|
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-04-010-042-001/60
(Rattan)
|
2604010000NRG23150320230420440
|
15/03/2023
|
Karnail singh
|
2604010WL020431
|
Karnail singh
|
00078
|
CNRB0002109
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908726
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/291
(Sahauli)
|
2604003000NRG23150320230420452
|
15/03/2023
|
Harpreet singh
|
2604003WL020432
|
Harpreet singh
|
00152
|
HDFC0002331
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908777
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PAKHOWAL
|
PB-04-010-028-001/222
(Leel)
|
2604010000NRG23150320230420408
|
15/03/2023
|
Gurpal Singh
|
2604010WL020428
|
Gurpal Singh
|
00152
|
HDFC0002331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908778
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-054-001/226
(Pamal)
|
2604004000NRG23150320230419560
|
15/03/2023
|
Hardeep Kaur
|
2604004WL020387
|
Hardeep Kaur
|
00152
|
HDFC0003488
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908772
|
|
SAHIBPREET SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-004-054-001/277
(Pamal)
|
2604004000NRG23150320230419562
|
15/03/2023
|
Sunita Rani
|
2604004WL020387
|
Sunita Rani
|
00152
|
HDFC0003488
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908773
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG23150320230420429
|
15/03/2023
|
Sukhwinder Kaur
|
2604004WL020430
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908775
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG23150320230419569
|
15/03/2023
|
Sukhwinder Kaur
|
2604004WL020388
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908776
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/163
(Pamali)
|
2604004000NRG23150320230420430
|
15/03/2023
|
KAMALJIT KAUR
|
2604004WL020430
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908774
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/113
(Dhaipai)
|
2604003000NRG23150320230420457
|
15/03/2023
|
KARAMJIT KAUR
|
2604003WL020432
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908733
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/16
(Dhaipai)
|
2604003000NRG23150320230420458
|
15/03/2023
|
PALWINDER KAUR
|
2604003WL020432
|
PALWINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908728
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604003000NRG23150320230420467
|
15/03/2023
|
BHAJAN KAUR
|
2604003WL020432
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908730
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/75
(Dhaipai)
|
2604003000NRG23150320230420468
|
15/03/2023
|
GURNAM SINGH
|
2604003WL020432
|
GURNAM SINGH
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908727
|
|
GURNAM SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604003000NRG23150320230420469
|
15/03/2023
|
GIAN KAUR
|
2604003WL020432
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908729
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604003000NRG23150320230420470
|
15/03/2023
|
SINDER KAUR
|
2604003WL020432
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908731
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604003000NRG23150320230420456
|
15/03/2023
|
KULWANT KAUR
|
2604003WL020432
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908732
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604003000NRG23150320230420461
|
15/03/2023
|
Harkesh kaur
|
2604003WL020432
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908749
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/283
(Dhaipai)
|
2604003000NRG23150320230420464
|
15/03/2023
|
Sukhwinder Kaur
|
2604003WL020432
|
Sukhwinder Kaur
|
00168
|
ICIC0003137
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908750
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/36
(Dhaipai)
|
2604003000NRG23150320230420466
|
15/03/2023
|
KULWANT KAUR
|
2604003WL020432
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908748
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-002-001/138
(Ballowal)
|
2604010000NRG23150320230420302
|
15/03/2023
|
Surjit kaur
|
2604010WL020424
|
Surjit kaur
|
00168
|
ICIC0003138
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908753
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-002-001/138
(Ballowal)
|
2604010000NRG23150320230420301
|
15/03/2023
|
Surjit kaur
|
2604010WL020424
|
Surjit kaur
|
00168
|
ICIC0003138
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908754
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-002-001/141
(Ballowal)
|
2604010000NRG23150320230420304
|
15/03/2023
|
Manjit kaur
|
2604010WL020424
|
Manjit kaur
|
00168
|
ICIC0003138
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908751
|
|
MANPREET SINGH UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAKHOWAL
|
PB-04-010-002-001/141
(Ballowal)
|
2604010000NRG23150320230420303
|
15/03/2023
|
Manjit kaur
|
2604010WL020424
|
Manjit kaur
|
00168
|
ICIC0003138
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908752
|
|
MANPREET SINGH UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG23150320230420311
|
15/03/2023
|
PARAMJIT KAUR
|
2604010WL020424
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908757
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG23150320230420310
|
15/03/2023
|
PARAMJIT KAUR
|
2604010WL020424
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908758
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG23150320230420309
|
15/03/2023
|
PARAMJIT KAUR
|
2604010WL020424
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908756
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/163
