|
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-04-003-021-001/31
(Sahauli)
|
2604003000NRG23230920220265643
|
26/09/2022
|
Rachpal Kaur
|
2604003WL011945
|
Rachpal Kaur
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130870
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/33
(Sahauli)
|
2604003000NRG23230920220265645
|
26/09/2022
|
KARAMJEET KAUR
|
2604003WL011945
|
KARAMJEET KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130813
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAKHOWAL
|
PB-04-003-021-001/46
(Sahauli)
|
2604003000NRG23230920220265647
|
26/09/2022
|
KULWANT KAUR
|
2604003WL011945
|
KULWANT KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130871
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/17
(Pamali)
|
2604004000NRG23150920220252693
|
26/09/2022
|
KULWANT SINGH
|
2604004WL011222
|
KULWANT SINGH
|
00045
|
BARB0PAULUD
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130812
|
|
KULWANT SINGH SO TEJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-048-001/61
(Burj Littan)
|
2604010000NRG23230920220265577
|
26/09/2022
|
PARAMJEET KAUR
|
2604010WL011939
|
PARAMJEET KAUR
|
00152
|
HDFC0002331
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130900
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604004000NRG23020920220233628
|
26/09/2022
|
Balwinder kaur
|
2604004WL010253
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130899
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-008-001/100
(Chhappar)
|
2604010000NRG23200920220259761
|
26/09/2022
|
SINDER KAUR
|
2604010WL011608
|
SINDER KAUR
|
00176
|
IDIB000M596
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130764
|
|
Mrs. SINDER . KAUR
|
INDIAN BANK(607105)
|
|
8
|
PAKHOWAL
|
PB-04-010-008-001/103
(Chhappar)
|
2604010000NRG23200920220259762
|
26/09/2022
|
LAKHVIR KAUR
|
2604010WL011608
|
LAKHVIR KAUR
|
00176
|
IDIB000M596
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130762
|
|
Mrs. LAKHVIR . KAUR
|
INDIAN BANK(607105)
|
|
9
|
PAKHOWAL
|
PB-04-010-008-001/127
(Chhappar)
|
2604010000NRG23200920220259763
|
26/09/2022
|
KULWINDER KAUR
|
2604010WL011608
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130901
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
PAKHOWAL
|
PB-04-010-008-001/133
(Chhappar)
|
2604010000NRG23200920220259764
|
26/09/2022
|
CHARANJIT KAUR
|
2604010WL011608
|
CHARANJIT KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130902
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
PAKHOWAL
|
PB-04-010-008-001/88
(Chhappar)
|
2604010000NRG23200920220259774
|
26/09/2022
|
KULDEEP KAUR
|
2604010WL011608
|
KULDEEP KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130767
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PAKHOWAL
|
PB-04-010-008-001/99
(Chhappar)
|
2604010000NRG23200920220259775
|
26/09/2022
|
KAMALJIT KAUR
|
2604010WL011608
|
KAMALJIT KAUR
|
00176
|
IDIB000M596
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130763
|
|
Mrs. KAMALJIT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-007-001/201
(Chaminda)
|
2604010000NRG23230920220265567
|
26/09/2022
|
PARMJIT KAUR
|
2604010WL011938
|
PARMJIT KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130823
|
|
PARAMJIT KAUR W O BHAGWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-007-001/222
(Chaminda)
|
2604010000NRG23230920220265568
|
26/09/2022
|
BALJIT KAUR
|
2604010WL011938
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130721
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG23020920220233814
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL010262
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130825
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG23020920220233815
|
26/09/2022
|
KARAMJIT KAUR
|
2604010WL010262
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130824
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG23150920220252696
|
26/09/2022
|
HARBANS KAUR
|
2604010WL011223
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130720
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/181
(Phallewal)
|
2604010000NRG23150920220252697
|
26/09/2022
|
SARABJIT KAUR
|
2604010WL011223
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130822
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG23020920220233816
|
26/09/2022
|
Charanjit kaur
|
2604010WL010262
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130722
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
20
|
PAKHOWAL
|
PB-04-004-054-001/110
(Pamal)
|
2604004000NRG23020920220233621
|
26/09/2022
|
GURMAIL KAUR
|
2604004WL010252
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130787
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-004-054-001/110
(Pamal)
|
2604004000NRG23230920220265693
|
26/09/2022
|
GURMAIL KAUR
|
2604004WL011948
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130786
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-004-054-001/27
(Pamal)
|
2604004000NRG23020920220233624
|
26/09/2022
|
AJAIB SINGH
|
2604004WL010252
|
AJAIB SINGH
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130723
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PAKHOWAL
|
PB-04-004-054-001/50
(Pamal)
|
2604004000NRG23020920220233809
|
26/09/2022
|
SUKHWINDER KAUR
|
2604004WL010260
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130726
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAKHOWAL
