		2604004000NRG24050620230079779 05/06/2023 Basant Kaur 2604004WL003730 Basant Kaur 00354 PUNB0034000 2424 2424 Processed 10/06/2023 2399009227 BASANT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
181 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24050620230079604 05/06/2023 GURMEL KAUR 2604010WL003726 GURMEL KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009277 GURMEL KAUR WO GURBASH SINGH PUNJAB NATIONAL BANK(508568)
182 PAKHOWAL PB-04-010-013-001/201
(Dhulkot) 		2604010000NRG24050620230079611 05/06/2023 BALBIR KAUR 2604010WL003726 BALBIR KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009280 BALVIR KAUR UCO BANK(607066)
183 PAKHOWAL PB-04-010-013-001/247
(Dhulkot) 		2604010000NRG24050620230079613 05/06/2023 BALWINDER KAUR 2604010WL003726 BALWINDER KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009279 BALWINDER KAUR W/O RAM ASRA UCO BANK(607066)
184 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG24050620230079614 05/06/2023 MUKANDO KAUR 2604010WL003726 MUKANDO KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009275 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24050620230079615 05/06/2023 KULWANT KAUR 2604010WL003726 KULWANT KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009272 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
186 PAKHOWAL PB-04-010-013-001/269
(Dhulkot) 		2604010000NRG24050620230079616 05/06/2023 HARPREET KAUR 2604010WL003726 HARPREET KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009274 HARPREET SINGH WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-013-001/271
(Dhulkot) 		2604010000NRG24050620230079617 05/06/2023 HARJINDER KAUR 2604010WL003726 HARJINDER KAUR 00354 PUNB0063810 303 303 Processed 10/06/2023 2399009273 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
188 PAKHOWAL PB-04-010-013-001/280
(Dhulkot) 		2604010000NRG24050620230079619 05/06/2023 PARAMJIT KAUR 2604010WL003726 PARAMJIT KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009278 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-013-001/287
(Dhulkot) 		2604010000NRG24050620230079621 05/06/2023 PARAMJEET KAUR 2604010WL003726 PARAMJEET KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009276 PARAMJIT KAUR UCO BANK(607066)
190 PAKHOWAL PB-04-010-013-001/291
(Dhulkot) 		2604010000NRG24050620230079622 05/06/2023 SUKHWINDER KAUR 2604010WL003726 SUKHWINDER KAUR 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009281 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG24050620230079624 05/06/2023 CHARANJIT SINGH 2604010WL003726 CHARANJIT SINGH 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009283 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-013-001/323
(Dhulkot) 		2604010000NRG24050620230079626 05/06/2023 Balwinder kaur 2604010WL003726 Balwinder kaur 00354 PUNB0063810 606 606 Processed 10/06/2023 2399009282 BALWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-013-001/594
(Dhulkot) 		2604010000NRG24050620230079645 05/06/2023 Sohan Singh 2604010WL003726 Sohan Singh 00354 PUNB0063810 606 606 Processed 10/06/2023 2399009271 SOHAN SINGH ICICI BANK LTD(508534)
194 PAKHOWAL PB-04-010-013-001/88
(Dhulkot) 		2604010000NRG24050620230079648 05/06/2023 JARNAIL SINGH 2604010WL003726 JARNAIL SINGH 00354 PUNB0063810 909 909 Processed 10/06/2023 2399009270 JARNAIL SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 11514 11514
195 PAKHOWAL PB-04-010-001-001/25
(Akalgarh) 		2604010000NRG24050620230079540 05/06/2023 Hardeep Singh 2604010WL003718 Hardeep Singh 00354 PUNB0092900 285 285 Processed 10/06/2023 2399009285 HARDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
196 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG24050620230079560 05/06/2023 BAHADAR SINGH 2604010WL003718 BAHADAR SINGH 00354 PUNB0092900 1140 1140 Processed 10/06/2023 2399009286 BAHADAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1425 1425
197 PAKHOWAL PB-04-010-002-001/102
(Ballowal) 		2604010000NRG24050620230080758 05/06/2023 BALWINDER KAUR 2604010WL003761 BALWINDER KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009354 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-002-001/104
(Ballowal) 		2604010000NRG24050620230080759 05/06/2023 mrs gurmeet kaur 2604010WL003761 mrs gurmeet kaur 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009355 GURMEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-002-001/105
(Ballowal) 		2604010000NRG24050620230080760 05/06/2023 Manjinder Kaur 2604010WL003761 Manjinder Kaur 00354 PUNB0118910 1515 1515 Processed 10/06/2023 2399009356 MANJINDER KAUR ICICI BANK LTD(508534)
200 PAKHOWAL PB-04-010-002-001/111
(Ballowal) 		2604010000NRG24050620230080761 05/06/2023 SARABJEET KAUR 2604010WL003761 SARABJEET KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009357 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
201 PAKHOWAL PB-04-010-002-001/115
(Ballowal) 		2604010000NRG24050620230080762 05/06/2023 NACHHTAR KAUR 2604010WL003761 NACHHTAR KAUR 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009358 NACHHTAR KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-002-001/121
(Ballowal) 		2604010000NRG24050620230080763 05/06/2023 NANAKI KAUR 2604010WL003761 NANAKI KAUR 00354 PUNB0118910 1515 1515 Processed 10/06/2023 2399009361 NANAKI KAUR WO BALER SINGH PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-002-001/123
(Ballowal) 		2604010000NRG24050620230080764 05/06/2023 NIRMAL KAUR 2604010WL003761 NIRMAL KAUR 00354 PUNB0118910 1515 1515 Processed 10/06/2023 2399009360 NIRMAL KAUR ICICI BANK LTD(508534)
204 PAKHOWAL PB-04-010-002-001/124
(Ballowal) 		2604010000NRG24050620230080765 05/06/2023 HARJIT KAUR 2604010WL003761 HARJIT KAUR 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009362 HARJIT KAUR ICICI BANK LTD(508534)
205 PAKHOWAL PB-04-010-002-001/126
(Ballowal) 		2604010000NRG24050620230080767 05/06/2023 JINDER KAUR 2604010WL003761 JINDER KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009359 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-002-001/131
(Ballowal) 		2604010000NRG24050620230080768 05/06/2023 Dharampal Singh 2604010WL003761 Dharampal Singh 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009342 DHARAMPAL SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
207 PAKHOWAL PB-04-010-002-001/150
(Ballowal) 		2604010000NRG24050620230080773 05/06/2023 DALJIT KAUR 2604010WL003761 DALJIT KAUR 00354 PUNB0118910 303 303 Processed 10/06/2023 2399009367 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
208 PAKHOWAL PB-04-010-002-001/151
(Ballowal) 		2604010000NRG24050620230080774 05/06/2023 KULDEEP KAUR 2604010WL003761 KULDEEP KAUR 00354 PUNB0118910 606 606 Processed 10/06/2023 2399009364 KULDEEP KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-002-001/167
(Ballowal) 		2604010000NRG24050620230080780 05/06/2023 Manjit Kaur 2604010WL003761 Manjit Kaur 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009331 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
210 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG24050620230080781 05/06/2023 Charanjit Kaur 2604010WL003761 Charanjit Kaur 00354 PUNB0118910 1212 1212 Processed 10/06/2023 2399009330 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
211 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG24050620230080782 05/06/2023 Amandeep Kaur 2604010WL003761 Amandeep Kaur 00354 PUNB0118910 1515 1515 Processed 10/06/2023 2399009365 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
