|
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-04-004-055-001/17
(Pamali)
|
2604004000NRG23160620220086775
|
16/06/2022
|
KULWANT SINGH
|
2604004WL003997
|
KULWANT SINGH
|
00045
|
BARB0PAULUD
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461282
|
|
KULWANT SINGH SO TEJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-028-001/166
(Leel)
|
2604010000NRG23160620220086565
|
16/06/2022
|
Meena devi
|
2604010WL003989
|
Meena devi
|
00152
|
HDFC0001832
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461486
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKHOWAL
|
PB-04-010-028-001/166
(Leel)
|
2604010000NRG23160620220086564
|
16/06/2022
|
Meena devi
|
2604010WL003989
|
Meena devi
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461485
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/113
(Dhaipai)
|
2604010000NRG23160620220089247
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL004057
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461434
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/16
(Dhaipai)
|
2604010000NRG23160620220086812
|
16/06/2022
|
PALWINDER KAUR
|
2604010WL004000
|
PALWINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461127
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/16
(Dhaipai)
|
2604010000NRG23160620220089254
|
16/06/2022
|
PALWINDER KAUR
|
2604010WL004057
|
PALWINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461304
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG23160620220089279
|
16/06/2022
|
MANJIT KAUR
|
2604010WL004057
|
MANJIT KAUR
|
00168
|
ICIC0001516
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461589
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG23160620220086837
|
16/06/2022
|
MANJIT KAUR
|
2604010WL004000
|
MANJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461313
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG23160620220086838
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL004000
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461283
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG23160620220089280
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL004057
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461284
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG23160620220086839
|
16/06/2022
|
BHAJAN KAUR
|
2604010WL004000
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461584
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG23160620220089281
|
16/06/2022
|
BHAJAN KAUR
|
2604010WL004057
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461427
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/54
(Dhaipai)
|
2604010000NRG23160620220086840
|
16/06/2022
|
GURMEET KAUR
|
2604010WL004000
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461301
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/54
(Dhaipai)
|
2604010000NRG23160620220089282
|
16/06/2022
|
GURMEET KAUR
|
2604010WL004057
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461300
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG23160620220089283
|
16/06/2022
|
MUKHTAIR KAUR
|
2604010WL004057
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461305
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG23160620220086841
|
16/06/2022
|
MUKHTAIR KAUR
|
2604010WL004000
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461306
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/65
(Dhaipai)
|
2604010000NRG23160620220089287
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL004057
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461248
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/65
(Dhaipai)
|
2604010000NRG23160620220086845
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL004000
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461249
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/66
(Dhaipai)
|
2604010000NRG23160620220089288
|
16/06/2022
|
KULWANT KAUR
|
2604010WL004057
|
KULWANT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461303
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/66
(Dhaipai)
|
2604010000NRG23160620220086846
|
16/06/2022
|
KULWANT KAUR
|
2604010WL004000
|
KULWANT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461302
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG23160620220089289
|
16/06/2022
|
MANJINDER KAUR
|
2604010WL004057
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461274
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG23160620220086847
|
16/06/2022
|
MANJINDER KAUR
|
2604010WL004000
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461275
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG23160620220086850
|
16/06/2022
|
SURINDER KAUR
|
2604010WL004000
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461292
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG23160620220086851
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL004000
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461307
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG23160620220089292
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL004057
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461308
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG23160620220089293
|
16/06/2022
|
GIAN KAUR
|
2604010WL004057
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461312
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG23160620220086852
|
16/06/2022
|
GIAN KAUR
|
2604010WL004000
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461311
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG23160620220086853
|
16/06/2022
|
BANT KAUR
|
2604010WL004000
|
BANT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461310
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG23160620220089294
|
16/06/2022
|
BANT KAUR
|
2604010WL004057
|
BANT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461309
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG23160620220089295
|
16/06/2022
|
SINDER KAUR
|
2604010WL004057
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461285
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG23160620220086854
|
16/06/2022
|
SINDER KAUR
|
2604010WL004000
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461286
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-010-011-001/87
(Dhaipai)
|
2604010000NRG23160620220089296
|
16/06/2022
|
GURMEET KAUR
|
2604010WL004057
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461293
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/93
(Dhaipai)
|
2604010000NRG23160620220086855
|
16/06/2022
|
SARABJIT KAUR
|
2604010WL004000
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461287
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-010-011-001/93
(Dhaipai)
|
2604010000NRG23160620220089297
|
16/06/2022
|
SARABJIT KAUR
|
2604010WL004057
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461288
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-010-011-001/94
(Dhaipai)
|
2604010000NRG23160620220086856
|
16/06/2022
|
PARKASH KAUR
|
2604010WL004000
|
PARKASH KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461298
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAKHOWAL
|
PB-04-010-011-001/94
(Dhaipai)
|
2604010000NRG23160620220089298
|
16/06/2022
|
PARKASH KAUR
|
2604010WL004057
|
PARKASH KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461299
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAKHOWAL
|
PB-04-010-011-001/95
(Dhaipai)
|
2604010000NRG23160620220089299
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL004057
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461289
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-011-001/95
(Dhaipai)
|
2604010000NRG23160620220086857
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL004000
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461290
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-011-001/96
(Dhaipai)
|
2604010000NRG23160620220089300
|
16/06/2022
|
BALJEET KAUR
|
2604010WL004057
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461585
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PAKHOWAL
|
PB-04-010-011-001/96
(Dhaipai)
|
2604010000NRG23160620220086858
|
16/06/2022
|
BALJEET KAUR
|
2604010WL004000
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461276
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PAKHOWAL
|
PB-04-010-011-001/98
(Dhaipai)
|
2604010000NRG23160620220086859
|
16/06/2022
|
NIHAL KAUR
|
2604010WL004000
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461314
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PAKHOWAL
|
PB-04-010-011-001/98
(Dhaipai)
|
2604010000NRG23160620220089301
|
16/06/2022
|
NIHAL KAUR
|
2604010WL004057
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461583
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG23160620220089302
|
16/06/2022
|
SINDER KAUR
|
2604010WL004057
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461428
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG23160620220086860
|
16/06/2022
|
SINDER KAUR
|
2604010WL004000
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461429
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG23160620220089244
|
16/06/2022
|
BAHADUR SINGH
|
2604010WL004057
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461297
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG23160620220086802
|
16/06/2022
|
BAHADUR SINGH
|
2604010WL004000
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461296
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PAKHOWAL
|
PB-04-010-011-001/106
(Dhaipai)
|
2604010000NRG23160620220086803
|
16/06/2022
|
Baljeet kaur
|
2604010WL004000
|
Baljeet kaur
|
00168
|
ICIC0003137
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461295
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-010-011-001/106
(Dhaipai)
|
2604010000NRG23160620220089245
|
16/06/2022
|
Baljeet kaur
|
2604010WL004057
|
Baljeet kaur
|
00168
|
ICIC0003137
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461294
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604010000NRG23160620220089246
|
16/06/2022
|
KULWANT KAUR
|
2604010WL004057
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461432
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604010000NRG23160620220086804
|
16/06/2022
|
KULWANT KAUR
|
2604010WL004000
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461433
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAKHOWAL
|
PB-04-010-011-001/120
(Dhaipai)
|
2604010000NRG23160620220086805
|
16/06/2022
|
BHAJAN KAUR
|
2604010WL004000
|
BHAJAN KAUR
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461440
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAKHOWAL
|
PB-04-010-011-001/120
(Dhaipai)
|
2604010000NRG23160620220089248
|
16/06/2022
|
BHAJAN KAUR
|
2604010WL004057
|
BHAJAN KAUR
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461439
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAKHOWAL
|
PB-04-010-011-001/121
(Dhaipai)
|
2604010000NRG23160620220089249
|
16/06/2022
|
CHARANJIT KAUR
|
2604010WL004057
|
CHARANJIT KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461442
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-011-001/121
(Dhaipai)
|
2604010000NRG23160620220086806
|
16/06/2022
|
CHARANJIT KAUR
|
2604010WL004000
|
CHARANJIT KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461441
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-011-001/138
(Dhaipai)
|
2604010000NRG23160620220086808
|
16/06/2022
|
RAJINDER KAUR
|
2604010WL004000
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461444
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PAKHOWAL
|
PB-04-010-011-001/138
(Dhaipai)
|
2604010000NRG23160620220089252
|
16/06/2022
|
RAJINDER KAUR
|
2604010WL004057
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461443
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PAKHOWAL
|
PB-04-010-011-001/148
(Dhaipai)
|
2604010000NRG23160620220089253
|
16/06/2022
|
BIR SINGH
|
2604010WL004057
|
BIR SINGH
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461437
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PAKHOWAL
|
PB-04-010-011-001/148
(Dhaipai)
|
2604010000NRG23160620220086809
|
16/06/2022
|
BIR SINGH
|
2604010WL004000
|
BIR SINGH
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461438
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PAKHOWAL
|
PB-04-010-011-001/152
(Dhaipai)
|
2604010000NRG23160620220086810
|
16/06/2022
|
Pinki
|
2604010WL004000
|
Pinki
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461291
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG23160620220086811
|
16/06/2022
|
GURDEV KAUR
|
2604010WL004000
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461445
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAKHOWAL
|
PB-04-010-011-001/181
(Dhaipai)
|
2604010000NRG23160620220086819
|
16/06/2022
|
Kulwant kaur
|
2604010WL004000
|
Kulwant kaur
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461436
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-011-001/181
(Dhaipai)
|
2604010000NRG23160620220089261
|
16/06/2022
|
Kulwant kaur
|
2604010WL004057
|
Kulwant kaur
|
00168
|
ICIC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461435
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-011-001/72
(Dhaipai)
|
2604010000NRG23160620220089291
|
16/06/2022
|
HARPAL KAUR
|
2604010WL004057
|
HARPAL KAUR
|
00168
|
ICIC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461431
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAKHOWAL
|
PB-04-010-011-001/72
(Dhaipai)
|
2604010000NRG23160620220086849
|
16/06/2022
|
HARPAL KAUR
|
2604010WL004000
|
HARPAL KAUR
|
00168
|
ICIC0003137
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461430
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
65
|
PAKHOWAL
|
PB-04-010-011-001/163
(Dhaipai)
|
2604010000NRG23160620220086813
|
16/06/2022
|
Gurdeep singh
|
2604010WL004000
|
Gurdeep singh
|
00168
|
ICIC0003138
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461446