|
PB-04-004-054-001/50
(Pamal)
|
2604004000NRG23230920220265699
|
26/09/2022
|
SUKHWINDER KAUR
|
2604004WL011948
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130725
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-004-054-001/74
(Pamal)
|
2604004000NRG23230920220265700
|
26/09/2022
|
PARAMJIT KAUR
|
2604004WL011948
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130728
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-004-054-001/74
(Pamal)
|
2604004000NRG23020920220233810
|
26/09/2022
|
PARAMJIT KAUR
|
2604004WL010260
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130727
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAKHOWAL
|
PB-04-004-054-001/90
(Pamal)
|
2604004000NRG23020920220233811
|
26/09/2022
|
SUKHMINDER KAUR
|
2604004WL010260
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130783
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-004-054-001/90
(Pamal)
|
2604004000NRG23230920220265701
|
26/09/2022
|
SUKHMINDER KAUR
|
2604004WL011948
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130729
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-004-054-001/92
(Pamal)
|
2604004000NRG23020920220233812
|
26/09/2022
|
PARAMJIT KAUR
|
2604004WL010260
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939130784
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAKHOWAL
|
PB-04-004-054-001/92
(Pamal)
|
2604004000NRG23230920220265702
|
26/09/2022
|
PARAMJIT KAUR
|
2604004WL011948
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130785
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-004-055-001/110
(Pamali)
|
2604004000NRG23230920220265617
|
26/09/2022
|
KULWINDER KAUR
|
2604004WL011943
|
KULWINDER KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130790
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604004000NRG23020920220233629
|
26/09/2022
|
Mandeep kaur
|
2604004WL010253
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130724
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG23230920220265622
|
26/09/2022
|
BACHHITER SINGH
|
2604004WL011943
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130789
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG23020920220233633
|
26/09/2022
|
BACHHITER SINGH
|
2604004WL010253
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130788
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-010-022-001/156
(Jodhan)
|
2604010000NRG23160920220255557
|
26/09/2022
|
DALJIT KAUR
|
2604010WL011385
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130712
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-022-001/63
(Jodhan)
|
2604010000NRG23160920220255571
|
26/09/2022
|
MALKEET KAUR
|
2604010WL011385
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130714
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-047-001/87
(chhokkar)
|
2604010000NRG23230920220265758
|
26/09/2022
|
GURMIT KAUR
|
2604010WL011950
|
GURMIT KAUR
|
00349
|
PSIB0000048
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130713
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-019-001/91
(Jand)
|
2604010000NRG23230920220266077
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011973
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130828
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-019-001/91
(Jand)
|
2604010000NRG23230920220266076
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011973
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130829
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-019-001/91
(Jand)
|
2604010000NRG23230920220266075
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011973
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130830
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-024-001/148
(Kaile)
|
2604010000NRG23140920220250124
|
26/09/2022
|
Jaswant singh
|
2604010WL011115
|
Jaswant singh
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130831
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-048-001/100
(Burj Littan)
|
2604010000NRG23140920220250090
|
26/09/2022
|
Manjit Kaur
|
2604010WL011113
|
Manjit Kaur
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130716
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG23140920220250091
|
26/09/2022
|
kuldeep Kaur
|
2604010WL011113
|
kuldeep Kaur
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130718
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG23230920220265571
|
26/09/2022
|
kuldeep Kaur
|
2604010WL011939
|
kuldeep Kaur
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130717
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
PAKHOWAL
|
PB-04-010-048-001/165
(Burj Littan)
|
2604010000NRG23230920220265573
|
26/09/2022
|
Amandeep kaur
|
2604010WL011939
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130719
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-048-001/86
(Burj Littan)
|
2604010000NRG23230920220265580
|
26/09/2022
|
HARBANS KAUR
|
2604010WL011939
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130826
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-001-001/13
(Akalgarh)
|
2604010000NRG23150920220252704
|
26/09/2022
|
Jaswinder kaur
|
2604010WL011224
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-027-001/111
(Latala)
|
2604010000NRG23150920220252727
|
26/09/2022
|
Surjit Kaur
|
2604010WL011225
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130820
