Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_290422APB_FTO_4878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-008-001/100
(Chhappar) 		2604010000NRG22260220220378478 29/04/2022 SINDER KAUR 2604010WL021341 SINDER KAUR 00014 ALLA0212632 538 538 Processed 26/05/2022 1587094974 Mrs. SINDER . KAUR INDIAN BANK(607105)
2 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG22030320220379716 29/04/2022 KULWINDER KAUR 2604010WL021462 KULWINDER KAUR 00014 ALLA0212632 1076 1076 Processed 26/05/2022 1587094368 Mrs. KULWINDER KAUR INDIAN BANK(607105)
3 PAKHOWAL PB-04-010-008-001/133
(Chhappar) 		2604010000NRG22260220220378479 29/04/2022 CHARANJIT KAUR 2604010WL021341 CHARANJIT KAUR 00014 ALLA0212632 1076 1076 Processed 26/05/2022 1587094402 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
4 PAKHOWAL PB-04-010-008-001/134
(Chhappar) 		2604010000NRG22260220220378480 29/04/2022 SINDER KAUR 2604010WL021341 SINDER KAUR 00014 ALLA0212632 269 269 Processed 26/05/2022 1587094400 Mrs. SINDER KAUR INDIAN BANK(607105)
5 PAKHOWAL PB-04-010-008-001/159
(Chhappar) 		2604010000NRG22260220220378481 29/04/2022 RAJWINDER KAUR 2604010WL021341 RAJWINDER KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094373 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
6 PAKHOWAL PB-04-010-008-001/168
(Chhappar) 		2604010000NRG22260220220378482 29/04/2022 HARPREET KAUR 2604010WL021341 HARPREET KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094354 HARPREET KAUR ICICI BANK LTD(508534)
7 PAKHOWAL PB-04-010-008-001/175
(Chhappar) 		2604010000NRG22260220220378484 29/04/2022 CHARAN KAUR 2604010WL021341 CHARAN KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094671 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
8 PAKHOWAL PB-04-010-008-001/177
(Chhappar) 		2604010000NRG22030320220379717 29/04/2022 JASVIR KAUR 2604010WL021462 JASVIR KAUR 00014 ALLA0212632 1614 1614 Processed 26/05/2022 1587094367 Mrs. Jasvir Kaur INDIAN BANK(607105)
9 PAKHOWAL PB-04-010-008-001/183
(Chhappar) 		2604010000NRG22260220220378485 29/04/2022 Ranjit Kaur 2604010WL021341 Ranjit Kaur 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094970 Mrs. RANJIT KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/21
(Chhappar) 		2604010000NRG22030320220379718 29/04/2022 DARSHAN KAUR 2604010WL021462 DARSHAN KAUR 00014 ALLA0212632 1614 1614 Processed 26/05/2022 1587094967 Mrs. DARSHAN KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/213
(Chhappar) 		2604010000NRG22260220220378486 29/04/2022 KAMLESH KAUR 2604010WL021341 KAMLESH KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094407 Mrs. KAMLESH KAUR INDIAN BANK(607105)
12 PAKHOWAL PB-04-010-008-001/216
(Chhappar) 		2604010000NRG22260220220378487 29/04/2022 KIRANJIT KAUR 2604010WL021341 KIRANJIT KAUR 00014 ALLA0212632 1076 1076 Processed 26/05/2022 1587094670 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
13 PAKHOWAL PB-04-010-008-001/241
(Chhappar) 		2604010000NRG22260220220378488 29/04/2022 Jasvir Kaur 2604010WL021341 Jasvir Kaur 00014 ALLA0212632 1076 1076 Processed 26/05/2022 1587094745 Mrs. JASBIR KAUR INDIAN BANK(607105)
14 PAKHOWAL PB-04-010-008-001/39
(Chhappar) 		2604010000NRG22260220220378492 29/04/2022 SHINDER KAUR 2604010WL021341 SHINDER KAUR 00014 ALLA0212632 538 538 Processed 26/05/2022 1587095019 Mrs. SHINDER KAUR INDIAN BANK(607105)
15 PAKHOWAL PB-04-010-008-001/48
(Chhappar) 		2604010000NRG22260220220378495 29/04/2022 KULWANT KAUR 2604010WL021341 KULWANT KAUR 00014 ALLA0212632 807 807 Processed 26/05/2022 1587094975 Mrs. KULWANT . KAUR INDIAN BANK(607105)
16 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG22260220220378498 29/04/2022 MANJIT KAUR 2604010WL021341 MANJIT KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094981 Mrs. MANJIT . KAUR INDIAN BANK(607105)
17 PAKHOWAL PB-04-010-008-001/88
(Chhappar) 		2604010000NRG22260220220378499 29/04/2022 KULDEEP KAUR 2604010WL021341 KULDEEP KAUR 00014 ALLA0212632 1345 1345 Processed 26/05/2022 1587094968 KULDEEP KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 19099 19099
18 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG22210320220392490 29/04/2022 SARABJIT KAUR 2604003WL022370 SARABJIT KAUR 00032 UTIB0000280 1614 1614 Processed 27/05/2022 1587094492 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
19 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG22090320220384908 29/04/2022 SARABJIT KAUR 2604003WL021804 SARABJIT KAUR 00032 UTIB0000280 1614 1614 Processed 27/05/2022 1587094490 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
20 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG22020420220403859 29/04/2022 SARABJIT KAUR 2604003WL023186 SARABJIT KAUR 00032 UTIB0000280 800 800 Processed 27/05/2022 1587094491 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
21 PAKHOWAL PB-04-003-021-001/102
(Sahauli) 		2604003000NRG22020420220403860 29/04/2022 AMARJIT KAUR 2604003WL023186 AMARJIT KAUR 00032 UTIB0000280 400 400 Processed 26/05/2022 1587094493 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 PAKHOWAL PB-04-003-021-001/32
(Sahauli) 		2604003000NRG22210320220392521 29/04/2022 Harjinder Kaur 2604003WL022370 Harjinder Kaur 00032 UTIB0000280 1614 1614 Rejected 26/05/2022 1587094430 Aadhaar Number not Mapped to Account Number
23 PAKHOWAL PB-04-003-021-001/32
(Sahauli) 		2604003000NRG22020420220403891 29/04/2022 Harjinder Kaur 2604003WL023186 Harjinder Kaur 00032 UTIB0000280 800 800 Processed 27/05/2022 1587094432 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAKHOWAL PB-04-003-021-001/32
(Sahauli) 		2604003000NRG22090320220384945 29/04/2022 Harjinder Kaur 2604003WL021804 Harjinder Kaur 00032 UTIB0000280 1614 1614 Processed 27/05/2022 1587094431 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604003000NRG22020420220403892 29/04/2022 KARAMJEET KAUR 2604003WL023186 KARAMJEET KAUR 00032 UTIB0000280 800 800 Processed 26/05/2022 1587094427 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
26 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604003000NRG22090320220384946 29/04/2022 KARAMJEET KAUR 2604003WL021804 KARAMJEET KAUR 00032 UTIB0000280 1614 1614 Processed 26/05/2022 1587094428 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
27 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604003000NRG22210320220392522 29/04/2022 KARAMJEET KAUR 2604003WL022370 KARAMJEET KAUR 00032 UTIB0000280 1614 1614 Processed 26/05/2022 1587094429 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
28 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604003000NRG22210320220392523 29/04/2022 PALWINDER KAUR 2604003WL022370 PALWINDER KAUR 00032 UTIB0000280 1614 1614 Processed 26/05/2022 1587094437 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
29 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604003000NRG22090320220384947 29/04/2022 PALWINDER KAUR 2604003WL021804 PALWINDER KAUR 00032 UTIB0000280 1345 1345 Processed 26/05/2022 1587094436 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
30 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604003000NRG22020420220403893 29/04/2022 PALWINDER KAUR 2604003WL023186 PALWINDER KAUR 00032 UTIB0000280 800 800 Processed 26/05/2022 1587094435 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
31 PAKHOWAL PB-04-003-021-001/46
(Sahauli) 		2604003000NRG22210320220392525 29/04/2022 KULWANT KAUR 2604003WL022370 KULWANT KAUR 00032 UTIB0000280 1076 1076 Processed 26/05/2022 1587094433 KULWANT KAUR ICICI BANK LTD(508534)
32 PAKHOWAL PB-04-003-021-001/8
(Sahauli) 		2604003000NRG22020420220403897 29/04/2022 Malkit Singh 2604003WL023186 Malkit Singh 00032 UTIB0000280 800 800 Processed 26/05/2022 1587094434 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18119 18119
33 PAKHOWAL PB-04-010-008-001/101
(Chhappar) 		2604010000NRG22090320220384953 29/04/2022 SANDEEP KAUR 2604010WL021805 SANDEEP KAUR 00048 BKID0006537 1345 1345 Processed 26/05/2022 1587094980 SANDEEP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
34 PAKHOWAL PB-04-010-008-001/158
(Chhappar) 		2604010000NRG22250320220395716 29/04/2022 AMARJIT KAUR 2604010WL022608 AMARJIT KAUR 00048 BKID0006537 1614 1614 Processed 26/05/2022 1587094404 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
35 PAKHOWAL PB-04-010-008-001/158
(Chhappar) 		2604010000NRG22090320220384959 29/04/2022 AMARJIT KAUR 2604010WL021805 AMARJIT KAUR 00048 BKID0006537 1345 1345 Processed 26/05/2022 1587094403 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
SubTotal 4304 4304
36 PAKHOWAL PB-04-003-021-001/192
(Sahauli) 		2604003000NRG22210320220392509 29/04/2022 NIRMALJIT KAUR 2604003WL022370 NIRMALJIT KAUR 00078 CNRB0006068 1614 1614 Processed 26/05/2022 1587094944 NIRMALJIT KAUR CANARA BANK(508532)
37 PAKHOWAL PB-04-003-021-001/192
(Sahauli) 		2604003000NRG22090320220384929 29/04/2022 NIRMALJIT KAUR 2604003WL021804 NIRMALJIT KAUR 00078 CNRB0006068 1614 1614 Processed 26/05/2022 1587094943 NIRMALJIT KAUR CANARA BANK(508532)
38 PAKHOWAL PB-04-003-021-001/192
(Sahauli) 		2604003000NRG22020420220403875 29/04/2022 NIRMALJIT KAUR 2604003WL023186 NIRMALJIT KAUR 00078 CNRB0006068 800 800 Processed 26/05/2022 1587094942 NIRMALJIT KAUR CANARA BANK(508532)
SubTotal 4028 4028
39 PAKHOWAL PB-04-003-021-001/112
(Sahauli) 		2604003000NRG22020420220403863 29/04/2022 karamjit singh 2604003WL023186 karamjit singh 00152 HDFC0002331 800 800 Processed 26/05/2022 1587094426 KARAMJIT SINGH CANARA BANK(508532)
40 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604003000NRG22090320220384933 29/04/2022 baljinder kaur 2604003WL021804 baljinder kaur 00152 HDFC0002331 1076 1076 Processed 26/05/2022 1587094940 BALJINDER KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604003000NRG22020420220403881 29/04/2022 baljinder kaur 2604003WL023186 baljinder kaur 00152 HDFC0002331 800 800 Processed 26/05/2022 1587094941 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2676 2676
42 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG22250320220395775 29/04/2022 Harjinder kaur 2604010WL022613 Harjinder kaur 00152 HDFC0003133 1076 1076 Processed 26/05/2022 1587094355 HARJINDER KAUR HDFC BANK LTD(607152)
43 PAKHOWAL PB-04-010-029-001/87
(Lohgarh) 		2604010000NRG22310320220401851 29/04/2022 Harjinder kaur 2604010WL023050 Harjinder kaur 00152 HDFC0003133 1076 1076 Processed 26/05/2022 1587094356 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2152 2152
44 PAKHOWAL PB-04-004-054-001/149
(Pamal) 		2604004000NRG22210320220392449 29/04/2022 gurmeet kaur 2604004WL022366 gurmeet kaur 00152 HDFC0003488 807 807 Processed 26/05/2022 1587094885 GURMEET KAUR HDFC BANK LTD(607152)
45 PAKHOWAL PB-04-004-054-001/149
(Pamal) 		2604004000NRG22080320220382934 29/04/2022 gurmeet kaur 2604004WL021667 gurmeet kaur 00152 HDFC0003488 1076 1076 Processed 26/05/2022 1587094884 GURMEET KAUR HDFC BANK LTD(607152)
46 PAKHOWAL PB-04-004-054-001/149
(Pamal) 		2604004000NRG22260220220378463 29/04/2022 gurmeet kaur 2604004WL021338 gurmeet kaur 00152 HDFC0003488 538 538 Processed 26/05/2022 1587094883 GURMEET KAUR HDFC BANK LTD(607152)
47 PAKHOWAL PB-04-004-055-001/143
(Pamali) 		2604004000NRG22250320220395606 29/04/2022 Balwinder kaur 2604004WL022598 Balwinder kaur 00152 HDFC0003488 1614 1614 Processed 26/05/2022 1587094828 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4035 4035
48 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604010000NRG22310320220401861 29/04/2022 KARAMJIT KAUR 2604010WL023052 KARAMJIT KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094361 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG22310320220401862 29/04/2022 BHAGWAN KAUR 2604010WL023052 BHAGWAN KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094358 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG22250320220396225 29/04/2022 BHAGWAN KAUR 2604010WL022645 BHAGWAN KAUR 00168 ICIC0001516 1076 1076 Processed 26/05/2022 1587094357 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAKHOWAL PB-04-010-011-001/16
(Dhaipai) 		2604010000NRG22250320220396228 29/04/2022 PALWINDER KAUR 2604010WL022645 PALWINDER KAUR 00168 ICIC0001516 807 807 Processed 26/05/2022 1587094444 PALWINDER KAUR ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-010-011-001/16
(Dhaipai) 		2604010000NRG22310320220401866 29/04/2022 PALWINDER KAUR 2604010WL023052 PALWINDER KAUR 00168 ICIC0001516 1076 1076 Processed 26/05/2022 1587094445 PALWINDER KAUR ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG22250320220396237 29/04/2022 MANJIT KAUR 2604010WL022645 MANJIT KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094451 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604010000NRG22020420220403906 29/04/2022 MANJIT KAUR 2604010WL023187 MANJIT KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094478 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604010000NRG22250320220395792 29/04/2022 BHAJAN KAUR 2604010WL022615 BHAJAN KAUR 00168 ICIC0001516 538 538 Processed 26/05/2022 1587095016 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
56 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG22250320220396238 29/04/2022 GURMEET KAUR 2604010WL022645 GURMEET KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094443 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 PAKHOWAL PB-04-010-011-001/56
(Dhaipai) 		2604010000NRG22250320220395793 29/04/2022 MUKHTAIR KAUR 2604010WL022615 MUKHTAIR KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094446 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
58 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG22250320220396241 29/04/2022 SURINDER KAUR 2604010WL022645 SURINDER KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094441 SURINDER KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG22020420220403908 29/04/2022 SURINDER KAUR 2604010WL023187 SURINDER KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094442 SURINDER KAUR ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG22250320220395795 29/04/2022 GIAN KAUR 2604010WL022615 GIAN KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094449 GIAN KAUR ICICI BANK LTD(508534)
61 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG22250320220396242 29/04/2022 GIAN KAUR 2604010WL022645 GIAN KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094450 GIAN KAUR ICICI BANK LTD(508534)
62 PAKHOWAL PB-04-010-011-001/82
(Dhaipai) 		2604010000NRG22250320220396243 29/04/2022 BANT KAUR 2604010WL022645 BANT KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094447 BANT KAUR ICICI BANK LTD(508534)
63 PAKHOWAL PB-04-010-011-001/82
(Dhaipai) 		2604010000NRG22020420220403909 29/04/2022 BANT KAUR 2604010WL023187 BANT KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587094448 BANT KAUR ICICI BANK LTD(508534)
64 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG22020420220403910 29/04/2022 SARABJIT KAUR 2604010WL023187 SARABJIT KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587094438 SARABJIT KAUR ICICI BANK LTD(508534)
65 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG22250320220395796 29/04/2022 NIHAL KAUR 2604010WL022615 NIHAL KAUR 00168 ICIC0001516 1345 1345 Processed 26/05/2022 1587095015 NIHAL KAUR ICICI BANK LTD(508534)
66 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604010000NRG22250320220396244 29/04/2022 NIHAL KAUR 2604010WL022645 NIHAL KAUR 00168 ICIC0001516 1076 1076 Processed 26/05/2022 1587094479 NIHAL KAUR ICICI BANK LTD(508534)
67 PAKHOWAL PB-04-010-011-001/99
(Dhaipai) 		2604010000NRG22020420220403911 29/04/2022 SINDER KAUR 2604010WL023187 SINDER KAUR 00168 ICIC0001516 1614 1614 Processed 26/05/2022 1587095017 MRS SINDER KAURPLA15014 STATE BANK OF INDIA(508548)
SubTotal 26900 26900
68 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG22250320220395784 29/04/2022 KULWANT KAUR 2604010WL022615 KULWANT KAUR 00168 ICIC0003137 1614 1614 Processed 26/05/2022 1587095014 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604010000NRG22250320220396224 29/04/2022 KULWANT KAUR 2604010WL022645 KULWANT KAUR 00168 ICIC0003137 1345 1345 Processed 26/05/2022 1587095013 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAKHOWAL PB-04-010-011-001/120
(Dhaipai) 		2604010000NRG22310320220401863 29/04/2022 BHAJAN KAUR 2604010WL023052 BHAJAN KAUR 00168 ICIC0003137 1614 1614 Processed 26/05/2022 1587095018 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604010000NRG22250320220396227 29/04/2022 Pinki 2604010WL022645 Pinki 00168 ICIC0003137 1345 1345 Processed 26/05/2022 1587094439 PINKI ICICI BANK LTD(508534)
72 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604010000NRG22310320220401865 29/04/2022 Pinki 2604010WL023052 Pinki 00168 ICIC0003137 1614 1614 Processed 26/05/2022 1587094440 PINKI ICICI BANK LTD(508534)
73 PAKHOWAL PB-04-010-011-001/216
(Dhaipai) 		2604010000NRG22310320220401869 29/04/2022 Manjeet kaur 2604010WL023052 Manjeet kaur 00168 ICIC0003137 1345 1345 Processed 26/05/2022 1587094781 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 8877 8877
74 PAKHOWAL PB-04-010-024-001/186
(Kaile) 		2604010000NRG22210320220391765 29/04/2022 Amandeep Kaur 2604010WL022316 Amandeep Kaur 00176 IDIB000J002 1883 1883 Processed 26/05/2022 1587094930 Ms. AMANDEEP KAUR INDIAN BANK(607105)
75 PAKHOWAL PB-04-010-024-001/186
(Kaile) 		2604010000NRG22110320220386299 29/04/2022 Amandeep Kaur 2604010WL021892 Amandeep Kaur 00176 IDIB000J002 1614 1614 Processed 26/05/2022 1587094903 Ms. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 3497 3497
76 PAKHOWAL PB-04-010-008-001/103
(Chhappar) 		2604010000NRG22090320220384954 29/04/2022 LAKHVIR KAUR 2604010WL021805 LAKHVIR KAUR 00176 IDIB000M596 1076 1076 Processed 26/05/2022 1587094978 Mrs. LAKHVIR . KAUR INDIAN BANK(607105)
77 PAKHOWAL PB-04-010-008-001/103
(Chhappar) 		2604010000NRG22310320220401940 29/04/2022 LAKHVIR KAUR 2604010WL023057 LAKHVIR KAUR 00176 IDIB000M596 269 269 Processed 26/05/2022 1587094979 Mrs. LAKHVIR . KAUR INDIAN BANK(607105)
78 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG22090320220384955 29/04/2022 KULWINDER KAUR 2604010WL021805 KULWINDER KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094411 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
79 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG22250320220395711 29/04/2022 KULWINDER KAUR 2604010WL022608 KULWINDER KAUR 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094410 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
80 PAKHOWAL PB-04-010-008-001/113
(Chhappar) 		2604010000NRG22310320220401941 29/04/2022 KULWINDER KAUR 2604010WL023057 KULWINDER KAUR 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094409 Mrs. Kulwinder Kaur . INDIAN BANK(607105)
81 PAKHOWAL PB-04-010-008-001/115
(Chhappar) 		2604010000NRG22310320220401942 29/04/2022 BABLI 2604010WL023057 BABLI 00176 IDIB000M596 1614 1614 Processed 27/05/2022 1587094976 BABLI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
82 PAKHOWAL PB-04-010-008-001/115
(Chhappar) 		2604010000NRG22250320220395712 29/04/2022 BABLI 2604010WL022608 BABLI 00176 IDIB000M596 1614 1614 Processed 27/05/2022 1587094977 BABLI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
83 PAKHOWAL PB-04-010-008-001/121
(Chhappar) 		2604010000NRG22090320220384956 29/04/2022 JASVIR KAUR 2604010WL021805 JASVIR KAUR 00176 IDIB000M596 1076 1076 Processed 26/05/2022 1587094365 Mrs. JASVIR KAUR INDIAN BANK(607105)
84 PAKHOWAL PB-04-010-008-001/125
(Chhappar) 		2604010000NRG22250320220395713 29/04/2022 GURJIT KAUR 2604010WL022608 GURJIT KAUR 00176 IDIB000M596 1614 1614 Processed 27/05/2022 1587094668 GURJOT KAUR UG GURJIT KAUR PUNJAB NATIONAL BANK(508568)
85 PAKHOWAL PB-04-010-008-001/125
(Chhappar) 		2604010000NRG22090320220384957 29/04/2022 GURJIT KAUR 2604010WL021805 GURJIT KAUR 00176 IDIB000M596 807 807 Processed 27/05/2022 1587094669 GURJOT KAUR UG GURJIT KAUR PUNJAB NATIONAL BANK(508568)
86 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG22090320220384958 29/04/2022 KULWINDER KAUR 2604010WL021805 KULWINDER KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094369 Mrs. KULWINDER KAUR INDIAN BANK(607105)
87 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG22250320220395714 29/04/2022 KULWINDER KAUR 2604010WL022608 KULWINDER KAUR 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094370 Mrs. KULWINDER KAUR INDIAN BANK(607105)
88 PAKHOWAL PB-04-010-008-001/133
(Chhappar) 		2604010000NRG22250320220395715 29/04/2022 CHARANJIT KAUR 2604010WL022608 CHARANJIT KAUR 00176 IDIB000M596 538 538 Processed 26/05/2022 1587094401 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
89 PAKHOWAL PB-04-010-008-001/142
(Chhappar) 		2604010000NRG22310320220401943 29/04/2022 DARSHNA DEVI 2604010WL023057 DARSHNA DEVI 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094969 Mrs. DARSHAN KAUR INDIAN BANK(607105)
90 PAKHOWAL PB-04-010-008-001/159
(Chhappar) 		2604010000NRG22310320220401944 29/04/2022 RAJWINDER KAUR 2604010WL023057 RAJWINDER KAUR 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094372 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
91 PAKHOWAL PB-04-010-008-001/159
(Chhappar) 		2604010000NRG22090320220384960 29/04/2022 RAJWINDER KAUR 2604010WL021805 RAJWINDER KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094371 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
92 PAKHOWAL PB-04-010-008-001/183
(Chhappar) 		2604010000NRG22090320220384962 29/04/2022 Ranjit Kaur 2604010WL021805 Ranjit Kaur 00176 IDIB000M596 269 269 Processed 26/05/2022 1587094971 Mrs. RANJIT KAUR INDIAN BANK(607105)
93 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG22090320220384963 29/04/2022 Jarnail Kaur 2604010WL021805 Jarnail Kaur 00176 IDIB000M596 269 269 Processed 26/05/2022 1587094406 Mrs. JARNAIL KAUR INDIAN BANK(607105)
94 PAKHOWAL PB-04-010-008-001/198
(Chhappar) 		2604010000NRG22310320220401945 29/04/2022 Jarnail Kaur 2604010WL023057 Jarnail Kaur 00176 IDIB000M596 1614 1614 Processed 26/05/2022 1587094405 Mrs. JARNAIL KAUR INDIAN BANK(607105)
95 PAKHOWAL PB-04-010-008-001/206
(Chhappar) 		2604010000NRG22250320220395717 29/04/2022 BALJINDER KAUR 2604010WL022608 BALJINDER KAUR 00176 IDIB000M596 1614 1614 Processed 27/05/2022 1587094408 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
96 PAKHOWAL PB-04-010-008-001/21
(Chhappar) 		2604010000NRG22090320220384964 29/04/2022 DARSHAN KAUR 2604010WL021805 DARSHAN KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094966 Mrs. DARSHAN KAUR INDIAN BANK(607105)
97 PAKHOWAL PB-04-010-008-001/233
(Chhappar) 		2604010000NRG22090320220384966 29/04/2022 Amandeep kaur 2604010WL021805 Amandeep kaur 00176 IDIB000M596 269 269 Processed 26/05/2022 1587094731 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
98 PAKHOWAL PB-04-010-008-001/30
(Chhappar) 		2604010000NRG22090320220384967 29/04/2022 RANDHIR KAUR 2604010WL021805 RANDHIR KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094366 Mrs. RANDHIR KAUR INDIAN BANK(607105)
99 PAKHOWAL PB-04-010-008-001/43
(Chhappar) 		2604010000NRG22090320220384979 29/04/2022 BALJIT KAUR 2604010WL021805 BALJIT KAUR 00176 IDIB000M596 1345 1345 Processed 26/05/2022 1587094972 Mrs. BALJIT KAUR INDIAN BANK(607105)
100 PAKHOWAL PB-04-010-008-001/43
(Chhappar) 		2604010000NRG22250320220395722 29/04/2022 BALJIT KAUR 2604010WL022608 BALJIT KAUR 00176 IDIB000M596 538 538 Processed 26/05/2022 1587094973 Mrs. BALJIT KAUR INDIAN BANK(607105)
101 PAKHOWAL PB-04-010-008-001/87