(Dhaipai)
|
2604003000NRG23150320230420459
|
15/03/2023
|
Gurdeep singh
|
2604003WL020432
|
Gurdeep singh
|
00168
|
ICIC0003138
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908755
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-002-001/163
(Ballowal)
|
2604010000NRG23150320230420316
|
15/03/2023
|
Kulwant kaur
|
2604010WL020424
|
Kulwant kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908824
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-002-001/163
(Ballowal)
|
2604010000NRG23150320230420315
|
15/03/2023
|
Kulwant kaur
|
2604010WL020424
|
Kulwant kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908825
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG23150320230420318
|
15/03/2023
|
chinderpal kaur
|
2604010WL020424
|
chinderpal kaur
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908831
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG23150320230420317
|
15/03/2023
|
chinderpal kaur
|
2604010WL020424
|
chinderpal kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908832
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-010-002-001/172
(Ballowal)
|
2604010000NRG23150320230420324
|
15/03/2023
|
Paramjeet Kaur
|
2604010WL020424
|
Paramjeet Kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908833
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG23150320230420338
|
15/03/2023
|
Kamaljeet Kaur
|
2604010WL020424
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908835
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG23150320230420337
|
15/03/2023
|
Kamaljeet Kaur
|
2604010WL020424
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908834
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG23150320230420340
|
15/03/2023
|
Paramjit Kaur
|
2604010WL020424
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908837
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG23150320230420339
|
15/03/2023
|
Paramjit Kaur
|
2604010WL020424
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908836
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
36
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG23150320230420344
|
15/03/2023
|
Jarnail Kaur
|
2604010WL020424
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908830
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG23150320230420343
|
15/03/2023
|
Jarnail Kaur
|
2604010WL020424
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908829
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAKHOWAL
|
PB-04-010-002-001/31
(Ballowal)
|
2604010000NRG23150320230420345
|
15/03/2023
|
Bhagwant Kaur
|
2604010WL020424
|
Bhagwant Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908826
|
|
BHAGWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAKHOWAL
|
PB-04-010-002-001/80
(Ballowal)
|
2604010000NRG23150320230420355
|
15/03/2023
|
SURINDER KAUR
|
2604010WL020424
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908827
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PAKHOWAL
|
PB-04-010-002-001/80
(Ballowal)
|
2604010000NRG23150320230420356
|
15/03/2023
|
SURINDER KAUR
|
2604010WL020424
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908828
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-004-054-001/157
(Pamal)
|
2604004000NRG23150320230419555
|
15/03/2023
|
pawandeep kaur
|
2604004WL020387
|
pawandeep kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908910
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PAKHOWAL
|
PB-04-004-054-001/166
(Pamal)
|
2604004000NRG23150320230419556
|
15/03/2023
|
Gurmeet singh
|
2604004WL020387
|
Gurmeet singh
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908840
|
|
GURMEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-004-054-001/195
(Pamal)
|
2604004000NRG23150320230419558
|
15/03/2023
|
Harpreet
|
2604004WL020387
|
Harpreet
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908842
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAKHOWAL
|
PB-04-004-054-001/27
(Pamal)
|
2604004000NRG23150320230419561
|
15/03/2023
|
AJAIB SINGH
|
2604004WL020387
|
AJAIB SINGH
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908839
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PAKHOWAL
|
PB-04-004-054-001/7
(Pamal)
|
2604004000NRG23150320230419563
|
15/03/2023
|
GURMEET KAUR
|
2604004WL020387
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908848
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PAKHOWAL
|
PB-04-004-054-001/82
(Pamal)
|
2604004000NRG23150320230419564
|
15/03/2023
|
AMAR KAUR
|
2604004WL020387
|
AMAR KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908844
|
|
AMAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAKHOWAL
|
PB-04-004-055-001/11
(Pamali)
|
2604004000NRG23150320230420426
|
15/03/2023
|
LAKHWINDER KAUR
|
2604004WL020430
|
LAKHWINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908843
|
|
LAKHWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG23150320230420427
|
15/03/2023
|
JHALMAN SINGH
|
2604004WL020430
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908849
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG23150320230419565
|
15/03/2023
|
Mahinder kaur
|
2604004WL020388
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908841
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG23150320230420432
|
15/03/2023
|
CHARANJIT KAUR
|
2604004WL020430
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908838
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG23150320230419572
|
15/03/2023
|
GURMEET KAUR
|
2604004WL020388
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908847