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-027-001/111
(Latala)
|
2604010000NRG23150920220252726
|
26/09/2022
|
Surjit Kaur
|
2604010WL011225
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130821
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-046-001/161
(Tungaheri)
|
2604010000NRG23160920220255598
|
26/09/2022
|
Karamjit kaur
|
2604010WL011390
|
Karamjit kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130819
|
|
KARAMJIT KAUR D/O CHHOTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
51
|
PAKHOWAL
|
PB-04-010-039-001/147
(Rachhin)
|
2604010000NRG23020920220233654
|
26/09/2022
|
Simarandeep kaur
|
2604010WL010254
|
Simarandeep kaur
|
00354
|
PUNB0000700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130711
|
|
SIMARANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-007-001/224
(Chaminda)
|
2604010000NRG23230920220265605
|
26/09/2022
|
BALWINDER SINGH
|
2604010WL011942
|
BALWINDER SINGH
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130715
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-022-001/150
(Jodhan)
|
2604010000NRG23160920220255555
|
26/09/2022
|
HARBANS KAUR
|
2604010WL011385
|
HARBANS KAUR
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130827
|
|
HARBANS KAUR WO JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
PAKHOWAL
|
PB-04-010-013-001/201
(Dhulkot)
|
2604010000NRG23140920220250104
|
26/09/2022
|
BALBIR KAUR
|
2604010WL011114
|
BALBIR KAUR
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130793
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
55
|
PAKHOWAL
|
PB-04-010-013-001/273
(Dhulkot)
|
2604010000NRG23200920220260716
|
26/09/2022
|
SUKHWINDER KAUR
|
2604010WL011658
|
SUKHWINDER KAUR
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130816
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-013-001/279
(Dhulkot)
|
2604010000NRG23200920220260717
|
26/09/2022
|
AMARJEET SINGH
|
2604010WL011658
|
AMARJEET SINGH
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130815
|
|
AMARJIT SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG23200920220260718
|
26/09/2022
|
CHARANJIT SINGH
|
2604010WL011658
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130795
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/321
(Dhulkot)
|
2604010000NRG23140920220250107
|
26/09/2022
|
sandeep kaur
|
2604010WL011114
|
sandeep kaur
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130792
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG23200920220260720
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011658
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130794
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAKHOWAL
|
PB-04-010-013-001/88
(Dhulkot)
|
2604010000NRG23200920220260729
|
26/09/2022
|
JARNAIL SINGH
|
2604010WL011658
|
JARNAIL SINGH
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130818
|
|
JARNAIL SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
61
|
PAKHOWAL
|
PB-04-010-013-001/88
(Dhulkot)
|
2604010000NRG23140920220250120
|
26/09/2022
|
JARNAIL SINGH
|
2604010WL011114
|
JARNAIL SINGH
|
00354
|
PUNB0063810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130817
|
|
JARNAIL SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
62
|
PAKHOWAL
|
PB-04-010-013-001/208
(Dhulkot)
|
2604010000NRG23140920220250105
|
26/09/2022
|
HARBANS KAUR
|
2604010WL011114
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130799
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/236
(Dhulkot)
|
2604010000NRG23140920220250106
|
26/09/2022
|
KAMALJEET KAUR
|
2604010WL011114
|
KAMALJEET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130804
|
|
KAMALJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-013-001/46
(Dhulkot)
|
2604010000NRG23140920220250111
|
26/09/2022
|
JASVIR KAUR
|
2604010WL011114
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130802
|
|
JASVIR KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG23200920220260727
|
26/09/2022
|
MANDEEP KAUR
|
2604010WL011658
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130801
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/72
(Dhulkot)
|
2604010000NRG23140920220250118
|
26/09/2022
|
MANJIT KAUR
|
2604010WL011114
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130805
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-013-001/9
(Dhulkot)
|
2604010000NRG23140920220250121
|
26/09/2022
|
BALJIT KAUR
|
2604010WL011114
|
BALJIT KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130803
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
68
|
PAKHOWAL
|
PB-04-010-013-001/92
(Dhulkot)
|
2604010000NRG23140920220250122
|
26/09/2022
|
GURPREET KAUR
|
2604010WL011114
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130800
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG23140920220250128
|
26/09/2022
|
KARNAIL SINGH
|
2604010WL011115
|
KARNAIL SINGH
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130807
|
|
KARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG23160920220255578
|
26/09/2022
|
KARNAIL SINGH
|
2604010WL011386
|
KARNAIL SINGH
|
00354
|
PUNB0134910
|
750
|
750
|
Processed
|
26/10/2022
|
|
5939130808
|
|
KARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-024-001/66
(Kaile)
|
2604010000NRG23140920220250130
|
26/09/2022
|
SURJIT SINGH
|
2604010WL011115
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130862
|
|