(Chhappar) 		2604010000NRG22250320220395727 29/04/2022 MANJIT KAUR 2604010WL022608 MANJIT KAUR 00176 IDIB000M596 1076 1076 Processed 26/05/2022 1587094982 Mrs. MANJIT . KAUR INDIAN BANK(607105)
SubTotal 30397 30397
102 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG22020420220403878 29/04/2022 baljit kaur 2604003WL023186 baljit kaur 00177 IOBA0000187 800 800 Processed 26/05/2022 1587094555 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 800 800
103 PAKHOWAL PB-04-010-007-001/203
(Chaminda) 		2604010000NRG22090320220384845 29/04/2022 JASVIR KAUR 2604010WL021798 JASVIR KAUR 00177 IOBA0000197 807 807 Processed 26/05/2022 1587094606 JASVIR KAUR ICICI BANK LTD(508534)
104 PAKHOWAL PB-04-010-007-001/239
(Chaminda) 		2604010000NRG22090320220384847 29/04/2022 Karamjit Kaur 2604010WL021798 Karamjit Kaur 00177 IOBA0000197 807 807 Processed 26/05/2022 1587094642 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
105 PAKHOWAL PB-04-010-011-001/180
(Dhaipai) 		2604010000NRG22250320220395787 29/04/2022 Jarnail singh 2604010WL022615 Jarnail singh 00177 IOBA0000197 1614 1614 Processed 26/05/2022 1587094594 JARNAIL KAUR ICICI BANK LTD(508534)
106 PAKHOWAL PB-04-010-011-001/180
(Dhaipai) 		2604010000NRG22250320220396231 29/04/2022 Jarnail singh 2604010WL022645 Jarnail singh 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094593 JARNAIL KAUR ICICI BANK LTD(508534)
107 PAKHOWAL PB-04-010-038-001/110
(Phallewal) 		2604010000NRG22210320220392020 29/04/2022 CHARANJIT SINGH 2604010WL022336 CHARANJIT SINGH 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094601 CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
108 PAKHOWAL PB-04-010-038-001/110
(Phallewal) 		2604010000NRG22290320220398261 29/04/2022 CHARANJIT SINGH 2604010WL022786 CHARANJIT SINGH 00177 IOBA0000197 538 538 Processed 26/05/2022 1587094600 CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
109 PAKHOWAL PB-04-010-038-001/118
(Phallewal) 		2604010000NRG22210320220392021 29/04/2022 MANJIT KAUR 2604010WL022336 MANJIT KAUR 00177 IOBA0000197 1614 1614 Processed 26/05/2022 1587094602 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
110 PAKHOWAL PB-04-010-038-001/128
(Phallewal) 		2604010000NRG22210320220392022 29/04/2022 Kuldeep Kaur 2604010WL022336 Kuldeep Kaur 00177 IOBA0000197 1076 1076 Processed 26/05/2022 1587094603 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
111 PAKHOWAL PB-04-010-038-001/128
(Phallewal) 		2604010000NRG22140320220386973 29/04/2022 Kuldeep Kaur 2604010WL021937 Kuldeep Kaur 00177 IOBA0000197 1076 1076 Processed 26/05/2022 1587094604 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
112 PAKHOWAL PB-04-010-038-001/128
(Phallewal) 		2604010000NRG22080320220383173 29/04/2022 Kuldeep Kaur 2604010WL021692 Kuldeep Kaur 00177 IOBA0000197 1614 1614 Processed 26/05/2022 1587094605 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
113 PAKHOWAL PB-04-010-038-001/136
(Phallewal) 		2604010000NRG22080320220383175 29/04/2022 HARBANS KAUR 2604010WL021692 HARBANS KAUR 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094595 HARBANS KAUR W O JANGIR SINGH INDIAN OVERSEAS BANK(508541)
114 PAKHOWAL PB-04-010-038-001/151
(Phallewal) 		2604010000NRG22140320220386974 29/04/2022 JOTI 2604010WL021937 JOTI 00177 IOBA0000197 807 807 Processed 26/05/2022 1587094637 JYOTI . INDIAN OVERSEAS BANK(508541)
115 PAKHOWAL PB-04-010-038-001/151
(Phallewal) 		2604010000NRG22210320220392023 29/04/2022 JOTI 2604010WL022336 JOTI 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094636 JYOTI . INDIAN OVERSEAS BANK(508541)
116 PAKHOWAL PB-04-010-038-001/151
(Phallewal) 		2604010000NRG22090320220384986 29/04/2022 JOTI 2604010WL021806 JOTI 00177 IOBA0000197 1076 1076 Processed 26/05/2022 1587094638 JYOTI . INDIAN OVERSEAS BANK(508541)
117 PAKHOWAL PB-04-010-038-001/151
(Phallewal) 		2604010000NRG22290320220398262 29/04/2022 JOTI 2604010WL022786 JOTI 00177 IOBA0000197 269 269 Processed 26/05/2022 1587094635 JYOTI . INDIAN OVERSEAS BANK(508541)
118 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG22290320220398263 29/04/2022 PARAMJIT KAUR 2604010WL022786 PARAMJIT KAUR 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094634 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
119 PAKHOWAL PB-04-010-038-001/171
(Phallewal) 		2604010000NRG22210320220392024 29/04/2022 PARAMJIT KAUR 2604010WL022336 PARAMJIT KAUR 00177 IOBA0000197 1614 1614 Processed 26/05/2022 1587094607 PARAMJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
120 PAKHOWAL PB-04-010-038-001/181
(Phallewal) 		2604010000NRG22210320220392025 29/04/2022 SARABJIT KAUR 2604010WL022336 SARABJIT KAUR 00177 IOBA0000197 1345 1345 Processed 26/05/2022 1587094641 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
121 PAKHOWAL PB-04-010-038-001/181
(Phallewal) 		2604010000NRG22090320220384987 29/04/2022 SARABJIT KAUR 2604010WL021806 SARABJIT KAUR 00177 IOBA0000197 1076 1076 Processed 26/05/2022 1587094639 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
122 PAKHOWAL PB-04-010-038-001/181
(Phallewal) 		2604010000NRG22080320220383176 29/04/2022 SARABJIT KAUR 2604010WL021692 SARABJIT KAUR 00177 IOBA0000197 1614 1614 Processed 26/05/2022 1587094640 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
123 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG22290320220398271 29/04/2022 ASHARFI DEVI 2604010WL022786 ASHARFI DEVI 00177 IOBA0000197 1076 1076 Processed 27/05/2022 1587094599 ASHRFA DEVI WO MANAK CHAND SHAM PUNJAB NATIONAL BANK(508568)
124 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG22080320220383183 29/04/2022 ASHARFI DEVI 2604010WL021692 ASHARFI DEVI 00177 IOBA0000197 807 807 Processed 27/05/2022 1587094596 ASHRFA DEVI WO MANAK CHAND SHAM PUNJAB NATIONAL BANK(508568)
125 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG22140320220386998 29/04/2022 ASHARFI DEVI 2604010WL021938 ASHARFI DEVI 00177 IOBA0000197 1076 1076 Processed 27/05/2022 1587094598 ASHRFA DEVI WO MANAK CHAND SHAM PUNJAB NATIONAL BANK(508568)
126 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG22210320220392459 29/04/2022 ASHARFI DEVI 2604010WL022367 ASHARFI DEVI 00177 IOBA0000197 1614 1614 Processed 27/05/2022 1587094597 ASHRFA DEVI WO MANAK CHAND SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 28245 28245
127 PAKHOWAL PB-04-004-054-001/129
(Pamal) 		2604004000NRG22080320220382933 29/04/2022 JASVIR KAUR 2604004WL021667 JASVIR KAUR 00177 IOBA0000204 1076 1076 Processed 26/05/2022 1587094701 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG22080320220382951 29/04/2022 HARJINDER KAUR 2604004WL021670 HARJINDER KAUR 00177 IOBA0000204 269 269 Processed 26/05/2022 1587094691 SUKHWINDER SINGH HDFC BANK LTD(607152)
129 PAKHOWAL PB-04-004-054-001/37
(Pamal) 		2604004000NRG22210320220392002 29/04/2022 HARJINDER KAUR 2604004WL022334 HARJINDER KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094690 SUKHWINDER SINGH HDFC BANK LTD(607152)
130 PAKHOWAL PB-04-004-054-001/46
(Pamal) 		2604004000NRG22260220220378465 29/04/2022 DALJIT KAUR 2604004WL021338 DALJIT KAUR 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094651 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
131 PAKHOWAL PB-04-004-054-001/55
(Pamal) 		2604004000NRG22080320220382952 29/04/2022 SUKHDEV KAUR 2604004WL021670 SUKHDEV KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094657 SUKHDEV KAUR HDFC BANK LTD(607152)
132 PAKHOWAL PB-04-004-054-001/55
(Pamal) 		2604004000NRG22280220220378886 29/04/2022 SUKHDEV KAUR 2604004WL021393 SUKHDEV KAUR 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094658 SUKHDEV KAUR HDFC BANK LTD(607152)
133 PAKHOWAL PB-04-004-054-001/55
(Pamal) 		2604004000NRG22210320220392004 29/04/2022 SUKHDEV KAUR 2604004WL022334 SUKHDEV KAUR 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094656 SUKHDEV KAUR HDFC BANK LTD(607152)
134 PAKHOWAL PB-04-004-054-001/56
(Pamal) 		2604004000NRG22210320220392005 29/04/2022 PARAMJIT KAUR 2604004WL022334 PARAMJIT KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094655 PARAMJIT KAUR HDFC BANK LTD(607152)
135 PAKHOWAL PB-04-004-054-001/56
(Pamal) 		2604004000NRG22280220220378887 29/04/2022 PARAMJIT KAUR 2604004WL021393 PARAMJIT KAUR 00177 IOBA0000204 538 538 Processed 26/05/2022 1587094652 PARAMJIT KAUR HDFC BANK LTD(607152)
136 PAKHOWAL PB-04-004-054-001/56
(Pamal) 		2604004000NRG22080320220382953 29/04/2022 PARAMJIT KAUR 2604004WL021670 PARAMJIT KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094654 PARAMJIT KAUR HDFC BANK LTD(607152)
137 PAKHOWAL PB-04-004-054-001/56
(Pamal) 		2604004000NRG22290320220398256 29/04/2022 PARAMJIT KAUR 2604004WL022785 PARAMJIT KAUR 00177 IOBA0000204 1076 1076 Processed 26/05/2022 1587094653 PARAMJIT KAUR HDFC BANK LTD(607152)
138 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG22290320220398257 29/04/2022 HARBANS SINGH 2604004WL022785 HARBANS SINGH 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094675 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
139 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG22280220220378888 29/04/2022 HARBANS SINGH 2604004WL021393 HARBANS SINGH 00177 IOBA0000204 538 538 Processed 26/05/2022 1587094674 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
140 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG22210320220392006 29/04/2022 HARBANS SINGH 2604004WL022334 HARBANS SINGH 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094676 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
141 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG22080320220382954 29/04/2022 HARBANS SINGH 2604004WL021670 HARBANS SINGH 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094677 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
142 PAKHOWAL PB-04-004-054-001/74
(Pamal) 		2604004000NRG22210320220392007 29/04/2022 PARAMJIT KAUR 2604004WL022334 PARAMJIT KAUR 00177 IOBA0000204 1076 1076 Processed 26/05/2022 1587094678 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
143 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG22280220220378889 29/04/2022 Mahinder kaur 2604004WL021393 Mahinder kaur 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094685 MOHINDER KAUR ICICI BANK LTD(508534)
144 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG22210320220392008 29/04/2022 Mahinder kaur 2604004WL022334 Mahinder kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094684 MOHINDER KAUR ICICI BANK LTD(508534)
145 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG22080320220382955 29/04/2022 Mahinder kaur 2604004WL021670 Mahinder kaur 00177 IOBA0000204 1076 1076 Processed 26/05/2022 1587094683 MOHINDER KAUR ICICI BANK LTD(508534)
146 PAKHOWAL PB-04-004-054-001/80
(Pamal) 		2604004000NRG22080320220382956 29/04/2022 PRITAM KAUR 2604004WL021670 PRITAM KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094681 PRITAM KAUR ICICI BANK LTD(508534)
147 PAKHOWAL PB-04-004-054-001/80
(Pamal) 		2604004000NRG22210320220392009 29/04/2022 PRITAM KAUR 2604004WL022334 PRITAM KAUR 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094682 PRITAM KAUR ICICI BANK LTD(508534)
148 PAKHOWAL PB-04-004-054-001/80
(Pamal) 		2604004000NRG22280220220378890 29/04/2022 PRITAM KAUR 2604004WL021393 PRITAM KAUR 00177 IOBA0000204 538 538 Processed 26/05/2022 1587094680 PRITAM KAUR ICICI BANK LTD(508534)
149 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG22080320220382957 29/04/2022 AMAR KAUR 2604004WL021670 AMAR KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094687 AMAR KAUR INDIAN OVERSEAS BANK(508541)
150 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG22280220220378891 29/04/2022 AMAR KAUR 2604004WL021393 AMAR KAUR 00177 IOBA0000204 538 538 Processed 26/05/2022 1587094686 AMAR KAUR INDIAN OVERSEAS BANK(508541)
151 PAKHOWAL PB-04-004-054-001/83
(Pamal) 		2604004000NRG22290320220398258 29/04/2022 BARKATE 2604004WL022785 BARKATE 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094689 BARKATE ICICI BANK LTD(508534)
152 PAKHOWAL PB-04-004-054-001/83
(Pamal) 		2604004000NRG22210320220392010 29/04/2022 BARKATE 2604004WL022334 BARKATE 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094688 BARKATE ICICI BANK LTD(508534)
153 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG22280220220378892 29/04/2022 PARAMJIT KAUR 2604004WL021393 PARAMJIT KAUR 00177 IOBA0000204 807 807 Processed 26/05/2022 1587094695 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
154 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG22290320220398259 29/04/2022 PARAMJIT KAUR 2604004WL022785 PARAMJIT KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094694 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
155 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG22080320220382958 29/04/2022 PARAMJIT KAUR 2604004WL021670 PARAMJIT KAUR 00177 IOBA0000204 1345 1345 Processed 26/05/2022 1587094693 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
156 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG22210320220392011 29/04/2022 PARAMJIT KAUR 2604004WL022334 PARAMJIT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094692 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
157 PAKHOWAL PB-04-004-055-001/125
(Pamali) 		2604004000NRG22250320220395602 29/04/2022 Rupinder kaur 2604004WL022598 Rupinder kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094644 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
158 PAKHOWAL PB-04-004-055-001/126
(Pamali) 		2604004000NRG22250320220395481 29/04/2022 Mahinder kaur 2604004WL022588 Mahinder kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094645 MAHINDER KAUR ICICI BANK LTD(508534)
159 PAKHOWAL PB-04-004-055-001/132
(Pamali) 		2604004000NRG22250320220395603 29/04/2022 Jaswant singh 2604004WL022598 Jaswant singh 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094643 JASWANT SINGH ICICI BANK LTD(508534)
160 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG22250320220395604 29/04/2022 AMARJIT KAUR 2604004WL022598 AMARJIT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094697 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
161 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG22250320220395605 29/04/2022 Karamjit kaur 2604004WL022598 Karamjit kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094647 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
162 PAKHOWAL PB-04-004-055-001/138
(Pamali) 		2604004000NRG22310320220401871 29/04/2022 Karamjit kaur 2604004WL023053 Karamjit kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094648 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
163 PAKHOWAL PB-04-004-055-001/149
(Pamali) 		2604004000NRG22250320220395608 29/04/2022 Kulwant kaur 2604004WL022598 Kulwant kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094649 KULWANT KAUR PUNJAB & SIND BANK(607087)
164 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG22250320220395609 29/04/2022 Mandeep kaur 2604004WL022598 Mandeep kaur 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094650 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
165 PAKHOWAL PB-04-004-055-001/17
(Pamali) 		2604004000NRG22250320220395488 29/04/2022 SUKHWINDER KAUR 2604004WL022588 SUKHWINDER KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094646 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
166 PAKHOWAL PB-04-004-055-001/48
(Pamali) 		2604004000NRG22250320220395490 29/04/2022 JASWINDER SINGH 2604004WL022588 JASWINDER SINGH 00177 IOBA0000204 538 538 Processed 27/05/2022 1587094700 JASWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
167 PAKHOWAL PB-04-004-055-001/5
(Pamali) 		2604004000NRG22250320220395612 29/04/2022 BACHHITER SINGH 2604004WL022598 BACHHITER SINGH 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094698 BACHITTER SINGH ICICI BANK LTD(508534)
168 PAKHOWAL PB-04-004-055-001/50
(Pamali) 		2604004000NRG22250320220395491 29/04/2022 RANJIT KAUR 2604004WL022588 RANJIT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094659 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
169 PAKHOWAL PB-04-004-055-001/8
(Pamali) 		2604004000NRG22210320220392018 29/04/2022 CHARANJIT KAUR 2604004WL022335 CHARANJIT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094696 CHARANJIT KAUR HDFC BANK LTD(607152)
170 PAKHOWAL PB-04-004-055-001/82
(Pamali) 		2604004000NRG22310320220401877 29/04/2022 JASWANT KAUR 2604004WL023053 JASWANT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094679 JASWANT KAUR HDFC BANK LTD(607152)
171 PAKHOWAL PB-04-004-055-001/84
(Pamali) 		2604004000NRG22250320220395615 29/04/2022 KAMLESH KAUR 2604004WL022598 KAMLESH KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094660 KAMLASH KAUR INDIAN OVERSEAS BANK(508541)
172 PAKHOWAL PB-04-004-055-001/85
(Pamali) 		2604004000NRG22250320220395616 29/04/2022 INDERJIT KAUR 2604004WL022598 INDERJIT KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094673 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
173 PAKHOWAL PB-04-004-055-001/97
(Pamali) 		2604004000NRG22210320220392019 29/04/2022 AMANDEEP KAUR 2604004WL022335 AMANDEEP KAUR 00177 IOBA0000204 1614 1614 Processed 26/05/2022 1587094699 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 58642 58642
174 PAKHOWAL PB-04-010-010-001/229
(Dangon) 		2604010000NRG22260220220378521 29/04/2022 Manjit kaur 2604010WL021342 Manjit kaur 00314 ORBC0101349 807 807 Processed 27/05/2022 1587094285 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 PAKHOWAL PB-04-010-010-001/238
(Dangon) 		2604010000NRG22260220220378523 29/04/2022 Manjeet kaur 2604010WL021342 Manjeet kaur 00314 ORBC0101349 807 807 Processed 27/05/2022 1587094390 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
176 PAKHOWAL PB-04-010-010-001/249
(Dangon) 		2604010000NRG22260220220378526 29/04/2022 kulwinder kaur 2604010WL021342 kulwinder kaur 00314 ORBC0101349 807 807 Processed 27/05/2022 1587094395 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
177 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG22280220220378850 29/04/2022 RANDEEP KAUR 2604010WL021392 RANDEEP KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094339 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
178 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG22280220220378860 29/04/2022 Manjit Kaur 2604010WL021392 Manjit Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094871 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG22280220220378862 29/04/2022 Kuldeep Kaur 2604010WL021392 Kuldeep Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094904 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
180 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG22280220220378863 29/04/2022 RAJ KAUR 2604010WL021392 RAJ KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094909 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
181 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG22280220220378865 29/04/2022 Sarabjit Kaur 2604010WL021392 Sarabjit Kaur 00314 ORBC0101349 1883 1883 Processed 26/05/2022 1587094877 SARABJIT KAUR ICICI BANK LTD(508534)
182 PAKHOWAL PB-04-010-012-001/31
(Dhalian) 		2604010000NRG22280220220378867 29/04/2022 Binder Kaur 2604010WL021392 Binder Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094915 BINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
183 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG22280220220378868 29/04/2022 Sarabjit Kaur 2604010WL021392 Sarabjit Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094912 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
184 PAKHOWAL PB-04-010-012-001/41
(Dhalian) 		2604010000NRG22280220220378870 29/04/2022 Sukhwinder Kaur 2604010WL021392 Sukhwinder Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094921 RASHWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
185 PAKHOWAL PB-04-010-012-001/54
(Dhalian) 		2604010000NRG22280220220378873 29/04/2022 SURJIT SINGH 2604010WL021392 SURJIT SINGH 00314 ORBC0101349 807 807 Processed 27/05/2022 1587094283 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
186 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG22280220220378874 29/04/2022 NARJIT KAUR 2604010WL021392 NARJIT KAUR 00314 ORBC0101349 1345 1345 Processed 27/05/2022 1587094331 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
187 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG22280220220378876 29/04/2022 Paramjit Kaur 2604010WL021392 Paramjit Kaur 00314 ORBC0101349 1883 1883 Processed 26/05/2022 1587094338 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
188 PAKHOWAL PB-04-010-012-001/70
(Dhalian) 		2604010000NRG22280220220378877 29/04/2022 CHARANJIT KAUR 2604010WL021392 CHARANJIT KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094396 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
189 PAKHOWAL PB-04-010-012-001/72
(Dhalian) 		2604010000NRG22280220220378879 29/04/2022 DALJIT KAUR 2604010WL021392 DALJIT KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094346 DALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
190 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG22280220220378880 29/04/2022 KULDEEP KAUR 2604010WL021392 KULDEEP KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094924 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
191 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG22280220220378882 29/04/2022 Sukhvinder Kaur 2604010WL021392 Sukhvinder Kaur 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094873 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
192 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG22280220220378883 29/04/2022 Surjit singh 2604010WL021392 Surjit singh 00314 ORBC0101349 1614 1614 Processed 27/05/2022 1587094374 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
193 PAKHOWAL PB-04-010-012-001/83
(Dhalian) 		2604010000NRG22280220220378884 29/04/2022 Pal singh 2604010WL021392 Pal singh 00314 ORBC0101349 1614 1614 Processed 27/05/2022 1587094293 PAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
194 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG22030320220379746 29/04/2022 ISHWARI 2604010WL021465 ISHWARI 00314 ORBC0101349 269 269 Processed 27/05/2022 1587094863 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
195 PAKHOWAL PB-04-010-024-001/132
(Kaile) 		2604010000NRG22030320220379772 29/04/2022 PARAMJIT KAUR 2604010WL021467 PARAMJIT KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094929 PARAMJIT KAUR WO NIRA SINGH PUNJAB NATIONAL BANK(508568)
196 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG22030320220379773 29/04/2022 MANJIT KAUR 2604010WL021467 MANJIT KAUR 00314 ORBC0101349 1614 1614 Processed 27/05/2022 1587094854 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
197 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG22030320220379774 29/04/2022 PALO 2604010WL021467 PALO 00314 ORBC0101349 1614 1614 Processed 27/05/2022 1587094273 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
198 PAKHOWAL PB-04-010-024-001/155
(Kaile) 		2604010000NRG22030320220379750 29/04/2022 BALJIT KAUR 2604010WL021465 BALJIT KAUR 00314 ORBC0101349 269 269 Processed 27/05/2022 1587094343 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG22030320220379775 29/04/2022 Amar Kaur 2604010WL021467 Amar Kaur 00314 ORBC0101349 1614 1614 Processed 26/05/2022 1587094916 AMAR KAUR ICICI BANK LTD(508534)
200 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG22030320220379751 29/04/2022 AMANDEEP SINGH 2604010WL021465 AMANDEEP SINGH 00314 ORBC0101349 1614 1614 Processed 27/05/2022 1587094276 AMANDEEP SINGH S/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