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAKHOWAL
|
PB-04-010-011-001/163
(Dhaipai)
|
2604010000NRG23160620220089255
|
16/06/2022
|
Gurdeep singh
|
2604010WL004057
|
Gurdeep singh
|
00168
|
ICIC0003138
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461447
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
PAKHOWAL
|
PB-04-010-008-001/177
(Chhappar)
|
2604010000NRG23160620220085390
|
16/06/2022
|
JASVIR KAUR
|
2604010WL003928
|
JASVIR KAUR
|
00176
|
IDIB000M596
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461490
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
68
|
PAKHOWAL
|
PB-04-010-008-001/213
(Chhappar)
|
2604010000NRG23160620220085391
|
16/06/2022
|
KAMLESH KAUR
|
2604010WL003928
|
KAMLESH KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461491
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
69
|
PAKHOWAL
|
PB-04-010-008-001/216
(Chhappar)
|
2604010000NRG23160620220085392
|
16/06/2022
|
KIRANJIT KAUR
|
2604010WL003928
|
KIRANJIT KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461487
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
PAKHOWAL
|
PB-04-010-008-001/30
(Chhappar)
|
2604010000NRG23160620220085393
|
16/06/2022
|
RANDHIR KAUR
|
2604010WL003928
|
RANDHIR KAUR
|
00176
|
IDIB000M596
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461488
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
PAKHOWAL
|
PB-04-010-008-001/88
(Chhappar)
|
2604010000NRG23160620220085399
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003928
|
KULDEEP KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461489
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
72
|
PAKHOWAL
|
PB-04-010-007-001/199
(Chaminda)
|
2604010000NRG23160620220085074
|
16/06/2022
|
RAJWINDER KAUR
|
2604010WL003919
|
RAJWINDER KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461360
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAKHOWAL
|
PB-04-010-007-001/221
(Chaminda)
|
2604010000NRG23160620220085080
|
16/06/2022
|
RAJNI
|
2604010WL003919
|
RAJNI
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461355
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAKHOWAL
|
PB-04-010-007-001/222
(Chaminda)
|
2604010000NRG23160620220085081
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003919
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461345
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PAKHOWAL
|
PB-04-010-011-001/180
(Dhaipai)
|
2604010000NRG23160620220089260
|
16/06/2022
|
Jarnail singh
|
2604010WL004057
|
Jarnail singh
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461342
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PAKHOWAL
|
PB-04-010-011-001/180
(Dhaipai)
|
2604010000NRG23160620220086818
|
16/06/2022
|
Jarnail singh
|
2604010WL004000
|
Jarnail singh
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461343
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-017-001/126
(Gujjarwal)
|
2604010000NRG23160620220086429
|
16/06/2022
|
RACHHPAL KAUR
|
2604010WL003981
|
RACHHPAL KAUR
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461161
|
|
RACHHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PAKHOWAL
|
PB-04-010-017-001/144
(Gujjarwal)
|
2604010000NRG23160620220086430
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003981
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461349
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAKHOWAL
|
PB-04-010-017-001/196
(Gujjarwal)
|
2604010000NRG23160620220086434
|
16/06/2022
|
BALWINDER KAUR
|
2604010WL003981
|
BALWINDER KAUR
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461361
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PAKHOWAL
|
PB-04-010-017-001/197
(Gujjarwal)
|
2604010000NRG23160620220086435
|
16/06/2022
|
SURJIT KAUR
|
2604010WL003981
|
SURJIT KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461363
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PAKHOWAL
|
PB-04-010-017-001/199
(Gujjarwal)
|
2604010000NRG23160620220086436
|
16/06/2022
|
RAVINDER KAUR
|
2604010WL003981
|
RAVINDER KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461362
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PAKHOWAL
|
PB-04-010-017-001/201
(Gujjarwal)
|
2604010000NRG23160620220086437
|
16/06/2022
|
HARJINDER KAUR
|
2604010WL003981
|
HARJINDER KAUR
|
00177
|
IOBA0000197
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461348
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PAKHOWAL
|
PB-04-010-017-001/217
(Gujjarwal)
|
2604010000NRG23160620220086438
|
16/06/2022
|
SUKHWINDER KAUR
|
2604010WL003981
|
SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461350
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PAKHOWAL
|
PB-04-010-017-001/227
(Gujjarwal)
|
2604010000NRG23160620220086439
|
16/06/2022
|
HARPAL KAUR
|
2604010WL003981
|
HARPAL KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461364
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PAKHOWAL
|
PB-04-010-017-001/239
(Gujjarwal)
|
2604010000NRG23160620220086440
|
16/06/2022
|
ASHTAMI DAS
|
2604010WL003981
|
ASHTAMI DAS
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461155
|
|
ASTHAMI DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PAKHOWAL
|
PB-04-010-017-001/242
(Gujjarwal)
|
2604010000NRG23160620220086441
|
16/06/2022
|
SHINDERPAL SINGH
|
2604010WL003981
|
SHINDERPAL SINGH
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461365
|
|
SHINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PAKHOWAL
|
PB-04-010-017-001/243
(Gujjarwal)
|
2604010000NRG23160620220086442
|
16/06/2022
|
Surinder Kaur
|
2604010WL003981
|
Surinder Kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461346
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAKHOWAL
|
PB-04-010-017-001/246
(Gujjarwal)
|
2604010000NRG23160620220086443
|
16/06/2022
|
Malkit kaur
|
2604010WL003981
|
Malkit kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461356
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PAKHOWAL
|
PB-04-010-017-001/249
(Gujjarwal)
|
2604010000NRG23160620220086444
|
16/06/2022
|
Sunita
|
2604010WL003981
|
Sunita
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461154
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PAKHOWAL
|
PB-04-010-017-001/251
(Gujjarwal)
|
2604010000NRG23160620220086445
|
16/06/2022
|
Jagpal singh
|
2604010WL003981
|
Jagpal singh
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461347
|
|
JAGPAL SINGH S O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PAKHOWAL
|
PB-04-010-017-001/26
(Gujjarwal)
|
2604010000NRG23160620220086446
|
16/06/2022
|
JAGROOP SINGH
|
2604010WL003981
|
JAGROOP SINGH
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461160
|
|
JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PAKHOWAL
|
PB-04-010-017-001/48
(Gujjarwal)
|
2604010000NRG23160620220086456
|
16/06/2022
|
HARDEV SINGH
|
2604010WL003981
|
HARDEV SINGH
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461159
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG23160620220085254
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003923
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461158
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PAKHOWAL
|
PB-04-010-038-001/111
(Phallewal)
|
2604010000NRG23160620220085255
|
16/06/2022
|
CHARAN SINGH
|
2604010WL003923
|
CHARAN SINGH
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461157
|
|
CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG23160620220085256
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003923
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461351
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG23160620220085257
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003923
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461354
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PAKHOWAL
|
PB-04-010-038-001/123
(Phallewal)
|
2604010000NRG23160620220085259
|
16/06/2022
|
Shinder Kaur
|
2604010WL003923
|
Shinder Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461357
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG23160620220085283
|
16/06/2022
|
HARBANS KAUR
|
2604010WL003924
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461344
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG23160620220085260
|
16/06/2022
|
Kulvinder kaur
|
2604010WL003923
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461358
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG23160620220085284
|
16/06/2022
|
Jaspal kaur
|
2604010WL003924
|
Jaspal kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461359
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PAKHOWAL
|
PB-04-010-038-001/148
(Phallewal)
|
2604010000NRG23160620220085262
|
16/06/2022
|
MALKIT SINGH
|
2604010WL003923
|
MALKIT SINGH
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461163
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG23160620220085264
|
16/06/2022
|
Charanjit kaur
|
2604010WL003923
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461156
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG23160620220085265
|
16/06/2022
|
Jagjit kaur
|
2604010WL003923
|
Jagjit kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461352
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG23160620220085269
|
16/06/2022
|
LAL SINGH
|
2604010WL003923
|
LAL SINGH
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461353
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
PAKHOWAL
|
PB-04-010-038-001/68
(Phallewal)
|
2604010000NRG23160620220085282
|
16/06/2022
|
ASHARFI DEVI
|
2604010WL003923
|
ASHARFI DEVI
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461162
|
|
ASHRFA DEVI WO MANAK CHAND SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
106
|
PAKHOWAL
|
PB-04-004-055-001/122
(Pamali)
|
2604004000NRG23160620220086769
|
16/06/2022
|
RANJIT KAUR
|
2604004WL003997
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461153
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PAKHOWAL
|
PB-04-004-055-001/145
(Pamali)
|
2604004000NRG23160620220086771
|
16/06/2022
|
Chamkaur singh
|
2604004WL003997
|
Chamkaur singh
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461366
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604004000NRG23160620220086777
|
16/06/2022
|
BALWINDER SINGH
|
2604004WL003997
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461368
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
PAKHOWAL
|
PB-04-004-055-001/36
(Pamali)
|
2604004000NRG23160620220086778
|
16/06/2022
|
AVTAR SINGH
|
2604004WL003997
|
AVTAR SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461367
|
|
AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PAKHOWAL
|
PB-04-004-055-001/50
(Pamali)
|
2604004000NRG23160620220086780
|
16/06/2022
|
RANJIT KAUR
|
2604004WL003997
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461369
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PAKHOWAL
|
PB-04-004-055-001/84
(Pamali)
|
2604004000NRG23160620220086781
|
16/06/2022
|
KAMLESH KAUR
|
2604004WL003997
|
KAMLESH KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461370
|
|
KAMLASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PAKHOWAL
|
PB-04-004-055-001/97
(Pamali)
|
2604004000NRG23160620220086783
|
16/06/2022
|
AMANDEEP KAUR
|
2604004WL003997
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461371
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
113
|
PAKHOWAL
|
PB-04-003-013-001/124
(Khandoor)
|
2604010000NRG23160620220089196
|
16/06/2022
|
DALBARA SINGH
|
2604010WL004057
|
DALBARA SINGH
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461207
|
|
DALBARA SINGH S/O GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-002-001/136
(Ballowal)
|
2604010000NRG23160620220085028
|
16/06/2022
|
JASWANT KAUR
|
2604010WL003919
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461208
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PAKHOWAL
|
PB-04-010-011-001/20
(Dhaipai)
|
2604010000NRG23160620220086820
|
16/06/2022
|
JUGINDER KAUR
|
2604010WL004000
|
JUGINDER KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461210
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAKHOWAL
|
PB-04-010-011-001/20
(Dhaipai)
|
2604010000NRG23160620220089262
|
16/06/2022
|
JUGINDER KAUR
|
2604010WL004057
|
JUGINDER KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461211
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAKHOWAL
|
PB-04-010-011-001/225
(Dhaipai)
|
2604010000NRG23160620220086823
|
16/06/2022
|
Charanjit kaur
|
2604010WL004000
|
Charanjit kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461120
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PAKHOWAL
|
PB-04-010-011-001/225
(Dhaipai)
|
2604010000NRG23160620220089265
|
16/06/2022
|
Charanjit kaur
|
2604010WL004057
|
Charanjit kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461147
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PAKHOWAL
|
PB-04-010-022-001/156
(Jodhan)
|
2604010000NRG23160620220089309
|
16/06/2022
|
DALJIT KAUR
|
2604010WL004057
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461111
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PAKHOWAL
|
PB-04-010-022-001/57
(Jodhan)
|
2604010000NRG23160620220089325
|
16/06/2022
|
BALVIR KAUR
|
2604010WL004057
|
BALVIR KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461119
|
|
BALVIR KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PAKHOWAL
|
PB-04-010-022-001/63
(Jodhan)
|
2604010000NRG23160620220089327
|
16/06/2022
|
MALKEET KAUR
|
2604010WL004057
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461114
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PAKHOWAL
|
PB-04-010-042-001/37
(Rattan)
|
2604010000NRG23160620220086695
|
16/06/2022
|
HARBANS KAUR
|
2604010WL003994
|
HARBANS KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461118
|
|
HARBANS KAUR WO SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PAKHOWAL
|
PB-04-010-042-001/38
(Rattan)
|
2604010000NRG23160620220086696
|
16/06/2022
|
RAJDEEP KAUR
|
2604010WL003994
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461206