SURJIT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-024-001/75
(Kaile)
|
2604010000NRG23140920220250131
|
26/09/2022
|
MAJOR SINGH
|
2604010WL011115
|
MAJOR SINGH
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130806
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG23230920220265595
|
26/09/2022
|
HARPREET KAUR
|
2604010WL011941
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130864
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAKHOWAL
|
PB-04-010-028-001/140
(Leel)
|
2604010000NRG23150920220252686
|
26/09/2022
|
KUSLIYA DEVI
|
2604010WL011221
|
KUSLIYA DEVI
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130867
|
|
KUSLIYA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-028-001/41
(Leel)
|
2604010000NRG23230920220265598
|
26/09/2022
|
BALJIT KAUR
|
2604010WL011941
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130863
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PAKHOWAL
|
PB-04-010-028-001/99
(Leel)
|
2604010000NRG23150920220252690
|
26/09/2022
|
BALJINDER KAUR
|
2604010WL011221
|
BALJINDER KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130866
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-010-037-001/407
(Pakhowal)
|
2604010000NRG23220920220265124
|
26/09/2022
|
Nirmal singh
|
2604010WL011908
|
Nirmal singh
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130865
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-037-001/408
(Pakhowal)
|
2604010000NRG23220920220265126
|
26/09/2022
|
Sukhvir singh
|
2604010WL011908
|
Sukhvir singh
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130814
|
|
SUKHVIR SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15132
|
15132
|
|
|
|
|
|
|
|
|
79
|
PAKHOWAL
|
PB-04-010-007-001/181
(Chaminda)
|
2604010000NRG23230920220265565
|
26/09/2022
|
MANJIT KAUR
|
2604010WL011938
|
MANJIT KAUR
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130860
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23230920220265754
|
26/09/2022
|
BEANT KAUR
|
2604010WL011950
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130858
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-047-001/75
(chhokkar)
|
2604010000NRG23230920220265755
|
26/09/2022
|
SHAMSHER SINGH
|
2604010WL011950
|
SHAMSHER SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130861
|
|
SHAMSHER SINGH S/0 AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG23230920220265759
|
26/09/2022
|
FAQIR SINGH
|
2604010WL011950
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130859
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
83
|
PAKHOWAL
|
PB-04-010-048-001/84
(Burj Littan)
|
2604010000NRG23230920220265579
|
26/09/2022
|
GURMUKH SINGH
|
2604010WL011939
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130918
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
84
|
PAKHOWAL
|
PB-04-010-039-001/173
(Rachhin)
|
2604010000NRG23020920220233658
|
26/09/2022
|
Randheer kaur
|
2604010WL010254
|
Randheer kaur
|
00415
|
SBIN0011913
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130857
|
|
MRS RANDHEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKHOWAL
|
PB-04-010-039-001/176
(Rachhin)
|
2604010000NRG23020920220233659
|
26/09/2022
|
Rani kaur
|
2604010WL010254
|
Rani kaur
|
00415
|
SBIN0011913
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130856
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
86
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG23160920220255554
|
26/09/2022
|
HARNEK SINGH
|
2604010WL011385
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130915
|
|
HARNEK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG23160920220255558
|
26/09/2022
|
Manjeet Kaur
|
2604010WL011385
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130916
|
|
MANJIT KAUR W/O MR.KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAKHOWAL
|
PB-04-010-022-001/177
(Jodhan)
|
2604010000NRG23160920220255561
|
26/09/2022
|
JEET SINGH
|
2604010WL011385
|
JEET SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130884
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
PAKHOWAL
|
PB-04-010-022-001/178
(Jodhan)
|
2604010000NRG23160920220255562
|
26/09/2022
|
RANJIT KAUR
|
2604010WL011385
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130882
|
|
RANJIT KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PAKHOWAL
|
PB-04-010-022-001/181
(Jodhan)
|
2604010000NRG23160920220255563
|
26/09/2022
|
CHARANJIT KAUR
|
2604010WL011385
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130885
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-022-001/182
(Jodhan)
|
2604010000NRG23160920220255564
|
26/09/2022
|
NIRMAL SINGH
|
2604010WL011385
|
NIRMAL SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130879
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PAKHOWAL
|
PB-04-010-022-001/185
(Jodhan)
|
2604010000NRG23160920220255565
|
26/09/2022
|
SURINDER KAUR
|
2604010WL011385
|
SURINDER KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130880
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-022-001/192
(Jodhan)
|
2604010000NRG23160920220255567
|
26/09/2022
|
FOOL SINGH
|
2604010WL011385
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130883
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-022-001/196
(Jodhan)
|
2604010000NRG23160920220255568
|
26/09/2022
|
JASVIR KAUR
|
2604010WL011385
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130887