212 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG24050620230080788 05/06/2023 Maninder Kaur 2604010WL003761 Maninder Kaur 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009369 MANINDER KAUR ICICI BANK LTD(508534)
213 PAKHOWAL PB-04-010-002-001/27
(Ballowal) 		2604010000NRG24050620230080791 05/06/2023 Daljeet Kaur 2604010WL003761 Daljeet Kaur 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009353 DALJIT KAUR ICICI BANK LTD(508534)
214 PAKHOWAL PB-04-010-002-001/35
(Ballowal) 		2604010000NRG24050620230080793 05/06/2023 Ranjit Kaur 2604010WL003761 Ranjit Kaur 00354 PUNB0118910 606 606 Processed 10/06/2023 2399009363 RANJIT KAUR ICICI BANK LTD(508534)
215 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG24050620230080794 05/06/2023 KULVINDER KAUR 2604010WL003761 KULVINDER KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009336 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 PAKHOWAL PB-04-010-002-001/41
(Ballowal) 		2604010000NRG24050620230080796 05/06/2023 KAMALJIT KAUR 2604010WL003761 KAMALJIT KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009340 KAMALJIT KAUR ICICI BANK LTD(508534)
217 PAKHOWAL PB-04-010-002-001/54
(Ballowal) 		2604010000NRG24050620230080797 05/06/2023 HARBANS KAUR 2604010WL003761 HARBANS KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2399009335 HARBANS KAUR ICICI BANK LTD(508534)
218 PAKHOWAL PB-04-010-002-001/64
(Ballowal) 		2604010000NRG24050620230080798 05/06/2023 RANJEET KAUR 2604010WL003761 RANJEET KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009339 RANJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
219 PAKHOWAL PB-04-010-002-001/78
(Ballowal) 		2604010000NRG24050620230080800 05/06/2023 Manjit kaur 2604010WL003761 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009341 MANJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
220 PAKHOWAL PB-04-010-002-001/81
(Ballowal) 		2604010000NRG24050620230080802 05/06/2023 PREETAM KAUR 2604010WL003761 PREETAM KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009334 PREETAM KAUR ICICI BANK LTD(508534)
221 PAKHOWAL PB-04-010-002-001/83
(Ballowal) 		2604010000NRG24050620230080803 05/06/2023 Manjit kaur 2604010WL003761 Manjit kaur 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009338 MANJIT KAUR ICICI BANK LTD(508534)
222 PAKHOWAL PB-04-010-002-001/87
(Ballowal) 		2604010000NRG24050620230080804 05/06/2023 BALJEET KAUR 2604010WL003761 BALJEET KAUR 00354 PUNB0118910 606 606 Processed 10/06/2023 2399009333 BALJIT KAUR W/O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
223 PAKHOWAL PB-04-010-002-001/99
(Ballowal) 		2604010000NRG24050620230080805 05/06/2023 KULDIP KAUR 2604010WL003761 KULDIP KAUR 00354 PUNB0118910 303 303 Processed 10/06/2023 2399009337 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG24050620230080850 05/06/2023 Amandeep Kaur 2604010WL003765 Amandeep Kaur 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2399009368 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 PAKHOWAL PB-04-010-013-001/113
(Dhulkot) 		2604010000NRG24050620230079605 05/06/2023 BALJIT KAUR 2604010WL003726 BALJIT KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009352 BALJIT KAUR W/O BUTTA SINGH UCO BANK(607066)
226 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG24050620230079606 05/06/2023 BALBIR KAUR 2604010WL003726 BALBIR KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009345 BALVIR KAUR W/O AMARJIT SINGH UCO BANK(607066)
227 PAKHOWAL PB-04-010-013-001/131
(Dhulkot) 		2604010000NRG24050620230079607 05/06/2023 MR. MINDER SINGH 2604010WL003726 MR. MINDER SINGH 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009347 MOHINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
228 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24050620230079608 05/06/2023 KARMJIT KAUR 2604010WL003726 KARMJIT KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009332 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
229 PAKHOWAL PB-04-010-013-001/2
(Dhulkot) 		2604010000NRG24050620230079610 05/06/2023 SUKHPRIT SINGH 2604010WL003726 SUKHPRIT SINGH 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009348 SAKHPRIT SINGH UCO BANK(607066)
230 PAKHOWAL PB-04-010-013-001/22
(Dhulkot) 		2604010000NRG24050620230079612 05/06/2023 Jasvir kaur 2604010WL003726 Jasvir kaur 00354 PUNB0118910 303 303 Processed 10/06/2023 2399009350 JASVIR KAUR UCO BANK(607066)
231 PAKHOWAL PB-04-010-013-001/300
(Dhulkot) 		2604010000NRG24050620230079623 05/06/2023 GURPREET KAUR 2604010WL003726 GURPREET KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009366 GURPREET KAUR W/O JASWINDER SINGH UCO BANK(607066)
232 PAKHOWAL PB-04-010-013-001/318
(Dhulkot) 		2604010000NRG24050620230079625 05/06/2023 Shinder kaur 2604010WL003726 Shinder kaur 00354 PUNB0118910 606 606 Processed 10/06/2023 2399009349 CHHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
233 PAKHOWAL PB-04-010-013-001/46
(Dhulkot) 		2604010000NRG24050620230079632 05/06/2023 JASVIR KAUR 2604010WL003726 JASVIR KAUR 00354 PUNB0118910 606 606 Processed 10/06/2023 2399009343 JASVIR KAUR WO GURMEL SINGH UCO BANK(607066)
234 PAKHOWAL PB-04-010-013-001/79
(Dhulkot) 		2604010000NRG24050620230079646 05/06/2023 KULWANT KAUR 2604010WL003726 KULWANT KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009346 KULWANT KAUR UCO BANK(607066)
235 PAKHOWAL PB-04-010-013-001/87
(Dhulkot) 		2604010000NRG24050620230079647 05/06/2023 HARPAL KAUR 2604010WL003726 HARPAL KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009351 HARPAL KAUR UCO BANK(607066)
236 PAKHOWAL PB-04-010-013-001/9
(Dhulkot) 		2604010000NRG24050620230079649 05/06/2023 BALJIT KAUR 2604010WL003726 BALJIT KAUR 00354 PUNB0118910 909 909 Processed 10/06/2023 2399009344 BALJIT KAUR UCO BANK(607066)
SubTotal 51207 51207
237 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24050620230081158 05/06/2023 MANDEEP KAUR 2604010WL003777 MANDEEP KAUR 00354 PUNB0134910 2424 2424 Processed 10/06/2023 2399009373 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
238 PAKHOWAL PB-04-010-034-001/69
(Nangal Kalan) 		2604010000NRG24050620230081177 05/06/2023 Baljit Kaur 2604010WL003777 Baljit Kaur 00354 PUNB0134910 1818 1818 Processed 10/06/2023 2399009370 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 PAKHOWAL PB-04-010-043-001/158
(Sarabha) 		2604010000NRG24050620230081047 05/06/2023 RANJIT KAUR 2604010WL003774 RANJIT KAUR 00354 PUNB0134910 1212 1212 Processed 10/06/2023 2399009371 RANJIT KAUR ICICI BANK LTD(508534)
240 PAKHOWAL PB-04-010-043-001/66
(Sarabha) 		2604010000NRG24050620230080312 05/06/2023 Harjit Kaur 2604010WL003746 Harjit Kaur 00354 PUNB0134910 606 606 Processed 10/06/2023 2399009372 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
241 PAKHOWAL PB-04-010-007-001/310
(Chaminda) 		2604010000NRG24050620230080865 05/06/2023 Darshan singh 2604010WL003765 Darshan singh 00354 PUNB0180300 2424 2424 Processed 10/06/2023 2399009374 DARSHAN SINGH S/O RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
242 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG24050620230080783 05/06/2023 Kiranpal Kaur 2604010WL003761 Kiranpal Kaur 00354 PUNB0718100 1818 1818 Processed 10/06/2023 2399009544 KIRANPAL KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
243 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG24050620230080840 05/06/2023 MANJIT KAUR 2604010WL003765 MANJIT KAUR 00354 PUNB0718100 909 909 Processed 10/06/2023 2399009472 MANJIT KAUR ICICI BANK LTD(508534)
244 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24050620230080077 05/06/2023 MANJEET KAUR 2604010WL003741 MANJEET KAUR 00354 PUNB0718100 1212 1212 Processed 10/06/2023 2399009551 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