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PAKHOWAL
|
PB-04-010-042-001/39
(Rattan)
|
2604010000NRG23160620220086697
|
16/06/2022
|
SUKHDEV KAUR
|
2604010WL003994
|
SUKHDEV KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461117
|
|
SUKHDEV KAUR WO JASBEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PAKHOWAL
|
PB-04-010-047-001/76
(chhokkar)
|
2604010000NRG23160620220085496
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461113
|
|
PARMJIT KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PAKHOWAL
|
PB-04-010-047-001/76
(chhokkar)
|
2604010000NRG23160620220086726
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003995
|
PARAMJIT KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461112
|
|
PARMJIT KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PAKHOWAL
|
PB-04-010-047-001/82
(chhokkar)
|
2604010000NRG23160620220086727
|
16/06/2022
|
LAKHVAR SINGH
|
2604010WL003995
|
LAKHVAR SINGH
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461115
|
|
LAKHVAR SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PAKHOWAL
|
PB-04-010-047-001/82
(chhokkar)
|
2604010000NRG23160620220085497
|
16/06/2022
|
LAKHVAR SINGH
|
2604010WL003933
|
LAKHVAR SINGH
|
00349
|
PSIB0000048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461116
|
|
LAKHVAR SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-010-001/212
(Dangon)
|
2604010000NRG23160620220085579
|
16/06/2022
|
Baljit kaur
|
2604010WL003937
|
Baljit kaur
|
00349
|
PSIB0000052
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461322
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PAKHOWAL
|
PB-04-010-010-001/254
(Dangon)
|
2604010000NRG23160620220085584
|
16/06/2022
|
Avtar singh Dangon
|
2604010WL003937
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461201
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PAKHOWAL
|
PB-04-010-028-001/153
(Leel)
|
2604010000NRG23160620220086561
|
16/06/2022
|
Jagtar singh
|
2604010WL003989
|
Jagtar singh
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461205
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG23160620220086470
|
16/06/2022
|
Varinderpal Singh
|
2604010WL003983
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461149
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PAKHOWAL
|
PB-04-010-037-001/172
(Pakhowal)
|
2604010000NRG23160620220089334
|
16/06/2022
|
SHINDER KAUR
|
2604010WL004057
|
SHINDER KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461203
|
|
SHINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PAKHOWAL
|
PB-04-010-037-001/199
(Pakhowal)
|
2604010000NRG23160620220089337
|
16/06/2022
|
Sunita
|
2604010WL004057
|
Sunita
|
00349
|
PSIB0000052
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461202
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG23160620220089346
|
16/06/2022
|
KASHILYA
|
2604010WL004057
|
KASHILYA
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461204
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PAKHOWAL
|
PB-04-010-037-001/306
(Pakhowal)
|
2604010000NRG23160620220089355
|
16/06/2022
|
Parminder kaur
|
2604010WL004057
|
Parminder kaur
|
00349
|
PSIB0000052
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461315
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PAKHOWAL
|
PB-04-010-037-001/328
(Pakhowal)
|
2604010000NRG23160620220089360
|
16/06/2022
|
Shinder kaur
|
2604010WL004057
|
Shinder kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461321
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PAKHOWAL
|
PB-04-010-037-001/417
(Pakhowal)
|
2604010000NRG23160620220089362
|
16/06/2022
|
Hardeep kaur
|
2604010WL004057
|
Hardeep kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461320
|
|
KALA SINGH & HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PAKHOWAL
|
PB-04-010-037-001/426
(Pakhowal)
|
2604010000NRG23160620220089363
|
16/06/2022
|
Sandeep kaur
|
2604010WL004057
|
Sandeep kaur
|
00349
|
PSIB0000052
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461150
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PAKHOWAL
|
PB-04-010-037-001/437
(Pakhowal)
|
2604010000NRG23160620220089364
|
16/06/2022
|
Amritpal kaur
|
2604010WL004057
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461148
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PAKHOWAL
|
PB-04-010-040-001/80
(Rajgarh)
|
2604010000NRG23160620220085668
|
16/06/2022
|
KIrANPAL KAUR
|
2604010WL003938
|
KIrANPAL KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461319
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PAKHOWAL
|
PB-04-010-040-001/80
(Rajgarh)
|
2604010000NRG23160620220085667
|
16/06/2022
|
KIrANPAL KAUR
|
2604010WL003938
|
KIrANPAL KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461318
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PAKHOWAL
|
PB-04-010-040-001/89
(Rajgarh)
|
2604010000NRG23160620220085670
|
16/06/2022
|
Baljeet kaur
|
2604010WL003938
|
Baljeet kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461317
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PAKHOWAL
|
PB-04-010-040-001/89
(Rajgarh)
|
2604010000NRG23160620220085669
|
16/06/2022
|
Baljeet kaur
|
2604010WL003938
|
Baljeet kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461316
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
145
|
PAKHOWAL
|
PB-04-010-048-001/112
(Burj Littan)
|
2604010000NRG23160620220085459
|
16/06/2022
|
Sikandar singh
|
2604010WL003932
|
Sikandar singh
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461164
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG23160620220085460
|
16/06/2022
|
kuldeep Kaur
|
2604010WL003932
|
kuldeep Kaur
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461341
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
147
|
PAKHOWAL
|
PB-04-010-001-001/13
(Akalgarh)
|
2604010000NRG23160620220085435
|
16/06/2022
|
Jaswinder kaur
|
2604010WL003931
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461373
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG23160620220085456
|
16/06/2022
|
swaran kaur
|
2604010WL003931
|
swaran kaur
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461372
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG23160620220086738
|
16/06/2022
|
Kamaljeet kaur
|
2604010WL003996
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461374
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PAKHOWAL
|
PB-04-010-046-001/161
(Tungaheri)
|
2604010000NRG23160620220086743
|
16/06/2022
|
Karamjit kaur
|
2604010WL003996
|
Karamjit kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514461375
|
|
KARAMJIT KAUR D/O CHHOTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
151
|
PAKHOWAL
|
PB-04-010-046-001/51
(Tungaheri)
|
2604010000NRG23160620220086762
|
16/06/2022
|
CHHINDER KAUR
|
2604010WL003996
|
CHHINDER KAUR
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461152
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-046-001/54
(Tungaheri)
|
2604010000NRG23160620220086763
|
16/06/2022
|
Harjit Kaur
|
2604010WL003996
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461376
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
153
|
PAKHOWAL
|
PB-04-003-013-001/104
(Khandoor)
|
2604010000NRG23160620220089194
|
16/06/2022
|
KULBIR KAUR
|
2604010WL004057
|
KULBIR KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461329
|
|
KULBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAKHOWAL
|
PB-04-003-013-001/111
(Khandoor)
|
2604010000NRG23160620220089195
|
16/06/2022
|
BALVIR SINGH
|
2604010WL004057
|
BALVIR SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461333
|
|
BALVIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PAKHOWAL
|
PB-04-003-013-001/127
(Khandoor)
|
2604010000NRG23160620220089197
|
16/06/2022
|
Balwinder kaur
|
2604010WL004057
|
Balwinder kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461328
|
|
BALWINDER KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAKHOWAL
|
PB-04-003-013-001/16
(Khandoor)
|
2604010000NRG23160620220089200
|
16/06/2022
|
Baldev kaur
|
2604010WL004057
|
Baldev kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461336
|
|
JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PAKHOWAL
|
PB-04-003-013-001/16
(Khandoor)
|
2604003000NRG23160620220085401
|
16/06/2022
|
Baldev kaur
|
2604003WL003929
|
Baldev kaur
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461335
|
|
JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAKHOWAL
|
PB-04-003-013-001/185
(Khandoor)
|
2604003000NRG23160620220085402
|
16/06/2022
|
DAVINDER KAUR
|
2604003WL003929
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461169
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604010000NRG23160620220089204
|
16/06/2022
|
Baljinder kaur
|
2604010WL004057
|
Baljinder kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461325
|
|
BALJINDER KAUR WO- HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAKHOWAL
|
PB-04-003-013-001/199
(Khandoor)
|
2604003000NRG23160620220085403
|
16/06/2022
|
MANDEEP KAUR
|
2604003WL003929
|
MANDEEP KAUR
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461331
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PAKHOWAL
|
PB-04-003-013-001/199
(Khandoor)
|
2604010000NRG23160620220089205
|
16/06/2022
|
MANDEEP KAUR
|
2604010WL004057
|
MANDEEP KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461330
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604010000NRG23160620220089207
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL004057
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461199
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604003000NRG23160620220085404
|
16/06/2022
|
AMARJIT KAUR
|
2604003WL003929
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461200
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PAKHOWAL
|
PB-04-003-013-001/210
(Khandoor)
|
2604003000NRG23160620220085405
|
16/06/2022
|
SAMSHER SINGH
|
2604003WL003929
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461170
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PAKHOWAL
|
PB-04-003-013-001/210
(Khandoor)
|
2604010000NRG23160620220089208
|
16/06/2022
|
SAMSHER SINGH
|
2604010WL004057
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461171
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAKHOWAL
|
PB-04-003-013-001/216
(Khandoor)
|
2604010000NRG23160620220089209
|
16/06/2022
|
Jaswinder kaur
|
2604010WL004057
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461332
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PAKHOWAL
|
PB-04-003-013-001/217
(Khandoor)
|
2604003000NRG23160620220085406
|
16/06/2022
|
HARVINDER KAUR
|
2604003WL003929
|
HARVINDER KAUR
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461324
|
|
HARVINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PAKHOWAL
|
PB-04-003-013-001/221
(Khandoor)
|
2604010000NRG23160620220089210
|
16/06/2022
|
MOHINDER KAUR
|
2604010WL004057
|
MOHINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461326
|
|
MOHINDER KAUR WO-LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PAKHOWAL
|
PB-04-003-013-001/221
(Khandoor)
|
2604003000NRG23160620220085407
|
16/06/2022
|
MOHINDER KAUR
|
2604003WL003929
|
MOHINDER KAUR
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461327
|
|
MOHINDER KAUR WO-LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PAKHOWAL
|
PB-04-003-013-001/246
(Khandoor)
|
2604003000NRG23160620220085408
|
16/06/2022
|
Palwinder kaur
|
2604003WL003929
|
Palwinder kaur
|
00354
|
PUNB0009110
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461334
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604010000NRG23160620220089239
|
16/06/2022
|
Jaswinder kaur
|
2604010WL004057
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461323
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAKHOWAL
|
PB-04-003-013-001/9
(Khandoor)
|
2604010000NRG23160620220089241
|
16/06/2022
|
MANJEET KAUR
|
2604010WL004057
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461172
|
|
MANJEET KAUR WO-GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
173
|
PAKHOWAL
|
PB-04-004-055-001/148
(Pamali)
|
2604004000NRG23160620220086772
|
16/06/2022
|
Manjit kaur
|
2604004WL003997
|
Manjit kaur
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461340
|
|
MANJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PAKHOWAL
|
PB-04-010-002-001/110
(Ballowal)
|
2604010000NRG23160620220085022
|
16/06/2022
|
BALJIT SINGH
|
2604010WL003919
|
BALJIT SINGH
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461339
|
|
BALJIT SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PAKHOWAL
|
PB-04-010-007-001/197
(Chaminda)
|
2604010000NRG23160620220085073
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003919
|
MANJIT KAUR
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PAKHOWAL
|
PB-04-010-007-001/224
(Chaminda)
|
2604010000NRG23160620220085083
|
16/06/2022
|
BALWINDER SINGH
|
2604010WL003919
|
BALWINDER SINGH
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461338
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PAKHOWAL
|
PB-04-010-022-001/150
(Jodhan)
|
2604010000NRG23160620220089306
|
16/06/2022
|
HARBANS KAUR
|
2604010WL004057
|
HARBANS KAUR
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461165
|
|
HARBANS KAUR WO JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PAKHOWAL
|
PB-04-010-022-001/170
(Jodhan)
|
2604010000NRG23160620220089312
|
16/06/2022
|
Rani kaur
|
2604010WL004057
|
Rani kaur
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461337
|
|
RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PAKHOWAL
|
PB-04-010-047-001/94
(chhokkar)
|
2604010000NRG23160620220086730
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003995
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461168
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PAKHOWAL
|
PB-04-010-047-001/94
(chhokkar)
|
2604010000NRG23160620220085500
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461167
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
181
|
PAKHOWAL
|
PB-04-010-002-001/102