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-022-001/56
(Jodhan)
|
2604010000NRG23160920220255569
|
26/09/2022
|
HARPAL KAUR
|
2604010WL011385
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130881
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-022-001/6
(Jodhan)
|
2604010000NRG23160920220255570
|
26/09/2022
|
HARPAL KAUR
|
2604010WL011385
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130810
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-022-001/68
(Jodhan)
|
2604010000NRG23160920220255572
|
26/09/2022
|
RANJIT KAUR
|
2604010WL011385
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130917
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG23230920220265736
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011950
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130875
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG23230920220265737
|
26/09/2022
|
Rachhpal Kaur
|
2604010WL011950
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130878
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-047-001/15
(chhokkar)
|
2604010000NRG23230920220265738
|
26/09/2022
|
BALVIR KAUR
|
2604010WL011950
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130872
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAKHOWAL
|
PB-04-010-047-001/19
(chhokkar)
|
2604010000NRG23230920220265740
|
26/09/2022
|
AMARJIT KAUR
|
2604010WL011950
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130877
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-047-001/28
(chhokkar)
|
2604010000NRG23230920220265741
|
26/09/2022
|
KULDEEP KAUR
|
2604010WL011950
|
KULDEEP KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130873
|
|
MRS KUPDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKHOWAL
|
PB-04-010-047-001/33
(chhokkar)
|
2604010000NRG23230920220265742
|
26/09/2022
|
HARMINDER KAUR
|
2604010WL011950
|
HARMINDER KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130876
|
|
HARMINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG23230920220265743
|
26/09/2022
|
NAGINDER SINGH
|
2604010WL011950
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130874
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PAKHOWAL
|
PB-04-010-047-001/4
(chhokkar)
|
2604010000NRG23230920220265744
|
26/09/2022
|
KAMALJIT KAUR
|
2604010WL011950
|
KAMALJIT KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130811
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-047-001/41
(chhokkar)
|
2604010000NRG23230920220265746
|
26/09/2022
|
Surinderpal Kaur
|
2604010WL011950
|
Surinderpal Kaur
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130868
|
|
SURINDER PAL KAUR W/O S BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23230920220265747
|
26/09/2022
|
HARBHAJAN KAUR
|
2604010WL011950
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130888
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PAKHOWAL
|
PB-04-010-047-001/49
(chhokkar)
|
2604010000NRG23230920220265748
|
26/09/2022
|
HARPAL KAUR
|
2604010WL011950
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939130919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23230920220265749
|
26/09/2022
|
KARAMJIT KAUR
|
2604010WL011950
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130869
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
110
|
PAKHOWAL
|
PB-04-003-021-001/106
(Sahauli)
|
2604003000NRG23230920220265631
|
26/09/2022
|
JAGTAR SINGH
|
2604003WL011945
|
JAGTAR SINGH
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130769
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-003-021-001/114
(Sahauli)
|
2604003000NRG23230920220265632
|
26/09/2022
|
KARNAIL KAUR
|
2604003WL011945
|
KARNAIL KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130770
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PAKHOWAL
|
PB-04-003-021-001/115
(Sahauli)
|
2604003000NRG23230920220265633
|
26/09/2022
|
MANJIT KAUR
|
2604003WL011945
|
MANJIT KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130771
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-003-021-001/121
(Sahauli)
|
2604003000NRG23230920220265634
|
26/09/2022
|
MAGAR SINGH
|
2604003WL011945
|
MAGAR SINGH
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130768
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PAKHOWAL
|
PB-04-003-021-001/25
(Sahauli)
|
2604003000NRG23230920220265637
|
26/09/2022
|
HARBANS KAUR
|
2604003WL011945
|
HARBANS KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130776
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PAKHOWAL
|
PB-04-003-021-001/71
(Sahauli)
|
2604003000NRG23230920220265649
|
26/09/2022
|
BALJIT KAUR
|
2604003WL011945
|
BALJIT KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130777
|
|
MRS BALJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
116
|
PAKHOWAL
|
PB-04-003-021-001/151
(Sahauli)
|
2604003000NRG23230920220265635
|
26/09/2022
|
BEANT SINGH
|
2604003WL011945
|
BEANT SINGH
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130948
|
|
MRS BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-003-021-001/214
(Sahauli)
|
2604003000NRG23230920220265636
|
26/09/2022
|
balwant kaur
|
2604003WL011945
|
balwant kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130908
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-048-001/89
(Burj Littan)
|
2604010000NRG23140920220250100
|
26/09/2022
|
BALVIR SINGH
|
2604010WL011113
|
BALVIR SINGH
|
00415
|