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAKHOWAL
|
PB-04-004-055-001/89
(Pamali)
|
2604004000NRG23150320230420433
|
15/03/2023
|
KULWANT KAUR
|
2604004WL020430
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908845
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/92
(Pamali)
|
2604004000NRG23150320230420434
|
15/03/2023
|
SURINDER KAUR
|
2604004WL020430
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908846
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
54
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG23150320230419573
|
15/03/2023
|
Baljit kaur
|
2604004WL020388
|
Baljit kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908734
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-002-001/136
(Ballowal)
|
2604010000NRG23150320230420300
|
15/03/2023
|
JASWANT KAUR
|
2604010WL020424
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908735
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG23150320230420320
|
15/03/2023
|
Atamjit Kaur
|
2604010WL020424
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908736
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG23150320230420319
|
15/03/2023
|
Atamjit Kaur
|
2604010WL020424
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908737
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-011-001/320
(Dhaipai)
|
2604003000NRG23150320230420465
|
15/03/2023
|
Amanjot Kaur
|
2604003WL020432
|
Amanjot Kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908743
|
|
AMANNJOT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
PAKHOWAL
|
PB-04-010-042-001/40
(Rattan)
|
2604010000NRG23150320230420436
|
15/03/2023
|
JARNAIL KAUR
|
2604010WL020431
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908741
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-010-042-001/47
(Rattan)
|
2604010000NRG23150320230420438
|
15/03/2023
|
Kulwant kaur
|
2604010WL020431
|
Kulwant kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908740
|
|
KULWANT KAUR WOSWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PAKHOWAL
|
PB-04-010-042-001/51
(Rattan)
|
2604010000NRG23150320230420439
|
15/03/2023
|
Gian Kaur
|
2604010WL020431
|
Gian Kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908739
|
|
GIAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-042-001/62
(Rattan)
|
2604010000NRG23150320230420441
|
15/03/2023
|
Charanjit Kaur
|
2604010WL020431
|
Charanjit Kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908742
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-047-001/102
(chhokkar)
|
2604010000NRG23150320230420483
|
15/03/2023
|
Sukhpal Singh
|
2604010WL020435
|
Sukhpal Singh
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908738
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-028-001/195
(Leel)
|
2604010000NRG23150320230420406
|
15/03/2023
|
Baljit kaur
|
2604010WL020428
|
Baljit kaur
|
00349
|
PSIB0000052
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908744
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PAKHOWAL
|
PB-04-010-028-001/228
(Leel)
|
2604010000NRG23150320230420410
|
15/03/2023
|
Prem singh
|
2604010WL020428
|
Prem singh
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908745
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG23150320230420482
|
15/03/2023
|
Chiragdin
|
2604010WL020434
|
Chiragdin
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908856
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG23150320230420363
|
15/03/2023
|
Lal Singh
|
2604010WL020425
|
Lal Singh
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908867
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PAKHOWAL
|
PB-04-010-004-001/199
(Barundi)
|
2604010000NRG23150320230420365
|
15/03/2023
|
SARABJIT KAUR
|
2604010WL020425
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908854
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG23150320230420369
|
15/03/2023
|
Shinder singh
|
2604010WL020425
|
Shinder singh
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908860
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG23150320230420371
|
15/03/2023
|
Tej kaur
|
2604010WL020425
|
Tej kaur
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908861
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PAKHOWAL
|
PB-04-010-004-001/246
(Barundi)
|
2604010000NRG23150320230420372
|
15/03/2023
|
Mahinder kaur
|
2604010WL020425
|
Mahinder kaur
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908862
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PAKHOWAL
|
PB-04-010-004-001/249
(Barundi)
|
2604010000NRG23150320230420373
|
15/03/2023
|
jasvir kaur
|
2604010WL020425
|
jasvir kaur
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908909
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG23150320230420374
|
15/03/2023
|
Harjinder Kaur
|
2604010WL020425
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908859
|
|
HARJINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG23150320230420375
|
15/03/2023
|
Jaswant Kaur
|
2604010WL020425
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908853
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG23150320230420376
|
15/03/2023
|
Kamaldeep Kaur
|
2604010WL020425
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908863
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-004-001/380
(Barundi)
|
2604010000NRG23150320230420378
|
15/03/2023
|
Lakhveer Kaur
|
2604010WL020425
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908868
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG23150320230420379
|
15/03/2023
|
Gurmel Kaur
|
2604010WL020425