(Ballowal)
|
2604010000NRG23160620220085019
|
16/06/2022
|
BALWINDER KAUR
|
2604010WL003919
|
BALWINDER KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461391
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PAKHOWAL
|
PB-04-010-002-001/104
(Ballowal)
|
2604010000NRG23160620220085020
|
16/06/2022
|
mrs gurmeet kaur
|
2604010WL003919
|
mrs gurmeet kaur
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461392
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PAKHOWAL
|
PB-04-010-002-001/105
(Ballowal)
|
2604010000NRG23160620220085021
|
16/06/2022
|
Manjinder Kaur
|
2604010WL003919
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461393
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PAKHOWAL
|
PB-04-010-002-001/111
(Ballowal)
|
2604010000NRG23160620220085023
|
16/06/2022
|
SARABJEET KAUR
|
2604010WL003919
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461394
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PAKHOWAL
|
PB-04-010-002-001/115
(Ballowal)
|
2604010000NRG23160620220085025
|
16/06/2022
|
NACHHTAR KAUR
|
2604010WL003919
|
NACHHTAR KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461395
|
|
NACHHTAR KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PAKHOWAL
|
PB-04-010-002-001/124
(Ballowal)
|
2604010000NRG23160620220085026
|
16/06/2022
|
HARJIT KAUR
|
2604010WL003919
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461396
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PAKHOWAL
|
PB-04-010-002-001/131
(Ballowal)
|
2604010000NRG23160620220085027
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003919
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461423
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PAKHOWAL
|
PB-04-010-002-001/35
(Ballowal)
|
2604010000NRG23160620220085043
|
16/06/2022
|
Ranjit Kaur
|
2604010WL003919
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461397
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PAKHOWAL
|
PB-04-010-002-001/41
(Ballowal)
|
2604010000NRG23160620220085044
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL003919
|
KAMALJIT KAUR
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461421
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PAKHOWAL
|
PB-04-010-002-001/64
(Ballowal)
|
2604010000NRG23160620220085045
|
16/06/2022
|
RANJEET KAUR
|
2604010WL003919
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461422
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG23160620220085046
|
16/06/2022
|
Manjit kaur
|
2604010WL003919
|
Manjit kaur
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461389
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PAKHOWAL
|
PB-04-010-002-001/79
(Ballowal)
|
2604010000NRG23160620220085047
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL003919
|
KAMALJIT KAUR
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461424
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PAKHOWAL
|
PB-04-010-002-001/81
(Ballowal)
|
2604010000NRG23160620220085048
|
16/06/2022
|
PREETAM KAUR
|
2604010WL003919
|
PREETAM KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461425
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
PAKHOWAL
|
PB-04-010-002-001/96
(Ballowal)
|
2604010000NRG23160620220085049
|
16/06/2022
|
DHAN KAUR
|
2604010WL003919
|
DHAN KAUR
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461390
|
|
DHAN KAUR WO CHHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
195
|
PAKHOWAL
|
PB-04-010-010-001/160
(Dangon)
|
2604010000NRG23160620220085572
|
16/06/2022
|
HARJINDER KAUR
|
2604010WL003937
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
520
|
520
|
Processed
|
27/06/2022
|
|
2514461398
|
|
HARJINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PAKHOWAL
|
PB-04-010-010-001/181
(Dangon)
|
2604010000NRG23160620220085575
|
16/06/2022
|
Balwinder kaur
|
2604010WL003937
|
Balwinder kaur
|
00354
|
PUNB0134910
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461272
|
|
BALWINDER KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PAKHOWAL
|
PB-04-010-010-001/195
(Dangon)
|
2604010000NRG23160620220085577
|
16/06/2022
|
Harjinder kaur
|
2604010WL003937
|
Harjinder kaur
|
00354
|
PUNB0134910
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461266
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PAKHOWAL
|
PB-04-010-010-001/229
(Dangon)
|
2604010000NRG23160620220085580
|
16/06/2022
|
Manjit kaur
|
2604010WL003937
|
Manjit kaur
|
00354
|
PUNB0134910
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461223
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PAKHOWAL
|
PB-04-010-010-001/249
(Dangon)
|
2604010000NRG23160620220085583
|
16/06/2022
|
kulwinder kaur
|
2604010WL003937
|
kulwinder kaur
|
00354
|
PUNB0134910
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461273
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PAKHOWAL
|
PB-04-010-024-001/103
(Kaile)
|
2604010000NRG23160620220086501
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003985
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461414
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PAKHOWAL
|
PB-04-010-024-001/107
(Kaile)
|
2604010000NRG23160620220086503
|
16/06/2022
|
KAMLESH KAUR
|
2604010WL003985
|
KAMLESH KAUR
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461415
|
|
KAMLESH KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PAKHOWAL
|
PB-04-010-024-001/124
(Kaile)
|
2604010000NRG23160620220086506
|
16/06/2022
|
ISHWARI
|
2604010WL003985
|
ISHWARI
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461416
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PAKHOWAL
|
PB-04-010-024-001/132
(Kaile)
|
2604010000NRG23160620220086507
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003985
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461419
|
|
PARAMJIT KAUR WO NIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PAKHOWAL
|
PB-04-010-024-001/137
(Kaile)
|
2604010000NRG23160620220086508
|
16/06/2022
|
JASVIR KAUR
|
2604010WL003985
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461418
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PAKHOWAL
|
PB-04-010-024-001/147
(Kaile)
|
2604010000NRG23160620220086509
|
16/06/2022
|
PALO
|
2604010WL003985
|
PALO
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461218
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PAKHOWAL
|
PB-04-010-024-001/176
(Kaile)
|
2604010000NRG23160620220086513
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003985
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461267
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
PAKHOWAL
|
PB-04-010-024-001/177
(Kaile)
|
2604010000NRG23160620220086514
|
16/06/2022
|
SIMARANJIT KAUR
|
2604010WL003985
|
SIMARANJIT KAUR
|
00354
|
PUNB0134910
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461270
|
|
SIMRANJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAKHOWAL
|
PB-04-010-024-001/94
(Kaile)
|
2604010000NRG23160620220086527
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003985
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461413
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PAKHOWAL
|
PB-04-010-028-001/100
(Leel)
|
2604010000NRG23160620220086533
|
16/06/2022
|
Daljit kaur
|
2604010WL003989
|
Daljit kaur
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461265
|
|
DALJEET KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PAKHOWAL
|
PB-04-010-028-001/100
(Leel)
|
2604010000NRG23160620220086532
|
16/06/2022
|
Daljit kaur
|
2604010WL003989
|
Daljit kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461264
|
|
DALJEET KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG23160620220086534
|
16/06/2022
|
MRS. SURINDER KAUR
|
2604010WL003989
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461217
|
|
MAHINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG23160620220086542
|
16/06/2022
|
MAKHTIYAR KAUR
|
2604010WL003989
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461257
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG23160620220086541
|
16/06/2022
|
MAKHTIYAR KAUR
|
2604010WL003989
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461256
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG23160620220086548
|
16/06/2022
|
JINDER SINGH
|
2604010WL003989
|
JINDER SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461251
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG23160620220086547
|
16/06/2022
|
JINDER SINGH
|
2604010WL003989
|
JINDER SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461224
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PAKHOWAL
|
PB-04-010-028-001/130
(Leel)
|
2604010000NRG23160620220086550
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003989
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461260
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
PAKHOWAL
|
PB-04-010-028-001/130
(Leel)
|
2604010000NRG23160620220086549
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003989
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461259
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
PAKHOWAL
|
PB-04-010-028-001/131
(Leel)
|
2604010000NRG23160620220086552
|
16/06/2022
|
SURJIT KAUR
|
2604010WL003989
|
SURJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461255
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
PAKHOWAL
|
PB-04-010-028-001/131
(Leel)
|
2604010000NRG23160620220086551
|
16/06/2022
|
SURJIT KAUR
|
2604010WL003989
|
SURJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461254
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG23160620220086554
|
16/06/2022
|
BAHADAR SINGH
|
2604010WL003989
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461262
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG23160620220086553
|
16/06/2022
|
BAHADAR SINGH
|
2604010WL003989
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461261
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PAKHOWAL
|
PB-04-010-028-001/135
(Leel)
|
2604010000NRG23160620220086556
|
16/06/2022
|
Swaranjit Kaur
|
2604010WL003989
|
Swaranjit Kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461586
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
PAKHOWAL
|
PB-04-010-028-001/135
(Leel)
|
2604010000NRG23160620220086555
|
16/06/2022
|
Swaranjit Kaur
|
2604010WL003989
|
Swaranjit Kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461271
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG23160620220086558
|
16/06/2022
|
HARPREET KAUR
|
2604010WL003989
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461222
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG23160620220086557
|
16/06/2022
|
HARPREET KAUR
|
2604010WL003989
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461221
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAKHOWAL
|
PB-04-010-028-001/140
(Leel)
|
2604010000NRG23160620220086560
|
16/06/2022
|
KUSLIYA DEVI
|
2604010WL003989
|
KUSLIYA DEVI
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461263
|
|
KUSLIYA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PAKHOWAL
|
PB-04-010-028-001/140
(Leel)
|
2604010000NRG23160620220086559
|
16/06/2022
|
KUSLIYA DEVI
|
2604010WL003989
|
KUSLIYA DEVI
|
00354
|
PUNB0134910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461243
|
|
KUSLIYA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PAKHOWAL
|
PB-04-010-028-001/26
(Leel)
|
2604010000NRG23160620220086583
|
16/06/2022
|
MR. PARAMJIT SINGH
|
2604010WL003989
|
MR. PARAMJIT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461407
|
|
PARAMJIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PAKHOWAL
|
PB-04-010-028-001/31
(Leel)
|
2604010000NRG23160620220086589
|
16/06/2022
|
INNDERJIT KAUR
|
2604010WL003989
|
INNDERJIT KAUR
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461409
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
PAKHOWAL
|
PB-04-010-028-001/31
(Leel)
|
2604010000NRG23160620220086588
|
16/06/2022
|
INNDERJIT KAUR
|
2604010WL003989
|
INNDERJIT KAUR
|
00354
|
PUNB0134910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461408
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
PAKHOWAL
|
PB-04-010-028-001/41
(Leel)
|
2604010000NRG23160620220086591
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003989
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461214
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
PAKHOWAL
|
PB-04-010-028-001/41
(Leel)
|
2604010000NRG23160620220086590
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003989
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461213
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
PAKHOWAL
|
PB-04-010-028-001/50
(Leel)
|
2604010000NRG23160620220086593
|
16/06/2022
|
Mrs. HARPAL KAUR
|
2604010WL003989
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461406
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PAKHOWAL
|
PB-04-010-028-001/50
(Leel)
|
2604010000NRG23160620220086592
|
16/06/2022
|
Mrs. HARPAL KAUR
|
2604010WL003989
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461405
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PAKHOWAL
|
PB-04-010-028-001/51
(Leel)
|
2604010000NRG23160620220086595
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003989
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461400
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
PAKHOWAL
|
PB-04-010-028-001/51
(Leel)
|
2604010000NRG23160620220086594
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003989
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461399
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG23160620220086599
|
16/06/2022
|
MRS. CHARANJIT KAUR
|
2604010WL003989
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461402
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG23160620220086598
|
16/06/2022
|
MRS. CHARANJIT KAUR
|
2604010WL003989
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461401
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG23160620220086602
|
16/06/2022
|
MRS. SANDEEP KAUR
|
2604010WL003989
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461404