245 PAKHOWAL PB-04-004-055-001/110
(Pamali) 		2604004000NRG24050620230080035 05/06/2023 Manpreet Kaur 2604004WL003740 Manpreet Kaur 00415 SBIN0004634 1000 1000 Processed 10/06/2023 2399009377 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
246 PAKHOWAL PB-04-010-013-001/346
(Dhulkot) 		2604010000NRG24050620230079628 05/06/2023 Gurpreet kaur 2604010WL003726 Gurpreet kaur 00415 SBIN0011913 606 606 Processed 10/06/2023 2399009380 GURPREET KAUR INDUSIND BANK(607189)
247 PAKHOWAL PB-04-010-023-001/138
(Juraha) 		2604010000NRG24050620230079659 05/06/2023 Jaspal kaur 2604010WL003726 Jaspal kaur 00415 SBIN0011913 1212 1212 Processed 10/06/2023 2399009378 JASPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
248 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG24050620230080785 05/06/2023 Manjit Kaur 2604010WL003761 Manjit Kaur 00415 SBIN0013676 2121 2121 Processed 10/06/2023 2399009387 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
249 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG24050620230079901 05/06/2023 KIRANDEEP KAUR 2604010WL003735 KIRANDEEP KAUR 00415 SBIN0050031 606 606 Processed 10/06/2023 2399009468 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
250 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24050620230079902 05/06/2023 GURINDER SINGH 2604010WL003735 GURINDER SINGH 00415 SBIN0050031 2121 2121 Processed 10/06/2023 2399009469 GURINDER SINGH ICICI BANK LTD(508534)
251 PAKHOWAL PB-04-010-004-001/224
(Barundi) 		2604010000NRG24050620230079903 05/06/2023 HARBANS KAUR 2604010WL003735 HARBANS KAUR 00415 SBIN0050031 2121 2121 Processed 10/06/2023 2399009502 HARBANS KAUR ICICI BANK LTD(508534)
252 PAKHOWAL PB-04-010-004-001/234
(Barundi) 		2604010000NRG24050620230079904 05/06/2023 MUKHTIAR KAUR 2604010WL003735 MUKHTIAR KAUR 00415 SBIN0050031 2121 2121 Processed 10/06/2023 2399009504 MUKHTIAR KAUR ICICI BANK LTD(508534)
253 PAKHOWAL PB-04-010-004-001/237
(Barundi) 		2604010000NRG24050620230079906 05/06/2023 BALVIR SINGH 2604010WL003735 BALVIR SINGH 00415 SBIN0050031 2121 2121 Processed 10/06/2023 2399009507 BALVIR SINGH PUNJAB & SIND BANK(607087)
254 PAKHOWAL PB-04-010-004-001/38
(Barundi) 		2604010000NRG24050620230079929 05/06/2023 RAJWINDER KAUR 2604010WL003735 RAJWINDER KAUR 00415 SBIN0050031 1515 1515 Processed 10/06/2023 2399009470 RAJWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
255 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG24050620230079531 05/06/2023 LAKHVIR KAUR 2604010WL003718 LAKHVIR KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009413 MRS LAKHVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
256 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG24050620230079537 05/06/2023 HARJINDER KAUR 2604010WL003718 HARJINDER KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009455 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
257 PAKHOWAL PB-04-010-001-001/20
(Akalgarh) 		2604010000NRG24050620230079538 05/06/2023 KULWANT KAUR 2604010WL003718 KULWANT KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009456 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
258 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG24050620230079539 05/06/2023 KARAMJIT KAUR 2604010WL003718 KARAMJIT KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009457 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
259 PAKHOWAL PB-04-010-001-001/26
(Akalgarh) 		2604010000NRG24050620230079541 05/06/2023 GURMEL KAUR 2604010WL003718 GURMEL KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009458 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
260 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG24050620230079542 05/06/2023 SURJAN SINGH 2604010WL003718 SURJAN SINGH 00415 SBIN0050422 1140 1140 Processed 10/06/2023 2399009459 SURJAN SINGH PUNJAB & SIND BANK(607087)
261 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG24050620230079543 05/06/2023 Beant singh 2604010WL003718 Beant singh 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009508 MR BEANT SINGH STATE BANK OF INDIA(508548)
262 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG24050620230079544 05/06/2023 SHINDERPAL KAUR 2604010WL003718 SHINDERPAL KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009460 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
263 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG24050620230079545 05/06/2023 BUTA SINGH 2604010WL003718 BUTA SINGH 00415 SBIN0050422 1140 1140 Processed 10/06/2023 2399009461 MR BUTA SINGH STATE BANK OF INDIA(508548)
264 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG24050620230079546 05/06/2023 JASWINDER KAUR 2604010WL003718 JASWINDER KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009462 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG24050620230079549 05/06/2023 CHARANJIT KAUR 2604010WL003718 CHARANJIT KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009463 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
266 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG24050620230079550 05/06/2023 SEEDA 2604010WL003718 SEEDA 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009464 MRS SEEDA STATE BANK OF INDIA(508548)
267 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG24050620230079551 05/06/2023 SUKHDEV KAUR 2604010WL003718 SUKHDEV KAUR 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009465 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
268 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG24050620230079552 05/06/2023 JASVIR KAUR 2604010WL003718 JASVIR KAUR 00415 SBIN0050422 570 570 Processed 10/06/2023 2399009466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
269 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG24050620230079553 05/06/2023 RAJBANT KAUR 2604010WL003718 RAJBANT KAUR 00415 SBIN0050422 570 570 Processed 10/06/2023 2399009467 RAJBANT KAUR PUNJAB & SIND BANK(607087)
270 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG24050620230079554 05/06/2023 MEERA MEERA 2604010WL003718 MEERA MEERA 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009518 MRS MEERA MEERA STATE BANK OF INDIA(508548)
271 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG24050620230079555 05/06/2023 SADIQNA 2604010WL003718 SADIQNA 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009509 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
272 PAKHOWAL PB-04-010-001-001/63
(Akalgarh) 		2604010000NRG24050620230079556 05/06/2023 Karamjit kaur 2604010WL003718 Karamjit kaur 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009511 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG24050620230079557 05/06/2023 Kulwinder kaur 2604010WL003718 Kulwinder kaur 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009513 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
274 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG24050620230079558 05/06/2023 Pardeep kaur 2604010WL003718 Pardeep kaur 00415 SBIN0050422 855 855 Processed 10/06/2023 2399009512 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
275 PAKHOWAL PB-04-010-004-001/156
(Barundi) 		2604010000NRG24050620230079899 05/06/2023 Harbant Singh 2604010WL003735 Harbant Singh 00415 SBIN0050422 2424 2424 Processed 10/06/2023 2399009503 HARBANS SINGH PUNJAB & SIND BANK(607087)
276 PAKHOWAL PB-04-010-039-001/1
(Rachhin) 		2604010000NRG24050620230080057 05/06/2023 JAsvir Kaur 2604010WL003741 JAsvir Kaur 00415 SBIN0050422 909 909 Processed 10/06/2023 2399009554 MS JASVIR KAUR STATE BANK OF INDIA(508548)