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908858
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-004-001/386
(Barundi)
|
2604010000NRG23150320230420380
|
15/03/2023
|
Kuljeet Kaur
|
2604010WL020425
|
Kuljeet Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908864
|
|
KULJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PAKHOWAL
|
PB-04-010-004-001/397
(Barundi)
|
2604010000NRG23150320230420381
|
15/03/2023
|
Harjit Kaur
|
2604010WL020425
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908866
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG23150320230420383
|
15/03/2023
|
Ravinder Kaur
|
2604010WL020425
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908865
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG23150320230420384
|
15/03/2023
|
Daljit kaur
|
2604010WL020425
|
Daljit kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908852
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG23150320230420385
|
15/03/2023
|
SARABJIT KAUR
|
2604010WL020425
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908855
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PAKHOWAL
|
PB-04-010-004-001/91
(Barundi)
|
2604010000NRG23150320230420386
|
15/03/2023
|
sohan singh
|
2604010WL020425
|
sohan singh
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908857
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
84
|
PAKHOWAL
|
PB-04-003-021-001/166
(Sahauli)
|
2604003000NRG23150320230420448
|
15/03/2023
|
BALJIT KAUR
|
2604003WL020432
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908746
|
|
BALJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-003-021-001/170
(Sahauli)
|
2604003000NRG23150320230420449
|
15/03/2023
|
HAKAM SINGH
|
2604003WL020432
|
HAKAM SINGH
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908912
|
|
HAKAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
86
|
PAKHOWAL
|
PB-04-004-055-001/148
(Pamali)
|
2604004000NRG23150320230419568
|
15/03/2023
|
Manjit kaur
|
2604004WL020388
|
Manjit kaur
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908822
|
|
MANJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG23150320230420431
|
15/03/2023
|
Darshan singh
|
2604004WL020430
|
Darshan singh
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908821
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAKHOWAL
|
PB-04-010-002-001/69
(Ballowal)
|
2604010000NRG23150320230420353
|
15/03/2023
|
Gagandeep Kaur
|
2604010WL020424
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908747
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAKHOWAL
|
PB-04-010-002-001/69
(Ballowal)
|
2604010000NRG23150320230420352
|
15/03/2023
|
Gagandeep Kaur
|
2604010WL020424
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908819
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAKHOWAL
|
PB-04-010-042-001/16
(Rattan)
|
2604010000NRG23150320230420435
|
15/03/2023
|
GURMEET SINGH
|
2604010WL020431
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908911
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAKHOWAL
|
PB-04-010-042-001/42
(Rattan)
|
2604010000NRG23150320230420437
|
15/03/2023
|
KULWANT KAUR
|
2604010WL020431
|
KULWANT KAUR
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908820
|
|
KULWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAKHOWAL
|
PB-04-010-042-001/66
(Rattan)
|
2604010000NRG23150320230420442
|
15/03/2023
|
Paramjit Kaur
|
2604010WL020431
|
Paramjit Kaur
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908823
|
|
PARAMJIT KAUR WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-004-054-001/204
(Pamal)
|
2604004000NRG23150320230419559
|
15/03/2023
|
Sarabjeet Kaur
|
2604004WL020387
|
Sarabjeet Kaur
|
00354
|
PUNB0034000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908850
|
|
SAJJAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKHOWAL
|
PB-04-004-055-001/3
(Pamali)
|
2604004000NRG23150320230419571
|
15/03/2023
|
Basant Kaur
|
2604004WL020388
|
Basant Kaur
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908851
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
95
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG23150320230420478
|
15/03/2023
|
Hardeep Singh
|
2604010WL020434
|
Hardeep Singh
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908869
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-002-001/105
(Ballowal)
|
2604010000NRG23150320230420289
|
15/03/2023
|
Manjinder Kaur
|
2604010WL020424
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908887
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PAKHOWAL
|
PB-04-010-002-001/105
(Ballowal)
|
2604010000NRG23150320230420288
|
15/03/2023
|
Manjinder Kaur
|
2604010WL020424
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908888
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PAKHOWAL
|
PB-04-010-002-001/111
(Ballowal)
|
2604010000NRG23150320230420291
|
15/03/2023
|
SARABJEET KAUR
|
2604010WL020424
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908889
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PAKHOWAL
|
PB-04-010-002-001/111
(Ballowal)
|
2604010000NRG23150320230420290
|
15/03/2023
|
SARABJEET KAUR
|
2604010WL020424
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908890
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKHOWAL
|
PB-04-010-002-001/121
(Ballowal)
|
2604010000NRG23150320230420293
|
15/03/2023
|
NANAKI KAUR
|
2604010WL020424
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908894
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAKHOWAL
|
PB-04-010-002-001/121
(Ballowal)
|
2604010000NRG23150320230420292
|
15/03/2023
|