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG23160620220086600
|
16/06/2022
|
MRS. SANDEEP KAUR
|
2604010WL003989
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461403
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
PAKHOWAL
|
PB-04-010-028-001/7
(Leel)
|
2604010000NRG23160620220086605
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL003989
|
KAMALJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461253
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAKHOWAL
|
PB-04-010-028-001/7
(Leel)
|
2604010000NRG23160620220086604
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL003989
|
KAMALJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461252
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG23160620220086606
|
16/06/2022
|
MRS. SUKHWINDER KAUR
|
2604010WL003989
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461410
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PAKHOWAL
|
PB-04-010-028-001/73
(Leel)
|
2604010000NRG23160620220086608
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003989
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461577
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
PAKHOWAL
|
PB-04-010-028-001/73
(Leel)
|
2604010000NRG23160620220086607
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003989
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461578
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG23160620220086610
|
16/06/2022
|
Mrs. HARPAL KAUR
|
2604010WL003989
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461412
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG23160620220086609
|
16/06/2022
|
Mrs. HARPAL KAUR
|
2604010WL003989
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461411
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
PAKHOWAL
|
PB-04-010-028-001/87
(Leel)
|
2604010000NRG23160620220086613
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003989
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461417
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PAKHOWAL
|
PB-04-010-028-001/88
(Leel)
|
2604010000NRG23160620220086615
|
16/06/2022
|
MRS. SARABJIT KAUR
|
2604010WL003989
|
MRS. SARABJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461212
|
|
SARABJIT KAUR WO SHRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAKHOWAL
|
PB-04-010-028-001/88
(Leel)
|
2604010000NRG23160620220086614
|
16/06/2022
|
MRS. SARABJIT KAUR
|
2604010WL003989
|
MRS. SARABJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461420
|
|
SARABJIT KAUR WO SHRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PAKHOWAL
|
PB-04-010-028-001/94
(Leel)
|
2604010000NRG23160620220086617
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003989
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461216
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
PAKHOWAL
|
PB-04-010-028-001/94
(Leel)
|
2604010000NRG23160620220086616
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003989
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461215
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
PAKHOWAL
|
PB-04-010-037-001/296
(Pakhowal)
|
2604010000NRG23160620220089352
|
16/06/2022
|
Charanjit kaur
|
2604010WL004057
|
Charanjit kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461258
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAKHOWAL
|
PB-04-010-037-001/298
(Pakhowal)
|
2604010000NRG23160620220089354
|
16/06/2022
|
Jinder kaur
|
2604010WL004057
|
Jinder kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461220
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG23160620220089357
|
16/06/2022
|
Swaranjit kaur
|
2604010WL004057
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461219
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PAKHOWAL
|
PB-04-010-040-001/12
(Rajgarh)
|
2604010000NRG23160620220085606
|
16/06/2022
|
JASPAL KAUR
|
2604010WL003938
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461579
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PAKHOWAL
|
PB-04-010-040-001/12
(Rajgarh)
|
2604010000NRG23160620220085605
|
16/06/2022
|
JASPAL KAUR
|
2604010WL003938
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461580
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PAKHOWAL
|
PB-04-010-040-001/31
(Rajgarh)
|
2604010000NRG23160620220085634
|
16/06/2022
|
Mahinder Kaur
|
2604010WL003938
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461269
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PAKHOWAL
|
PB-04-010-040-001/31
(Rajgarh)
|
2604010000NRG23160620220085633
|
16/06/2022
|
Mahinder Kaur
|
2604010WL003938
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461268
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89722
|
89722
|
|
|
|
|
|
|
|
|
260
|
PAKHOWAL
|
PB-04-010-011-001/215
(Dhaipai)
|
2604010000NRG23160620220089264
|
16/06/2022
|
Deedar singh
|
2604010WL004057
|
Deedar singh
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514461142
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
261
|
PAKHOWAL
|
PB-04-010-011-001/215
(Dhaipai)
|
2604010000NRG23160620220086822
|
16/06/2022
|
Deedar singh
|
2604010WL004000
|
Deedar singh
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514461141
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
262
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23160620220085494
|
16/06/2022
|
BEANT KAUR
|
2604010WL003933
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461235
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23160620220086723
|
16/06/2022
|
BEANT KAUR
|
2604010WL003995
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461236
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PAKHOWAL
|
PB-04-010-047-001/72
(chhokkar)
|
2604010000NRG23160620220086724
|
16/06/2022
|
KARNAIL KAUR
|
2604010WL003995
|
KARNAIL KAUR
|
00354
|
PUNB0718100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461124
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PAKHOWAL
|
PB-04-010-047-001/72
(chhokkar)
|
2604010000NRG23160620220085495
|
16/06/2022
|
KARNAIL KAUR
|
2604010WL003933
|
KARNAIL KAUR
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461123
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PAKHOWAL
|
PB-04-010-047-001/75
(chhokkar)
|
2604010000NRG23160620220086725
|
16/06/2022
|
SHAMSHER SINGH
|
2604010WL003995
|
SHAMSHER SINGH
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461225
|
|
SHAMSHER SINGH S/0 AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PAKHOWAL
|
PB-04-010-047-001/83
(chhokkar)
|
2604010000NRG23160620220086728
|
16/06/2022
|
SUKHWINDER SINGH
|
2604010WL003995
|
SUKHWINDER SINGH
|
00354
|
PUNB0718100
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461233
|
|
SUKHWINDER SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PAKHOWAL
|
PB-04-010-047-001/83
(chhokkar)
|
2604010000NRG23160620220085498
|
16/06/2022
|
SUKHWINDER SINGH
|
2604010WL003933
|
SUKHWINDER SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461234
|
|
SUKHWINDER SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG23160620220086729
|
16/06/2022
|
FAQIR SINGH
|
2604010WL003995
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461246
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG23160620220085499
|
16/06/2022
|
FAQIR SINGH
|
2604010WL003933
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461247
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
271
|
PAKHOWAL
|
PB-04-010-039-001/173
(Rachhin)
|
2604010000NRG23160620220085367
|
16/06/2022
|
Randheer kaur
|
2604010WL003927
|
Randheer kaur
|
00415
|
SBIN0011913
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461228
|
|
MRS RANDHEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAKHOWAL
|
PB-04-010-039-001/176
(Rachhin)
|
2604010000NRG23160620220085368
|
16/06/2022
|
Rani kaur
|
2604010WL003927
|
Rani kaur
|
00415
|
SBIN0011913
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461227
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
273
|
PAKHOWAL
|
PB-04-010-022-001/114
(Jodhan)
|
2604010000NRG23160620220089303
|
16/06/2022
|
HARDEEP SINGH
|
2604010WL004057
|
HARDEEP SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461469
|
|
HARDEEP SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG23160620220089305
|
16/06/2022
|
HARNEK SINGH
|
2604010WL004057
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461478
|
|
HARNEK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG23160620220089310
|
16/06/2022
|
KARTAR SINGH
|
2604010WL004057
|
KARTAR SINGH
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461470
|
|
KARTAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
PAKHOWAL
|
PB-04-010-022-001/177
(Jodhan)
|
2604010000NRG23160620220089313
|
16/06/2022
|
JEET SINGH
|
2604010WL004057
|
JEET SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461472
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
PAKHOWAL
|
PB-04-010-022-001/181
(Jodhan)
|
2604010000NRG23160620220089314
|
16/06/2022
|
CHARANJIT KAUR
|
2604010WL004057
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461473
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAKHOWAL
|
PB-04-010-022-001/182
(Jodhan)
|
2604010000NRG23160620220089315
|
16/06/2022
|
NIRMAL SINGH
|
2604010WL004057
|
NIRMAL SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461466
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
PAKHOWAL
|
PB-04-010-022-001/185
(Jodhan)
|
2604010000NRG23160620220089316
|
16/06/2022
|
SURINDER KAUR
|
2604010WL004057
|
SURINDER KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461467
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
PAKHOWAL
|
PB-04-010-022-001/192
(Jodhan)
|
2604010000NRG23160620220089318
|
16/06/2022
|
FOOL SINGH
|
2604010WL004057
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461471
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAKHOWAL
|
PB-04-010-022-001/196
(Jodhan)
|
2604010000NRG23160620220089319
|
16/06/2022
|
JASVIR KAUR
|
2604010WL004057
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461475
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
PAKHOWAL
|
PB-04-010-022-001/56
(Jodhan)
|
2604010000NRG23160620220089324
|
16/06/2022
|
HARPAL KAUR
|
2604010WL004057
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461468
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAKHOWAL
|
PB-04-010-022-001/6
(Jodhan)
|
2604010000NRG23160620220089326
|
16/06/2022
|
HARPAL KAUR
|
2604010WL004057
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461479
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAKHOWAL
|
PB-04-010-022-001/68
(Jodhan)
|
2604010000NRG23160620220089328
|
16/06/2022
|
RANJIT KAUR
|
2604010WL004057
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461144
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAKHOWAL
|
PB-04-010-022-001/79
(Jodhan)
|
2604010000NRG23160620220089330
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL004057
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461480
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG23160620220086705
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003995
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG23160620220085470
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461501
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG23160620220086706
|
16/06/2022
|
Rachhpal Kaur
|
2604010WL003995
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461464
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG23160620220085471
|
16/06/2022
|
Rachhpal Kaur
|
2604010WL003933
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461465
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
PAKHOWAL
|
PB-04-010-047-001/15
(chhokkar)
|
2604010000NRG23160620220085472
|
16/06/2022
|
BALVIR KAUR
|
2604010WL003933
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461240
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAKHOWAL
|
PB-04-010-047-001/15
(chhokkar)
|
2604010000NRG23160620220086707
|
16/06/2022
|
BALVIR KAUR
|
2604010WL003995
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461451
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAKHOWAL
|
PB-04-010-047-001/19
(chhokkar)
|
2604010000NRG23160620220086709
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL003995
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461463
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAKHOWAL
|
PB-04-010-047-001/19
(chhokkar)
|
2604010000NRG23160620220085474
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL003933
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461462
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAKHOWAL
|
PB-04-010-047-001/20
(chhokkar)
|
2604010000NRG23160620220085475
|
16/06/2022
|
BHURA SINGH
|
2604010WL003933
|
BHURA SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461449
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAKHOWAL
|
PB-04-010-047-001/20
(chhokkar)
|
2604010000NRG23160620220086710
|
16/06/2022
|
BHURA SINGH
|
2604010WL003995
|
BHURA SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461448
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAKHOWAL
|
PB-04-010-047-001/21
(chhokkar)
|
2604010000NRG23160620220085476
|
16/06/2022
|
DULLA SINGH
|
2604010WL003933
|
DULLA SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461574
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
PAKHOWAL
|
PB-04-010-047-001/21
(chhokkar)
|
2604010000NRG23160620220086711
|
16/06/2022
|
DULLA SINGH
|
2604010WL003995
|
DULLA SINGH
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461450
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
PAKHOWAL
|
PB-04-010-047-001/25
(chhokkar)
|
2604010000NRG23160620220085478
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461575
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
PAKHOWAL
|
PB-04-010-047-001/25
(chhokkar)
|
2604010000NRG23160620220086795
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003999
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461458