277 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24050620230080059 05/06/2023 ONKAR SINGH 2604010WL003741 ONKAR SINGH 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009487 MR ONKAR SINGH STATE BANK OF INDIA(508548)
278 PAKHOWAL PB-04-010-039-001/103
(Rachhin) 		2604010000NRG24050620230080060 05/06/2023 PARAMJIT KAUR 2604010WL003741 PARAMJIT KAUR 00415 SBIN0050422 909 909 Processed 10/06/2023 2399009488 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 PAKHOWAL PB-04-010-039-001/104
(Rachhin) 		2604010000NRG24050620230080061 05/06/2023 Mr. MUKHTIAR SINGH 2604010WL003741 Mr. MUKHTIAR SINGH 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009489 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
280 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24050620230080063 05/06/2023 Mrs. JASPREET KAUR 2604010WL003741 Mrs. JASPREET KAUR 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009490 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
281 PAKHOWAL PB-04-010-039-001/108
(Rachhin) 		2604010000NRG24050620230080064 05/06/2023 JASVIR KAUR 2604010WL003741 JASVIR KAUR 00415 SBIN0050422 1515 1515 Processed 10/06/2023 2399009491 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
282 PAKHOWAL PB-04-010-039-001/109
(Rachhin) 		2604010000NRG24050620230080065 05/06/2023 MUKAND SINGH 2604010WL003741 MUKAND SINGH 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009505 MR MUKAND SINGH STATE BANK OF INDIA(508548)
283 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24050620230080066 05/06/2023 MANPREET KAUR 2604010WL003741 MANPREET KAUR 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009516 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
284 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24050620230080067 05/06/2023 Gurpreet kaur 2604010WL003741 Gurpreet kaur 00415 SBIN0050422 909 909 Processed 10/06/2023 2399009519 MS GURPREET KAUR STATE BANK OF INDIA(508548)
285 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24050620230080071 05/06/2023 Manjit kaur 2604010WL003741 Manjit kaur 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2399009514 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
286 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24050620230080073 05/06/2023 Bara singh 2604010WL003741 Bara singh 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2399009477 MR BARA SINGH STATE BANK OF INDIA(508548)
287 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24050620230080075 05/06/2023 BHAGWAN SINGH 2604010WL003741 BHAGWAN SINGH 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009431 BHAGWAN SINGH ICICI BANK LTD(508534)
288 PAKHOWAL PB-04-010-039-001/206
(Rachhin) 		2604010000NRG24050620230080078 05/06/2023 Gurjeet kaur 2604010WL003741 Gurjeet kaur 00415 SBIN0050422 303 303 Processed 10/06/2023 2399009555 MS GURJIT KAUR STATE BANK OF INDIA(508548)
289 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24050620230080081 05/06/2023 Manjit Kaur 2604010WL003741 Manjit Kaur 00415 SBIN0050422 303 303 Processed 10/06/2023 2399009550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG24050620230080083 05/06/2023 RAM SAKHI 2604010WL003741 RAM SAKHI 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2399009556 MS RAM SAKHI STATE BANK OF INDIA(508548)
291 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG24050620230080086 05/06/2023 Harivans Kaur 2604010WL003741 Harivans Kaur 00415 SBIN0050422 909 909 Processed 10/06/2023 2399009426 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
292 PAKHOWAL PB-04-010-039-001/27
(Rachhin) 		2604010000NRG24050620230080089 05/06/2023 BALJINDER KAUR 2604010WL003741 BALJINDER KAUR 00415 SBIN0050422 606 606 Processed 10/06/2023 2399009425 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
293 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24050620230080090 05/06/2023 MANJIT KAUR 2604010WL003741 MANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009474 MS MANJIT KAUR STATE BANK OF INDIA(508548)
294 PAKHOWAL PB-04-010-039-001/90
(Rachhin) 		2604010000NRG24050620230080091 05/06/2023 HARBANS KAUR 2604010WL003741 HARBANS KAUR 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009492 MR HARBANS KAUR STATE BANK OF INDIA(508548)
295 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24050620230080092 05/06/2023 BALJINDER KAUR 2604010WL003741 BALJINDER KAUR 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2399009493 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
296 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24050620230080093 05/06/2023 BALWINDER SINGH 2604010WL003741 BALWINDER SINGH 00415 SBIN0050422 1818 1818 Processed 10/06/2023 2399009494 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 44976 44976
297 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG24050620230080825 05/06/2023 Mr. GULWANT SINGH 2604010WL003765 Mr. GULWANT SINGH 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009423 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
298 PAKHOWAL PB-04-010-007-001/10
(Chaminda) 		2604010000NRG24050620230080826 05/06/2023 Mrs. HARWINDER KAUR 2604010WL003765 Mrs. HARWINDER KAUR 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009421 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-007-001/116
(Chaminda) 		2604010000NRG24050620230080828 05/06/2023 Jaswinder Kaur 2604010WL003765 Jaswinder Kaur 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009471 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG24050620230080829 05/06/2023 SWARAN KAUR 2604010WL003765 SWARAN KAUR 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009427 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
301 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG24050620230080830 05/06/2023 JASWINDER KAUR 2604010WL003765 JASWINDER KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009549 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
302 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG24050620230080832 05/06/2023 BALWINDER KAUR 2604010WL003765 BALWINDER KAUR 00415 SBIN0050506 1515 1515 Processed 10/06/2023 2399009432 BALVINDER KAUR ICICI BANK LTD(508534)
303 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG24050620230080834 05/06/2023 Mrs. JASWINDER KAUR 2604010WL003765 Mrs. JASWINDER KAUR 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009434 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
304 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG24050620230080835 05/06/2023 Amarjeet Kaur 2604010WL003765 Amarjeet Kaur 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009433 AMARJEET KAUR W O BALVIR SINGH INDIAN OVERSEAS BANK(508541)
305 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG24050620230080836 05/06/2023 Mrs. HARPAL KAUR 2604010WL003765 Mrs. HARPAL KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009443 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
306 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24050620230080837 05/06/2023 BALJIT KAUR 2604010WL003765 BALJIT KAUR 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009406 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
307 PAKHOWAL PB-04-010-007-001/164
(Chaminda) 		2604010000NRG24050620230080838 05/06/2023 Mrs. KULDEEP KAUR 2604010WL003765 Mrs. KULDEEP KAUR 00415 SBIN0050506 2424 2424 Processed 10/06/2023 2399009451 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
308 PAKHOWAL PB-04-010-007-001/174