NANAKI KAUR
|
2604010WL020424
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908893
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-002-001/124
(Ballowal)
|
2604010000NRG23150320230420295
|
15/03/2023
|
HARJIT KAUR
|
2604010WL020424
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908896
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PAKHOWAL
|
PB-04-010-002-001/124
(Ballowal)
|
2604010000NRG23150320230420294
|
15/03/2023
|
HARJIT KAUR
|
2604010WL020424
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908895
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PAKHOWAL
|
PB-04-010-002-001/126
(Ballowal)
|
2604010000NRG23150320230420299
|
15/03/2023
|
JINDER KAUR
|
2604010WL020424
|
JINDER KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908892
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAKHOWAL
|
PB-04-010-002-001/126
(Ballowal)
|
2604010000NRG23150320230420298
|
15/03/2023
|
JINDER KAUR
|
2604010WL020424
|
JINDER KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908891
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAKHOWAL
|
PB-04-010-002-001/149
(Ballowal)
|
2604010000NRG23150320230420305
|
15/03/2023
|
BHINDER KAUR
|
2604010WL020424
|
BHINDER KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908902
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PAKHOWAL
|
PB-04-010-002-001/149
(Ballowal)
|
2604010000NRG23150320230420306
|
15/03/2023
|
BHINDER KAUR
|
2604010WL020424
|
BHINDER KAUR
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908903
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG23150320230420323
|
15/03/2023
|
Manjit Kaur
|
2604010WL020424
|
Manjit Kaur
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908874
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG23150320230420322
|
15/03/2023
|
Manjit Kaur
|
2604010WL020424
|
Manjit Kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908875
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG23150320230420321
|
15/03/2023
|
Manjit Kaur
|
2604010WL020424
|
Manjit Kaur
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908873
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG23150320230420327
|
15/03/2023
|
Charanjit Kaur
|
2604010WL020424
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908872
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG23150320230420326
|
15/03/2023
|
Charanjit Kaur
|
2604010WL020424
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908870
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG23150320230420325
|
15/03/2023
|
Charanjit Kaur
|
2604010WL020424
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908871
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG23150320230420330
|
15/03/2023
|
Amandeep Kaur
|
2604010WL020424
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908901
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG23150320230420329
|
15/03/2023
|
Amandeep Kaur
|
2604010WL020424
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908899
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG23150320230420328
|
15/03/2023
|
Amandeep Kaur
|
2604010WL020424
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908900
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PAKHOWAL
|
PB-04-010-002-001/35
(Ballowal)
|
2604010000NRG23150320230420347
|
15/03/2023
|
Ranjit Kaur
|
2604010WL020424
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908898
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PAKHOWAL
|
PB-04-010-002-001/35
(Ballowal)
|
2604010000NRG23150320230420346
|
15/03/2023
|
Ranjit Kaur
|
2604010WL020424
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908897
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PAKHOWAL
|
PB-04-010-002-001/39
(Ballowal)
|
2604010000NRG23150320230420349
|
15/03/2023
|
KULVINDER KAUR
|
2604010WL020424
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Rejected
|
24/03/2023
|
|
0075908880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PAKHOWAL
|
PB-04-010-002-001/39
(Ballowal)
|
2604010000NRG23150320230420348
|
15/03/2023
|
KULVINDER KAUR
|
2604010WL020424
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
282
|
282
|
Rejected
|
24/03/2023
|
|
0075908881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PAKHOWAL
|
PB-04-010-002-001/64
(Ballowal)
|
2604010000NRG23150320230420351
|
15/03/2023
|
RANJEET KAUR
|
2604010WL020424
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908885
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAKHOWAL
|
PB-04-010-002-001/64
(Ballowal)
|
2604010000NRG23150320230420350
|
15/03/2023
|
RANJEET KAUR
|
2604010WL020424
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908884
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG23150320230420354
|
15/03/2023
|
Manjit kaur
|
2604010WL020424
|
Manjit kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908886
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAKHOWAL
|
PB-04-010-002-001/81
(Ballowal)
|
2604010000NRG23150320230420358
|
15/03/2023
|
PREETAM KAUR
|
2604010WL020424
|
PREETAM KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908879
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PAKHOWAL
|
PB-04-010-002-001/81
(Ballowal)
|
2604010000NRG23150320230420357
|
15/03/2023
|
PREETAM KAUR
|
2604010WL020424
|
PREETAM KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908878
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-002-001/83
(Ballowal)
|
2604010000NRG23150320230420360
|
15/03/2023
|
Manjit kaur
|
2604010WL020424
|
Manjit kaur
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908882