201 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG22030320220379752 29/04/2022 SIMARANJIT KAUR 2604010WL021465 SIMARANJIT KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094394 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
202 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG22030320220379777 29/04/2022 SUKHWINDER KAUR 2604010WL021467 SUKHWINDER KAUR 00314 ORBC0101349 1883 1883 Processed 27/05/2022 1587094865 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
203 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG22030320220379782 29/04/2022 SURJIT SINGH 2604010WL021467 SURJIT SINGH 00314 ORBC0101349 538 538 Processed 27/05/2022 1587094860 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
204 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22260220220378587 29/04/2022 JINDER SINGH 2604010WL021345 JINDER SINGH 00314 ORBC0101349 1345 1345 Processed 27/05/2022 1587094327 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
205 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG22260220220378591 29/04/2022 MRS. KULWINDER KAUR 2604010WL021345 MRS. KULWINDER KAUR 00314 ORBC0101349 1345 1345 Processed 27/05/2022 1587094822 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
206 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG22260220220378593 29/04/2022 INNDERJIT KAUR 2604010WL021345 INNDERJIT KAUR 00314 ORBC0101349 1345 1345 Processed 26/05/2022 1587094853 INDERJIT KAUR ICICI BANK LTD(508534)
207 PAKHOWAL PB-04-010-037-001/296
(Pakhowal) 		2604010000NRG22260220220378560 29/04/2022 Charanjit kaur 2604010WL021342 Charanjit kaur 00314 ORBC0101349 807 807 Processed 26/05/2022 1587094330 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG22260220220378561 29/04/2022 Swaranjit kaur 2604010WL021342 Swaranjit kaur 00314 ORBC0101349 807 807 Processed 27/05/2022 1587094275 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
209 PAKHOWAL PB-04-010-037-001/407
(Pakhowal) 		2604010000NRG22030320220379726 29/04/2022 Nirmal singh 2604010WL021463 Nirmal singh 00314 ORBC0101349 1883 1883 Processed 26/05/2022 1587094281 NIRMAL SINGH PUNJAB & SIND BANK(607087)
210 PAKHOWAL PB-04-010-037-001/408
(Pakhowal) 		2604010000NRG22030320220379727 29/04/2022 Sukhvir singh 2604010WL021463 Sukhvir singh 00314 ORBC0101349 1883 1883 Processed 26/05/2022 1587094292 SUKHVIR SINGH SO BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 54876 54876
211 PAKHOWAL PB-04-010-011-001/20
(Dhaipai) 		2604010000NRG22310320220401868 29/04/2022 JUGINDER KAUR 2604010WL023052 JUGINDER KAUR 00349 PSIB0000048 1614 1614 Processed 26/05/2022 1587094494 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG22250320220395425 29/04/2022 Paramjit kaur 2604010WL022581 Paramjit kaur 00349 PSIB0000048 1345 1345 Processed 26/05/2022 1587094499 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
213 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG22140320220387017 29/04/2022 Paramjit kaur 2604010WL021940 Paramjit kaur 00349 PSIB0000048 1076 1076 Processed 26/05/2022 1587094500 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
214 PAKHOWAL PB-04-010-022-001/226
(Jodhan) 		2604010000NRG22090320220384835 29/04/2022 Paramjit kaur 2604010WL021797 Paramjit kaur 00349 PSIB0000048 1076 1076 Processed 26/05/2022 1587094501 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
215 PAKHOWAL PB-04-010-022-001/57
(Jodhan) 		2604010000NRG22090320220384837 29/04/2022 BALVIR KAUR 2604010WL021797 BALVIR KAUR 00349 PSIB0000048 807 807 Processed 26/05/2022 1587094502 BALVIR KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
216 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG22250320220395429 29/04/2022 MALKEET KAUR 2604010WL022581 MALKEET KAUR 00349 PSIB0000048 269 269 Processed 26/05/2022 1587094497 MALKIAT KAUR PUNJAB & SIND BANK(607087)
217 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG22080320220382918 29/04/2022 MALKEET KAUR 2604010WL021665 MALKEET KAUR 00349 PSIB0000048 1345 1345 Processed 26/05/2022 1587094495 MALKIAT KAUR PUNJAB & SIND BANK(607087)
218 PAKHOWAL PB-04-010-022-001/63
(Jodhan) 		2604010000NRG22140320220387020 29/04/2022 MALKEET KAUR 2604010WL021940 MALKEET KAUR 00349 PSIB0000048 1614 1614 Processed 26/05/2022 1587094496 MALKIAT KAUR PUNJAB & SIND BANK(607087)
219 PAKHOWAL PB-04-010-042-001/38
(Rattan) 		2604010000NRG22250320220395583 29/04/2022 RAJDEEP KAUR 2604010WL022596 RAJDEEP KAUR 00349 PSIB0000048 1076 1076 Processed 26/05/2022 1587094498 RAJDEEP KAUR WO SIKANDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10222 10222
220 PAKHOWAL PB-04-010-010-001/254
(Dangon) 		2604010000NRG22260220220378527 29/04/2022 Avtar singh Dangon 2604010WL021342 Avtar singh Dangon 00349 PSIB0000052 807 807 Processed 26/05/2022 1587094545 AVTAR SINGH DANGON PUNJAB & SIND BANK(607087)
221 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG22030320220379748 29/04/2022 Jaswant singh 2604010WL021465 Jaswant singh 00349 PSIB0000052 538 538 Processed 26/05/2022 1587094531 JASWANT SINGH ICICI BANK LTD(508534)
222 PAKHOWAL PB-04-010-028-001/143
(Leel) 		2604010000NRG22080320220383187 29/04/2022 BALBIR SINGH 2604010WL021693 BALBIR SINGH 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094503 BALBIR SINGH PUNJAB & SIND BANK(607087)
223 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG22110320220386400 29/04/2022 Varinderpal Singh 2604010WL021898 Varinderpal Singh 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094534 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
224 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG22210320220391781 29/04/2022 Varinderpal Singh 2604010WL022317 Varinderpal Singh 00349 PSIB0000052 269 269 Processed 26/05/2022 1587094535 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
225 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG22280320220396697 29/04/2022 Varinderpal Singh 2604010WL022681 Varinderpal Singh 00349 PSIB0000052 100 100 Processed 26/05/2022 1587094533 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
226 PAKHOWAL PB-04-010-035-001/118
(Nangal Khurd) 		2604010000NRG22290320220397864 29/04/2022 Paramjit Kaur 2604010WL022758 Paramjit Kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094532 PARMJEET KAUR PUNJAB & SIND BANK(607087)
227 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG22210320220392268 29/04/2022 HARJINDER SINGH 2604010WL022356 HARJINDER SINGH 00349 PSIB0000052 1345 1345 Processed 27/05/2022 1587094547 HARJINDER SINGH SO NORANG SINGH PUNJAB NATIONAL BANK(508568)
228 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG22210320220391789 29/04/2022 HARJINDER SINGH 2604010WL022317 HARJINDER SINGH 00349 PSIB0000052 269 269 Processed 27/05/2022 1587094546 HARJINDER SINGH SO NORANG SINGH PUNJAB NATIONAL BANK(508568)
229 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG22110320220386414 29/04/2022 HARJINDER SINGH 2604010WL021898 HARJINDER SINGH 00349 PSIB0000052 538 538 Processed 27/05/2022 1587094548 HARJINDER SINGH SO NORANG SINGH PUNJAB NATIONAL BANK(508568)
230 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG22110320220386426 29/04/2022 CHAND SINGH 2604010WL021898 CHAND SINGH 00349 PSIB0000052 1076 1076 Processed 26/05/2022 1587094530 CHAND SINGH CANARA BANK(508532)
231 PAKHOWAL PB-04-010-037-001/172
(Pakhowal) 		2604010000NRG22250320220395472 29/04/2022 SHINDER KAUR 2604010WL022587 SHINDER KAUR 00349 PSIB0000052 1076 1076 Processed 26/05/2022 1587094536 SHINDER KAUR WO JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
232 PAKHOWAL PB-04-010-037-001/431
(Pakhowal) 		2604010000NRG22260220220378562 29/04/2022 Paramjit kaur 2604010WL021342 Paramjit kaur 00349 PSIB0000052 807 807 Processed 26/05/2022 1587094538 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 PAKHOWAL PB-04-010-037-001/431
(Pakhowal) 		2604010000NRG22250320220396194 29/04/2022 Paramjit kaur 2604010WL022642 Paramjit kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094537 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 PAKHOWAL PB-04-010-040-001/56
(Rajgarh) 		2604010000NRG22250320220396112 29/04/2022 Amandeep kaur 2604010WL022637 Amandeep kaur 00349 PSIB0000052 1345 1345 Processed 26/05/2022 1587094543 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
235 PAKHOWAL PB-04-010-040-001/56
(Rajgarh) 		2604010000NRG22250320220396115 29/04/2022 Amandeep kaur 2604010WL022637 Amandeep kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094544 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
236 PAKHOWAL PB-04-010-040-001/80
(Rajgarh) 		2604010000NRG22250320220396136 29/04/2022 KIrANPAL KAUR 2604010WL022637 KIrANPAL KAUR 00349 PSIB0000052 1076 1076 Processed 26/05/2022 1587094542 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
237 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG22250320220396140 29/04/2022 Baljeet kaur 2604010WL022637 Baljeet kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094539 BALJIT KAUR PUNJAB & SIND BANK(607087)
238 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG22250320220396141 29/04/2022 Baljeet kaur 2604010WL022637 Baljeet kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094540 BALJIT KAUR PUNJAB & SIND BANK(607087)
239 PAKHOWAL PB-04-010-040-001/89
(Rajgarh) 		2604010000NRG22250320220396142 29/04/2022 Baljeet kaur 2604010WL022637 Baljeet kaur 00349 PSIB0000052 1614 1614 Processed 26/05/2022 1587094541 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22158 22158
240 PAKHOWAL PB-04-010-001-001/67
(Akalgarh) 		2604010000NRG22260220220378424 29/04/2022 swaran kaur 2604010WL021335 swaran kaur 00349 PSIB0000438 1345 1345 Processed 26/05/2022 1587094703 SWARN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
241 PAKHOWAL PB-04-010-001-001/67
(Akalgarh) 		2604010000NRG22210320220392440 29/04/2022 swaran kaur 2604010WL022364 swaran kaur 00349 PSIB0000438 807 807 Processed 26/05/2022 1587094702 SWARN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
242 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG22210320220392441 29/04/2022 SARABJIT KAUR 2604010WL022365 SARABJIT KAUR 00349 PSIB0000438 1076 1076 Processed 26/05/2022 1587094706 SARBJIT KAUR PUNJAB & SIND BANK(607087)
243 PAKHOWAL PB-04-010-004-001/199
(Barundi) 		2604010000NRG22290320220398321 29/04/2022 SARABJIT KAUR 2604010WL022792 SARABJIT KAUR 00349 PSIB0000438 538 538 Processed 26/05/2022 1587094707 SARBJIT KAUR PUNJAB & SIND BANK(607087)
244 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG22290320220398327 29/04/2022 Surinder kaur 2604010WL022793 Surinder kaur 00349 PSIB0000438 1345 1345 Processed 26/05/2022 1587094708 SURINDER KAUR PUNJAB & SIND BANK(607087)
245 PAKHOWAL PB-04-010-004-001/241
(Barundi) 		2604010000NRG22210320220392443 29/04/2022 Surinder kaur 2604010WL022365 Surinder kaur 00349 PSIB0000438 1614 1614 Processed 26/05/2022 1587094709 SURINDER KAUR PUNJAB & SIND BANK(607087)
246 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG22210320220392444 29/04/2022 Jaswant Kaur 2604010WL022365 Jaswant Kaur 00349 PSIB0000438 1614 1614 Processed 26/05/2022 1587094705 JASWANT KAUR PUNJAB & SIND BANK(607087)
247 PAKHOWAL PB-04-010-004-001/310
(Barundi) 		2604010000NRG22290320220398323 29/04/2022 Jaswant Kaur 2604010WL022792 Jaswant Kaur 00349 PSIB0000438 1076 1076 Processed 26/05/2022 1587094704 JASWANT KAUR PUNJAB & SIND BANK(607087)
248 PAKHOWAL PB-04-010-046-001/133
(Tungaheri) 		2604010000NRG22080320220382945 29/04/2022 Kamaljeet kaur 2604010WL021669 Kamaljeet kaur 00349 PSIB0000438 269 269 Processed 26/05/2022 1587094710 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
249 PAKHOWAL PB-04-010-046-001/161
(Tungaheri) 		2604010000NRG22290320220398288 29/04/2022 Karamjit kaur 2604010WL022789 Karamjit kaur 00349 PSIB0000438 1614 1614 Processed 27/05/2022 1587094712 KARAMJIT KAUR D/O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
250 PAKHOWAL PB-04-010-046-001/161
(Tungaheri) 		2604010000NRG22140320220387162 29/04/2022 Karamjit kaur 2604010WL021953 Karamjit kaur 00349 PSIB0000438 1345 1345 Processed 27/05/2022 1587094711 KARAMJIT KAUR D/O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 12643 12643
251 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604003000NRG22090320220384925 29/04/2022 DALIP KAUR 2604003WL021804 DALIP KAUR 00354 PUNB0009110 1345 1345 Processed 26/05/2022 1587094553 MRS DALIP KAUR STATE BANK OF INDIA(508548)
252 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604003000NRG22020420220403872 29/04/2022 DALIP KAUR 2604003WL023186 DALIP KAUR 00354 PUNB0009110 800 800 Processed 26/05/2022 1587094554 MRS DALIP KAUR STATE BANK OF INDIA(508548)
253 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604003000NRG22210320220392505 29/04/2022 DALIP KAUR 2604003WL022370 DALIP KAUR 00354 PUNB0009110 1614 1614 Processed 26/05/2022 1587094552 MRS DALIP KAUR STATE BANK OF INDIA(508548)
254 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG22210320220392506 29/04/2022 BALJIT KAUR 2604003WL022370 BALJIT KAUR 00354 PUNB0009110 1614 1614 Processed 27/05/2022 1587094551 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
255 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG22090320220384926 29/04/2022 BALJIT KAUR 2604003WL021804 BALJIT KAUR 00354 PUNB0009110 1614 1614 Processed 27/05/2022 1587094550 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
256 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG22020420220403873 29/04/2022 BALJIT KAUR 2604003WL023186 BALJIT KAUR 00354 PUNB0009110 800 800 Processed 27/05/2022 1587094549 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7787 7787
257 PAKHOWAL PB-04-004-055-001/148
(Pamali) 		2604004000NRG22250320220395607 29/04/2022 Manjit kaur 2604004WL022598 Manjit kaur 00354 PUNB0019010 1614 1614 Processed 27/05/2022 1587094592 MANJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
258 PAKHOWAL PB-04-010-022-001/150
(Jodhan) 		2604010000NRG22090320220384825 29/04/2022 HARBANS KAUR 2604010WL021797 HARBANS KAUR 00354 PUNB0019010 269 269 Processed 27/05/2022 1587094586 HARBANS KAUR WO JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
259 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG22090320220384828 29/04/2022 DALJIT KAUR 2604010WL021797 DALJIT KAUR 00354 PUNB0019010 1614 1614 Processed 26/05/2022 1587094583 DALJIT KAUR PUNJAB & SIND BANK(607087)
260 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG22140320220387012 29/04/2022 DALJIT KAUR 2604010WL021940 DALJIT KAUR 00354 PUNB0019010 1614 1614 Processed 26/05/2022 1587094584 DALJIT KAUR PUNJAB & SIND BANK(607087)
261 PAKHOWAL PB-04-010-022-001/156
(Jodhan) 		2604010000NRG22250320220395420 29/04/2022 DALJIT KAUR 2604010WL022581 DALJIT KAUR 00354 PUNB0019010 538 538 Processed 26/05/2022 1587094585 DALJIT KAUR PUNJAB & SIND BANK(607087)
262 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG22090320220384829 29/04/2022 Harjinder kaur 2604010WL021797 Harjinder kaur 00354 PUNB0019010 538 538 Processed 26/05/2022 1587094582 HARJINDER KAUR PUNJAB & SIND BANK(607087)
263 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG22250320220395421 29/04/2022 Rani kaur 2604010WL022581 Rani kaur 00354 PUNB0019010 1076 1076 Processed 26/05/2022 1587094589 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
264 PAKHOWAL PB-04-010-022-001/170
(Jodhan) 		2604010000NRG22140320220387013 29/04/2022 Rani kaur 2604010WL021940 Rani kaur 00354 PUNB0019010 1345 1345 Processed 26/05/2022 1587094590 RANI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
265 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG22250320220395581 29/04/2022 Malkit kaur 2604010WL022596 Malkit kaur 00354 PUNB0019010 1614 1614 Processed 26/05/2022 1587094588 MALKIT KAUR ICICI BANK LTD(508534)
266 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG22250320220395582 29/04/2022 GURMEET SINGH 2604010WL022596 GURMEET SINGH 00354 PUNB0019010 1614 1614 Processed 27/05/2022 1587094587 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
267 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG22250320220395584 29/04/2022 KULWANT KAUR 2604010WL022596 KULWANT KAUR 00354 PUNB0019010 1614 1614 Processed 27/05/2022 1587094591 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13450 13450
268 PAKHOWAL PB-04-010-039-001/155
(Rachhin) 		2604010000NRG22250320220395680 29/04/2022 Taranpreet kaur 2604010WL022604 Taranpreet kaur 00354 PUNB0063810 1076 1076 Processed 26/05/2022 1587094713 TARANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1076 1076
269 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG22030320220379749 29/04/2022 HARJINDER KAUR 2604010WL021465 HARJINDER KAUR 00354 PUNB0092900 1883 1883 Processed 26/05/2022 1587094715 HARJINDER KAUR PUNJAB & SIND BANK(607087)
270 PAKHOWAL PB-04-010-024-001/15
(Kaile) 		2604010000NRG22110320220386296 29/04/2022 HARJINDER KAUR 2604010WL021891 HARJINDER KAUR 00354 PUNB0092900 1883 1883 Processed 26/05/2022 1587094714 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3766 3766
271 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG22250320220395463 29/04/2022 Naseeb kaur 2604010WL022586 Naseeb kaur 00354 PUNB0118910 1076 1076 Processed 27/05/2022 1587094809 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
272 PAKHOWAL PB-04-010-029-001/108
(Lohgarh) 		2604010000NRG22290320220398299 29/04/2022 Naseeb kaur 2604010WL022791 Naseeb kaur 00354 PUNB0118910 1076 1076 Processed 27/05/2022 1587094808 NASIB KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG22290320220398309 29/04/2022 Raj singh 2604010WL022791 Raj singh 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094804 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
274 PAKHOWAL PB-04-010-029-001/160
(Lohgarh) 		2604010000NRG22250320220395471 29/04/2022 Raj singh 2604010WL022586 Raj singh 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094803 RAJ SINGH SO GURSEV SINGH PUNJAB NATIONAL BANK(508568)
275 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG22250320220395765 29/04/2022 JASPAL KAUR 2604010WL022613 JASPAL KAUR 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094806 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
276 PAKHOWAL PB-04-010-029-001/40
(Lohgarh) 		2604010000NRG22290320220398314 29/04/2022 JASPAL KAUR 2604010WL022791 JASPAL KAUR 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094805 JASPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
277 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG22250320220395766 29/04/2022 Manjit kaur 2604010WL022613 Manjit kaur 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094810 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
278 PAKHOWAL PB-04-010-029-001/64
(Lohgarh) 		2604010000NRG22290320220398316 29/04/2022 Harpreet kaur 2604010WL022791 Harpreet kaur 00354 PUNB0118910 1345 1345 Processed 27/05/2022 1587094807 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 PAKHOWAL PB-04-010-029-001/76
(Lohgarh) 		2604010000NRG22250320220395771 29/04/2022 Charanjit singh 2604010WL022613 Charanjit singh 00354 PUNB0118910 538 538 Processed 27/05/2022 1587094813 CHARANJIT SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
280 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG22250320220395774 29/04/2022 Manjit kaur 2604010WL022613 Manjit kaur 00354 PUNB0118910 807 807 Processed 27/05/2022 1587094811 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
281 PAKHOWAL PB-04-010-029-001/84
(Lohgarh) 		2604010000NRG22310320220401850 29/04/2022 Manjit kaur 2604010WL023050 Manjit kaur 00354 PUNB0118910 1076 1076 Processed 27/05/2022 1587094812 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12643 12643
282 PAKHOWAL PB-04-010-010-001/147
(Dangon) 		2604010000NRG22080320220383146 29/04/2022 PALWINDER KAUR 2604010WL021686 PALWINDER KAUR 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094381 PALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
283 PAKHOWAL PB-04-010-010-001/93
(Dangon) 		2604010000NRG22260220220378545 29/04/2022 BALBIR KAUR 2604010WL021342 BALBIR KAUR 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094386 BALBIR KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
284 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG22290320220397783 29/04/2022 RANDEEP KAUR 2604010WL022751 RANDEEP KAUR 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094340 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
285 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG22110320220386052 29/04/2022 RANDEEP KAUR 2604010WL021873 RANDEEP KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094342 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
286 PAKHOWAL PB-04-010-012-001/11
(Dhalian) 		2604010000NRG22210320220391949 29/04/2022 RANDEEP KAUR 2604010WL022329 RANDEEP KAUR 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094341 RANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
287 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG22210320220391957 29/04/2022 Manjit Kaur 2604010WL022329 Manjit Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094869 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG22110320220386062 29/04/2022 Manjit Kaur 2604010WL021873 Manjit Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094868 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 PAKHOWAL PB-04-010-012-001/20
(Dhalian) 		2604010000NRG22290320220397806 29/04/2022 Manjit Kaur 2604010WL022753 Manjit Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094870 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG22110320220386064 29/04/2022 Kuldeep Kaur 2604010WL021873 Kuldeep Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094905 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
291 PAKHOWAL PB-04-010-012-001/23
(Dhalian) 		2604010000NRG22210320220391959 29/04/2022 Kuldeep Kaur 2604010WL022329 Kuldeep Kaur 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094906 KULDEEP KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
292 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG22210320220391960 29/04/2022 RAJ KAUR 2604010WL022329 RAJ KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094907 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
293 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG22290320220397787 29/04/2022 RAJ KAUR 2604010WL022751 RAJ KAUR 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094910 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
294 PAKHOWAL PB-04-010-012-001/26
(Dhalian) 		2604010000NRG22110320220386065 29/04/2022 RAJ KAUR 2604010WL021873 RAJ KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094908 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
295 PAKHOWAL PB-04-010-012-001/29
(Dhalian) 		2604010000NRG22110320220386067 29/04/2022 Sarabjit Kaur 2604010WL021873 Sarabjit Kaur 00354 PUNB0134910 538 538 Processed 26/05/2022 1587094876 SARABJIT KAUR ICICI BANK LTD(508534)
296 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG22110320220386068 29/04/2022 Sarabjit Kaur 2604010WL021873 Sarabjit Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094914 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
297 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG22290320220397788 29/04/2022 Sarabjit Kaur 2604010WL022751 Sarabjit Kaur 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094911 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