(Chaminda) 		2604010000NRG24050620230080839 05/06/2023 Mrs. PARAMJIT KAUR 2604010WL003765 Mrs. PARAMJIT KAUR 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009517 PARAMJIT KAUR ICICI BANK LTD(508534)
309 PAKHOWAL PB-04-010-007-001/184
(Chaminda) 		2604010000NRG24050620230080841 05/06/2023 SURINDER KAUR 2604010WL003765 SURINDER KAUR 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009479 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
310 PAKHOWAL PB-04-010-007-001/190
(Chaminda) 		2604010000NRG24050620230080842 05/06/2023 Paramjit Kaur 2604010WL003765 Paramjit Kaur 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009480 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24050620230080844 05/06/2023 Gurmel Kaur 2604010WL003765 Gurmel Kaur 00415 SBIN0050506 2121 2121 Rejected 10/06/2023 2399009481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG24050620230080846 05/06/2023 MUKHTIAR KAUR 2604010WL003765 MUKHTIAR KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009515 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
313 PAKHOWAL PB-04-010-007-001/235
(Chaminda) 		2604010000NRG24050620230080851 05/06/2023 REKHA DEVI 2604010WL003765 REKHA DEVI 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009388 REKHA DEVI INDIAN OVERSEAS BANK(508541)
314 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG24050620230080853 05/06/2023 Mr. KARNAIL SINGH 2604010WL003765 Mr. KARNAIL SINGH 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009416 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
315 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG24050620230080854 05/06/2023 Surjeet kaur 2604010WL003765 Surjeet kaur 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009385 SURJEET KAUR INDIAN OVERSEAS BANK(508541)
316 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG24050620230080866 05/06/2023 CHARANJIT KAUR 2604010WL003765 CHARANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009482 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
317 PAKHOWAL PB-04-010-007-001/38
(Chaminda) 		2604010000NRG24050620230080867 05/06/2023 kULDEEP kAUR 2604010WL003765 kULDEEP kAUR 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009420 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
318 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG24050620230080868 05/06/2023 MALKIAT SINGH 2604010WL003765 MALKIAT SINGH 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009417 MR MALKIT SINGH STATE BANK OF INDIA(508548)
319 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG24050620230080870 05/06/2023 GAYAN KAUR 2604010WL003765 GAYAN KAUR 00415 SBIN0050506 1818 1818 Processed 10/06/2023 2399009483 MRS GIAN KAUR STATE BANK OF INDIA(508548)
320 PAKHOWAL PB-04-010-007-001/75
(Chaminda) 		2604010000NRG24050620230080871 05/06/2023 SARABJIT KAUR 2604010WL003765 SARABJIT KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009418 SARABJIT KAUR ICICI BANK LTD(508534)
321 PAKHOWAL PB-04-010-007-001/79
(Chaminda) 		2604010000NRG24050620230080872 05/06/2023 MANJIT KAUR 2604010WL003765 MANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 10/06/2023 2399009424 MANJEET KAUR ICICI BANK LTD(508534)
322 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG24050620230080873 05/06/2023 MANJIT KAUR 2604010WL003765 MANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2399009419 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAKHOWAL PB-04-010-043-001/116
(Sarabha) 		2604010000NRG24050620230081040 05/06/2023 Mrs. KULDEEP KAUR 2604010WL003774 Mrs. KULDEEP KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009440 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
324 PAKHOWAL PB-04-010-043-001/124
(Sarabha) 		2604010000NRG24050620230081041 05/06/2023 GURMIT KAUR 2604010WL003774 GURMIT KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009441 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
325 PAKHOWAL PB-04-010-043-001/135
(Sarabha) 		2604010000NRG24050620230081042 05/06/2023 GURJIVAN KAUR 2604010WL003774 GURJIVAN KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009445 GURJIVAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24050620230081043 05/06/2023 RANJIT KAUR 2604010WL003774 RANJIT KAUR 00415 SBIN0050506 909 909 Rejected 10/06/2023 2399009452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PAKHOWAL PB-04-010-043-001/143
(Sarabha) 		2604010000NRG24050620230081044 05/06/2023 BHINDER KAUR 2604010WL003774 BHINDER KAUR 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009446 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
328 PAKHOWAL PB-04-010-043-001/146
(Sarabha) 		2604010000NRG24050620230081045 05/06/2023 Darshan Kaur 2604010WL003774 Darshan Kaur 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009447 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
329 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24050620230081046 05/06/2023 CHARANJIT KAUR 2604010WL003774 CHARANJIT KAUR 00415 SBIN0050506 1212 1212 Rejected 10/06/2023 2399009449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PAKHOWAL PB-04-010-043-001/165
(Sarabha) 		2604010000NRG24050620230081048 05/06/2023 Mrs. SURJIT KAUR 2604010WL003774 Mrs. SURJIT KAUR 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009454 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
331 PAKHOWAL PB-04-010-043-001/172
(Sarabha) 		2604010000NRG24050620230081049 05/06/2023 Mrs. PARAMJIT KAUR 2604010WL003774 Mrs. PARAMJIT KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009495 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 PAKHOWAL PB-04-010-043-001/176
(Sarabha) 		2604010000NRG24050620230081050 05/06/2023 Mrs. BALJIT KAUR 2604010WL003774 Mrs. BALJIT KAUR 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
333 PAKHOWAL PB-04-010-043-001/182
(Sarabha) 		2604010000NRG24050620230081051 05/06/2023 Tulsi singh 2604010WL003774 Tulsi singh 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009429 MR TULSI SINGH STATE BANK OF INDIA(508548)
334 PAKHOWAL PB-04-010-043-001/2
(Sarabha) 		2604010000NRG24050620230080289 05/06/2023 Charan singh 2604010WL003746 Charan singh 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009410 MR CHARAN SINGH STATE BANK OF INDIA(508548)
335 PAKHOWAL PB-04-010-043-001/212
(Sarabha) 		2604010000NRG24050620230080290 05/06/2023 Gurdev singh 2604010WL003746 Gurdev singh 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009407 MR GURDEV SINGH STATE BANK OF INDIA(508548)
336 PAKHOWAL PB-04-010-043-001/229
(Sarabha) 		2604010000NRG24050620230080291 05/06/2023 RAJWINDER KAUR 2604010WL003746 RAJWINDER KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009497 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
337 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG24050620230080292 05/06/2023 Sadhu singh 2604010WL003746 Sadhu singh 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009414 MR SADHU SINGH STATE BANK OF INDIA(508548)
338 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG24050620230080293 05/06/2023 GURMAIL KAUR 2604010WL003746 GURMAIL KAUR 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009498 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
339 PAKHOWAL PB-04-010-043-001/238
(Sarabha) 		2604010000NRG24050620230080294 05/06/2023 BALWANT KAUR 2604010WL003746 BALWANT KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009499 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
340 PAKHOWAL PB-04-010-043-001/239