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PAKHOWAL
|
PB-04-010-002-001/83
(Ballowal)
|
2604010000NRG23150320230420359
|
15/03/2023
|
Manjit kaur
|
2604010WL020424
|
Manjit kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908883
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-002-001/87
(Ballowal)
|
2604010000NRG23150320230420362
|
15/03/2023
|
BALJEET KAUR
|
2604010WL020424
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908877
|
|
BALJIT KAUR W/O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAKHOWAL
|
PB-04-010-002-001/87
(Ballowal)
|
2604010000NRG23150320230420361
|
15/03/2023
|
BALJEET KAUR
|
2604010WL020424
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908876
|
|
BALJIT KAUR W/O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAKHOWAL
|
PB-04-010-029-001/160
(Lohgarh)
|
2604010000NRG23150320230420391
|
15/03/2023
|
Raj singh
|
2604010WL020427
|
Raj singh
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908908
|
|
RAJ SINGH SO GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAKHOWAL
|
PB-04-010-029-001/217
(Lohgarh)
|
2604010000NRG23150320230420394
|
15/03/2023
|
Baljeet Kaur
|
2604010WL020427
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908904
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
132
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG23150320230420398
|
15/03/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL020428
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908913
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG23150320230420399
|
15/03/2023
|
MAKHTIYAR KAUR
|
2604010WL020428
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908917
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAKHOWAL
|
PB-04-010-028-001/125
(Leel)
|
2604010000NRG23150320230420400
|
15/03/2023
|
HARJINDER KAUR
|
2604010WL020428
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908915
|
|
HARJINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAKHOWAL
|
PB-04-010-028-001/128
(Leel)
|
2604010000NRG23150320230420401
|
15/03/2023
|
Kishan Dev
|
2604010WL020428
|
Kishan Dev
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908918
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAKHOWAL
|
PB-04-010-028-001/135
(Leel)
|
2604010000NRG23150320230420402
|
15/03/2023
|
Swaranjit Kaur
|
2604010WL020428
|
Swaranjit Kaur
|
00354
|
PUNB0134910
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908919
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PAKHOWAL
|
PB-04-010-028-001/144
(Leel)
|
2604010000NRG23150320230420403
|
15/03/2023
|
Nahar singh
|
2604010WL020428
|
Nahar singh
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908914
|
|
NAHAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAKHOWAL
|
PB-04-010-028-001/17
(Leel)
|
2604010000NRG23150320230420404
|
15/03/2023
|
MR. HARDEV SINGH
|
2604010WL020428
|
MR. HARDEV SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908907
|
|
HARDEV SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAKHOWAL
|
PB-04-010-028-001/260
(Leel)
|
2604010000NRG23150320230420411
|
15/03/2023
|
Jaswant Kaur Saroey
|
2604010WL020428
|
Jaswant Kaur Saroey
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908723
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAKHOWAL
|
PB-04-010-028-001/47
(Leel)
|
2604010000NRG23150320230420413
|
15/03/2023
|
Mrs. USHA
|
2604010WL020428
|
Mrs. USHA
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908905
|
|
USHA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG23150320230420414
|
15/03/2023
|
MRS. CHARANJIT KAUR
|
2604010WL020428
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908906
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAKHOWAL
|
PB-04-010-028-001/73
(Leel)
|
2604010000NRG23150320230420415
|
15/03/2023
|
JASWINDER KAUR
|
2604010WL020428
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908916
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
143
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG23150320230420332
|
15/03/2023
|
Kiranpal Kaur
|
2604010WL020424
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908814
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG23150320230420331
|
15/03/2023
|
Kiranpal Kaur
|
2604010WL020424
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908815
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAKHOWAL
|
PB-04-010-011-001/215
(Dhaipai)
|
2604003000NRG23150320230420463
|
15/03/2023
|
Deedar singh
|
2604003WL020432
|
Deedar singh
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908813
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
146
|
PAKHOWAL
|
PB-04-010-047-001/56
(chhokkar)
|
2604010000NRG23150320230420496
|
15/03/2023
|
MANPREET KAUR
|
2604010WL020435
|
MANPREET KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908816
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23150320230420498
|
15/03/2023
|
BEANT KAUR
|
2604010WL020435
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908812
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
148
|
PAKHOWAL
|
PB-04-010-030-001/5
(Maherna Kalan)
|
2604010000NRG23150320230420421
|
15/03/2023
|
RANJIT KAUR
|
2604010WL020429
|
RANJIT KAUR
|
00415
|
SBIN0000422
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908806
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
149
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG23150320230419566
|
15/03/2023
|
Tehal Singh
|
2604004WL020388
|
Tehal Singh
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908767
|
|
TAIHAL SINGH S/OSOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG23150320230420336