298 PAKHOWAL PB-04-010-012-001/32
(Dhalian) 		2604010000NRG22210320220391961 29/04/2022 Sarabjit Kaur 2604010WL022329 Sarabjit Kaur 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094913 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
299 PAKHOWAL PB-04-010-012-001/41
(Dhalian) 		2604010000NRG22110320220386100 29/04/2022 Sukhwinder Kaur 2604010WL021875 Sukhwinder Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094920 RASHWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
300 PAKHOWAL PB-04-010-012-001/41
(Dhalian) 		2604010000NRG22210320220391815 29/04/2022 Sukhwinder Kaur 2604010WL022319 Sukhwinder Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094919 RASHWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
301 PAKHOWAL PB-04-010-012-001/41
(Dhalian) 		2604010000NRG22290320220397807 29/04/2022 Sukhwinder Kaur 2604010WL022753 Sukhwinder Kaur 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094922 RASHWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
302 PAKHOWAL PB-04-010-012-001/54
(Dhalian) 		2604010000NRG22110320220386104 29/04/2022 SURJIT SINGH 2604010WL021875 SURJIT SINGH 00354 PUNB0134910 269 269 Processed 27/05/2022 1587094282 SURJIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
303 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG22110320220386105 29/04/2022 NARJIT KAUR 2604010WL021875 NARJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094334 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
304 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG22210320220391817 29/04/2022 NARJIT KAUR 2604010WL022319 NARJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094333 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
305 PAKHOWAL PB-04-010-012-001/56
(Dhalian) 		2604010000NRG22290320220397808 29/04/2022 NARJIT KAUR 2604010WL022753 NARJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094332 NARJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
306 PAKHOWAL PB-04-010-012-001/6
(Dhalian) 		2604010000NRG22290320220397809 29/04/2022 MALKIT SINGH 2604010WL022753 MALKIT SINGH 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094294 MALKIT SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
307 PAKHOWAL PB-04-010-012-001/6
(Dhalian) 		2604010000NRG22110320220386107 29/04/2022 MALKIT SINGH 2604010WL021875 MALKIT SINGH 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094296 MALKIT SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
308 PAKHOWAL PB-04-010-012-001/6
(Dhalian) 		2604010000NRG22210320220391962 29/04/2022 MALKIT SINGH 2604010WL022329 MALKIT SINGH 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094295 MALKIT SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
309 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG22210320220391819 29/04/2022 Paramjit Kaur 2604010WL022319 Paramjit Kaur 00354 PUNB0134910 1883 1883 Processed 26/05/2022 1587094335 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
310 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG22110320220386109 29/04/2022 Paramjit Kaur 2604010WL021875 Paramjit Kaur 00354 PUNB0134910 1883 1883 Processed 26/05/2022 1587094336 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
311 PAKHOWAL PB-04-010-012-001/67
(Dhalian) 		2604010000NRG22290320220397790 29/04/2022 Paramjit Kaur 2604010WL022751 Paramjit Kaur 00354 PUNB0134910 807 807 Processed 26/05/2022 1587094337 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
312 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG22210320220391820 29/04/2022 HARJIT KAUR 2604010WL022319 HARJIT KAUR 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094389 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG22110320220386110 29/04/2022 HARJIT KAUR 2604010WL021875 HARJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094388 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
314 PAKHOWAL PB-04-010-012-001/71
(Dhalian) 		2604010000NRG22280220220378878 29/04/2022 HARJIT KAUR 2604010WL021392 HARJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094387 HARJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
315 PAKHOWAL PB-04-010-012-001/72
(Dhalian) 		2604010000NRG22290320220397811 29/04/2022 DALJIT KAUR 2604010WL022753 DALJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094347 DALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
316 PAKHOWAL PB-04-010-012-001/72
(Dhalian) 		2604010000NRG22110320220386111 29/04/2022 DALJIT KAUR 2604010WL021875 DALJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094345 DALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
317 PAKHOWAL PB-04-010-012-001/72
(Dhalian) 		2604010000NRG22210320220391821 29/04/2022 DALJIT KAUR 2604010WL022319 DALJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094344 DALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
318 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG22210320220391822 29/04/2022 KULDEEP KAUR 2604010WL022319 KULDEEP KAUR 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094925 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
319 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG22110320220386112 29/04/2022 KULDEEP KAUR 2604010WL021875 KULDEEP KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094926 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 PAKHOWAL PB-04-010-012-001/73
(Dhalian) 		2604010000NRG22290320220397812 29/04/2022 KULDEEP KAUR 2604010WL022753 KULDEEP KAUR 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094923 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
321 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG22290320220397814 29/04/2022 Sukhvinder Kaur 2604010WL022753 Sukhvinder Kaur 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094872 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
322 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG22110320220386114 29/04/2022 Sukhvinder Kaur 2604010WL021875 Sukhvinder Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094875 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
323 PAKHOWAL PB-04-010-012-001/8
(Dhalian) 		2604010000NRG22210320220391824 29/04/2022 Sukhvinder Kaur 2604010WL022319 Sukhvinder Kaur 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094874 SUKHVINDER KAUR WO NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
324 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG22210320220391963 29/04/2022 Surjit singh 2604010WL022329 Surjit singh 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094377 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
325 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG22290320220397791 29/04/2022 Surjit singh 2604010WL022751 Surjit singh 00354 PUNB0134910 269 269 Processed 27/05/2022 1587094375 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
326 PAKHOWAL PB-04-010-012-001/81
(Dhalian) 		2604010000NRG22110320220386115 29/04/2022 Surjit singh 2604010WL021875 Surjit singh 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094376 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
327 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG22210320220391964 29/04/2022 ISHWARI 2604010WL022330 ISHWARI 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094862 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
328 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG22290320220398932 29/04/2022 ISHWARI 2604010WL022840 ISHWARI 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094864 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
329 PAKHOWAL PB-04-010-024-001/134
(Kaile) 		2604010000NRG22110320220386293 29/04/2022 RANJIT KAUR 2604010WL021891 RANJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094956 RANJIT KAUR WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
330 PAKHOWAL PB-04-010-024-001/134
(Kaile) 		2604010000NRG22210320220391761 29/04/2022 RANJIT KAUR 2604010WL022316 RANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094957 RANJIT KAUR WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
331 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG22290320220398933 29/04/2022 JASVIR KAUR 2604010WL022840 JASVIR KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094928 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
332 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG22210320220391965 29/04/2022 JASVIR KAUR 2604010WL022330 JASVIR KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094927 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
333 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG22210320220391763 29/04/2022 PALO 2604010WL022316 PALO 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587095012 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
334 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG22110320220386295 29/04/2022 PALO 2604010WL021891 PALO 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094272 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
335 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG22210320220391966 29/04/2022 Amar Kaur 2604010WL022330 Amar Kaur 00354 PUNB0134910 1883 1883 Processed 26/05/2022 1587094917 AMAR KAUR ICICI BANK LTD(508534)
336 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG22110320220386297 29/04/2022 Amar Kaur 2604010WL021891 Amar Kaur 00354 PUNB0134910 1883 1883 Processed 26/05/2022 1587094918 AMAR KAUR ICICI BANK LTD(508534)
337 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG22210320220391764 29/04/2022 AMANDEEP SINGH 2604010WL022316 AMANDEEP SINGH 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094277 AMANDEEP SINGH S/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
338 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG22210320220391967 29/04/2022 SIMARANJIT KAUR 2604010WL022330 SIMARANJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094392 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
339 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG22110320220386298 29/04/2022 SIMARANJIT KAUR 2604010WL021892 SIMARANJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094393 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
340 PAKHOWAL PB-04-010-024-001/177
(Kaile) 		2604010000NRG22290320220398935 29/04/2022 SIMARANJIT KAUR 2604010WL022840 SIMARANJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094391 SIMRANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG22210320220391768 29/04/2022 SUKHWINDER KAUR 2604010WL022316 SUKHWINDER KAUR 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094866 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
342 PAKHOWAL PB-04-010-024-001/31
(Kaile) 		2604010000NRG22110320220386306 29/04/2022 SUKHWINDER KAUR 2604010WL021892 SUKHWINDER KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094867 SUKHVINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
343 PAKHOWAL PB-04-010-024-001/57
(Kaile) 		2604010000NRG22110320220386517 29/04/2022 CHARANJIT KAUR 2604010WL021903 CHARANJIT KAUR 00354 PUNB0134910 1883 1883 Processed 27/05/2022 1587094861 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
344 PAKHOWAL PB-04-010-024-001/82
(Kaile) 		2604010000NRG22110320220386522 29/04/2022 GURMIT KAUR 2604010WL021903 GURMIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094858 GURMIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
345 PAKHOWAL PB-04-010-024-001/82
(Kaile) 		2604010000NRG22210320220391774 29/04/2022 GURMIT KAUR 2604010WL022316 GURMIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094859 GURMIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
346 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22140320220387028 29/04/2022 JINDER SINGH 2604010WL021942 JINDER SINGH 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094323 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
347 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22140320220387236 29/04/2022 JINDER SINGH 2604010WL021960 JINDER SINGH 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094324 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
348 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22250320220395455 29/04/2022 JINDER SINGH 2604010WL022585 JINDER SINGH 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094325 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
349 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22310320220401828 29/04/2022 JINDER SINGH 2604010WL023048 JINDER SINGH 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094328 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
350 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG22290320220398280 29/04/2022 JINDER SINGH 2604010WL022788 JINDER SINGH 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094326 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
351 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG22140320220387029 29/04/2022 SURJIT KAUR 2604010WL021942 SURJIT KAUR 00354 PUNB0134910 538 538 Processed 26/05/2022 1587094329 SURJIT KAUR PUNJAB & SIND BANK(607087)
352 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG22080320220383186 29/04/2022 BAHADAR SINGH 2604010WL021693 BAHADAR SINGH 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094379 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
353 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG22140320220387030 29/04/2022 BAHADAR SINGH 2604010WL021942 BAHADAR SINGH 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094378 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
354 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG22140320220387036 29/04/2022 MRS. KULWINDER KAUR 2604010WL021942 MRS. KULWINDER KAUR 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094819 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
355 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG22140320220387239 29/04/2022 MRS. KULWINDER KAUR 2604010WL021960 MRS. KULWINDER KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094820 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
356 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG22250320220395458 29/04/2022 MRS. KULWINDER KAUR 2604010WL022585 MRS. KULWINDER KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094818 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
357 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG22290320220398295 29/04/2022 MRS. KULWINDER KAUR 2604010WL022790 MRS. KULWINDER KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094821 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
358 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG22250320220395459 29/04/2022 KARAMJIT KAUR 2604010WL022585 KARAMJIT KAUR 00354 PUNB0134910 1345 1345 Processed 26/05/2022 1587094814 KARAMJIT KAUR ICICI BANK LTD(508534)
359 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG22140320220387039 29/04/2022 KARAMJIT KAUR 2604010WL021942 KARAMJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094815 KARAMJIT KAUR ICICI BANK LTD(508534)
360 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22140320220387040 29/04/2022 MANJIT KAUR 2604010WL021942 MANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094289 MANJIT KAUR ICICI BANK LTD(508534)
361 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22140320220387240 29/04/2022 MANJIT KAUR 2604010WL021960 MANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094290 MANJIT KAUR ICICI BANK LTD(508534)
362 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22080320220383191 29/04/2022 MANJIT KAUR 2604010WL021693 MANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094291 MANJIT KAUR ICICI BANK LTD(508534)
363 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22250320220395460 29/04/2022 MANJIT KAUR 2604010WL022585 MANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094288 MANJIT KAUR ICICI BANK LTD(508534)
364 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22290320220398282 29/04/2022 MANJIT KAUR 2604010WL022788 MANJIT KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094286 MANJIT KAUR ICICI BANK LTD(508534)
365 PAKHOWAL PB-04-010-028-001/55
(Leel) 		2604010000NRG22310320220401830 29/04/2022 MANJIT KAUR 2604010WL023048 MANJIT KAUR 00354 PUNB0134910 1076 1076 Processed 26/05/2022 1587094287 MANJIT KAUR ICICI BANK LTD(508534)
366 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG22290320220398283 29/04/2022 Mrs. PARAMJIT KAUR 2604010WL022788 Mrs. PARAMJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094824 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
367 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG22310320220401831 29/04/2022 Mrs. PARAMJIT KAUR 2604010WL023048 Mrs. PARAMJIT KAUR 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094825 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
368 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG22140320220387233 29/04/2022 Mrs. PARAMJIT KAUR 2604010WL021959 Mrs. PARAMJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094852 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
369 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG22250320220395461 29/04/2022 BALJINDER KAUR 2604010WL022585 BALJINDER KAUR 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094817 MRS BALJINDER KAUR BANK OF BARODA(606985)
370 PAKHOWAL PB-04-010-028-001/62
(Leel) 		2604010000NRG22140320220387041 29/04/2022 BALJINDER KAUR 2604010WL021942 BALJINDER KAUR 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094816 MRS BALJINDER KAUR BANK OF BARODA(606985)
371 PAKHOWAL PB-04-010-028-001/65
(Leel) 		2604010000NRG22290320220398296 29/04/2022 MRS. HARJINDER KAUR 2604010WL022790 MRS. HARJINDER KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094823 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
372 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG22310320220401832 29/04/2022 KULDEEP KAUR 2604010WL023048 KULDEEP KAUR 00354 PUNB0134910 1076 1076 Processed 26/05/2022 1587095010 KULDEEP KAUR ICICI BANK LTD(508534)
373 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG22290320220398284 29/04/2022 KULDEEP KAUR 2604010WL022788 KULDEEP KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587095011 KULDEEP KAUR ICICI BANK LTD(508534)
374 PAKHOWAL PB-04-010-028-001/94
(Leel) 		2604010000NRG22250320220395462 29/04/2022 KULDEEP KAUR 2604010WL022585 KULDEEP KAUR 00354 PUNB0134910 1614 1614 Processed 26/05/2022 1587094958 KULDEEP KAUR ICICI BANK LTD(508534)
375 PAKHOWAL PB-04-010-028-001/97
(Leel) 		2604010000NRG22290320220398297 29/04/2022 MRS. PARAMJIT KAUR 2604010WL022790 MRS. PARAMJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094857 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
376 PAKHOWAL PB-04-010-028-001/97
(Leel) 		2604010000NRG22140320220387234 29/04/2022 MRS. PARAMJIT KAUR 2604010WL021959 MRS. PARAMJIT KAUR 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094855 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
377 PAKHOWAL PB-04-010-028-001/97
(Leel) 		2604010000NRG22140320220387043 29/04/2022 MRS. PARAMJIT KAUR 2604010WL021942 MRS. PARAMJIT KAUR 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094856 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
378 PAKHOWAL PB-04-010-037-001/282
(Pakhowal) 		2604010000NRG22250320220395596 29/04/2022 SUKHJEET KAUR 2604010WL022597 SUKHJEET KAUR 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094278 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
379 PAKHOWAL PB-04-010-037-001/282
(Pakhowal) 		2604010000NRG22020420220403848 29/04/2022 SUKHJEET KAUR 2604010WL023184 SUKHJEET KAUR 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094279 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
380 PAKHOWAL PB-04-010-037-001/282
(Pakhowal) 		2604010000NRG22290320220398241 29/04/2022 SUKHJEET KAUR 2604010WL022784 SUKHJEET KAUR 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094280 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
381 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG22290320220398244 29/04/2022 Swaranjit kaur 2604010WL022784 Swaranjit kaur 00354 PUNB0134910 1076 1076 Processed 27/05/2022 1587094271 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
382 PAKHOWAL PB-04-010-037-001/317
(Pakhowal) 		2604010000NRG22020420220403850 29/04/2022 Swaranjit kaur 2604010WL023184 Swaranjit kaur 00354 PUNB0134910 807 807 Processed 27/05/2022 1587094274 AMAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
383 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG22250320220396085 29/04/2022 Mahinder Kaur 2604010WL022637 Mahinder Kaur 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094383 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
384 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG22250320220396086 29/04/2022 Mahinder Kaur 2604010WL022637 Mahinder Kaur 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094384 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
385 PAKHOWAL PB-04-010-040-001/31
(Rajgarh) 		2604010000NRG22250320220396087 29/04/2022 Mahinder Kaur 2604010WL022637 Mahinder Kaur 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094385 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
386 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG22250320220396111 29/04/2022 SUKHDEV KAUR 2604010WL022637 SUKHDEV KAUR 00354 PUNB0134910 1345 1345 Processed 27/05/2022 1587094382 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
387 PAKHOWAL PB-04-010-040-001/52
(Rajgarh) 		2604010000NRG22250320220396108 29/04/2022 surinder singh 2604010WL022637 surinder singh 00354 PUNB0134910 1614 1614 Processed 27/05/2022 1587094380 SHINDA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
388 PAKHOWAL PB-04-010-040-001/83
(Rajgarh) 		2604010000NRG22250320220396139 29/04/2022 RANJIT SINGH 2604010WL022637 RANJIT SINGH 00354 PUNB0134910 538 538 Processed 27/05/2022 1587094284 RANJIT SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154675 154675
389 PAKHOWAL PB-04-010-007-001/181
(Chaminda) 		2604010000NRG22090320220384843 29/04/2022 MANJIT KAUR 2604010WL021798 MANJIT KAUR 00354 PUNB0718100 807 807 Processed 26/05/2022 1587094419 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 807 807
390 PAKHOWAL PB-04-010-030-001/5
(Maherna Kalan) 		2604010000NRG22030320220379830 29/04/2022 RANJIT KAUR 2604010WL021470 RANJIT KAUR 00415 SBIN0000422 1076 1076 Processed 26/05/2022 1587094984 MS RANJIT KAUR STATE BANK OF INDIA(508548)
391 PAKHOWAL PB-04-010-030-001/5
(Maherna Kalan) 		2604010000NRG22250320220395833 29/04/2022 RANJIT KAUR 2604010WL022618 RANJIT KAUR 00415 SBIN0000422 1076 1076 Processed 26/05/2022 1587094985 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2152 2152
392 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG22080320220382915 29/04/2022 HARDEEP SINGH 2604010WL021665 HARDEEP SINGH 00415 SBIN0013676 1345 1345 Processed 27/05/2022 1587094462 HARDEEP SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
393 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG22250320220395417 29/04/2022 HARDEEP SINGH 2604010WL022581 HARDEEP SINGH 00415 SBIN0013676 1614 1614 Processed 27/05/2022 1587094464 HARDEEP SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
394 PAKHOWAL PB-04-010-022-001/114
(Jodhan) 		2604010000NRG22140320220386968 29/04/2022 HARDEEP SINGH 2604010WL021936 HARDEEP SINGH 00415 SBIN0013676 1614 1614 Processed 27/05/2022 1587094463 HARDEEP SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