SBIN0050213
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130836
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
119
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG23150920220252713
|
26/09/2022
|
JASVIR KAUR
|
2604010WL011224
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG23020920220233401
|
26/09/2022
|
Bhajan kaur
|
2604010WL010238
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130941
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG23230920220265623
|
26/09/2022
|
Rupinder kaur
|
2604010WL011944
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130848
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-030-001/104
(Maherna Kalan)
|
2604010000NRG23160920220255589
|
26/09/2022
|
Sher kaur
|
2604010WL011389
|
Sher kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130846
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-030-001/12
(Maherna Kalan)
|
2604010000NRG23160920220255590
|
26/09/2022
|
Balwant kaur
|
2604010WL011389
|
Balwant kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130843
|
|
MS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAKHOWAL
|
PB-04-010-030-001/129
(Maherna Kalan)
|
2604010000NRG23160920220255591
|
26/09/2022
|
Gurnam kaur
|
2604010WL011389
|
Gurnam kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130847
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-030-001/20
(Maherna Kalan)
|
2604010000NRG23230920220265626
|
26/09/2022
|
Jaswant kaur
|
2604010WL011944
|
Jaswant kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130844
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-030-001/4
(Maherna Kalan)
|
2604010000NRG23230920220265627
|
26/09/2022
|
Lakha singh
|
2604010WL011944
|
Lakha singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130841
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAKHOWAL
|
PB-04-010-030-001/67
(Maherna Kalan)
|
2604010000NRG23230920220265628
|
26/09/2022
|
Baljinder kaur
|
2604010WL011944
|
Baljinder kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130842
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAKHOWAL
|
PB-04-010-030-001/81
(Maherna Kalan)
|
2604010000NRG23160920220255595
|
26/09/2022
|
Sukhwinder kaur
|
2604010WL011389
|
Sukhwinder kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130845
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAKHOWAL
|
PB-04-010-030-001/98
(Maherna Kalan)
|
2604010000NRG23230920220265629
|
26/09/2022
|
Gurdev kaur
|
2604010WL011944
|
Gurdev kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130849
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAKHOWAL
|
PB-04-010-039-001/108
(Rachhin)
|
2604010000NRG23020920220233642
|
26/09/2022
|
JASVIR KAUR
|
2604010WL010254
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130772
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAKHOWAL
|
PB-04-010-039-001/118
(Rachhin)
|
2604010000NRG23020920220233646
|
26/09/2022
|
MANPREET KAUR
|
2604010WL010254
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130835
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAKHOWAL
|
PB-04-010-039-001/18
(Rachhin)
|
2604010000NRG23020920220233660
|
26/09/2022
|
HARBINDER KAUR
|
2604010WL010254
|
HARBINDER KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130781
|
|
MRS HARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAKHOWAL
|
PB-04-010-039-001/19
(Rachhin)
|
2604010000NRG23020920220233665
|
26/09/2022
|
HARDEEP KAUR
|
2604010WL010254
|
HARDEEP KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130782
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-039-001/190
(Rachhin)
|
2604010000NRG23020920220233666
|
26/09/2022
|
Bara singh
|
2604010WL010254
|
Bara singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130886
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAKHOWAL
|
PB-04-010-039-001/28
(Rachhin)
|
2604010000NRG23020920220233690
|
26/09/2022
|
SURINDER KAUR
|
2604010WL010254
|
SURINDER KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130761
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAKHOWAL
|
PB-04-010-039-001/31
(Rachhin)
|
2604010000NRG23020920220233691
|
26/09/2022
|
KARAMJIT KAUR
|
2604010WL010254
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130914
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAKHOWAL
|
PB-04-010-039-001/4
(Rachhin)
|
2604010000NRG23020920220233693
|
26/09/2022
|
SARABJIT KAUR
|
2604010WL010254
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939130839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PAKHOWAL
|
PB-04-010-046-001/121
(Tungaheri)
|
2604010000NRG23020920220233493
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL010246
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130837
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAKHOWAL
|
PB-04-010-046-001/128
(Tungaheri)
|
2604010000NRG23020920220233494
|
26/09/2022
|
Parveen
|
2604010WL010246
|
Parveen
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130850
|
|
MRS PARVEEN WO NOORA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAKHOWAL
|
PB-04-010-046-001/23
(Tungaheri)
|
2604010000NRG23020920220233497
|
26/09/2022
|
Mahinder kaur
|
2604010WL010246
|
Mahinder kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130840
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
141
|
PAKHOWAL
|
PB-04-010-007-001/1
(Chaminda)
|
2604010000NRG23230920220265600
|
26/09/2022