(Sarabha) 		2604010000NRG24050620230080295 05/06/2023 SURINDER KAUR 2604010WL003746 SURINDER KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009500 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
341 PAKHOWAL PB-04-010-043-001/242
(Sarabha) 		2604010000NRG24050620230080296 05/06/2023 INDERJEET KAUR 2604010WL003746 INDERJEET KAUR 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009501 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
342 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG24050620230080297 05/06/2023 Sawaranjit kaur 2604010WL003746 Sawaranjit kaur 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009506 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
343 PAKHOWAL PB-04-010-043-001/265
(Sarabha) 		2604010000NRG24050620230080298 05/06/2023 Kulvir kaur 2604010WL003746 Kulvir kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009411 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
344 PAKHOWAL PB-04-010-043-001/28
(Sarabha) 		2604010000NRG24050620230080299 05/06/2023 Mrs. BALJIT KAUR 2604010WL003746 Mrs. BALJIT KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009430 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
345 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG24050620230080301 05/06/2023 kuldeep kaur 2604010WL003746 kuldeep kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009548 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
346 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG24050620230080302 05/06/2023 Charanjit kaur 2604010WL003746 Charanjit kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009553 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
347 PAKHOWAL PB-04-010-043-001/318
(Sarabha) 		2604010000NRG24050620230080303 05/06/2023 Mahinder Kaur 2604010WL003746 Mahinder Kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009520 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
348 PAKHOWAL PB-04-010-043-001/322
(Sarabha) 		2604010000NRG24050620230080304 05/06/2023 Sudagar singh 2604010WL003746 Sudagar singh 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009523 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
349 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG24050620230080306 05/06/2023 Iqbal Kaur 2604010WL003746 Iqbal Kaur 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009522 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
350 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG24050620230080307 05/06/2023 Amarjit Kaur 2604010WL003746 Amarjit Kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009428 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG24050620230080309 05/06/2023 Surinder Kaur 2604010WL003746 Surinder Kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009386 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
352 PAKHOWAL PB-04-010-043-001/336
(Sarabha) 		2604010000NRG24050620230080311 05/06/2023 Harjinder Kaur 2604010WL003746 Harjinder Kaur 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009521 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
353 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG24050620230080313 05/06/2023 Mrs. GURPREET KAUR 2604010WL003746 Mrs. GURPREET KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009453 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
354 PAKHOWAL PB-04-010-043-001/75
(Sarabha) 		2604010000NRG24050620230080314 05/06/2023 CHARANJIT KAUR 2604010WL003746 CHARANJIT KAUR 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009448 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24050620230080315 05/06/2023 PURO 2604010WL003746 PURO 00415 SBIN0050506 606 606 Rejected 10/06/2023 2399009450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG24050620230080316 05/06/2023 PARAMJIT KAUR 2604010WL003746 PARAMJIT KAUR 00415 SBIN0050506 909 909 Processed 10/06/2023 2399009442 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 PAKHOWAL PB-04-010-043-001/9
(Sarabha) 		2604010000NRG24050620230080317 05/06/2023 MALKIT SINGH 2604010WL003746 MALKIT SINGH 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2399009415 MR MALKIT SINGH STATE BANK OF INDIA(508548)
358 PAKHOWAL PB-04-010-043-001/92
(Sarabha) 		2604010000NRG24050620230080318 05/06/2023 SARABJIT KAUR 2604010WL003746 SARABJIT KAUR 00415 SBIN0050506 606 606 Processed 10/06/2023 2399009473 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
359 PAKHOWAL PB-04-010-043-001/93
(Sarabha) 		2604010000NRG24050620230080319 05/06/2023 JASPAL KAUR 2604010WL003746 JASPAL KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009412 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
360 PAKHOWAL PB-04-010-043-001/94
(Sarabha) 		2604010000NRG24050620230080320 05/06/2023 JASBIR KAUR 2604010WL003746 JASBIR KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009422 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 PAKHOWAL PB-04-010-043-001/97
(Sarabha) 		2604010000NRG24050620230080321 05/06/2023 JASWINDER KAUR 2604010WL003746 JASWINDER KAUR 00415 SBIN0050506 303 303 Processed 10/06/2023 2399009444 JASWINDER KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 85446 85446
362 PAKHOWAL PB-04-010-034-001/105
(Nangal Kalan) 		2604010000NRG24050620230081148 05/06/2023 Amarjit Kaur 2604010WL003777 Amarjit Kaur 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2399009436 Mrs. AMARJIT KAUR INDIAN BANK(607105)
363 PAKHOWAL PB-04-010-034-001/108
(Nangal Kalan) 		2604010000NRG24050620230081149 05/06/2023 Kishan Singh 2604010WL003777 Kishan Singh 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2399009510 MR KRISHAN STATE BANK OF INDIA(508548)
364 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24050620230081150 05/06/2023 Manjit Kaur 2604010WL003777 Manjit Kaur 00415 SBIN0050980 1818 1818 Processed 10/06/2023 2399009484 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
365 PAKHOWAL PB-04-010-034-001/130
(Nangal Kalan) 		2604010000NRG24050620230081154 05/06/2023 Sarabjit Kaur 2604010WL003777 Sarabjit Kaur 00415 SBIN0050980 2121 2121 Processed 10/06/2023 2399009485 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
366 PAKHOWAL PB-04-010-034-001/132
(Nangal Kalan) 		2604010000NRG24050620230081155 05/06/2023 Harjit Kaur 2604010WL003777 Harjit Kaur 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2399009408 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
367 PAKHOWAL PB-04-010-034-001/136
(Nangal Kalan) 		2604010000NRG24050620230081157 05/06/2023 JOGINDER SINGH 2604010WL003777 JOGINDER SINGH 00415 SBIN0050980 1818 1818 Processed 10/06/2023 2399009486 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
368 PAKHOWAL PB-04-010-034-001/169
(Nangal Kalan) 		2604010000NRG24050620230081163 05/06/2023 Sarabjit Kaur 2604010WL003777 Sarabjit Kaur 00415 SBIN0050980 606 606 Processed 10/06/2023 2399009545 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
369 PAKHOWAL PB-04-010-034-001/190
(Nangal Kalan) 		2604010000NRG24050620230081169 05/06/2023 Pritam Kaur 2604010WL003777 Pritam Kaur 00415 SBIN0050980 2121 2121 Processed 10/06/2023 2399009476 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
370 PAKHOWAL PB-04-010-034-001/33
(Nangal Kalan) 		2604010000NRG24050620230081173 05/06/2023 Paramjit Kaur 2604010WL003777 Paramjit Kaur 00415 SBIN0050980 2121 2121 Processed 10/06/2023 2399009552 PARAMJIT KAUR WO DHARMA SINGH PUNJAB & SIND BANK(607087)
371 PAKHOWAL PB-04-010-034-001/37
(Nangal Kalan) 		2604010000NRG24050620230081174 05/06/2023 GURMAIL SINGH 2604010WL003777 GURMAIL SINGH 00415 SBIN0050980 1818 1818 Processed 10/06/2023 2399009439 MR GURMEL SINGH STATE BANK OF INDIA(508548)