395 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG22250320220395798 29/04/2022 CHARANJIT KAUR 2604010WL022616 CHARANJIT KAUR 00415 SBIN0013676 269 269 Processed 26/05/2022 1587094466 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
396 PAKHOWAL PB-04-010-022-001/181
(Jodhan) 		2604010000NRG22090320220384831 29/04/2022 CHARANJIT KAUR 2604010WL021797 CHARANJIT KAUR 00415 SBIN0013676 1345 1345 Processed 26/05/2022 1587094465 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 PAKHOWAL PB-04-010-022-001/185
(Jodhan) 		2604010000NRG22090320220384832 29/04/2022 SURINDER KAUR 2604010WL021797 SURINDER KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094480 SURINDER KAUR PUNJAB & SIND BANK(607087)
398 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG22080320220382916 29/04/2022 FOOL SINGH 2604010WL021665 FOOL SINGH 00415 SBIN0013676 807 807 Processed 26/05/2022 1587094468 MR FOOL SINGH STATE BANK OF INDIA(508548)
399 PAKHOWAL PB-04-010-022-001/192
(Jodhan) 		2604010000NRG22250320220395423 29/04/2022 FOOL SINGH 2604010WL022581 FOOL SINGH 00415 SBIN0013676 269 269 Processed 26/05/2022 1587094467 MR FOOL SINGH STATE BANK OF INDIA(508548)
400 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG22140320220387015 29/04/2022 JASVIR KAUR 2604010WL021940 JASVIR KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094469 JASVIR KAUR ICICI BANK LTD(508534)
401 PAKHOWAL PB-04-010-022-001/196
(Jodhan) 		2604010000NRG22090320220384834 29/04/2022 JASVIR KAUR 2604010WL021797 JASVIR KAUR 00415 SBIN0013676 1345 1345 Processed 26/05/2022 1587094470 JASVIR KAUR ICICI BANK LTD(508534)
402 PAKHOWAL PB-04-010-022-001/202
(Jodhan) 		2604010000NRG22220220220374404 29/04/2022 HARJIT KAUR 2604010WL021010 HARJIT KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094299 HARJIT KAUR HDFC BANK LTD(607152)
403 PAKHOWAL PB-04-010-022-001/202
(Jodhan) 		2604010000NRG22250320220395424 29/04/2022 HARJIT KAUR 2604010WL022581 HARJIT KAUR 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094298 HARJIT KAUR HDFC BANK LTD(607152)
404 PAKHOWAL PB-04-010-022-001/202
(Jodhan) 		2604010000NRG22140320220387016 29/04/2022 HARJIT KAUR 2604010WL021940 HARJIT KAUR 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094297 HARJIT KAUR HDFC BANK LTD(607152)
405 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG22090320220384836 29/04/2022 Kulwant kaur 2604010WL021797 Kulwant kaur 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094397 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
406 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG22250320220395427 29/04/2022 Kulwant kaur 2604010WL022581 Kulwant kaur 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094399 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
407 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG22220220220374405 29/04/2022 Kulwant kaur 2604010WL021010 Kulwant kaur 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094398 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
408 PAKHOWAL PB-04-010-022-001/56
(Jodhan) 		2604010000NRG22250320220395799 29/04/2022 HARPAL KAUR 2604010WL022616 HARPAL KAUR 00415 SBIN0013676 538 538 Processed 26/05/2022 1587094471 MR HARPAL KAUR STATE BANK OF INDIA(508548)
409 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG22140320220387019 29/04/2022 HARPAL KAUR 2604010WL021940 HARPAL KAUR 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094848 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
410 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG22250320220395428 29/04/2022 HARPAL KAUR 2604010WL022581 HARPAL KAUR 00415 SBIN0013676 807 807 Processed 26/05/2022 1587094847 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
411 PAKHOWAL PB-04-010-022-001/6
(Jodhan) 		2604010000NRG22080320220382917 29/04/2022 HARPAL KAUR 2604010WL021665 HARPAL KAUR 00415 SBIN0013676 1614 1614 Processed 26/05/2022 1587094849 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
412 PAKHOWAL PB-04-010-022-001/68
(Jodhan) 		2604010000NRG22080320220382919 29/04/2022 RANJIT KAUR 2604010WL021665 RANJIT KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094783 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
413 PAKHOWAL PB-04-010-022-001/79
(Jodhan) 		2604010000NRG22080320220382920 29/04/2022 AMARJIT KAUR 2604010WL021665 AMARJIT KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587095032 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
414 PAKHOWAL PB-04-010-022-001/79
(Jodhan) 		2604010000NRG22140320220387021 29/04/2022 AMARJIT KAUR 2604010WL021940 AMARJIT KAUR 00415 SBIN0013676 807 807 Processed 26/05/2022 1587095033 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
415 PAKHOWAL PB-04-010-022-001/82
(Jodhan) 		2604010000NRG22090320220384838 29/04/2022 RUPINDER KAUR 2604010WL021797 RUPINDER KAUR 00415 SBIN0013676 1076 1076 Processed 26/05/2022 1587094473 RUPINDER KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
416 PAKHOWAL PB-04-010-022-001/82
(Jodhan) 		2604010000NRG22140320220387022 29/04/2022 RUPINDER KAUR 2604010WL021940 RUPINDER KAUR 00415 SBIN0013676 807 807 Processed 26/05/2022 1587094472 RUPINDER KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 28783 28783
417 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG22210320220392442 29/04/2022 KIRANDEEP KAUR 2604010WL022365 KIRANDEEP KAUR 00415 SBIN0050031 1614 1614 Processed 26/05/2022 1587094489 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
418 PAKHOWAL PB-04-010-004-001/216
(Barundi) 		2604010000NRG22290320220398322 29/04/2022 KIRANDEEP KAUR 2604010WL022792 KIRANDEEP KAUR 00415 SBIN0050031 1076 1076 Processed 26/05/2022 1587094415 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
419 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG22210320220391769 29/04/2022 Surjit Kaur 2604010WL022316 Surjit Kaur 00415 SBIN0050031 1345 1345 Processed 26/05/2022 1587094990 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
420 PAKHOWAL PB-04-010-024-001/38
(Kaile) 		2604010000NRG22110320220386307 29/04/2022 Surjit Kaur 2604010WL021892 Surjit Kaur 00415 SBIN0050031 1883 1883 Processed 26/05/2022 1587094991 SURJEET KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5918 5918
421 PAKHOWAL PB-04-010-010-001/170
(Dangon) 		2604010000NRG22080320220383148 29/04/2022 Shingara singh 2604010WL021686 Shingara singh 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094740 SHINGARA SINGH PUNJAB & SIND BANK(607087)
422 PAKHOWAL PB-04-010-010-001/53
(Dangon) 		2604010000NRG22260220220378534 29/04/2022 PARAMJIT KAUR 2604010WL021342 PARAMJIT KAUR 00415 SBIN0050134 807 807 Processed 26/05/2022 1587094457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG22250320220395464 29/04/2022 Sarabjit kaur 2604010WL022586 Sarabjit kaur 00415 SBIN0050134 1614 1614 Processed 26/05/2022 1587094843 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
424 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG22290320220398300 29/04/2022 Sarabjit kaur 2604010WL022791 Sarabjit kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094844 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
425 PAKHOWAL PB-04-010-029-001/120
(Lohgarh) 		2604010000NRG22290320220398301 29/04/2022 Dalvir kaur 2604010WL022791 Dalvir kaur 00415 SBIN0050134 1076 1076 Processed 26/05/2022 1587094901 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
426 PAKHOWAL PB-04-010-029-001/133
(Lohgarh) 		2604010000NRG22290320220398303 29/04/2022 Mandeep kaur 2604010WL022791 Mandeep kaur 00415 SBIN0050134 1076 1076 Processed 26/05/2022 1587094787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
427 PAKHOWAL PB-04-010-029-001/133
(Lohgarh) 		2604010000NRG22250320220395466 29/04/2022 Mandeep kaur 2604010WL022586 Mandeep kaur 00415 SBIN0050134 1614 1614 Processed 26/05/2022 1587094786 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
428 PAKHOWAL PB-04-010-029-001/135
(Lohgarh) 		2604010000NRG22290320220398304 29/04/2022 sunita devi 2604010WL022791 sunita devi 00415 SBIN0050134 1076 1076 Processed 26/05/2022 1587094798 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAKHOWAL PB-04-010-029-001/135
(Lohgarh) 		2604010000NRG22250320220395467 29/04/2022 sunita devi 2604010WL022586 sunita devi 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094799 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG22250320220395468 29/04/2022 ranjit kaur 2604010WL022586 ranjit kaur 00415 SBIN0050134 1614 1614 Processed 26/05/2022 1587094789 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
431 PAKHOWAL PB-04-010-029-001/138
(Lohgarh) 		2604010000NRG22290320220398305 29/04/2022 ranjit kaur 2604010WL022791 ranjit kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094788 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
432 PAKHOWAL PB-04-010-029-001/141
(Lohgarh) 		2604010000NRG22290320220398306 29/04/2022 baljit kaur 2604010WL022791 baljit kaur 00415 SBIN0050134 1076 1076 Processed 26/05/2022 1587094791 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
433 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG22290320220398310 29/04/2022 Gurmel kaur 2604010WL022791 Gurmel kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094892 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
434 PAKHOWAL PB-04-010-029-001/165
(Lohgarh) 		2604010000NRG22250320220395757 29/04/2022 Gurmel kaur 2604010WL022613 Gurmel kaur 00415 SBIN0050134 807 807 Processed 26/05/2022 1587094891 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
435 PAKHOWAL PB-04-010-029-001/63
(Lohgarh) 		2604010000NRG22250320220395768 29/04/2022 Bhinder kaur 2604010WL022613 Bhinder kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094303 MRS BHINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
436 PAKHOWAL PB-04-010-029-001/68
(Lohgarh) 		2604010000NRG22290320220398317 29/04/2022 Charanjit kaur 2604010WL022791 Charanjit kaur 00415 SBIN0050134 1076 1076 Processed 26/05/2022 1587094790 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
437 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG22290320220398320 29/04/2022 Harwinder kaur 2604010WL022791 Harwinder kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094349 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
438 PAKHOWAL PB-04-010-029-001/81
(Lohgarh) 		2604010000NRG22250320220395772 29/04/2022 Harwinder kaur 2604010WL022613 Harwinder kaur 00415 SBIN0050134 807 807 Processed 26/05/2022 1587094348 HARWINDER KAUR W/O BHUPINDER SINGH AXIS BANK(607153)
439 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG22310320220401849 29/04/2022 Charanjit kaur 2604010WL023050 Charanjit kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094723 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
440 PAKHOWAL PB-04-010-029-001/82
(Lohgarh) 		2604010000NRG22250320220395773 29/04/2022 Charanjit kaur 2604010WL022613 Charanjit kaur 00415 SBIN0050134 1614 1614 Processed 26/05/2022 1587094724 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
441 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG22250320220395776 29/04/2022 Kulwant kaur 2604010WL022613 Kulwant kaur 00415 SBIN0050134 1614 1614 Processed 26/05/2022 1587094722 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
442 PAKHOWAL PB-04-010-029-001/90
(Lohgarh) 		2604010000NRG22310320220401852 29/04/2022 Kulwant kaur 2604010WL023050 Kulwant kaur 00415 SBIN0050134 1345 1345 Processed 26/05/2022 1587094672 MRS KULWANT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27976 27976
443 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604003000NRG22090320220384909 29/04/2022 KEWAL SINGH 2604003WL021804 KEWAL SINGH 00415 SBIN0050159 1076 1076 Processed 26/05/2022 1587094609 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
444 PAKHOWAL PB-04-003-021-001/106
(Sahauli) 		2604003000NRG22090320220384910 29/04/2022 JAGTAR SINGH 2604003WL021804 JAGTAR SINGH 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094610 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
445 PAKHOWAL PB-04-003-021-001/107
(Sahauli) 		2604003000NRG22020420220403861 29/04/2022 KULDEEP KAUR 2604003WL023186 KULDEEP KAUR 00415 SBIN0050159 600 600 Processed 26/05/2022 1587094611 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
446 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG22210320220392492 29/04/2022 PARKASH KAUR 2604003WL022370 PARKASH KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094613 Mrs. PARKASH . KAUR INDIAN BANK(607105)
447 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG22020420220403862 29/04/2022 PARKASH KAUR 2604003WL023186 PARKASH KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094614 Mrs. PARKASH . KAUR INDIAN BANK(607105)
448 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG22090320220384912 29/04/2022 PARKASH KAUR 2604003WL021804 PARKASH KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094612 Mrs. PARKASH . KAUR INDIAN BANK(607105)
449 PAKHOWAL PB-04-003-021-001/112
(Sahauli) 		2604003000NRG22090320220384913 29/04/2022 HARJIT KAUR 2604003WL021804 HARJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094615 HARJEET KAUR HDFC BANK LTD(607152)
450 PAKHOWAL PB-04-003-021-001/112
(Sahauli) 		2604003000NRG22210320220392493 29/04/2022 HARJIT KAUR 2604003WL022370 HARJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094616 HARJEET KAUR HDFC BANK LTD(607152)
451 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG22020420220403864 29/04/2022 PARAMJIT KAUR 2604003WL023186 PARAMJIT KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094618 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
452 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG22090320220384914 29/04/2022 PARAMJIT KAUR 2604003WL021804 PARAMJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094619 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
453 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG22210320220392494 29/04/2022 PARAMJIT KAUR 2604003WL022370 PARAMJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094617 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
454 PAKHOWAL PB-04-003-021-001/114
(Sahauli) 		2604003000NRG22020420220403865 29/04/2022 KARNAIL KAUR 2604003WL023186 KARNAIL KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094620 KARNAIL KAUR ICICI BANK LTD(508534)
455 PAKHOWAL PB-04-003-021-001/114
(Sahauli) 		2604003000NRG22090320220384915 29/04/2022 KARNAIL KAUR 2604003WL021804 KARNAIL KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094622 KARNAIL KAUR ICICI BANK LTD(508534)
456 PAKHOWAL PB-04-003-021-001/114
(Sahauli) 		2604003000NRG22210320220392495 29/04/2022 KARNAIL KAUR 2604003WL022370 KARNAIL KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094621 KARNAIL KAUR ICICI BANK LTD(508534)
457 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG22210320220392496 29/04/2022 MANJIT KAUR 2604003WL022370 MANJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094624 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG22090320220384916 29/04/2022 MANJIT KAUR 2604003WL021804 MANJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094625 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
459 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG22020420220403866 29/04/2022 MANJIT KAUR 2604003WL023186 MANJIT KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094623 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
460 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604003000NRG22210320220392497 29/04/2022 MAGAR SINGH 2604003WL022370 MAGAR SINGH 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094627 MAGGAR SINGH ICICI BANK LTD(508534)
461 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604003000NRG22090320220384917 29/04/2022 MAGAR SINGH 2604003WL021804 MAGAR SINGH 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094626 MAGGAR SINGH ICICI BANK LTD(508534)
462 PAKHOWAL PB-04-003-021-001/121
(Sahauli) 		2604003000NRG22020420220403867 29/04/2022 MAGAR SINGH 2604003WL023186 MAGAR SINGH 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094628 MAGGAR SINGH ICICI BANK LTD(508534)
463 PAKHOWAL PB-04-003-021-001/127
(Sahauli) 		2604003000NRG22020420220403868 29/04/2022 JASWINDER KAUR 2604003WL023186 JASWINDER KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094631 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
464 PAKHOWAL PB-04-003-021-001/127
(Sahauli) 		2604003000NRG22090320220384918 29/04/2022 JASWINDER KAUR 2604003WL021804 JASWINDER KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 PAKHOWAL PB-04-003-021-001/127
(Sahauli) 		2604003000NRG22210320220392498 29/04/2022 JASWINDER KAUR 2604003WL022370 JASWINDER KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094630 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604003000NRG22210320220392499 29/04/2022 SARABJIT KAUR 2604003WL022370 SARABJIT KAUR 00415 SBIN0050159 538 538 Processed 26/05/2022 1587094632 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
467 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604003000NRG22090320220384919 29/04/2022 SARABJIT KAUR 2604003WL021804 SARABJIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094633 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
468 PAKHOWAL PB-04-003-021-001/157
(Sahauli) 		2604003000NRG22090320220384923 29/04/2022 PARAMJIT SINGH 2604003WL021804 PARAMJIT SINGH 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094994 MR PARAMJIT SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
469 PAKHOWAL PB-04-003-021-001/157
(Sahauli) 		2604003000NRG22210320220392503 29/04/2022 PARAMJIT SINGH 2604003WL022370 PARAMJIT SINGH 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094995 MR PARAMJIT SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
470 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG22210320220392504 29/04/2022 SINDER KAUR 2604003WL022370 SINDER KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094302 MRS SINDER KAUR STATE BANK OF INDIA(508548)
471 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG22090320220384924 29/04/2022 SINDER KAUR 2604003WL021804 SINDER KAUR 00415 SBIN0050159 1345 1345 Processed 26/05/2022 1587094301 MRS SINDER KAUR STATE BANK OF INDIA(508548)
472 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG22020420220403871 29/04/2022 SINDER KAUR 2604003WL023186 SINDER KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094300 MRS SINDER KAUR STATE BANK OF INDIA(508548)
473 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG22020420220403874 29/04/2022 HARBANS KAUR 2604003WL023186 HARBANS KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094952 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
474 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG22090320220384927 29/04/2022 HARBANS KAUR 2604003WL021804 HARBANS KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094951 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
475 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG22210320220392507 29/04/2022 HARBANS KAUR 2604003WL022370 HARBANS KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094953 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
476 PAKHOWAL PB-04-003-021-001/190
(Sahauli) 		2604003000NRG22210320220392508 29/04/2022 Kulwinder Kaur 2604003WL022370 Kulwinder Kaur 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094954 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
477 PAKHOWAL PB-04-003-021-001/190
(Sahauli) 		2604003000NRG22090320220384928 29/04/2022 Kulwinder Kaur 2604003WL021804 Kulwinder Kaur 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094955 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
478 PAKHOWAL PB-04-003-021-001/219
(Sahauli) 		2604003000NRG22020420220403880 29/04/2022 ramandeep kaur 2604003WL023186 ramandeep kaur 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094983 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
479 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG22020420220403882 29/04/2022 HARBANS KAUR 2604003WL023186 HARBANS KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094662 HARBANS KAUR ICICI BANK LTD(508534)
480 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG22210320220392513 29/04/2022 HARBANS KAUR 2604003WL022370 HARBANS KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094959 HARBANS KAUR ICICI BANK LTD(508534)
481 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG22090320220384934 29/04/2022 HARBANS KAUR 2604003WL021804 HARBANS KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094661 HARBANS KAUR ICICI BANK LTD(508534)
482 PAKHOWAL PB-04-003-021-001/38
(Sahauli) 		2604003000NRG22090320220384948 29/04/2022 GURMIT KAUR 2604003WL021804 GURMIT KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094960 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
483 PAKHOWAL PB-04-003-021-001/38
(Sahauli) 		2604003000NRG22210320220392524 29/04/2022 GURMIT KAUR 2604003WL022370 GURMIT KAUR 00415 SBIN0050159 807 807 Processed 26/05/2022 1587094961 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
484 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604003000NRG22090320220384952 29/04/2022 JASVIR KAUR 2604003WL021804 JASVIR KAUR 00415 SBIN0050159 1614 1614 Processed 26/05/2022 1587094963 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
485 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604003000NRG22020420220403898 29/04/2022 JASVIR KAUR 2604003WL023186 JASVIR KAUR 00415 SBIN0050159 800 800 Processed 26/05/2022 1587094962 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 56744 56744
486 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604003000NRG22020420220403869 29/04/2022 BEANT SINGH 2604003WL023186 BEANT SINGH 00415 SBIN0050213 800 800 Processed 26/05/2022 1587095028 MRS BEANT SINGH STATE BANK OF INDIA(508548)
487 PAKHOWAL PB-04-003-021-001/153
(Sahauli) 		2604003000NRG22090320220384921 29/04/2022 BALWINDER KAUR 2604003WL021804 BALWINDER KAUR 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094350 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
488 PAKHOWAL PB-04-003-021-001/153
(Sahauli) 		2604003000NRG22210320220392501 29/04/2022 BALWINDER KAUR 2604003WL022370 BALWINDER KAUR 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094351 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
489 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG22090320220384922 29/04/2022 SWARANJIT KAUR 2604003WL021804 SWARANJIT KAUR 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094363 SWARANJIT KAUR ICICI BANK LTD(508534)
490 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG22210320220392502 29/04/2022 SWARANJIT KAUR 2604003WL022370 SWARANJIT KAUR 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094362 SWARANJIT KAUR ICICI BANK LTD(508534)
491 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG22020420220403870 29/04/2022 SWARANJIT KAUR 2604003WL023186 SWARANJIT KAUR 00415 SBIN0050213 800 800 Processed 26/05/2022 1587094364 SWARANJIT KAUR ICICI BANK LTD(508534)
492 PAKHOWAL PB-04-003-021-001/199
(Sahauli) 		2604003000NRG22210320220392510 29/04/2022 Lachami devi 2604003WL022370 Lachami devi 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587095000 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
493 PAKHOWAL PB-04-003-021-001/199
(Sahauli) 		2604003000NRG22090320220384930 29/04/2022 Lachami devi 2604003WL021804 Lachami devi 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587095002 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