|
15/03/2023
|
Manjit Kaur
|
2604010WL020424
|
Manjit Kaur
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908768
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG23150320230420335
|
15/03/2023
|
Manjit Kaur
|
2604010WL020424
|
Manjit Kaur
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908769
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG23150320230420485
|
15/03/2023
|
PARAMJIT KAUR
|
2604010WL020435
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908762
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG23150320230420487
|
15/03/2023
|
PARAMJIT KAUR
|
2604010WL020435
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908764
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAKHOWAL
|
PB-04-010-047-001/28
(chhokkar)
|
2604010000NRG23150320230420488
|
15/03/2023
|
KULDEEP KAUR
|
2604010WL020435
|
KULDEEP KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908760
|
|
MRS KUPDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-047-001/29
(chhokkar)
|
2604010000NRG23150320230420489
|
15/03/2023
|
JASVIR KAUR
|
2604010WL020435
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908763
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-047-001/35
(chhokkar)
|
2604010000NRG23150320230420491
|
15/03/2023
|
DARSHAN KAUR
|
2604010WL020435
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908759
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG23150320230420492
|
15/03/2023
|
NAGINDER SINGH
|
2604010WL020435
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908761
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PAKHOWAL
|
PB-04-010-047-001/41
(chhokkar)
|
2604010000NRG23150320230420493
|
15/03/2023
|
Surinderpal Kaur
|
2604010WL020435
|
Surinderpal Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908724
|
|
SURINDER PAL KAUR W/O S BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23150320230420494
|
15/03/2023
|
HARBHAJAN KAUR
|
2604010WL020435
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908765
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23150320230420495
|
15/03/2023
|
KARAMJIT KAUR
|
2604010WL020435
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908725
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PAKHOWAL
|
PB-04-010-047-001/60
(chhokkar)
|
2604010000NRG23150320230420497
|
15/03/2023
|
jarnail singh
|
2604010WL020435
|
jarnail singh
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908766
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
162
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG23150320230420366
|
15/03/2023
|
GURINDER SINGH
|
2604010WL020425
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908793
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG23150320230420367
|
15/03/2023
|
HARBANS KAUR
|
2604010WL020425
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908792
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PAKHOWAL
|
PB-04-010-004-001/229
(Barundi)
|
2604010000NRG23150320230420368
|
15/03/2023
|
GURMEET KAUR
|
2604010WL020425
|
GURMEET KAUR
|
00415
|
SBIN0050031
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908791
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PAKHOWAL
|
PB-04-010-004-001/237
(Barundi)
|
2604010000NRG23150320230420370
|
15/03/2023
|
BALVIR SINGH
|
2604010WL020425
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908801
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG23150320230420389
|
15/03/2023
|
DALWARA SINGH
|
2604010WL020426
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908779
|
|
DALBARA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
167
|
PAKHOWAL
|
PB-04-010-029-001/117
(Lohgarh)
|
2604010000NRG23150320230420390
|
15/03/2023
|
Sarabjit kaur
|
2604010WL020427
|
Sarabjit kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908811
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-029-001/184
(Lohgarh)
|
2604010000NRG23150320230420392
|
15/03/2023
|
Bhinder Kaur
|
2604010WL020427
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908770
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAKHOWAL
|
PB-04-010-029-001/215
(Lohgarh)
|
2604010000NRG23150320230420393
|
15/03/2023
|
Kulwant Kaur
|
2604010WL020427
|
Kulwant Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908771
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAKHOWAL
|
PB-04-010-029-001/81
(Lohgarh)
|
2604010000NRG23150320230420395
|
15/03/2023
|
Harwinder kaur
|
2604010WL020427
|
Harwinder kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908809
|
|
HARWINDER KAUR W/O BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
171
|
PAKHOWAL
|
PB-04-010-029-001/83
(Lohgarh)
|
2604010000NRG23150320230420396
|
15/03/2023
|
Baljit kaur
|
2604010WL020427
|
Baljit kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908796
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAKHOWAL
|
PB-04-010-029-001/91
(Lohgarh)
|
2604010000NRG23150320230420397
|
15/03/2023
|
Sukhwinder kaur
|
2604010WL020427
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908817
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
173
|
PAKHOWAL
|
PB-04-003-021-001/109
(Sahauli)
|
2604003000NRG23150320230420444
|
15/03/2023
|
SURINDER KAUR
|
2604003WL020432
|
SURINDER KAUR
|
00415
|
SBIN0050159
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908782
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAKHOWAL
|
PB-04-003-021-001/113
(Sahauli)
|
2604003000NRG23150320230420445
|
15/03/2023
|
PARAMJIT KAUR
|
2604003WL020432
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908790