|
Mr. GULWANT SINGH
|
2604010WL011942
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130913
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PAKHOWAL
|
PB-04-010-007-001/110
(Chaminda)
|
2604010000NRG23230920220265561
|
26/09/2022
|
Mrs. SUKHDEEP KAUR
|
2604010WL011938
|
Mrs. SUKHDEEP KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130910
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PAKHOWAL
|
PB-04-010-007-001/121
(Chaminda)
|
2604010000NRG23230920220265602
|
26/09/2022
|
SWARAN KAUR
|
2604010WL011942
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130943
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PAKHOWAL
|
PB-04-010-007-001/155
(Chaminda)
|
2604010000NRG23230920220265563
|
26/09/2022
|
Amarjeet Kaur
|
2604010WL011938
|
Amarjeet Kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130944
|
|
AMARJEET KAUR W O BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PAKHOWAL
|
PB-04-010-007-001/164
(Chaminda)
|
2604010000NRG23230920220265564
|
26/09/2022
|
Mrs. KULDEEP KAUR
|
2604010WL011938
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130946
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PAKHOWAL
|
PB-04-010-007-001/174
(Chaminda)
|
2604010000NRG23230920220265604
|
26/09/2022
|
Mrs. PARAMJIT KAUR
|
2604010WL011942
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130947
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PAKHOWAL
|
PB-04-010-007-001/2
(Chaminda)
|
2604010000NRG23230920220265566
|
26/09/2022
|
Gurmel Kaur
|
2604010WL011938
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939130757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG23230920220265606
|
26/09/2022
|
GURMEET SINGH
|
2604010WL011942
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130911
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAKHOWAL
|
PB-04-010-007-001/35
(Chaminda)
|
2604010000NRG23230920220265613
|
26/09/2022
|
CHARANJIT KAUR
|
2604010WL011942
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130756
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAKHOWAL
|
PB-04-010-007-001/38
(Chaminda)
|
2604010000NRG23230920220265570
|
26/09/2022
|
kULDEEP kAUR
|
2604010WL011938
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130912
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAKHOWAL
|
PB-04-010-007-001/55
(Chaminda)
|
2604010000NRG23230920220265614
|
26/09/2022
|
MALKIAT SINGH
|
2604010WL011942
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130909
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-007-001/67
(Chaminda)
|
2604010000NRG23230920220265616
|
26/09/2022
|
SAWARNJIT KAUR
|
2604010WL011942
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130775
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAKHOWAL
|
PB-04-010-019-001/43
(Jand)
|
2604010000NRG23230920220266069
|
26/09/2022
|
Jarnail kaur
|
2604010WL011973
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130853
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAKHOWAL
|
PB-04-010-019-001/43
(Jand)
|
2604010000NRG23230920220266068
|
26/09/2022
|
Jarnail kaur
|
2604010WL011973
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130852
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-019-001/43
(Jand)
|
2604010000NRG23230920220266067
|
26/09/2022
|
Jarnail kaur
|
2604010WL011973
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130851
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG23140920220250085
|
26/09/2022
|
CHARANJIT KAUR
|
2604010WL011112
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130778
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-045-001/45
(Shahpur)
|
2604010000NRG23150920220252841
|
26/09/2022
|
PRITAM KAUR
|
2604010WL011228
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130942
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-045-001/51
(Shahpur)
|
2604010000NRG23150920220252842
|
26/09/2022
|
SEWAVATI
|
2604010WL011228
|
SEWAVATI
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130779
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-045-001/55
(Shahpur)
|
2604010000NRG23150920220252843
|
26/09/2022
|
Rinku Devi
|
2604010WL011228
|
Rinku Devi
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130780
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG23150920220252846
|
26/09/2022
|
SHINDERPAL KAUR
|
2604010WL011228
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130945
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
161
|
PAKHOWAL
|
PB-04-010-007-001/117
(Chaminda)
|
2604010000NRG23230920220265601
|
26/09/2022
|
DALWAR KAUR
|
2604010WL011942
|
DALWAR KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130759
|
|
MRS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-019-001/108
(Jand)
|
2604010000NRG23230920220266041
|
26/09/2022
|
Shri FAKIRIA SINGH
|
2604010WL011973
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130951
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAKHOWAL
|
PB-04-010-019-001/108
(Jand)
|
2604010000NRG23230920220266040
|
26/09/2022
|
Shri FAKIRIA SINGH
|
2604010WL011973
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130950
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAKHOWAL
|
PB-04-010-019-001/108
(Jand)
|
2604010000NRG23230920220266039
|
26/09/2022
|
Shri FAKIRIA SINGH
|
2604010WL011973
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130949