494 PAKHOWAL PB-04-003-021-001/199
(Sahauli) 		2604003000NRG22020420220403876 29/04/2022 Lachami devi 2604003WL023186 Lachami devi 00415 SBIN0050213 800 800 Processed 26/05/2022 1587095001 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
495 PAKHOWAL PB-04-003-021-001/201
(Sahauli) 		2604003000NRG22020420220403877 29/04/2022 Balvir kaur 2604003WL023186 Balvir kaur 00415 SBIN0050213 800 800 Processed 26/05/2022 1587094795 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
496 PAKHOWAL PB-04-003-021-001/201
(Sahauli) 		2604003000NRG22090320220384931 29/04/2022 Balvir kaur 2604003WL021804 Balvir kaur 00415 SBIN0050213 1345 1345 Processed 26/05/2022 1587094796 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
497 PAKHOWAL PB-04-003-021-001/201
(Sahauli) 		2604003000NRG22210320220392511 29/04/2022 Balvir kaur 2604003WL022370 Balvir kaur 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094797 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
498 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604003000NRG22210320220392512 29/04/2022 balwant kaur 2604003WL022370 balwant kaur 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094950 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
499 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604003000NRG22090320220384932 29/04/2022 balwant kaur 2604003WL021804 balwant kaur 00415 SBIN0050213 1614 1614 Processed 26/05/2022 1587094949 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
500 PAKHOWAL PB-04-003-021-001/214
(Sahauli) 		2604003000NRG22020420220403879 29/04/2022 balwant kaur 2604003WL023186 balwant kaur 00415 SBIN0050213 800 800 Processed 26/05/2022 1587094948 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 19871 19871
501 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG22210320220391986 29/04/2022 SURJAN SINGH 2604010WL022332 SURJAN SINGH 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094483 SURJAN SINGH PUNJAB & SIND BANK(607087)
502 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG22210320220392430 29/04/2022 SURJAN SINGH 2604010WL022364 SURJAN SINGH 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094482 SURJAN SINGH PUNJAB & SIND BANK(607087)
503 PAKHOWAL PB-04-010-001-001/27
(Akalgarh) 		2604010000NRG22260220220378413 29/04/2022 SURJAN SINGH 2604010WL021335 SURJAN SINGH 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094481 SURJAN SINGH PUNJAB & SIND BANK(607087)
504 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG22260220220378414 29/04/2022 Beant singh 2604010WL021335 Beant singh 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094736 MR BEANT SINGH STATE BANK OF INDIA(508548)
505 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG22210320220392431 29/04/2022 Beant singh 2604010WL022364 Beant singh 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094734 MR BEANT SINGH STATE BANK OF INDIA(508548)
506 PAKHOWAL PB-04-010-001-001/3
(Akalgarh) 		2604010000NRG22210320220392432 29/04/2022 Beant singh 2604010WL022364 Beant singh 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094735 MR BEANT SINGH STATE BANK OF INDIA(508548)
507 PAKHOWAL PB-04-010-001-001/31
(Akalgarh) 		2604010000NRG22260220220378415 29/04/2022 SHINDERPAL KAUR 2604010WL021335 SHINDERPAL KAUR 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094484 SINDER PAL KAUR WO VISHAKHA SINGH INDIAN OVERSEAS BANK(508541)
508 PAKHOWAL PB-04-010-001-001/49
(Akalgarh) 		2604010000NRG22260220220378419 29/04/2022 JAGROOP SINGH 2604010WL021335 JAGROOP SINGH 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094666 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
509 PAKHOWAL PB-04-010-001-001/49
(Akalgarh) 		2604010000NRG22210320220392435 29/04/2022 JAGROOP SINGH 2604010WL022364 JAGROOP SINGH 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094665 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
510 PAKHOWAL PB-04-010-001-001/49
(Akalgarh) 		2604010000NRG22290320220398229 29/04/2022 JAGROOP SINGH 2604010WL022782 JAGROOP SINGH 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094667 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
511 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG22210320220392436 29/04/2022 JASVIR KAUR 2604010WL022364 JASVIR KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094488 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
512 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG22290320220398230 29/04/2022 JASVIR KAUR 2604010WL022782 JASVIR KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094486 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
513 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG22260220220378420 29/04/2022 JASVIR KAUR 2604010WL021335 JASVIR KAUR 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094485 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
514 PAKHOWAL PB-04-010-001-001/52
(Akalgarh) 		2604010000NRG22210320220391988 29/04/2022 JASVIR KAUR 2604010WL022332 JASVIR KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
515 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG22210320220391990 29/04/2022 MEERA MEERA 2604010WL022332 MEERA MEERA 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094988 MRS MEERA MEERA STATE BANK OF INDIA(508548)
516 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG22290320220398148 29/04/2022 MEERA MEERA 2604010WL022778 MEERA MEERA 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094986 MRS MEERA MEERA STATE BANK OF INDIA(508548)
517 PAKHOWAL PB-04-010-001-001/58
(Akalgarh) 		2604010000NRG22210320220392438 29/04/2022 MEERA MEERA 2604010WL022364 MEERA MEERA 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094987 MRS MEERA MEERA STATE BANK OF INDIA(508548)
518 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG22210320220391991 29/04/2022 SADIQNA 2604010WL022332 SADIQNA 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094737 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
519 PAKHOWAL PB-04-010-001-001/61
(Akalgarh) 		2604010000NRG22260220220378422 29/04/2022 SADIQNA 2604010WL021335 SADIQNA 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094738 MRS SANDIKNA WO MUHAMAD INSMAIL STATE BANK OF INDIA(508548)
520 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG22290320220398149 29/04/2022 Kulwinder kaur 2604010WL022778 Kulwinder kaur 00415 SBIN0050422 1076 1076 Processed 27/05/2022 1587094833 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
521 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG22210320220391992 29/04/2022 Kulwinder kaur 2604010WL022332 Kulwinder kaur 00415 SBIN0050422 1614 1614 Processed 27/05/2022 1587094831 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
522 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG22210320220392439 29/04/2022 Kulwinder kaur 2604010WL022364 Kulwinder kaur 00415 SBIN0050422 1614 1614 Processed 27/05/2022 1587094832 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
523 PAKHOWAL PB-04-010-001-001/65
(Akalgarh) 		2604010000NRG22260220220378423 29/04/2022 Kulwinder kaur 2604010WL021335 Kulwinder kaur 00415 SBIN0050422 1345 1345 Processed 27/05/2022 1587094834 KULWINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
524 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG22210320220391993 29/04/2022 Pardeep kaur 2604010WL022332 Pardeep kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094784 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
525 PAKHOWAL PB-04-010-001-001/66
(Akalgarh) 		2604010000NRG22210320220391994 29/04/2022 Pardeep kaur 2604010WL022332 Pardeep kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094785 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
526 PAKHOWAL PB-04-010-030-001/1
(Maherna Kalan) 		2604010000NRG22310320220401854 29/04/2022 Amarjit kaur 2604010WL023051 Amarjit kaur 00415 SBIN0050422 807 807 Processed 26/05/2022 1587094305 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
527 PAKHOWAL PB-04-010-030-001/103
(Maherna Kalan) 		2604010000NRG22060420220404504 29/04/2022 Rupinder kaur 2604010WL023250 Rupinder kaur 00415 SBIN0050422 1200 1200 Processed 26/05/2022 1587094840 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
528 PAKHOWAL PB-04-010-030-001/104
(Maherna Kalan) 		2604010000NRG22030320220379815 29/04/2022 Sher kaur 2604010WL021470 Sher kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094996 MS SHER KAUR STATE BANK OF INDIA(508548)
529 PAKHOWAL PB-04-010-030-001/110
(Maherna Kalan) 		2604010000NRG22030320220379816 29/04/2022 SUKHWINDER KAUR 2604010WL021470 SUKHWINDER KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094845 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
530 PAKHOWAL PB-04-010-030-001/110
(Maherna Kalan) 		2604010000NRG22250320220395818 29/04/2022 SUKHWINDER KAUR 2604010WL022618 SUKHWINDER KAUR 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094846 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
531 PAKHOWAL PB-04-010-030-001/113
(Maherna Kalan) 		2604010000NRG22250320220395820 29/04/2022 Manjit kaur 2604010WL022618 Manjit kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094841 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
532 PAKHOWAL PB-04-010-030-001/113
(Maherna Kalan) 		2604010000NRG22030320220379817 29/04/2022 Manjit kaur 2604010WL021470 Manjit kaur 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094842 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
533 PAKHOWAL PB-04-010-030-001/12
(Maherna Kalan) 		2604010000NRG22030320220379818 29/04/2022 Balwant kaur 2604010WL021470 Balwant kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094309 MS BALWANT KAUR STATE BANK OF INDIA(508548)
534 PAKHOWAL PB-04-010-030-001/123
(Maherna Kalan) 		2604010000NRG22030320220379819 29/04/2022 Usha rani 2604010WL021470 Usha rani 00415 SBIN0050422 538 538 Rejected 26/05/2022 1587094931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PAKHOWAL PB-04-010-030-001/129
(Maherna Kalan) 		2604010000NRG22030320220379820 29/04/2022 Gurnam kaur 2604010WL021470 Gurnam kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094839 MS GURNAM KAUR STATE BANK OF INDIA(508548)
536 PAKHOWAL PB-04-010-030-001/13
(Maherna Kalan) 		2604010000NRG22030320220379821 29/04/2022 Kamaljeet kaur 2604010WL021470 Kamaljeet kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094778 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
537 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG22250320220395826 29/04/2022 Jaswant kaur 2604010WL022618 Jaswant kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094310 MS JASWANT KAUR STATE BANK OF INDIA(508548)
538 PAKHOWAL PB-04-010-030-001/20
(Maherna Kalan) 		2604010000NRG22250320220395827 29/04/2022 Jaswant kaur 2604010WL022618 Jaswant kaur 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094311 MS JASWANT KAUR STATE BANK OF INDIA(508548)
539 PAKHOWAL PB-04-010-030-001/24
(Maherna Kalan) 		2604010000NRG22310320220401857 29/04/2022 Rajinder kaur 2604010WL023051 Rajinder kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094308 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
540 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG22310320220401858 29/04/2022 Karnail singh 2604010WL023051 Karnail singh 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094319 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
541 PAKHOWAL PB-04-010-030-001/33
(Maherna Kalan) 		2604010000NRG22250320220395828 29/04/2022 Karnail singh 2604010WL022618 Karnail singh 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094318 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
542 PAKHOWAL PB-04-010-030-001/35
(Maherna Kalan) 		2604010000NRG22250320220395829 29/04/2022 Sinderpal kaur 2604010WL022618 Sinderpal kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094780 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
543 PAKHOWAL PB-04-010-030-001/37
(Maherna Kalan) 		2604010000NRG22250320220395830 29/04/2022 Paramjit kaur 2604010WL022618 Paramjit kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094306 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
544 PAKHOWAL PB-04-010-030-001/37
(Maherna Kalan) 		2604010000NRG22030320220379827 29/04/2022 Paramjit kaur 2604010WL021470 Paramjit kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094307 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
545 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG22250320220395831 29/04/2022 Kulwant kaur 2604010WL022618 Kulwant kaur 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094851 MR KULWANT KAUR STATE BANK OF INDIA(508548)
546 PAKHOWAL PB-04-010-030-001/43
(Maherna Kalan) 		2604010000NRG22030320220379828 29/04/2022 Gurmit kaur 2604010WL021470 Gurmit kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094317 MS GURMIT KAUR STATE BANK OF INDIA(508548)
547 PAKHOWAL PB-04-010-030-001/46
(Maherna Kalan) 		2604010000NRG22030320220379829 29/04/2022 Charanjit kaur 2604010WL021470 Charanjit kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094313 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
548 PAKHOWAL PB-04-010-030-001/47
(Maherna Kalan) 		2604010000NRG22060420220404509 29/04/2022 Hardeep kaur 2604010WL023250 Hardeep kaur 00415 SBIN0050422 1200 1200 Processed 26/05/2022 1587094316 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
549 PAKHOWAL PB-04-010-030-001/48
(Maherna Kalan) 		2604010000NRG22250320220395832 29/04/2022 Paramjit kaur 2604010WL022618 Paramjit kaur 00415 SBIN0050422 269 269 Processed 26/05/2022 1587094315 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
550 PAKHOWAL PB-04-010-030-001/56
(Maherna Kalan) 		2604010000NRG22250320220395834 29/04/2022 Harbans singh 2604010WL022618 Harbans singh 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094320 MR HARBANS SINGH STATE BANK OF INDIA(508548)
551 PAKHOWAL PB-04-010-030-001/57
(Maherna Kalan) 		2604010000NRG22080320220383154 29/04/2022 Kulwant kaur 2604010WL021687 Kulwant kaur 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094322 MS KULWANT KAUR STATE BANK OF INDIA(508548)
552 PAKHOWAL PB-04-010-030-001/65
(Maherna Kalan) 		2604010000NRG22310320220401860 29/04/2022 Kulwant kaur 2604010WL023051 Kulwant kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094304 MS KULWANT KAUR STATE BANK OF INDIA(508548)
553 PAKHOWAL PB-04-010-030-001/70
(Maherna Kalan) 		2604010000NRG22250320220395835 29/04/2022 Kulwinder kaur 2604010WL022618 Kulwinder kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094321 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
554 PAKHOWAL PB-04-010-030-001/8
(Maherna Kalan) 		2604010000NRG22030320220379832 29/04/2022 Gurmit kaur 2604010WL021470 Gurmit kaur 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094779 MS GURMEET KAUR STATE BANK OF INDIA(508548)
555 PAKHOWAL PB-04-010-030-001/81
(Maherna Kalan) 		2604010000NRG22030320220379833 29/04/2022 Sukhwinder kaur 2604010WL021470 Sukhwinder kaur 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094314 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
556 PAKHOWAL PB-04-010-030-001/85
(Maherna Kalan) 		2604010000NRG22080320220383155 29/04/2022 Bhagwant kaur 2604010WL021687 Bhagwant kaur 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094312 MS BHAGWANT KAUR STATE BANK OF INDIA(508548)
557 PAKHOWAL PB-04-010-030-001/98
(Maherna Kalan) 		2604010000NRG22250320220395837 29/04/2022 Gurdev kaur 2604010WL022618 Gurdev kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094730 MS GURDEV KAUR STATE BANK OF INDIA(508548)
558 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG22250320220395681 29/04/2022 Balbir singh 2604010WL022604 Balbir singh 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094829 MR BALBIR SINGH STATE BANK OF INDIA(508548)
559 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG22250320220395682 29/04/2022 HARBINDER KAUR 2604010WL022604 HARBINDER KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094895 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
560 PAKHOWAL PB-04-010-039-001/19
(Rachhin) 		2604010000NRG22250320220395683 29/04/2022 HARDEEP KAUR 2604010WL022604 HARDEEP KAUR 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094830 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
561 PAKHOWAL PB-04-010-039-001/80
(Rachhin) 		2604010000NRG22250320220395622 29/04/2022 Malkit Kaur 2604010WL022599 Malkit Kaur 00415 SBIN0050422 1345 1345 Processed 26/05/2022 1587094739 MALKIAT KAUR ICICI BANK LTD(508534)
562 PAKHOWAL PB-04-010-046-001/1
(Tungaheri) 		2604010000NRG22260220220378472 29/04/2022 BALWINDER KAUR 2604010WL021340 BALWINDER KAUR 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094932 BALWINDER KAUR PUNJAB & SIND BANK(607087)
563 PAKHOWAL PB-04-010-046-001/109
(Tungaheri) 		2604010000NRG22260220220378474 29/04/2022 SUKHWINDER KAUR 2604010WL021340 SUKHWINDER KAUR 00415 SBIN0050422 1614 1614 Processed 26/05/2022 1587094579 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
564 PAKHOWAL PB-04-010-046-001/110
(Tungaheri) 		2604010000NRG22260220220378475 29/04/2022 SARABJIT KAUR 2604010WL021340 SARABJIT KAUR 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094580 SARABJIT KAUR W/O SH TEJA SINGH VILL T PUNJAB GRAMIN BANK(607138)
565 PAKHOWAL PB-04-010-046-001/121
(Tungaheri) 		2604010000NRG22310320220401819 29/04/2022 PARAMJIT KAUR 2604010WL023046 PARAMJIT KAUR 00415 SBIN0050422 538 538 Processed 26/05/2022 1587094725 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 PAKHOWAL PB-04-010-046-001/56
(Tungaheri) 		2604010000NRG22290320220398221 29/04/2022 GULAB KHAN 2604010WL022781 GULAB KHAN 00415 SBIN0050422 1076 1076 Processed 26/05/2022 1587094581 MR GULAB KHAN STATE BANK OF INDIA(508548)
567 PAKHOWAL PB-04-010-046-001/8
(Tungaheri) 		2604010000NRG22210320220392464 29/04/2022 ANGREJ SINGH 2604010WL022368 ANGREJ SINGH 00415 SBIN0050422 538 538 Processed 27/05/2022 1587094608 ANGREJ SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 85252 85252
568 PAKHOWAL PB-04-010-007-001/1
(Chaminda) 		2604010000NRG22090320220384839 29/04/2022 Mr. GULWANT SINGH 2604010WL021798 Mr. GULWANT SINGH 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094993 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
569 PAKHOWAL PB-04-010-007-001/110
(Chaminda) 		2604010000NRG22080320220383130 29/04/2022 Mrs. SUKHDEEP KAUR 2604010WL021685 Mrs. SUKHDEEP KAUR 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094416 SUKHDIP KAUR ICICI BANK LTD(508534)
570 PAKHOWAL PB-04-010-007-001/121
(Chaminda) 		2604010000NRG22080320220383131 29/04/2022 SWARAN KAUR 2604010WL021685 SWARAN KAUR 00415 SBIN0050506 538 538 Processed 26/05/2022 1587094417 SWARAN KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
571 PAKHOWAL PB-04-010-007-001/159
(Chaminda) 		2604010000NRG22090320220384841 29/04/2022 Mrs. HARPAL KAUR 2604010WL021798 Mrs. HARPAL KAUR 00415 SBIN0050506 538 538 Processed 26/05/2022 1587094418 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
572 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG22080320220383134 29/04/2022 gurmail kaur 2604010WL021685 gurmail kaur 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094420 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
573 PAKHOWAL PB-04-010-007-001/20
(Chaminda) 		2604010000NRG22090320220384844 29/04/2022 Amarjit kaur 2604010WL021798 Amarjit kaur 00415 SBIN0050506 538 538 Processed 26/05/2022 1587094827 MRS AMARJJEET KAUR STATE BANK OF INDIA(508548)
574 PAKHOWAL PB-04-010-007-001/223
(Chaminda) 		2604010000NRG22090320220384846 29/04/2022 MUKHTIAR KAUR 2604010WL021798 MUKHTIAR KAUR 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094888 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
575 PAKHOWAL PB-04-010-007-001/35
(Chaminda) 		2604010000NRG22090320220384850 29/04/2022 CHARANJIT KAUR 2604010WL021798 CHARANJIT KAUR 00415 SBIN0050506 538 538 Processed 26/05/2022 1587094421 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
576 PAKHOWAL PB-04-010-007-001/37
(Chaminda) 		2604010000NRG22090320220384851 29/04/2022 DAVINDER KAUR 2604010WL021798 DAVINDER KAUR 00415 SBIN0050506 538 538 Processed 26/05/2022 1587094422 DAVINDER KAUR ICICI BANK LTD(508534)
577 PAKHOWAL PB-04-010-007-001/51
(Chaminda) 		2604010000NRG22080320220383139 29/04/2022 Mrs. KULWANT KAUR 2604010WL021685 Mrs. KULWANT KAUR 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094423 KULWANT KAUR HDFC BANK LTD(607152)
578 PAKHOWAL PB-04-010-007-001/55
(Chaminda) 		2604010000NRG22080320220383140 29/04/2022 MALKIAT SINGH 2604010WL021685 MALKIAT SINGH 00415 SBIN0050506 1076 1076 Processed 26/05/2022 1587094424 MR MALKIT SINGH STATE BANK OF INDIA(508548)
579 PAKHOWAL PB-04-010-007-001/60
(Chaminda) 		2604010000NRG22080320220383141 29/04/2022 KAMALJIT KAUR 2604010WL021685 KAMALJIT KAUR 00415 SBIN0050506 1345 1345 Processed 26/05/2022 1587094425 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
580 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604010000NRG22250320220395786 29/04/2022 Jaspal kaur 2604010WL022615 Jaspal kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094792 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604010000NRG22250320220396229 29/04/2022 Jaspal kaur 2604010WL022645 Jaspal kaur 00415 SBIN0050506 269 269 Processed 26/05/2022 1587094793 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAKHOWAL PB-04-010-035-001/141
(Nangal Khurd) 		2604010000NRG22290320220397865 29/04/2022 Gurpreet Kaur 2604010WL022758 Gurpreet Kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094359 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
583 PAKHOWAL PB-04-010-035-001/141
(Nangal Khurd) 		2604010000NRG22210320220391784 29/04/2022 Gurpreet Kaur 2604010WL022317 Gurpreet Kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094360 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
584 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG22210320220392260 29/04/2022 CHARANJIT KAUR 2604010WL022356 CHARANJIT KAUR 00415 SBIN0050506 1345 1345 Processed 26/05/2022 1587094728 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
585 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG22210320220391809 29/04/2022 CHARANJIT KAUR 2604010WL022318 CHARANJIT KAUR 00415 SBIN0050506 1883 1883 Processed 26/05/2022 1587094727 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
586 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG22290320220397869 29/04/2022 CHARANJIT KAUR 2604010WL022758 CHARANJIT KAUR 00415 SBIN0050506 1345 1345 Processed 26/05/2022 1587094726 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
587 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG22110320220386406 29/04/2022 CHARANJIT KAUR 2604010WL021898 CHARANJIT KAUR 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094729 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
588 PAKHOWAL PB-04-010-035-001/26
(Nangal Khurd) 		2604010000NRG22110320220386415 29/04/2022 Manjit Kaur 2604010WL021898 Manjit Kaur 00415 SBIN0050506 269 269 Processed 26/05/2022 1587094476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
589 PAKHOWAL PB-04-010-035-001/26
(Nangal Khurd) 		2604010000NRG22290320220397798 29/04/2022 Manjit Kaur 2604010WL022752 Manjit Kaur 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094477 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
590 PAKHOWAL PB-04-010-035-001/26