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG23160620220086796
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003999
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG23160620220085479
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461461
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAKHOWAL
|
PB-04-010-047-001/28
(chhokkar)
|
2604010000NRG23160620220086797
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003999
|
KULDEEP KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461453
|
|
MRS KUPDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAKHOWAL
|
PB-04-010-047-001/30
(chhokkar)
|
2604010000NRG23160620220086799
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003999
|
JASWINDER KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461454
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
PAKHOWAL
|
PB-04-010-047-001/30
(chhokkar)
|
2604010000NRG23160620220085481
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003933
|
JASWINDER KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461455
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
PAKHOWAL
|
PB-04-010-047-001/35
(chhokkar)
|
2604010000NRG23160620220085482
|
16/06/2022
|
DARSHAN KAUR
|
2604010WL003933
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461452
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG23160620220085483
|
16/06/2022
|
NAGINDER SINGH
|
2604010WL003933
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461456
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23160620220085485
|
16/06/2022
|
HARBHAJAN KAUR
|
2604010WL003933
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461477
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23160620220086713
|
16/06/2022
|
HARBHAJAN KAUR
|
2604010WL003995
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461476
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
PAKHOWAL
|
PB-04-010-047-001/48
(chhokkar)
|
2604010000NRG23160620220086714
|
16/06/2022
|
HARJINDER SINGH
|
2604010WL003995
|
HARJINDER SINGH
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461459
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
PAKHOWAL
|
PB-04-010-047-001/49
(chhokkar)
|
2604010000NRG23160620220085487
|
16/06/2022
|
HARPAL KAUR
|
2604010WL003933
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461482
|
|
HARPAL KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
PAKHOWAL
|
PB-04-010-047-001/49
(chhokkar)
|
2604010000NRG23160620220086716
|
16/06/2022
|
HARPAL KAUR
|
2604010WL003995
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461481
|
|
HARPAL KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
PAKHOWAL
|
PB-04-010-047-001/53
(chhokkar)
|
2604010000NRG23160620220085488
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003933
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461281
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PAKHOWAL
|
PB-04-010-047-001/53
(chhokkar)
|
2604010000NRG23160620220086717
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003995
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461280
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23160620220086718
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003995
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461279
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23160620220085489
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003933
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461278
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PAKHOWAL
|
PB-04-010-047-001/60
(chhokkar)
|
2604010000NRG23160620220086720
|
16/06/2022
|
jarnail singh
|
2604010WL003995
|
jarnail singh
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461484
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAKHOWAL
|
PB-04-010-047-001/60
(chhokkar)
|
2604010000NRG23160620220085491
|
16/06/2022
|
jarnail singh
|
2604010WL003933
|
jarnail singh
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461483
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
318
|
PAKHOWAL
|
PB-04-010-010-001/53
(Dangon)
|
2604010000NRG23160620220085593
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003937
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461521
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
319
|
PAKHOWAL
|
PB-04-010-039-001/129
(Rachhin)
|
2604010000NRG23160620220085365
|
16/06/2022
|
Paramjit singh
|
2604010WL003927
|
Paramjit singh
|
00415
|
SBIN0050255
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461277
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
320
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG23160620220085441
|
16/06/2022
|
GURMEL KAUR
|
2604010WL003931
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461502
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG23160620220085442
|
16/06/2022
|
SURJAN SINGH
|
2604010WL003931
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461503
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG23160620220085443
|
16/06/2022
|
Beant singh
|
2604010WL003931
|
Beant singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461135
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG23160620220085444
|
16/06/2022
|
SHINDERPAL KAUR
|
2604010WL003931
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461504
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG23160620220085451
|
16/06/2022
|
JASVIR KAUR
|
2604010WL003931
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461505
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAKHOWAL
|
PB-04-010-001-001/61
(Akalgarh)
|
2604010000NRG23160620220085453
|
16/06/2022
|
SADIQNA
|
2604010WL003931
|
SADIQNA
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461136
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG23160620220085454
|
16/06/2022
|
Karamjit kaur
|
2604010WL003931
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461146
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG23160620220085455
|
16/06/2022
|
Kulwinder kaur
|
2604010WL003931
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2514461192
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
328
|
PAKHOWAL
|
PB-04-010-030-001/110
(Maherna Kalan)
|
2604010000NRG23160620220085424
|
16/06/2022
|
SUKHWINDER KAUR
|
2604010WL003930
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461194
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAKHOWAL
|
PB-04-010-030-001/24
(Maherna Kalan)
|
2604010000NRG23160620220085427
|
16/06/2022
|
Rajinder kaur
|
2604010WL003930
|
Rajinder kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461184
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAKHOWAL
|
PB-04-010-030-001/43
(Maherna Kalan)
|
2604010000NRG23160620220085428
|
16/06/2022
|
Gurmit kaur
|
2604010WL003930
|
Gurmit kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461182
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAKHOWAL
|
PB-04-010-030-001/52
(Maherna Kalan)
|
2604010000NRG23160620220085429
|
16/06/2022
|
Kulwant kaur
|
2604010WL003930
|
Kulwant kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461185
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAKHOWAL
|
PB-04-010-030-001/54
(Maherna Kalan)
|
2604010000NRG23160620220085430
|
16/06/2022
|
Saroj rani
|
2604010WL003930
|
Saroj rani
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461183
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAKHOWAL
|
PB-04-010-030-001/60
(Maherna Kalan)
|
2604010000NRG23160620220085431
|
16/06/2022
|
Tejo
|
2604010WL003930
|
Tejo
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461181
|
|
MS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAKHOWAL
|
PB-04-010-039-001/108
(Rachhin)
|
2604010000NRG23160620220085360
|
16/06/2022
|
JASVIR KAUR
|
2604010WL003927
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461537
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAKHOWAL
|
PB-04-010-039-001/118
(Rachhin)
|
2604010000NRG23160620220085362
|
16/06/2022
|
MANPREET KAUR
|
2604010WL003927
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAKHOWAL
|
PB-04-010-039-001/151
(Rachhin)
|
2604010000NRG23160620220085366
|
16/06/2022
|
Avtar singh
|
2604010WL003927
|
Avtar singh
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461245
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAKHOWAL
|
PB-04-010-039-001/19
(Rachhin)
|
2604010000NRG23160620220085370
|
16/06/2022
|
HARDEEP KAUR
|
2604010WL003927
|
HARDEEP KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461180
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAKHOWAL
|
PB-04-010-039-001/190
(Rachhin)
|
2604010000NRG23160620220085371
|
16/06/2022
|
Bara singh
|
2604010WL003927
|
Bara singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461474
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAKHOWAL
|
PB-04-010-039-001/31
(Rachhin)
|
2604010000NRG23160620220085383
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL003927
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461538
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAKHOWAL
|
PB-04-010-039-001/40
(Rachhin)
|
2604010000NRG23160620220085384
|
16/06/2022
|
Jasveer Kaur
|
2604010WL003927
|
Jasveer Kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461239
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAKHOWAL
|
PB-04-010-039-001/42
(Rachhin)
|
2604010000NRG23160620220085385
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003927
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461539
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAKHOWAL
|
PB-04-010-039-001/53
(Rachhin)
|
2604010000NRG23160620220085386
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003927
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461193
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAKHOWAL
|
PB-04-010-039-001/85
(Rachhin)
|
2604010000NRG23160620220085387
|
16/06/2022
|
KULWANT KAUR
|
2604010WL003927
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461122
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAKHOWAL
|
PB-04-010-039-001/90
(Rachhin)
|
2604010000NRG23160620220085388
|
16/06/2022
|
HARBANS KAUR
|
2604010WL003927
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461540
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAKHOWAL
|
PB-04-010-046-001/109
(Tungaheri)
|
2604010000NRG23160620220086735
|
16/06/2022
|
SUKHWINDER KAUR
|
2604010WL003996
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461572
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAKHOWAL
|
PB-04-010-046-001/121
(Tungaheri)
|
2604010000NRG23160620220086736
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003996
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461130
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAKHOWAL
|
PB-04-010-046-001/128
(Tungaheri)
|
2604010000NRG23160620220086737
|
16/06/2022
|
Parveen
|
2604010WL003996
|
Parveen
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461173
|
|
MRS PARVEEN WO NOORA
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAKHOWAL
|
PB-04-010-046-001/23
(Tungaheri)
|
2604010000NRG23160620220086756
|
16/06/2022
|
Mahinder kaur
|
2604010WL003996
|
Mahinder kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461131
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAKHOWAL
|
PB-04-010-046-001/55
(Tungaheri)
|
2604010000NRG23160620220086764
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003996
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461588
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAKHOWAL
|
PB-04-010-046-001/8
(Tungaheri)
|
2604010000NRG23160620220086766
|
16/06/2022
|
ANGREJ SINGH
|
2604010WL003996
|
ANGREJ SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514461573
|
|
ANGREJ SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
351
|
PAKHOWAL
|
PB-04-010-007-001/1
(Chaminda)
|
2604010000NRG23160620220085050
|
16/06/2022
|
Mr. GULWANT SINGH
|
2604010WL003919
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461241
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
PAKHOWAL
|
PB-04-010-007-001/10
(Chaminda)
|
2604010000NRG23160620220085051
|
16/06/2022
|
Mrs. HARWINDER KAUR
|
2604010WL003919
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461237
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PAKHOWAL
|
PB-04-010-007-001/110
(Chaminda)
|
2604010000NRG23160620220085053
|
16/06/2022
|
Mrs. SUKHDEEP KAUR
|
2604010WL003919
|
Mrs. SUKHDEEP KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461506
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
PAKHOWAL
|
PB-04-010-007-001/121
(Chaminda)
|
2604010000NRG23160620220085058
|
16/06/2022
|
SWARAN KAUR
|
2604010WL003919
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461507
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
PAKHOWAL
|
PB-04-010-007-001/159
(Chaminda)
|
2604010000NRG23160620220085067
|
16/06/2022
|
Mrs. HARPAL KAUR
|
2604010WL003919
|
Mrs. HARPAL KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461508
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
PAKHOWAL
|
PB-04-010-007-001/164
(Chaminda)
|
2604010000NRG23160620220085069
|
16/06/2022
|
Mrs. KULDEEP KAUR
|
2604010WL003919
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461509
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
PAKHOWAL
|
PB-04-010-007-001/174
(Chaminda)
|
2604010000NRG23160620220085070
|
16/06/2022
|
Mrs. PARAMJIT KAUR
|
2604010WL003919
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461238
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
PAKHOWAL
|
PB-04-010-007-001/179
(Chaminda)
|
2604010000NRG23160620220085071
|
16/06/2022
|
Nisha
|
2604010WL003919
|
Nisha
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461510
|
|
NISHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
PAKHOWAL
|
PB-04-010-007-001/184
(Chaminda)
|
2604010000NRG23160620220085072
|
16/06/2022
|
SURINDER KAUR
|
2604010WL003919
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461511
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAKHOWAL
|
PB-04-010-007-001/2