372 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24050620230081175 05/06/2023 Ratan Singh 2604010WL003777 Ratan Singh 00415 SBIN0050980 2121 2121 Processed 10/06/2023 2399009435 MR RATAN SINGH STATE BANK OF INDIA(508548)
373 PAKHOWAL PB-04-010-034-001/86
(Nangal Kalan) 		2604010000NRG24050620230081179 05/06/2023 PARAMJIT KAUR 2604010WL003777 PARAMJIT KAUR 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2399009437 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
374 PAKHOWAL PB-04-010-034-001/90
(Nangal Kalan) 		2604010000NRG24050620230081180 05/06/2023 BALJIT KAUR 2604010WL003777 BALJIT KAUR 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2399009438 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
375 PAKHOWAL PB-04-010-013-001/272
(Dhulkot) 		2604010000NRG24050620230079618 05/06/2023 JEETO KAUR 2604010WL003726 JEETO KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009324 JEETO KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
376 PAKHOWAL PB-04-010-013-001/333
(Dhulkot) 		2604010000NRG24050620230079627 05/06/2023 SUKHWINDER KAUR 2604010WL003726 SUKHWINDER KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009323 SUKHWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
377 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG24050620230079629 05/06/2023 Rani 2604010WL003726 Rani 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009327 RANI . INDUSIND BANK(607189)
378 PAKHOWAL PB-04-010-013-001/414
(Dhulkot) 		2604010000NRG24050620230079630 05/06/2023 Manpreet kaur 2604010WL003726 Manpreet kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009326 MANPREET KAUR W/O TARSEM SINGH UCO BANK(607066)
379 PAKHOWAL PB-04-010-013-001/472
(Dhulkot) 		2604010000NRG24050620230079633 05/06/2023 Surinder kaur 2604010WL003726 Surinder kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009329 SURINDER KAUR W/O SEWA SINGH UCO BANK(607066)
380 PAKHOWAL PB-04-010-013-001/481
(Dhulkot) 		2604010000NRG24050620230079634 05/06/2023 Surinderpal kaur 2604010WL003726 Surinderpal kaur 00462 UCBA0001107 303 303 Processed 10/06/2023 2399009299 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
381 PAKHOWAL PB-04-010-013-001/494
(Dhulkot) 		2604010000NRG24050620230079635 05/06/2023 Paramjit kaur 2604010WL003726 Paramjit kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009319 PARAMJIT KAUR W/O MEWA SINGH UCO BANK(607066)
382 PAKHOWAL PB-04-010-013-001/517
(Dhulkot) 		2604010000NRG24050620230079636 05/06/2023 Gurmel Kaur 2604010WL003726 Gurmel Kaur 00462 UCBA0001107 606 606 Processed 10/06/2023 2399009291 GURMEL KAUR UCO BANK(607066)
383 PAKHOWAL PB-04-010-013-001/536
(Dhulkot) 		2604010000NRG24050620230079638 05/06/2023 Bhola 2604010WL003726 Bhola 00462 UCBA0001107 303 303 Processed 10/06/2023 2399009325 BHOLA W/O JAGTAR SINGH UCO BANK(607066)
384 PAKHOWAL PB-04-010-013-001/545
(Dhulkot) 		2604010000NRG24050620230079639 05/06/2023 Paramjit Kaur 2604010WL003726 Paramjit Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009328 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
385 PAKHOWAL PB-04-010-013-001/549
(Dhulkot) 		2604010000NRG24050620230079640 05/06/2023 Amrit Kaur 2604010WL003726 Amrit Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009313 Mrs. AMRIT KAUR CENTRAL BANK OF INDIA(607115)
386 PAKHOWAL PB-04-010-013-001/566
(Dhulkot) 		2604010000NRG24050620230079642 05/06/2023 Jasvir Kaur 2604010WL003726 Jasvir Kaur 00462 UCBA0001107 303 303 Processed 10/06/2023 2399009312 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
387 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24050620230079643 05/06/2023 Balvir Singh 2604010WL003726 Balvir Singh 00462 UCBA0001107 303 303 Processed 10/06/2023 2399009305 BALVIR SINGH S/O DALIP SINGH UCO BANK(607066)
388 PAKHOWAL PB-04-010-023-001/103
(Juraha) 		2604010000NRG24050620230079650 05/06/2023 GURPREET KAUR 2604010WL003726 GURPREET KAUR 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009306 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
389 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24050620230079651 05/06/2023 MOHINDER SINGH 2604010WL003726 MOHINDER SINGH 00462 UCBA0001107 1818 1818 Processed 10/06/2023 2399009290 MOHINDER SINGH UCO BANK(607066)
390 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24050620230079652 05/06/2023 Kirandeep kaur 2604010WL003726 Kirandeep kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009309 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
391 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG24050620230079654 05/06/2023 Baljit kaur 2604010WL003726 Baljit kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009288 BALJIT KAUR UCO BANK(607066)
392 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24050620230079656 05/06/2023 Kulvinder singh 2604010WL003726 Kulvinder singh 00462 UCBA0001107 1818 1818 Processed 10/06/2023 2399009318 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
393 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24050620230079657 05/06/2023 MANJIT KAUR 2604010WL003726 MANJIT KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009294 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
394 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24050620230079658 05/06/2023 Surja 2604010WL003726 Surja 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009317 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
395 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24050620230079660 05/06/2023 Amandeep singh 2604010WL003726 Amandeep singh 00462 UCBA0001107 1818 1818 Processed 10/06/2023 2399009297 AMANDEEP SINGH UCO BANK(607066)
396 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG24050620230079661 05/06/2023 Baljit Kaur 2604010WL003726 Baljit Kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009308 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
397 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG24050620230079662 05/06/2023 Satnam singh 2604010WL003726 Satnam singh 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009314 SATNAM SINGH SO MUKHTIAR SINGH UCO BANK(607066)
398 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG24050620230079663 05/06/2023 CHARANJIT KAUR 2604010WL003726 CHARANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009295 CHARANJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
399 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24050620230079664 05/06/2023 Karamjit kaur 2604010WL003726 Karamjit kaur 00462 UCBA0001107 303 303 Processed 10/06/2023 2399009316 KARAMJIT KAUR HDFC BANK LTD(607152)
400 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG24050620230079665 05/06/2023 Jaspreet Kaur 2604010WL003726 Jaspreet Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009315 JASPREET KAUR WO BHINDER SINGH UCO BANK(607066)
401 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG24050620230079667 05/06/2023 MANPREET KAUR 2604010WL003726 MANPREET KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009296 MANPREET KAUR UCO BANK(607066)
402 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG24050620230080926 05/06/2023 PARAMJIT KAUR 2604010WL003767 PARAMJIT KAUR 00462 UCBA0001107 290 290 Processed 10/06/2023 2399009320 PARAMJIT KAUR UCO BANK(607066)
403 PAKHOWAL PB-04-010-023-001/49
(Juraha) 		2604010000NRG24050620230080927 05/06/2023 Sarabjit Kaur 2604010WL003767 Sarabjit Kaur 00462 UCBA0001107 1160 1160 Processed 10/06/2023 2399009307 SARABJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