(Nangal Khurd) 		2604010000NRG22210320220392269 29/04/2022 Manjit Kaur 2604010WL022356 Manjit Kaur 00415 SBIN0050506 1345 1345 Processed 26/05/2022 1587094475 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
591 PAKHOWAL PB-04-010-035-001/26
(Nangal Khurd) 		2604010000NRG22210320220391790 29/04/2022 Manjit Kaur 2604010WL022317 Manjit Kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
592 PAKHOWAL PB-04-010-035-001/7
(Nangal Khurd) 		2604010000NRG22210320220391805 29/04/2022 Major Singh 2604010WL022317 Major Singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094505 Majar singh ICICI BANK LTD(508534)
593 PAKHOWAL PB-04-010-035-001/7
(Nangal Khurd) 		2604010000NRG22110320220386433 29/04/2022 Major Singh 2604010WL021898 Major Singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094504 Majar singh ICICI BANK LTD(508534)
594 PAKHOWAL PB-04-010-035-001/7
(Nangal Khurd) 		2604010000NRG22290320220397876 29/04/2022 Major Singh 2604010WL022758 Major Singh 00415 SBIN0050506 1883 1883 Processed 26/05/2022 1587094506 Majar singh ICICI BANK LTD(508534)
595 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG22090320220384869 29/04/2022 CHARANJIT SINGH 2604010WL021800 CHARANJIT SINGH 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094573 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
596 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG22210320220392033 29/04/2022 CHARANJIT SINGH 2604010WL022337 CHARANJIT SINGH 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094575 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
597 PAKHOWAL PB-04-010-043-001/184
(Sarabha) 		2604010000NRG22030320220379764 29/04/2022 CHARANJIT SINGH 2604010WL021466 CHARANJIT SINGH 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094574 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
598 PAKHOWAL PB-04-010-043-001/23
(Sarabha) 		2604010000NRG22030320220379766 29/04/2022 Sadhu singh 2604010WL021466 Sadhu singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094900 MR SADHU SINGH STATE BANK OF INDIA(508548)
599 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG22290320220398277 29/04/2022 Sawaranjit kaur 2604010WL022787 Sawaranjit kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094663 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
600 PAKHOWAL PB-04-010-043-001/264
(Sarabha) 		2604010000NRG22210320220392034 29/04/2022 Sawaranjit kaur 2604010WL022337 Sawaranjit kaur 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094664 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
601 PAKHOWAL PB-04-010-043-001/277
(Sarabha) 		2604010000NRG22030320220379767 29/04/2022 Jasvir Kaur 2604010WL021466 Jasvir Kaur 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094878 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
602 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG22210320220392528 29/04/2022 GURMIT KAUR 2604010WL022371 GURMIT KAUR 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094578 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
603 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG22090320220384872 29/04/2022 GURMIT KAUR 2604010WL021801 GURMIT KAUR 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094577 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
604 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG22260220220378574 29/04/2022 GURMIT KAUR 2604010WL021343 GURMIT KAUR 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094576 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
605 PAKHOWAL PB-04-010-045-001/44
(Shahpur) 		2604010000NRG22260220220378575 29/04/2022 ranjit singh 2604010WL021343 ranjit singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095041 MR RANJIT SINGH STATE BANK OF INDIA(508548)
606 PAKHOWAL PB-04-010-045-001/44
(Shahpur) 		2604010000NRG22090320220384873 29/04/2022 ranjit singh 2604010WL021801 ranjit singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095040 MR RANJIT SINGH STATE BANK OF INDIA(508548)
607 PAKHOWAL PB-04-010-045-001/44
(Shahpur) 		2604010000NRG22210320220392529 29/04/2022 ranjit singh 2604010WL022371 ranjit singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095009 MR RANJIT SINGH STATE BANK OF INDIA(508548)
608 PAKHOWAL PB-04-010-045-001/44
(Shahpur) 		2604010000NRG22310320220401822 29/04/2022 ranjit singh 2604010WL023047 ranjit singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095042 MR RANJIT SINGH STATE BANK OF INDIA(508548)
609 PAKHOWAL PB-04-010-045-001/44
(Shahpur) 		2604010000NRG22250320220395778 29/04/2022 ranjit singh 2604010WL022614 ranjit singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095039 MR RANJIT SINGH STATE BANK OF INDIA(508548)
610 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG22250320220395779 29/04/2022 SEWAVATI 2604010WL022614 SEWAVATI 00415 SBIN0050506 538 538 Processed 26/05/2022 1587095003 MRS SEWAVATI STATE BANK OF INDIA(508548)
611 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG22310320220401823 29/04/2022 SEWAVATI 2604010WL023047 SEWAVATI 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095006 MRS SEWAVATI STATE BANK OF INDIA(508548)
612 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG22210320220392530 29/04/2022 SEWAVATI 2604010WL022371 SEWAVATI 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095004 MRS SEWAVATI STATE BANK OF INDIA(508548)
613 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG22090320220384874 29/04/2022 SEWAVATI 2604010WL021801 SEWAVATI 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095005 MRS SEWAVATI STATE BANK OF INDIA(508548)
614 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG22260220220378576 29/04/2022 SEWAVATI 2604010WL021343 SEWAVATI 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587095007 MRS SEWAVATI STATE BANK OF INDIA(508548)
615 PAKHOWAL PB-04-010-045-001/82
(Shahpur) 		2604010000NRG22090320220384876 29/04/2022 Sucha singh 2604010WL021801 Sucha singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094746 MR SUCHA SINGH STATE BANK OF INDIA(508548)
616 PAKHOWAL PB-04-010-045-001/82
(Shahpur) 		2604010000NRG22210320220392531 29/04/2022 Sucha singh 2604010WL022371 Sucha singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094747 MR SUCHA SINGH STATE BANK OF INDIA(508548)
617 PAKHOWAL PB-04-010-045-001/82
(Shahpur) 		2604010000NRG22310320220401824 29/04/2022 Sucha singh 2604010WL023047 Sucha singh 00415 SBIN0050506 1614 1614 Processed 26/05/2022 1587094775 MR SUCHA SINGH STATE BANK OF INDIA(508548)
618 PAKHOWAL PB-04-010-045-001/82
(Shahpur) 		2604010000NRG22250320220395780 29/04/2022 Sucha singh 2604010WL022614 Sucha singh 00415 SBIN0050506 807 807 Processed 26/05/2022 1587094774 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 65636 65636
619 PAKHOWAL PB-04-010-010-001/126
(Dangon) 		2604010000NRG22080320220383144 29/04/2022 SURINDER KAUR 2604010WL021686 SURINDER KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094454 SURINDER KAUR W/O LATE BINDER PUNJAB & SIND BANK(607087)
620 PAKHOWAL PB-04-010-010-001/163
(Dangon) 		2604010000NRG22080320220383147 29/04/2022 RAMDASS SINGH 2604010WL021686 RAMDASS SINGH 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094899 RAMDAS SINGH PUNJAB & SIND BANK(607087)
621 PAKHOWAL PB-04-010-010-001/4
(Dangon) 		2604010000NRG22080320220383150 29/04/2022 JASWANT SINGH 2604010WL021686 JASWANT SINGH 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094794 MR JASWANT SINGH STATE BANK OF INDIA(508548)
622 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG22260220220378532 29/04/2022 RESHAM KAUR 2604010WL021342 RESHAM KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094455 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
623 PAKHOWAL PB-04-010-010-001/48
(Dangon) 		2604010000NRG22260220220378533 29/04/2022 KULJIT KAUR 2604010WL021342 KULJIT KAUR 00415 SBIN0050980 538 538 Processed 27/05/2022 1587094456 KULJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
624 PAKHOWAL PB-04-010-010-001/54
(Dangon) 		2604010000NRG22260220220378535 29/04/2022 KULWINDER KAUR 2604010WL021342 KULWINDER KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094458 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
625 PAKHOWAL PB-04-010-010-001/62
(Dangon) 		2604010000NRG22260220220378536 29/04/2022 SAJJAN SINGH 2604010WL021342 SAJJAN SINGH 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094459 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
626 PAKHOWAL PB-04-010-010-001/73
(Dangon) 		2604010000NRG22260220220378538 29/04/2022 INDERJIT KAUR 2604010WL021342 INDERJIT KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094460 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
627 PAKHOWAL PB-04-010-010-001/76
(Dangon) 		2604010000NRG22260220220378540 29/04/2022 BALWINDER KAUR 2604010WL021342 BALWINDER KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094741 BALWINDER KAUR PUNJAB & SIND BANK(607087)
628 PAKHOWAL PB-04-010-010-001/88
(Dangon) 		2604010000NRG22260220220378542 29/04/2022 MOHINDER KAUR 2604010WL021342 MOHINDER KAUR 00415 SBIN0050980 807 807 Processed 27/05/2022 1587094461 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
629 PAKHOWAL PB-04-010-010-001/91
(Dangon) 		2604010000NRG22260220220378544 29/04/2022 Gurdev kaur 2604010WL021342 Gurdev kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094887 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
630 PAKHOWAL PB-04-010-010-001/91
(Dangon) 		2604010000NRG22080320220383152 29/04/2022 Gurdev kaur 2604010WL021686 Gurdev kaur 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094886 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
631 PAKHOWAL PB-04-010-012-001/113
(Dhalian) 		2604010000NRG22110320220386053 29/04/2022 Kharak singh 2604010WL021873 Kharak singh 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094893 MR KHARHAK SINGH STATE BANK OF INDIA(508548)
632 PAKHOWAL PB-04-010-012-001/113
(Dhalian) 		2604010000NRG22280220220378851 29/04/2022 Kharak singh 2604010WL021392 Kharak singh 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094894 MR KHARHAK SINGH STATE BANK OF INDIA(508548)
633 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG22110320220386054 29/04/2022 Jasveer kaur 2604010WL021873 Jasveer kaur 00415 SBIN0050980 1614 1614 Processed 27/05/2022 1587094938 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
634 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG22210320220391950 29/04/2022 Jasveer kaur 2604010WL022329 Jasveer kaur 00415 SBIN0050980 538 538 Processed 27/05/2022 1587094937 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
635 PAKHOWAL PB-04-010-012-001/114
(Dhalian) 		2604010000NRG22280220220378852 29/04/2022 Jasveer kaur 2604010WL021392 Jasveer kaur 00415 SBIN0050980 1883 1883 Processed 27/05/2022 1587094939 JASVEER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
636 PAKHOWAL PB-04-010-012-001/15
(Dhalian) 		2604010000NRG22290320220397801 29/04/2022 Harpal Kaur 2604010WL022753 Harpal Kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094934 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
637 PAKHOWAL PB-04-010-012-001/15
(Dhalian) 		2604010000NRG22280220220378854 29/04/2022 Harpal Kaur 2604010WL021392 Harpal Kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094933 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
638 PAKHOWAL PB-04-010-012-001/15
(Dhalian) 		2604010000NRG22110320220386057 29/04/2022 Harpal Kaur 2604010WL021873 Harpal Kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094935 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
639 PAKHOWAL PB-04-010-012-001/15
(Dhalian) 		2604010000NRG22210320220391952 29/04/2022 Harpal Kaur 2604010WL022329 Harpal Kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094936 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
640 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG22210320220391954 29/04/2022 Jagdev singh 2604010WL022329 Jagdev singh 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094835 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
641 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG22290320220397786 29/04/2022 Jagdev singh 2604010WL022751 Jagdev singh 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094838 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
642 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG22110320220386060 29/04/2022 Jagdev singh 2604010WL021873 Jagdev singh 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094836 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
643 PAKHOWAL PB-04-010-012-001/165
(Dhalian) 		2604010000NRG22280220220378857 29/04/2022 Jagdev singh 2604010WL021392 Jagdev singh 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094837 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
644 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG22280220220378885 29/04/2022 Baljeet singh 2604010WL021392 Baljeet singh 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094890 MR BALJIT SINGH STATE BANK OF INDIA(508548)
645 PAKHOWAL PB-04-010-012-001/89
(Dhalian) 		2604010000NRG22110320220386116 29/04/2022 Baljeet singh 2604010WL021875 Baljeet singh 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094889 MR BALJIT SINGH STATE BANK OF INDIA(508548)
646 PAKHOWAL PB-04-010-024-001/55
(Kaile) 		2604010000NRG22110320220386516 29/04/2022 Manjit kaur 2604010WL021903 Manjit kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
647 PAKHOWAL PB-04-010-024-001/55
(Kaile) 		2604010000NRG22210320220391770 29/04/2022 Manjit kaur 2604010WL022316 Manjit kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094776 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
648 PAKHOWAL PB-04-010-024-001/83
(Kaile) 		2604010000NRG22030320220379785 29/04/2022 MANJIT SINGH 2604010WL021467 MANJIT SINGH 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094992 MR MANJIT SINGH STATE BANK OF INDIA(508548)
649 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG22250320220395456 29/04/2022 Rajwinder kaur 2604010WL022585 Rajwinder kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094880 RAJWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
650 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG22080320220383188 29/04/2022 Rajwinder kaur 2604010WL021693 Rajwinder kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094879 RAJWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
651 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG22140320220387230 29/04/2022 Rajwinder kaur 2604010WL021959 Rajwinder kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094882 RAJWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
652 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG22140320220387031 29/04/2022 Rajwinder kaur 2604010WL021942 Rajwinder kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094881 RAJWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
653 PAKHOWAL PB-04-010-035-001/112
(Nangal Khurd) 		2604010000NRG22110320220386399 29/04/2022 KULWINDER KAUR 2604010WL021898 KULWINDER KAUR 00415 SBIN0050980 1883 1883 Processed 27/05/2022 1587095022 KULWINDER KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
654 PAKHOWAL PB-04-010-035-001/112
(Nangal Khurd) 		2604010000NRG22210320220391780 29/04/2022 KULWINDER KAUR 2604010WL022317 KULWINDER KAUR 00415 SBIN0050980 1345 1345 Processed 27/05/2022 1587095021 KULWINDER KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
655 PAKHOWAL PB-04-010-035-001/112
(Nangal Khurd) 		2604010000NRG22290320220397863 29/04/2022 KULWINDER KAUR 2604010WL022758 KULWINDER KAUR 00415 SBIN0050980 1883 1883 Processed 27/05/2022 1587095023 KULWINDER KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
656 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG22210320220391785 29/04/2022 JASWINDER KAUR 2604010WL022317 JASWINDER KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094898 JASWINDER KAUR HDFC BANK LTD(607152)
657 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG22110320220386403 29/04/2022 JASWINDER KAUR 2604010WL021898 JASWINDER KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094897 JASWINDER KAUR HDFC BANK LTD(607152)
658 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG22290320220397866 29/04/2022 JASWINDER KAUR 2604010WL022758 JASWINDER KAUR 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094896 JASWINDER KAUR HDFC BANK LTD(607152)
659 PAKHOWAL PB-04-010-035-001/168
(Nangal Khurd) 		2604010000NRG22290320220397793 29/04/2022 NOVEKIRAN KAUR 2604010WL022752 NOVEKIRAN KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094744 MRS NOVEKIRAN KAUR STATE BANK OF INDIA(508548)
660 PAKHOWAL PB-04-010-035-001/168
(Nangal Khurd) 		2604010000NRG22210320220391807 29/04/2022 NOVEKIRAN KAUR 2604010WL022318 NOVEKIRAN KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094743 MRS NOVEKIRAN KAUR STATE BANK OF INDIA(508548)
661 PAKHOWAL PB-04-010-035-001/168
(Nangal Khurd) 		2604010000NRG22210320220392258 29/04/2022 NOVEKIRAN KAUR 2604010WL022356 NOVEKIRAN KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094742 MRS NOVEKIRAN KAUR STATE BANK OF INDIA(508548)
662 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG22210320220392259 29/04/2022 GURPREET KAUR 2604010WL022356 GURPREET KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587095025 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
663 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG22110320220386405 29/04/2022 GURPREET KAUR 2604010WL021898 GURPREET KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587095024 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
664 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG22210320220391808 29/04/2022 GURPREET KAUR 2604010WL022318 GURPREET KAUR 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587095026 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
665 PAKHOWAL PB-04-010-035-001/169
(Nangal Khurd) 		2604010000NRG22290320220397868 29/04/2022 GURPREET KAUR 2604010WL022758 GURPREET KAUR 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587095027 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
666 PAKHOWAL PB-04-010-035-001/195
(Nangal Khurd) 		2604010000NRG22210320220391812 29/04/2022 Harmesh kaur 2604010WL022318 Harmesh kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094999 HARMESH KAUR CANARA BANK(508532)
667 PAKHOWAL PB-04-010-035-001/195
(Nangal Khurd) 		2604010000NRG22210320220392262 29/04/2022 Harmesh kaur 2604010WL022356 Harmesh kaur 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094998 HARMESH KAUR CANARA BANK(508532)
668 PAKHOWAL PB-04-010-035-001/195
(Nangal Khurd) 		2604010000NRG22290320220397795 29/04/2022 Harmesh kaur 2604010WL022752 Harmesh kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094997 HARMESH KAUR CANARA BANK(508532)
669 PAKHOWAL PB-04-010-035-001/61
(Nangal Khurd) 		2604010000NRG22110320220386432 29/04/2022 KIRANDEEP KAUR 2604010WL021898 KIRANDEEP KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587095036 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
670 PAKHOWAL PB-04-010-035-001/61
(Nangal Khurd) 		2604010000NRG22210320220392256 29/04/2022 KIRANDEEP KAUR 2604010WL022355 KIRANDEEP KAUR 00415 SBIN0050980 1076 1076 Processed 26/05/2022 1587095034 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
671 PAKHOWAL PB-04-010-035-001/61
(Nangal Khurd) 		2604010000NRG22210320220391804 29/04/2022 KIRANDEEP KAUR 2604010WL022317 KIRANDEEP KAUR 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587095035 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
672 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG22210320220391806 29/04/2022 Parminder Kaur 2604010WL022317 Parminder Kaur 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587094508 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
673 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG22210320220392257 29/04/2022 Parminder Kaur 2604010WL022355 Parminder Kaur 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094509 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
674 PAKHOWAL PB-04-010-035-001/99
(Nangal Khurd) 		2604010000NRG22110320220386434 29/04/2022 Parminder Kaur 2604010WL021898 Parminder Kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094507 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
675 PAKHOWAL PB-04-010-037-001/157
(Pakhowal) 		2604010000NRG22260220220378549 29/04/2022 MANJIT KAUR 2604010WL021342 MANJIT KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094510 MANJIT KAUR PUNJAB & SIND BANK(607087)
676 PAKHOWAL PB-04-010-037-001/163
(Pakhowal) 		2604010000NRG22260220220378550 29/04/2022 Mrs. HARDEV KAUR 2604010WL021342 Mrs. HARDEV KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094511 HARDEV KAUR PUNJAB & SIND BANK(607087)
677 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG22260220220378551 29/04/2022 KAMALJIT KAUR 2604010WL021342 KAMALJIT KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094513 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
678 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG22290320220398237 29/04/2022 KAMALJIT KAUR 2604010WL022784 KAMALJIT KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094514 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
679 PAKHOWAL PB-04-010-037-001/180
(Pakhowal) 		2604010000NRG22020420220403844 29/04/2022 KAMALJIT KAUR 2604010WL023184 KAMALJIT KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094512 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
680 PAKHOWAL PB-04-010-037-001/198
(Pakhowal) 		2604010000NRG22260220220378553 29/04/2022 MUKHTIAR KAUR 2604010WL021342 MUKHTIAR KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094515 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
681 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG22290320220398238 29/04/2022 Manjit Kaur 2604010WL022784 Manjit Kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094516 MANJIT KAUR PUNJAB & SIND BANK(607087)
682 PAKHOWAL PB-04-010-037-001/214
(Pakhowal) 		2604010000NRG22250320220395595 29/04/2022 Manjit Kaur 2604010WL022597 Manjit Kaur 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094517 MANJIT KAUR PUNJAB & SIND BANK(607087)
683 PAKHOWAL PB-04-010-037-001/216
(Pakhowal) 		2604010000NRG22260220220378554 29/04/2022 KARAMJIT KAUR 2604010WL021342 KARAMJIT KAUR 00415 SBIN0050980 269 269 Processed 26/05/2022 1587094519 KARMJIT KAUR PUNJAB & SIND BANK(607087)
684 PAKHOWAL PB-04-010-037-001/216
(Pakhowal) 		2604010000NRG22250320220396190 29/04/2022 KARAMJIT KAUR 2604010WL022642 KARAMJIT KAUR 00415 SBIN0050980 1076 1076 Processed 26/05/2022 1587094518 KARMJIT KAUR PUNJAB & SIND BANK(607087)
685 PAKHOWAL PB-04-010-037-001/238
(Pakhowal) 		2604010000NRG22260220220378555 29/04/2022 KAMALJIT KAUR 2604010WL021342 KAMALJIT KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094520 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
686 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG22260220220378556 29/04/2022 PARKASH KAUR 2604010WL021342 PARKASH KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094523 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
687 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG22020420220403846 29/04/2022 PARKASH KAUR 2604010WL023184 PARKASH KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094521 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
688 PAKHOWAL PB-04-010-037-001/242