(Chaminda)
|
2604010000NRG23160620220085075
|
16/06/2022
|
gurmail kaur
|
2604010WL003919
|
gurmail kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514461512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
PAKHOWAL
|
PB-04-010-007-001/20
(Chaminda)
|
2604010000NRG23160620220085076
|
16/06/2022
|
Amarjit kaur
|
2604010WL003919
|
Amarjit kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461178
|
|
MRS AMARJJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAKHOWAL
|
PB-04-010-007-001/211
(Chaminda)
|
2604010000NRG23160620220085078
|
16/06/2022
|
Resham singh
|
2604010WL003919
|
Resham singh
|
00415
|
SBIN0050506
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461250
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAKHOWAL
|
PB-04-010-007-001/213
(Chaminda)
|
2604010000NRG23160620220085079
|
16/06/2022
|
Paramjit kaur
|
2604010WL003919
|
Paramjit kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461133
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
PAKHOWAL
|
PB-04-010-007-001/223
(Chaminda)
|
2604010000NRG23160620220085082
|
16/06/2022
|
MUKHTIAR KAUR
|
2604010WL003919
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461197
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG23160620220085087
|
16/06/2022
|
GURMEET SINGH
|
2604010WL003919
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461513
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAKHOWAL
|
PB-04-010-007-001/35
(Chaminda)
|
2604010000NRG23160620220085100
|
16/06/2022
|
CHARANJIT KAUR
|
2604010WL003919
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAKHOWAL
|
PB-04-010-007-001/67
(Chaminda)
|
2604010000NRG23160620220085104
|
16/06/2022
|
SAWARNJIT KAUR
|
2604010WL003919
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461515
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAKHOWAL
|
PB-04-010-007-001/79
(Chaminda)
|
2604010000NRG23160620220085106
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003919
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461516
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG23160620220086800
|
16/06/2022
|
USHA RANI
|
2604010WL004000
|
USHA RANI
|
00415
|
SBIN0050506
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461582
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG23160620220089243
|
16/06/2022
|
USHA RANI
|
2604010WL004057
|
USHA RANI
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461581
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAKHOWAL
|
PB-04-010-011-001/167
(Dhaipai)
|
2604010000NRG23160620220089256
|
16/06/2022
|
Jaspal kaur
|
2604010WL004057
|
Jaspal kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461176
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAKHOWAL
|
PB-04-010-011-001/167
(Dhaipai)
|
2604010000NRG23160620220086814
|
16/06/2022
|
Jaspal kaur
|
2604010WL004000
|
Jaspal kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461175
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG23160620220086472
|
16/06/2022
|
Gurpreet Kaur
|
2604010WL003983
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461126
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG23160620220086476
|
16/06/2022
|
CHARANJIT KAUR
|
2604010WL003983
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461132
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG23160620220086488
|
16/06/2022
|
Manjit Kaur
|
2604010WL003983
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAKHOWAL
|
PB-04-010-043-001/23
(Sarabha)
|
2604010000NRG23160620220085539
|
16/06/2022
|
Sadhu singh
|
2604010WL003936
|
Sadhu singh
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461500
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAKHOWAL
|
PB-04-010-043-001/238
(Sarabha)
|
2604010000NRG23160620220085541
|
16/06/2022
|
BALWANT KAUR
|
2604010WL003936
|
BALWANT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461564
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAKHOWAL
|
PB-04-010-043-001/239
(Sarabha)
|
2604010000NRG23160620220085542
|
16/06/2022
|
SURINDER KAUR
|
2604010WL003936
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461565
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAKHOWAL
|
PB-04-010-043-001/240
(Sarabha)
|
2604010000NRG23160620220085543
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003936
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461566
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAKHOWAL
|
PB-04-010-043-001/242
(Sarabha)
|
2604010000NRG23160620220085544
|
16/06/2022
|
INDERJEET KAUR
|
2604010WL003936
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461567
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAKHOWAL
|
PB-04-010-043-001/263
(Sarabha)
|
2604010000NRG23160620220085545
|
16/06/2022
|
Gurmeet kaur
|
2604010WL003936
|
Gurmeet kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461140
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAKHOWAL
|
PB-04-010-043-001/264
(Sarabha)
|
2604010000NRG23160620220085546
|
16/06/2022
|
Sawaranjit kaur
|
2604010WL003936
|
Sawaranjit kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461129
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAKHOWAL
|
PB-04-010-043-001/265
(Sarabha)
|
2604010000NRG23160620220085547
|
16/06/2022
|
Kulvir kaur
|
2604010WL003936
|
Kulvir kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461499
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAKHOWAL
|
PB-04-010-043-001/38
(Sarabha)
|
2604010000NRG23160620220085557
|
16/06/2022
|
mohaL LAL
|
2604010WL003936
|
mohaL LAL
|
00415
|
SBIN0050506
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461195
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAKHOWAL
|
PB-04-010-043-001/9
(Sarabha)
|
2604010000NRG23160620220085562
|
16/06/2022
|
MALKIT SINGH
|
2604010WL003936
|
MALKIT SINGH
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461568
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAKHOWAL
|
PB-04-010-043-001/97
(Sarabha)
|
2604010000NRG23160620220085563
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003936
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461188
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG23160620220085345
|
16/06/2022
|
GURMIT KAUR
|
2604010WL003926
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461569
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAKHOWAL
|
PB-04-010-045-001/45
(Shahpur)
|
2604010000NRG23160620220085346
|
16/06/2022
|
PRITAM KAUR
|
2604010WL003926
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461570
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAKHOWAL
|
PB-04-010-045-001/55
(Shahpur)
|
2604010000NRG23160620220085348
|
16/06/2022
|
Rinku Devi
|
2604010WL003926
|
Rinku Devi
|
00415
|
SBIN0050506
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461244
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG23160620220085353
|
16/06/2022
|
SHINDERPAL KAUR
|
2604010WL003926
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461571
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55374
|
55374
|
|
|
|
|
|
|
|
|
391
|
PAKHOWAL
|
PB-04-010-010-001/145
(Dangon)
|
2604010000NRG23160620220085566
|
16/06/2022
|
pritpal kaur
|
2604010WL003937
|
pritpal kaur
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461587
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAKHOWAL
|
PB-04-010-010-001/150
(Dangon)
|
2604010000NRG23160620220085567
|
16/06/2022
|
Baljinder Kaur
|
2604010WL003937
|
Baljinder Kaur
|
00415
|
SBIN0050980
|
520
|
520
|
Processed
|
27/06/2022
|
|
2514461137
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
393
|
PAKHOWAL
|
PB-04-010-010-001/151
(Dangon)
|
2604010000NRG23160620220085568
|
16/06/2022
|
Sukhwinder Kaur
|
2604010WL003937
|
Sukhwinder Kaur
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461139
|
|
SUKHMINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PAKHOWAL
|
PB-04-010-010-001/153
(Dangon)
|
2604010000NRG23160620220085569
|
16/06/2022
|
SUKHMINDER KAUR
|
2604010WL003937
|
SUKHMINDER KAUR
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461190
|
|
SUKHVINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PAKHOWAL
|
PB-04-010-010-001/157
(Dangon)
|
2604010000NRG23160620220085570
|
16/06/2022
|
VINOD KUMARI
|
2604010WL003937
|
VINOD KUMARI
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461189
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAKHOWAL
|
PB-04-010-010-001/163
(Dangon)
|
2604010000NRG23160620220085573
|
16/06/2022
|
RAMDASS SINGH
|
2604010WL003937
|
RAMDASS SINGH
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461226
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
PAKHOWAL
|
PB-04-010-010-001/165
(Dangon)
|
2604010000NRG23160620220085574
|
16/06/2022
|
BALJIT SINGH
|
2604010WL003937
|
BALJIT SINGH
|
00415
|
SBIN0050980
|
520
|
520
|
Processed
|
27/06/2022
|
|
2514461177
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAKHOWAL
|
PB-04-010-010-001/19
(Dangon)
|
2604010000NRG23160620220085576
|
16/06/2022
|
GURCHET SINGH
|
2604010WL003937
|
GURCHET SINGH
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461138
|
|
GURCHET SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PAKHOWAL
|
PB-04-010-010-001/205
(Dangon)
|
2604010000NRG23160620220085578
|
16/06/2022
|
Kulwant kaur
|
2604010WL003937
|
Kulwant kaur
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461174
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAKHOWAL
|
PB-04-010-010-001/33
(Dangon)
|
2604010000NRG23160620220085589
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003937
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461517
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAKHOWAL
|
PB-04-010-010-001/40
(Dangon)
|
2604010000NRG23160620220085590
|
16/06/2022
|
RESHAM KAUR
|
2604010WL003937
|
RESHAM KAUR
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461518
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAKHOWAL
|
PB-04-010-010-001/42
(Dangon)
|
2604010000NRG23160620220085591
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003937
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461519
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PAKHOWAL
|
PB-04-010-010-001/48
(Dangon)
|
2604010000NRG23160620220085592
|
16/06/2022
|
KULJIT KAUR
|
2604010WL003937
|
KULJIT KAUR
|
00415
|
SBIN0050980
|
520
|
520
|
Processed
|
27/06/2022
|
|
2514461520
|
|
KULJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PAKHOWAL
|
PB-04-010-010-001/54
(Dangon)
|
2604010000NRG23160620220085594
|
16/06/2022
|
KULWINDER KAUR
|
2604010WL003937
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461522
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAKHOWAL
|
PB-04-010-010-001/57
(Dangon)
|
2604010000NRG23160620220085595
|
16/06/2022
|
GURMEL SINGH
|
2604010WL003937
|
GURMEL SINGH
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461523
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
PAKHOWAL
|
PB-04-010-010-001/83
(Dangon)
|
2604010000NRG23160620220085600
|
16/06/2022
|
BALWINDER SINGH
|
2604010WL003937
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461524
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAKHOWAL
|
PB-04-010-010-001/88
(Dangon)
|
2604010000NRG23160620220085601
|
16/06/2022
|
MOHINDER KAUR
|
2604010WL003937
|
MOHINDER KAUR
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461525
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PAKHOWAL
|
PB-04-010-010-001/91
(Dangon)
|
2604010000NRG23160620220085603
|
16/06/2022
|
Gurdev kaur
|
2604010WL003937
|
Gurdev kaur
|
00415
|
SBIN0050980
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461196
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAKHOWAL
|
PB-04-010-024-001/36
(Kaile)
|
2604010000NRG23160620220086519
|
16/06/2022
|
BALWINDER SINGH
|
2604010WL003985
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461145
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAKHOWAL
|
PB-04-010-028-001/158
(Leel)
|
2604010000NRG23160620220086563
|
16/06/2022
|
Rajwinder kaur
|
2604010WL003989
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461497
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
PAKHOWAL
|
PB-04-010-028-001/158
(Leel)
|
2604010000NRG23160620220086562
|
16/06/2022
|
Rajwinder kaur
|
2604010WL003989
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461496
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG23160620220086570
|
16/06/2022
|
Amarjit kaur
|
2604010WL003989
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461232
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG23160620220086569
|
16/06/2022
|
Amarjit kaur
|
2604010WL003989
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461231
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG23160620220086473
|
16/06/2022
|
JASWINDER KAUR
|
2604010WL003983
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461498
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
415
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG23160620220086475
|
16/06/2022
|
GURPREET KAUR
|
2604010WL003983
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461191
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAKHOWAL
|
PB-04-010-035-001/195
(Nangal Khurd)
|
2604010000NRG23160620220086480
|
16/06/2022
|
Harmesh kaur
|
2604010WL003983
|
Harmesh kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461242
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
417
|
PAKHOWAL
|
PB-04-010-035-001/61
(Nangal Khurd)
|
2604010000NRG23160620220086497
|
16/06/2022
|
KIRANDEEP KAUR
|
2604010WL003983
|
KIRANDEEP KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461187
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG23160620220086498
|
16/06/2022
|
Parminder Kaur
|
2604010WL003983
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514461527
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAKHOWAL
|
PB-04-010-037-001/111
(Pakhowal)
|
2604010000NRG23160620220089332
|
16/06/2022
|
RAJINDER KAUR
|
2604010WL004057
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461493