404 PAKHOWAL PB-04-010-023-001/5
(Juraha) 		2604010000NRG24050620230080928 05/06/2023 SARABJIT KAUR 2604010WL003767 SARABJIT KAUR 00462 UCBA0001107 870 870 Processed 10/06/2023 2399009322 SARABJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
405 PAKHOWAL PB-04-010-023-001/6
(Juraha) 		2604010000NRG24050620230080929 05/06/2023 KULWINDER KAUR 2604010WL003767 KULWINDER KAUR 00462 UCBA0001107 1160 1160 Processed 10/06/2023 2399009293 KULWINDER KAUR W/O DILBARA SINGH UCO BANK(607066)
406 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24050620230080930 05/06/2023 KAMALJEET KAUR 2604010WL003767 KAMALJEET KAUR 00462 UCBA0001107 1160 1160 Processed 10/06/2023 2399009302 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
407 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24050620230080931 05/06/2023 MANJIT KAUR 2604010WL003767 MANJIT KAUR 00462 UCBA0001107 1160 1160 Processed 10/06/2023 2399009303 MANJIT KAUR UCO BANK(607066)
408 PAKHOWAL PB-04-010-023-001/68
(Juraha) 		2604010000NRG24050620230080932 05/06/2023 SWARAN KAUR 2604010WL003767 SWARAN KAUR 00462 UCBA0001107 1160 1160 Processed 10/06/2023 2399009301 SWARAN KAUR W/O GURMIT SINGH UCO BANK(607066)
409 PAKHOWAL PB-04-010-023-001/72
(Juraha) 		2604010000NRG24050620230080933 05/06/2023 MUKHTIAR SINGH 2604010WL003767 MUKHTIAR SINGH 00462 UCBA0001107 1450 1450 Processed 10/06/2023 2399009298 MUKHTIAR SINGH S/O SARWAN SINGH UCO BANK(607066)
410 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24050620230080934 05/06/2023 CHARAN SINGH 2604010WL003767 CHARAN SINGH 00462 UCBA0001107 290 290 Processed 10/06/2023 2399009292 CHARAN SINGH S/O CHAND SINGH UCO BANK(607066)
411 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24050620230079668 05/06/2023 Paramjit Kaur 2604010WL003726 Paramjit Kaur 00462 UCBA0001107 606 606 Processed 10/06/2023 2399009310 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
412 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG24050620230079669 05/06/2023 HARBANS SINGH 2604010WL003726 HARBANS SINGH 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2399009321 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
413 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24050620230079670 05/06/2023 KEHAR SINGH 2604010WL003726 KEHAR SINGH 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009289 KEHAR SINGH UCO BANK(607066)
414 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG24050620230079672 05/06/2023 Harpreet Kaur 2604010WL003726 Harpreet Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009311 HARPREET KAUR WO PALWINDER SINGH UCO BANK(607066)
415 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24050620230079673 05/06/2023 PARAMJIT KAUR 2604010WL003726 PARAMJIT KAUR 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2399009304 PARAMJIT KAUR WO POHALA SINGH UCO BANK(607066)
416 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG24050620230079674 05/06/2023 JASVIR KAUR 2604010WL003726 JASVIR KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2399009300 JASVIR KAUR W/O MANGAT RAM UCO BANK(607066)
SubTotal 40818 40818
417 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG24050620230080074 05/06/2023 Amarjit kaur 2604010WL003741 Amarjit kaur 00468 UBIN0540587 1212 1212 Processed 10/06/2023 2399009389 AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN UNION BANK OF INDIA(508500)
418 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG24050620230080079 05/06/2023 Daler kaur 2604010WL003741 Daler kaur 00468 UBIN0540587 1212 1212 Processed 10/06/2023 2399009394 DALER KAUR UNION BANK OF INDIA(508500)
419 PAKHOWAL PB-04-010-039-001/218
(Rachhin) 		2604010000NRG24050620230080080 05/06/2023 Hardeep Kaur 2604010WL003741 Hardeep Kaur 00468 UBIN0540587 909 909 Processed 10/06/2023 2399009391 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
420 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24050620230080082 05/06/2023 Mandeep Kaur 2604010WL003741 Mandeep Kaur 00468 UBIN0540587 909 909 Processed 10/06/2023 2399009390 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
421 PAKHOWAL PB-04-010-039-001/234
(Rachhin) 		2604010000NRG24050620230080085 05/06/2023 Mandeep Kaur 2604010WL003741 Mandeep Kaur 00468 UBIN0540587 909 909 Processed 10/06/2023 2399009392 MANDEEP KAUR UNION BANK OF INDIA(508500)
422 PAKHOWAL PB-04-010-039-001/240
(Rachhin) 		2604010000NRG24050620230080087 05/06/2023 Rajwinder Kaur 2604010WL003741 Rajwinder Kaur 00468 UBIN0540587 606 606 Processed 10/06/2023 2399009393 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
423 PAKHOWAL PB-04-010-013-001/420
(Dhulkot) 		2604010000NRG24050620230079631 05/06/2023 Jasvir kaur 2604010WL003726 Jasvir kaur 00468 UBIN0567949 909 909 Processed 10/06/2023 2399009546 JASVIR KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 622432 622432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_050623APB_FTO_17962 Bank of India BKID0006515 KILA RAIPUR 2121
2 PAKHOWAL PB2604010_050623APB_FTO_17962 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 4848
3 PAKHOWAL PB2604010_050623APB_FTO_17962 HDFC HDFC0001832 PHULLANWALA 1212
4 PAKHOWAL PB2604010_050623APB_FTO_17962 HDFC HDFC0003488 PAMAL 15635
5 PAKHOWAL PB2604010_050623APB_FTO_17962 ICICI BANK ICIC0003138 Ballowal 3636
6 PAKHOWAL PB2604010_050623APB_FTO_17962 Indian Bank IDIB000M281 Mullanpur 2121
7 PAKHOWAL PB2604010_050623APB_FTO_17962 Indian Bank IDIB000M596 Mandi Ahmedgarh 4545
8 PAKHOWAL PB2604010_050623APB_FTO_17962 Indian Overseas Bank IOBA0000197 GUJJARWAL 42723
9 PAKHOWAL PB2604010_050623APB_FTO_17962 Indian Overseas Bank IOBA0000204 BADDOWAL 116075
10 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 10090
11 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab & Sind Bank PSIB0000052 PAKHOWAL 26361
12 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab & Sind Bank PSIB0000438 BARUNDI 78723
13 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 2424
14 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
15 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0000700 MANDI 909
16 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0019010 MANSURAN 7660
17 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4545
18 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 11514
19 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0092900 RAEKOT 1425
20 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 51207
21 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0134910 Pakhowal 6060
22 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0180300 JAWADDI 2424
23 PAKHOWAL PB2604010_050623APB_FTO_17962 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3939
24 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0004634 PHULLANWAL 1000
25 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0011913 AHMEDGARH 1818
26 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0013676 JODHAN 2121
27 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0050031 AHMEDGARH 10605
28 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0050422 LOHAT BADDI 44976
29 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0050506 SARABHA 85446
30 PAKHOWAL PB2604010_050623APB_FTO_17962 State Bank of India SBIN0050980 PAKHOWAL 26664
31 PAKHOWAL PB2604010_050623APB_FTO_17962 UCO Bank UCBA0001107 KALAKH 40818
32 PAKHOWAL PB2604010_050623APB_FTO_17962 Union Bank of India UBIN0540587 LATALA 5757
33 PAKHOWAL PB2604010_050623APB_FTO_17962 Union Bank of India UBIN0567949 Mandi Ahmedgarh 909

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