(Pakhowal) 		2604010000NRG22290320220398239 29/04/2022 PARKASH KAUR 2604010WL022784 PARKASH KAUR 00415 SBIN0050980 1345 1345 Processed 26/05/2022 1587094522 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
689 PAKHOWAL PB-04-010-037-001/251
(Pakhowal) 		2604010000NRG22250320220396191 29/04/2022 KAMALJIT KAUR 2604010WL022642 KAMALJIT KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094524 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
690 PAKHOWAL PB-04-010-037-001/258
(Pakhowal) 		2604010000NRG22260220220378557 29/04/2022 Kulwinder Kaur 2604010WL021342 Kulwinder Kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094525 KULWINDER KAUR PUNJAB & SIND BANK(607087)
691 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG22260220220378558 29/04/2022 HARJIT KAUR 2604010WL021342 HARJIT KAUR 00415 SBIN0050980 269 269 Processed 26/05/2022 1587095038 HARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
692 PAKHOWAL PB-04-010-037-001/267
(Pakhowal) 		2604010000NRG22250320220396192 29/04/2022 HARJIT KAUR 2604010WL022642 HARJIT KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587095037 HARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
693 PAKHOWAL PB-04-010-037-001/272
(Pakhowal) 		2604010000NRG22250320220395474 29/04/2022 KAMALJEET KAUR 2604010WL022587 KAMALJEET KAUR 00415 SBIN0050980 1076 1076 Processed 26/05/2022 1587094782 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
694 PAKHOWAL PB-04-010-037-001/283
(Pakhowal) 		2604010000NRG22030320220379725 29/04/2022 KAMALDEEP SINGH 2604010WL021463 KAMALDEEP SINGH 00415 SBIN0050980 1883 1883 Processed 26/05/2022 1587095008 KAMALDEEP SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
695 PAKHOWAL PB-04-010-037-001/294
(Pakhowal) 		2604010000NRG22020420220403849 29/04/2022 Balwinder Kaur 2604010WL023184 Balwinder Kaur 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094732 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
696 PAKHOWAL PB-04-010-037-001/294
(Pakhowal) 		2604010000NRG22290320220398242 29/04/2022 Balwinder Kaur 2604010WL022784 Balwinder Kaur 00415 SBIN0050980 1076 1076 Processed 26/05/2022 1587094733 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
697 PAKHOWAL PB-04-010-037-001/50
(Pakhowal) 		2604010000NRG22260220220378563 29/04/2022 MUKHTIAR KAUR 2604010WL021342 MUKHTIAR KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094526 MRS MUKHTYAR KAUR STATE BANK OF INDIA(508548)
698 PAKHOWAL PB-04-010-037-001/79
(Pakhowal) 		2604010000NRG22250320220395599 29/04/2022 HARBANSH KAUR 2604010WL022597 HARBANSH KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094528 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
699 PAKHOWAL PB-04-010-037-001/79
(Pakhowal) 		2604010000NRG22020420220403856 29/04/2022 HARBANSH KAUR 2604010WL023184 HARBANSH KAUR 00415 SBIN0050980 807 807 Processed 26/05/2022 1587094527 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
700 PAKHOWAL PB-04-010-040-001/48
(Rajgarh) 		2604010000NRG22250320220396107 29/04/2022 Manjit Kaur 2604010WL022637 Manjit Kaur 00415 SBIN0050980 1614 1614 Processed 27/05/2022 1587094529 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
701 PAKHOWAL PB-04-010-040-001/67
(Rajgarh) 		2604010000NRG22250320220396125 29/04/2022 KULDEEP KAUR 2604010WL022637 KULDEEP KAUR 00415 SBIN0050980 1614 1614 Processed 27/05/2022 1587094556 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
702 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG22250320220396126 29/04/2022 BALJIT KAUR 2604010WL022637 BALJIT KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094557 BALJIT KAUR PUNJAB & SIND BANK(607087)
703 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG22250320220396127 29/04/2022 BALJIT KAUR 2604010WL022637 BALJIT KAUR 00415 SBIN0050980 538 538 Processed 26/05/2022 1587094558 BALJIT KAUR PUNJAB & SIND BANK(607087)
704 PAKHOWAL PB-04-010-040-001/70
(Rajgarh) 		2604010000NRG22250320220396128 29/04/2022 BALJIT KAUR 2604010WL022637 BALJIT KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094559 BALJIT KAUR PUNJAB & SIND BANK(607087)
705 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG22250320220396134 29/04/2022 HARBANS KAUR 2604010WL022637 HARBANS KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094560 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
706 PAKHOWAL PB-04-010-040-001/72
(Rajgarh) 		2604010000NRG22250320220396135 29/04/2022 HARBANS KAUR 2604010WL022637 HARBANS KAUR 00415 SBIN0050980 1614 1614 Processed 26/05/2022 1587094561 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
707 PAKHOWAL PB-04-010-040-001/97
(Rajgarh) 		2604010000NRG22250320220396148 29/04/2022 Baldev singh 2604010WL022637 Baldev singh 00415 SBIN0050980 1614 1614 Processed 27/05/2022 1587094945 BALDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
708 PAKHOWAL PB-04-010-040-001/97
(Rajgarh) 		2604010000NRG22250320220396149 29/04/2022 Baldev singh 2604010WL022637 Baldev singh 00415 SBIN0050980 538 538 Processed 27/05/2022 1587094946 BALDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
709 PAKHOWAL PB-04-010-040-001/97
(Rajgarh) 		2604010000NRG22250320220396150 29/04/2022 Baldev singh 2604010WL022637 Baldev singh 00415 SBIN0050980 538 538 Processed 27/05/2022 1587094947 BALDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112980 112980
710 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG22140320220387150 29/04/2022 Kirandeep kaur 2604010WL021952 Kirandeep kaur 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094763 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
711 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG22090320220384854 29/04/2022 Kirandeep kaur 2604010WL021799 Kirandeep kaur 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094762 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
712 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG22290320220398231 29/04/2022 Kirandeep kaur 2604010WL022783 Kirandeep kaur 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094764 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
713 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG22030320220379729 29/04/2022 Kirandeep kaur 2604010WL021464 Kirandeep kaur 00462 UCBA0001107 1076 1076 Processed 26/05/2022 1587094761 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
714 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG22290320220398232 29/04/2022 Baljit kaur 2604010WL022783 Baljit kaur 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094720 BALJIT KAUR UCO BANK(607066)
715 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG22030320220379731 29/04/2022 Baljit kaur 2604010WL021464 Baljit kaur 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094718 BALJIT KAUR UCO BANK(607066)
716 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG22090320220384855 29/04/2022 Baljit kaur 2604010WL021799 Baljit kaur 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094719 BALJIT KAUR UCO BANK(607066)
717 PAKHOWAL PB-04-010-023-001/116
(Juraha) 		2604010000NRG22140320220387151 29/04/2022 Baljit kaur 2604010WL021952 Baljit kaur 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094717 BALJIT KAUR UCO BANK(607066)
718 PAKHOWAL PB-04-010-023-001/122
(Juraha) 		2604010000NRG22030320220379732 29/04/2022 Gurdev kaur 2604010WL021464 Gurdev kaur 00462 UCBA0001107 538 538 Processed 26/05/2022 1587094752 GURDEV KAUR UCO BANK(607066)
719 PAKHOWAL PB-04-010-023-001/124
(Juraha) 		2604010000NRG22290320220398210 29/04/2022 Ravinder kaur 2604010WL022780 Ravinder kaur 00462 UCBA0001107 1076 1076 Processed 26/05/2022 1587094765 RAVINDER KAUR UCO BANK(607066)
720 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG22030320220379792 29/04/2022 MANPREET KAUR 2604010WL021468 MANPREET KAUR 00462 UCBA0001107 538 538 Processed 26/05/2022 1587094749 MANPREET KAUR UCO BANK(607066)
721 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG22140320220387155 29/04/2022 MANPREET KAUR 2604010WL021952 MANPREET KAUR 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094751 MANPREET KAUR UCO BANK(607066)
722 PAKHOWAL PB-04-010-023-001/42
(Juraha) 		2604010000NRG22090320220384861 29/04/2022 MANPREET KAUR 2604010WL021799 MANPREET KAUR 00462 UCBA0001107 807 807 Processed 26/05/2022 1587094750 MANPREET KAUR UCO BANK(607066)
723 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG22090320220384862 29/04/2022 PARAMJIT KAUR 2604010WL021799 PARAMJIT KAUR 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094769 PARAMJIT KAUR UCO BANK(607066)
724 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG22140320220387156 29/04/2022 PARAMJIT KAUR 2604010WL021952 PARAMJIT KAUR 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094768 PARAMJIT KAUR UCO BANK(607066)
725 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG22030320220379793 29/04/2022 PARAMJIT KAUR 2604010WL021468 PARAMJIT KAUR 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094770 PARAMJIT KAUR UCO BANK(607066)
726 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG22290320220398234 29/04/2022 PARAMJIT KAUR 2604010WL022783 PARAMJIT KAUR 00462 UCBA0001107 269 269 Processed 26/05/2022 1587094771 PARAMJIT KAUR UCO BANK(607066)
727 PAKHOWAL PB-04-010-023-001/5
(Juraha) 		2604010000NRG22030320220379796 29/04/2022 SARABJIT KAUR 2604010WL021468 SARABJIT KAUR 00462 UCBA0001107 807 807 Processed 26/05/2022 1587094802 SARABJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
728 PAKHOWAL PB-04-010-023-001/59
(Juraha) 		2604010000NRG22030320220379798 29/04/2022 AMARJIT KAUR 2604010WL021468 AMARJIT KAUR 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094753 AMARJIT KAUR UCO BANK(607066)
729 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG22030320220379799 29/04/2022 KAMALJEET KAUR 2604010WL021468 KAMALJEET KAUR 00462 UCBA0001107 269 269 Processed 26/05/2022 1587094754 KAMALJIT KAUR W/O DILBAG SINGH UCO BANK(607066)
730 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG22290320220398216 29/04/2022 SUMAN DEVI 2604010WL022780 SUMAN DEVI 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094766 SUMAN W/O SATVIR SINGH UCO BANK(607066)
731 PAKHOWAL PB-04-010-023-001/62
(Juraha) 		2604010000NRG22140320220387174 29/04/2022 SUMAN DEVI 2604010WL021954 SUMAN DEVI 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094767 SUMAN W/O SATVIR SINGH UCO BANK(607066)
732 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG22290320220398217 29/04/2022 MANJIT KAUR 2604010WL022780 MANJIT KAUR 00462 UCBA0001107 807 807 Processed 26/05/2022 1587094756 MANJIT KAUR UCO BANK(607066)
733 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG22030320220379800 29/04/2022 MANJIT KAUR 2604010WL021468 MANJIT KAUR 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094755 MANJIT KAUR UCO BANK(607066)
734 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG22030320220379803 29/04/2022 HARBANS SINGH 2604010WL021468 HARBANS SINGH 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094800 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
735 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG22140320220387159 29/04/2022 HARBANS SINGH 2604010WL021952 HARBANS SINGH 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094801 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
736 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG22290320220398235 29/04/2022 HARBANS SINGH 2604010WL022783 HARBANS SINGH 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094772 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
737 PAKHOWAL PB-04-010-023-001/8
(Juraha) 		2604010000NRG22080320220382928 29/04/2022 HARBANS SINGH 2604010WL021666 HARBANS SINGH 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094773 HARBANS SINGH S/O CHANAN SINGH UCO BANK(607066)
738 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG22090320220384865 29/04/2022 KEHAR SINGH 2604010WL021799 KEHAR SINGH 00462 UCBA0001107 1076 1076 Processed 26/05/2022 1587094721 KEHAR SINGH UCO BANK(607066)
739 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG22030320220379804 29/04/2022 KEHAR SINGH 2604010WL021468 KEHAR SINGH 00462 UCBA0001107 1614 1614 Processed 26/05/2022 1587094748 KEHAR SINGH UCO BANK(607066)
740 PAKHOWAL PB-04-010-023-001/83
(Juraha) 		2604010000NRG22030320220379805 29/04/2022 BALWINDER KAUR 2604010WL021468 BALWINDER KAUR 00462 UCBA0001107 1345 1345 Processed 26/05/2022 1587094757 BALWINDER KAUR W/O JAGPAL SINGH UCO BANK(607066)
741 PAKHOWAL PB-04-010-023-001/83
(Juraha) 		2604010000NRG22090320220384866 29/04/2022 BALWINDER KAUR 2604010WL021799 BALWINDER KAUR 00462 UCBA0001107 1076 1076 Processed 26/05/2022 1587094758 BALWINDER KAUR W/O JAGPAL SINGH UCO BANK(607066)
742 PAKHOWAL PB-04-010-023-001/83
(Juraha) 		2604010000NRG22140320220387175 29/04/2022 BALWINDER KAUR 2604010WL021954 BALWINDER KAUR 00462 UCBA0001107 538 538 Processed 26/05/2022 1587094759 BALWINDER KAUR W/O JAGPAL SINGH UCO BANK(607066)
743 PAKHOWAL PB-04-010-023-001/92
(Juraha) 		2604010000NRG22030320220379807 29/04/2022 HARWINDER KAUR 2604010WL021468 HARWINDER KAUR 00462 UCBA0001107 1076 1076 Processed 26/05/2022 1587094760 HARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 40081 40081
744 PAKHOWAL PB-04-010-008-001/17
(Chhappar) 		2604010000NRG22090320220384961 29/04/2022 KARAMJIT KAUR 2604010WL021805 KARAMJIT KAUR 00468 UBIN0540587 538 538 Processed 26/05/2022 1587095030 KARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
745 PAKHOWAL PB-04-010-008-001/17
(Chhappar) 		2604010000NRG22260220220378483 29/04/2022 KARAMJIT KAUR 2604010WL021341 KARAMJIT KAUR 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587095029 KARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
746 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG22090320220384981 29/04/2022 NASEEB KAUR 2604010WL021805 NASEEB KAUR 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094413 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
747 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG22250320220395724 29/04/2022 NASEEB KAUR 2604010WL022608 NASEEB KAUR 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094412 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
748 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG22260220220378496 29/04/2022 NASEEB KAUR 2604010WL021341 NASEEB KAUR 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094414 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
749 PAKHOWAL PB-04-010-008-001/62
(Chhappar) 		2604010000NRG22260220220378497 29/04/2022 MANJIT KAUR 2604010WL021341 MANJIT KAUR 00468 UBIN0540587 538 538 Processed 26/05/2022 1587094453 MANJIT KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
750 PAKHOWAL PB-04-010-008-001/62
(Chhappar) 		2604010000NRG22090320220384982 29/04/2022 MANJIT KAUR 2604010WL021805 MANJIT KAUR 00468 UBIN0540587 538 538 Processed 26/05/2022 1587094452 MANJIT KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
751 PAKHOWAL PB-04-010-030-001/112
(Maherna Kalan) 		2604010000NRG22250320220395819 29/04/2022 KARMJIT KAUR 2604010WL022618 KARMJIT KAUR 00468 UBIN0540587 1076 1076 Processed 26/05/2022 1587094850 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
752 PAKHOWAL PB-04-010-041-001/103
(Ranguwal) 		2604010000NRG22250320220395496 29/04/2022 HARCHAND SINGH 2604010WL022589 HARCHAND SINGH 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094562 HARCHAND SINGH S/O BASANT SINGH UNION BANK OF INDIA(508500)
753 PAKHOWAL PB-04-010-041-001/107
(Ranguwal) 		2604010000NRG22250320220395497 29/04/2022 Harbans Kaur 2604010WL022589 Harbans Kaur 00468 UBIN0540587 1076 1076 Processed 26/05/2022 1587095020 HARBANS KAUR W O SH SHINGARA SINGH UNION BANK OF INDIA(508500)
754 PAKHOWAL PB-04-010-041-001/120
(Ranguwal) 		2604010000NRG22310320220401986 29/04/2022 Sukhwinder kaur 2604010WL023062 Sukhwinder kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094352 SUKHWINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
755 PAKHOWAL PB-04-010-041-001/13
(Ranguwal) 		2604010000NRG22310320220401987 29/04/2022 Karamjit Kaur 2604010WL023062 Karamjit Kaur 00468 UBIN0540587 538 538 Processed 26/05/2022 1587094563 KARAMJIT KAUR HDFC BANK LTD(607152)
756 PAKHOWAL PB-04-010-041-001/138
(Ranguwal) 		2604010000NRG22250320220395498 29/04/2022 Paramjit kaur 2604010WL022589 Paramjit kaur 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094989 PARAMJIT KAUR HDFC BANK LTD(607152)
757 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG22310320220401988 29/04/2022 Bhagwan singh 2604010WL023062 Bhagwan singh 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094826 BHAGWAN SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
758 PAKHOWAL PB-04-010-041-001/151
(Ranguwal) 		2604010000NRG22250320220395500 29/04/2022 Nachhatar Kaur 2604010WL022589 Nachhatar Kaur 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094902 NACHATTAR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
759 PAKHOWAL PB-04-010-041-001/24
(Ranguwal) 		2604010000NRG22310320220401993 29/04/2022 Surinder Kaur 2604010WL023062 Surinder Kaur 00468 UBIN0540587 1076 1076 Processed 26/05/2022 1587094564 SURINDER KAUR HDFC BANK LTD(607152)
760 PAKHOWAL PB-04-010-041-001/31
(Ranguwal) 		2604010000NRG22250320220395505 29/04/2022 Budh Singh 2604010WL022589 Budh Singh 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094565 BUDH SINGH SO SH UJJAGGAR SINGH UNION BANK OF INDIA(508500)
761 PAKHOWAL PB-04-010-041-001/36
(Ranguwal) 		2604010000NRG22310320220401995 29/04/2022 Daljeet Kaur 2604010WL023062 Daljeet Kaur 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094964 DALJEET KAUR W O SH MEWA SINGH UNION BANK OF INDIA(508500)
762 PAKHOWAL PB-04-010-041-001/43
(Ranguwal) 		2604010000NRG22310320220401996 29/04/2022 Dharshan Kaur 2604010WL023062 Dharshan Kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094566 DARSHAN KAUR WO SH RANDHIR SINGH UNION BANK OF INDIA(508500)
763 PAKHOWAL PB-04-010-041-001/43
(Ranguwal) 		2604010000NRG22250320220395507 29/04/2022 Dharshan Kaur 2604010WL022589 Dharshan Kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094567 DARSHAN KAUR WO SH RANDHIR SINGH UNION BANK OF INDIA(508500)
764 PAKHOWAL PB-04-010-041-001/62
(Ranguwal) 		2604010000NRG22310320220401997 29/04/2022 Balbir Kaur 2604010WL023062 Balbir Kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587095031 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
765 PAKHOWAL PB-04-010-041-001/71
(Ranguwal) 		2604010000NRG22310320220401998 29/04/2022 AMAR KAUR 2604010WL023062 AMAR KAUR 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094965 AMAR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
766 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG22250320220395508 29/04/2022 BARJINDER SINGH 2604010WL022589 BARJINDER SINGH 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094568 BAJINDER SINGH ICICI BANK LTD(508534)
767 PAKHOWAL PB-04-010-041-001/85
(Ranguwal) 		2604010000NRG22310320220401999 29/04/2022 Sadesh Kaur 2604010WL023062 Sadesh Kaur 00468 UBIN0540587 1076 1076 Processed 26/05/2022 1587094569 SADESH KAUR HDFC BANK LTD(607152)
768 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG22250320220395509 29/04/2022 Major Singh 2604010WL022589 Major Singh 00468 UBIN0540587 1076 1076 Processed 27/05/2022 1587094570 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
769 PAKHOWAL PB-04-010-041-001/91
(Ranguwal) 		2604010000NRG22250320220395510 29/04/2022 Surinderpal Kaur 2604010WL022589 Surinderpal Kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094571 SURINDERPAL KAUR WO KIRANJIT SINGH UNION BANK OF INDIA(508500)
770 PAKHOWAL PB-04-010-041-001/95
(Ranguwal) 		2604010000NRG22310320220402000 29/04/2022 Jinder kaur 2604010WL023062 Jinder kaur 00468 UBIN0540587 1614 1614 Processed 26/05/2022 1587094353 JINDER KAUR WO NAVTEJ SINGH UNION BANK OF INDIA(508500)
771 PAKHOWAL PB-04-010-041-001/97
(Ranguwal) 		2604010000NRG22250320220395511 29/04/2022 Baljit Kaur 2604010WL022589 Baljit Kaur 00468 UBIN0540587 1345 1345 Processed 26/05/2022 1587094572 BALJIT KAUR W/O JAGDISH SINGH UCO BANK(607066)
SubTotal 36315 36315
772 PAKHOWAL PB-04-010-046-001/44
(Tungaheri) 		2604010000NRG22220220220374433 29/04/2022 KULWANT KAUR 2604010WL021014 KULWANT KAUR 307 PSIB0SGB002 1614 1614 Processed 26/05/2022 1587094716 KALWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
Total 989196 989196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_290422APB_FTO_4878 Allahabad Bank ALLA0212632 MANDI AHMEDGARH 19099
2 PAKHOWAL PB2604010_290422APB_FTO_4878 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 18119
3 PAKHOWAL PB2604010_290422APB_FTO_4878 Bank of India BKID0006537 POHIR 4304
4 PAKHOWAL PB2604010_290422APB_FTO_4878 Canara Bank CNRB0006068 Sudhar 4028
5 PAKHOWAL PB2604010_290422APB_FTO_4878 HDFC HDFC0002331 SUDHAR 2676
6 PAKHOWAL PB2604010_290422APB_FTO_4878 HDFC HDFC0003133 Mehma Singhwala 2152
7 PAKHOWAL PB2604010_290422APB_FTO_4878 HDFC HDFC0003488 PAMAL 4035
8 PAKHOWAL PB2604010_290422APB_FTO_4878 ICICI BANK ICIC0001516 MULLANPUR 26900
9 PAKHOWAL PB2604010_290422APB_FTO_4878 ICICI BANK ICIC0003137 Dhaipai 8877
10 PAKHOWAL PB2604010_290422APB_FTO_4878 Indian Bank IDIB000J002 JAGRAON 3497
11 PAKHOWAL PB2604010_290422APB_FTO_4878 Indian Bank IDIB000M596 Mandi Ahmedgarh 30397
12 PAKHOWAL PB2604010_290422APB_FTO_4878 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 800
13 PAKHOWAL PB2604010_290422APB_FTO_4878 Indian Overseas Bank IOBA0000197 GUJJARWAL 28245
14 PAKHOWAL PB2604010_290422APB_FTO_4878 Indian Overseas Bank IOBA0000204 BADDOWAL 58642
15 PAKHOWAL PB2604010_290422APB_FTO_4878 Oriental Bank of Commerce ORBC0101349 PAKHOWAL 54876
16 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 10222
17 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab & Sind Bank PSIB0000052 PAKHOWAL 22158
18 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab & Sind Bank PSIB0000438 BARUNDI 12643
19 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0009110 MOHIE 7787
20 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0019010 MANSURAN 13450
21 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1076
22 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0092900 RAEKOT 3766
23 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 12643
24 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0134910 Pakhowal 154675
25 PAKHOWAL PB2604010_290422APB_FTO_4878 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 807
26 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0000422 MANDSAUR 2152
27 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0013676 JODHAN 28783
28 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050031 AHMEDGARH 5918
29 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050134 NARANGWAL 27976
30 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050159 SADHAR 56744
31 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050213 HALWARA (AFS) 19871
32 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050422 LOHAT BADDI 85252
33 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050506 SARABHA 65636
34 PAKHOWAL PB2604010_290422APB_FTO_4878 State Bank of India SBIN0050980 PAKHOWAL 112980
35 PAKHOWAL PB2604010_290422APB_FTO_4878 UCO Bank UCBA0001107 KALAKH 40081
36 PAKHOWAL PB2604010_290422APB_FTO_4878 Union Bank of India UBIN0540587 LATALA 36315
37 PAKHOWAL PB2604010_290422APB_FTO_4878 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 1614

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