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
PAKHOWAL
|
PB-04-010-037-001/180
(Pakhowal)
|
2604010000NRG23160620220089335
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL004057
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461528
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
421
|
PAKHOWAL
|
PB-04-010-037-001/197
(Pakhowal)
|
2604010000NRG23160620220089336
|
16/06/2022
|
HARWINDER KAUR
|
2604010WL004057
|
HARWINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461179
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
PAKHOWAL
|
PB-04-010-037-001/209
(Pakhowal)
|
2604010000NRG23160620220089339
|
16/06/2022
|
GURMEL SINGH
|
2604010WL004057
|
GURMEL SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461529
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG23160620220089340
|
16/06/2022
|
Manjit Kaur
|
2604010WL004057
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461530
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
PAKHOWAL
|
PB-04-010-037-001/216
(Pakhowal)
|
2604010000NRG23160620220089341
|
16/06/2022
|
KARAMJIT KAUR
|
2604010WL004057
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461531
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
425
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG23160620220089342
|
16/06/2022
|
PUSPINDER KAUR
|
2604010WL004057
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461532
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG23160620220089343
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL004057
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461533
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAKHOWAL
|
PB-04-010-037-001/242
(Pakhowal)
|
2604010000NRG23160620220089344
|
16/06/2022
|
PARKASH KAUR
|
2604010WL004057
|
PARKASH KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461534
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAKHOWAL
|
PB-04-010-037-001/251
(Pakhowal)
|
2604010000NRG23160620220089345
|
16/06/2022
|
KAMALJIT KAUR
|
2604010WL004057
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461535
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG23160620220089347
|
16/06/2022
|
HARJIT KAUR
|
2604010WL004057
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461186
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
PAKHOWAL
|
PB-04-010-037-001/272
(Pakhowal)
|
2604010000NRG23160620220089349
|
16/06/2022
|
KAMALJEET KAUR
|
2604010WL004057
|
KAMALJEET KAUR
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461143
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAKHOWAL
|
PB-04-010-037-001/274
(Pakhowal)
|
2604010000NRG23160620220089350
|
16/06/2022
|
MANJIT KAUR
|
2604010WL004057
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514461121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
PAKHOWAL
|
PB-04-010-037-001/294
(Pakhowal)
|
2604010000NRG23160620220089351
|
16/06/2022
|
Balwinder Kaur
|
2604010WL004057
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461134
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAKHOWAL
|
PB-04-010-037-001/297
(Pakhowal)
|
2604010000NRG23160620220089353
|
16/06/2022
|
Paramjit kaur
|
2604010WL004057
|
Paramjit kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461125
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
PAKHOWAL
|
PB-04-010-037-001/50
(Pakhowal)
|
2604010000NRG23160620220089366
|
16/06/2022
|
MUKHTIAR KAUR
|
2604010WL004057
|
MUKHTIAR KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461536
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAKHOWAL
|
PB-04-010-040-001/2
(Rajgarh)
|
2604010000NRG23160620220085623
|
16/06/2022
|
Balwant Kaur
|
2604010WL003938
|
Balwant Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461542
|
|
BALWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
PAKHOWAL
|
PB-04-010-040-001/2
(Rajgarh)
|
2604010000NRG23160620220085622
|
16/06/2022
|
Balwant Kaur
|
2604010WL003938
|
Balwant Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461541
|
|
BALWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
PAKHOWAL
|
PB-04-010-040-001/24
(Rajgarh)
|
2604010000NRG23160620220085628
|
16/06/2022
|
Pritam Singh
|
2604010WL003938
|
Pritam Singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461230
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
438
|
PAKHOWAL
|
PB-04-010-040-001/24
(Rajgarh)
|
2604010000NRG23160620220085627
|
16/06/2022
|
Pritam Singh
|
2604010WL003938
|
Pritam Singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461229
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG23160620220085644
|
16/06/2022
|
Kundan Kaur
|
2604010WL003938
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461544
|
|
KUNDAN KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG23160620220085643
|
16/06/2022
|
Kundan Kaur
|
2604010WL003938
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461543
|
|
KUNDAN KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG23160620220085648
|
16/06/2022
|
Kulwant Kaur
|
2604010WL003938
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514461546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG23160620220085647
|
16/06/2022
|
Kulwant Kaur
|
2604010WL003938
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514461545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
PAKHOWAL
|
PB-04-010-040-001/48
(Rajgarh)
|
2604010000NRG23160620220085652
|
16/06/2022
|
Manjit Kaur
|
2604010WL003938
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461548
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PAKHOWAL
|
PB-04-010-040-001/48
(Rajgarh)
|
2604010000NRG23160620220085651
|
16/06/2022
|
Manjit Kaur
|
2604010WL003938
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461547
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PAKHOWAL
|
PB-04-010-040-001/63
(Rajgarh)
|
2604010000NRG23160620220085653
|
16/06/2022
|
Manjit Kaur
|
2604010WL003938
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461549
|
|
MANJIT KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PAKHOWAL
|
PB-04-010-040-001/67
(Rajgarh)
|
2604010000NRG23160620220085656
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003938
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461551
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PAKHOWAL
|
PB-04-010-040-001/67
(Rajgarh)
|
2604010000NRG23160620220085655
|
16/06/2022
|
KULDEEP KAUR
|
2604010WL003938
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461550
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PAKHOWAL
|
PB-04-010-040-001/69
(Rajgarh)
|
2604010000NRG23160620220085658
|
16/06/2022
|
MANJINDER SINGH
|
2604010WL003938
|
MANJINDER SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461553
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAKHOWAL
|
PB-04-010-040-001/69
(Rajgarh)
|
2604010000NRG23160620220085657
|
16/06/2022
|
MANJINDER SINGH
|
2604010WL003938
|
MANJINDER SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461552
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG23160620220085660
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003938
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461555
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG23160620220085659
|
16/06/2022
|
BALJIT KAUR
|
2604010WL003938
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461554
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG23160620220085662
|
16/06/2022
|
JAGTAR SINGH
|
2604010WL003938
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461557
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG23160620220085661
|
16/06/2022
|
JAGTAR SINGH
|
2604010WL003938
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461556
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG23160620220085664
|
16/06/2022
|
HARBANS KAUR
|
2604010WL003938
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461559
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG23160620220085663
|
16/06/2022
|
HARBANS KAUR
|
2604010WL003938
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461558
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG23160620220085666
|
16/06/2022
|
RANI
|
2604010WL003938
|
RANI
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461561
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG23160620220085665
|
16/06/2022
|
RANI
|
2604010WL003938
|
RANI
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461560
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PAKHOWAL
|
PB-04-010-040-001/9
(Rajgarh)
|
2604010000NRG23160620220085672
|
16/06/2022
|
Manjit Kaur
|
2604010WL003938
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461563
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
PAKHOWAL
|
PB-04-010-040-001/9
(Rajgarh)
|
2604010000NRG23160620220085671
|
16/06/2022
|
Manjit Kaur
|
2604010WL003938
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461562
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
460
|
PAKHOWAL
|
PB-04-010-040-001/97
(Rajgarh)
|
2604010000NRG23160620220085674
|
16/06/2022
|
Baldev singh
|
2604010WL003938
|
Baldev singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461495
|
|
BALDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PAKHOWAL
|
PB-04-010-040-001/97
(Rajgarh)
|
2604010000NRG23160620220085673
|
16/06/2022
|
Baldev singh
|
2604010WL003938
|
Baldev singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461494
|
|
BALDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG23160620220085351
|
16/06/2022
|
Jaspal singh
|
2604010WL003926
|
Jaspal singh
|
00415
|
SBIN0050980
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461492
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAKHOWAL
|
PB-04-010-048-001/81
(Burj Littan)
|
2604010000NRG23160620220085465
|
16/06/2022
|
RAJ SINGH
|
2604010WL003932
|
RAJ SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461576
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
PAKHOWAL
|
PB-04-010-048-001/90
(Burj Littan)
|
2604010000NRG23160620220085466
|
16/06/2022
|
HARBANS SINGH
|
2604010WL003932
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461128
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104042
|
104042
|
|
|
|
|
|
|
|
|
465
|
PAKHOWAL
|
PB-04-010-023-001/103
(Juraha)
|
2604010000NRG23160620220085501
|
16/06/2022
|
GURPREET KAUR
|
2604010WL003934
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461151
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
466
|
PAKHOWAL
|
PB-04-010-023-001/108
(Juraha)
|
2604010000NRG23160620220085503
|
16/06/2022
|
Kirandeep kaur
|
2604010WL003934
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461387
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
467
|
PAKHOWAL
|
PB-04-010-023-001/42
(Juraha)
|
2604010000NRG23160620220085519
|
16/06/2022
|
MANPREET KAUR
|
2604010WL003934
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
520
|
520
|
Processed
|
27/06/2022
|
|
2514461378
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
468
|
PAKHOWAL
|
PB-04-010-023-001/43
(Juraha)
|
2604010000NRG23160620220085520
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003934
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461388
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
469
|
PAKHOWAL
|
PB-04-010-023-001/49
(Juraha)
|
2604010000NRG23160620220085521
|
16/06/2022
|
Sarabjit Kaur
|
2604010WL003934
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
260
|
260
|
Processed
|
27/06/2022
|
|
2514461426
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
470
|
PAKHOWAL
|
PB-04-010-023-001/59
(Juraha)
|
2604010000NRG23160620220085523
|
16/06/2022
|
AMARJIT KAUR
|
2604010WL003934
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461380
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
471
|
PAKHOWAL
|
PB-04-010-023-001/61
(Juraha)
|
2604010000NRG23160620220085524
|
16/06/2022
|
KAMALJEET KAUR
|
2604010WL003934
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461381
|
|
KAMALJIT KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
472
|
PAKHOWAL
|
PB-04-010-023-001/63
(Juraha)
|
2604010000NRG23160620220085525
|
16/06/2022
|
MANJIT KAUR
|
2604010WL003934
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461382
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
473
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG23160620220085526
|
16/06/2022
|
MUKHTIAR SINGH
|
2604010WL003934
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461379
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
474
|
PAKHOWAL
|
PB-04-010-023-001/8
(Juraha)
|
2604010000NRG23160620220085528
|
16/06/2022
|
HARBANS SINGH
|
2604010WL003934
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2514461209
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
475
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG23160620220085529
|
16/06/2022
|
KEHAR SINGH
|
2604010WL003934
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461377
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
476
|
PAKHOWAL
|
PB-04-010-023-001/91
(Juraha)
|
2604010000NRG23160620220085532
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003934
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461383
|
|
PARAMJIT KAUR WO POHALA SINGH
|
UCO BANK(607066)
|
|
477
|
PAKHOWAL
|
PB-04-010-023-001/92
(Juraha)
|
2604010000NRG23160620220085533
|
16/06/2022
|
HARWINDER KAUR
|
2604010WL003934
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514461384
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
PAKHOWAL
|
PB-04-010-023-001/95
(Juraha)
|
2604010000NRG23160620220085535
|
16/06/2022
|
BALJINDER KAUR
|
2604010WL003934
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514461385
|
|
BALJINDER KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
479
|
PAKHOWAL
|
PB-04-010-023-001/99
(Juraha)
|
2604010000NRG23160620220085536
|
16/06/2022
|
PARAMJIT KAUR
|
2604010WL003934
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2514461386
|
|
PARAMJIT KAUR W/O BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675464
|
675464
|
|
|
|
|
|
|
|