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAKHOWAL
|
PB-04-003-021-001/164
(Sahauli)
|
2604003000NRG23150320230420447
|
15/03/2023
|
SINDER KAUR
|
2604003WL020432
|
SINDER KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908781
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAKHOWAL
|
PB-04-003-021-001/71
(Sahauli)
|
2604003000NRG23150320230420455
|
15/03/2023
|
BALJIT KAUR
|
2604003WL020432
|
BALJIT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908794
|
|
MRS BALJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
177
|
PAKHOWAL
|
PB-04-003-021-001/151
(Sahauli)
|
2604003000NRG23150320230420446
|
15/03/2023
|
BEANT SINGH
|
2604003WL020432
|
BEANT SINGH
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908785
|
|
MRS BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAKHOWAL
|
PB-04-003-021-001/174
(Sahauli)
|
2604003000NRG23150320230420450
|
15/03/2023
|
KULWANT KAUR
|
2604003WL020432
|
KULWANT KAUR
|
00415
|
SBIN0050213
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908798
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAKHOWAL
|
PB-04-003-021-001/276
(Sahauli)
|
2604003000NRG23150320230420451
|
15/03/2023
|
Raj Kaur
|
2604003WL020432
|
Raj Kaur
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075908786
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PAKHOWAL
|
PB-04-003-021-001/296
(Sahauli)
|
2604003000NRG23150320230420453
|
15/03/2023
|
Surinder Kaur
|
2604003WL020432
|
Surinder Kaur
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908810
|
|
MRS SURINDER KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
181
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG23150320230420477
|
15/03/2023
|
HARJINDER KAUR
|
2604010WL020434
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908788
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG23150320230420480
|
15/03/2023
|
SUKHDEV KAUR
|
2604010WL020434
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908789
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG23150320230420481
|
15/03/2023
|
MEERA MEERA
|
2604010WL020434
|
MEERA MEERA
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908800
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG23150320230420364
|
15/03/2023
|
Harbant Singh
|
2604010WL020425
|
Harbant Singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908799
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG23150320230420416
|
15/03/2023
|
Rupinder kaur
|
2604010WL020429
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908805
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG23150320230420418
|
15/03/2023
|
Kamaljit kaur
|
2604010WL020429
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908807
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAKHOWAL
|
PB-04-010-030-001/17
(Maherna Kalan)
|
2604010000NRG23150320230420420
|
15/03/2023
|
Amandeep kaur
|
2604010WL020429
|
Amandeep kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908802
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAKHOWAL
|
PB-04-010-030-001/62
(Maherna Kalan)
|
2604010000NRG23150320230420422
|
15/03/2023
|
Charanjit kaur
|
2604010WL020429
|
Charanjit kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908808
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAKHOWAL
|
PB-04-010-030-001/70
(Maherna Kalan)
|
2604010000NRG23150320230420423
|
15/03/2023
|
Kulwinder kaur
|
2604010WL020429
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908804
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAKHOWAL
|
PB-04-010-030-001/71
(Maherna Kalan)
|
2604010000NRG23150320230420424
|
15/03/2023
|
Kamaljit kaur
|
2604010WL020429
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908803
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAKHOWAL
|
PB-04-010-030-001/88
(Maherna Kalan)
|
2604010000NRG23150320230420425
|
15/03/2023
|
Rachpal kaur
|
2604010WL020429
|
Rachpal kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908818
|
|
MS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
192
|
PAKHOWAL
|
PB-04-010-045-001/11
(Shahpur)
|
2604010000NRG23150320230420471
|
15/03/2023
|
HARJINDER KAUR
|
2604010WL020433
|
HARJINDER KAUR
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908784
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAKHOWAL
|
PB-04-010-045-001/40
(Shahpur)
|
2604010000NRG23150320230420472
|
15/03/2023
|
Mr. DARSHAN SINGH
|
2604010WL020433
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908783
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAKHOWAL
|
PB-04-010-045-001/86
(Shahpur)
|
2604010000NRG23150320230420473
|
15/03/2023
|
Nazar Singh
|
2604010WL020433
|
Nazar Singh
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908780
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAKHOWAL
|
PB-04-010-045-001/93
(Shahpur)
|
2604010000NRG23150320230420474
|
15/03/2023
|
Kamaljit Kaur
|
2604010WL020433
|
Kamaljit Kaur
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908795
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAKHOWAL
|
PB-04-010-045-001/94
(Shahpur)
|
2604010000NRG23150320230420475
|
15/03/2023
|
Champa Devi
|
2604010WL020433
|
Champa Devi
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908797
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
197
|
PAKHOWAL
|
PB-04-010-028-001/224
(Leel)
|
2604010000NRG23150320230420409
|
15/03/2023
|
Sukhminder Singh
|
2604010WL020428
|
Sukhminder Singh
|
00415
|
SBIN0050980
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908787
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219960
|
219960
|
|
|
|
|
|
|
|