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAKHOWAL
|
PB-04-010-019-001/12
(Jand)
|
2604010000NRG23230920220266044
|
26/09/2022
|
Shri CHARANJIT SINGH
|
2604010WL011973
|
Shri CHARANJIT SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130958
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAKHOWAL
|
PB-04-010-019-001/137
(Jand)
|
2604010000NRG23230920220266050
|
26/09/2022
|
Mrs. BHAPINDER KAUR
|
2604010WL011973
|
Mrs. BHAPINDER KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130957
|
|
MRS BHAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-019-001/137
(Jand)
|
2604010000NRG23230920220266049
|
26/09/2022
|
Mrs. BHAPINDER KAUR
|
2604010WL011973
|
Mrs. BHAPINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130956
|
|
MRS BHAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-019-001/137
(Jand)
|
2604010000NRG23230920220266048
|
26/09/2022
|
Mrs. BHAPINDER KAUR
|
2604010WL011973
|
Mrs. BHAPINDER KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130955
|
|
MRS BHAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAKHOWAL
|
PB-04-010-019-001/93
(Jand)
|
2604010000NRG23230920220266080
|
26/09/2022
|
Mrs. BALJIT KAUR
|
2604010WL011973
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130963
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAKHOWAL
|
PB-04-010-019-001/93
(Jand)
|
2604010000NRG23230920220266079
|
26/09/2022
|
Mrs. BALJIT KAUR
|
2604010WL011973
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130962
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAKHOWAL
|
PB-04-010-019-001/93
(Jand)
|
2604010000NRG23230920220266078
|
26/09/2022
|
Mrs. BALJIT KAUR
|
2604010WL011973
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130961
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAKHOWAL
|
PB-04-010-019-001/95
(Jand)
|
2604010000NRG23230920220266083
|
26/09/2022
|
LAVPREET KAUR
|
2604010WL011973
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130954
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PAKHOWAL
|
PB-04-010-019-001/95
(Jand)
|
2604010000NRG23230920220266082
|
26/09/2022
|
LAVPREET KAUR
|
2604010WL011973
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130953
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PAKHOWAL
|
PB-04-010-019-001/95
(Jand)
|
2604010000NRG23230920220266081
|
26/09/2022
|
LAVPREET KAUR
|
2604010WL011973
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130952
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PAKHOWAL
|
PB-04-010-019-001/96
(Jand)
|
2604010000NRG23230920220266086
|
26/09/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL011973
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130966
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PAKHOWAL
|
PB-04-010-019-001/96
(Jand)
|
2604010000NRG23230920220266085
|
26/09/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL011973
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130965
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PAKHOWAL
|
PB-04-010-019-001/96
(Jand)
|
2604010000NRG23230920220266084
|
26/09/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL011973
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130964
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PAKHOWAL
|
PB-04-010-019-001/98
(Jand)
|
2604010000NRG23230920220266088
|
26/09/2022
|
Mrs. GARMIT KAUR
|
2604010WL011973
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130960
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAKHOWAL
|
PB-04-010-019-001/98
(Jand)
|
2604010000NRG23230920220266087
|
26/09/2022
|
Mrs. GARMIT KAUR
|
2604010WL011973
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130959
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAKHOWAL
|
PB-04-010-028-001/158
(Leel)
|
2604010000NRG23150920220252687
|
26/09/2022
|
Rajwinder kaur
|
2604010WL011221
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130907
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG23230920220265597
|
26/09/2022
|
Amarjit kaur
|
2604010WL011941
|
Amarjit kaur
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130854
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG23140920220250084
|
26/09/2022
|
JASWINDER KAUR
|
2604010WL011112
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130765
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG23150920220252834
|
26/09/2022
|
Manjit Kaur
|
2604010WL011226
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130758
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG23150920220252835
|
26/09/2022
|
HARJIT KAUR
|
2604010WL011226
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130838
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PAKHOWAL
|
PB-04-010-037-001/283
(Pakhowal)
|
2604010000NRG23220920220265123
|
26/09/2022
|
KAMALDEEP SINGH
|
2604010WL011908
|
KAMALDEEP SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130766
|
|
KAMALDEEP SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG23150920220252845
|
26/09/2022
|
Jaspal singh
|
2604010WL011228
|
Jaspal singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130903
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAKHOWAL
|
PB-04-010-048-001/52
(Burj Littan)
|
2604010000NRG23230920220265576
|
26/09/2022
|
KARAMJIT KAUR
|
2604010WL011939
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130904
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAKHOWAL
|
PB-04-010-048-001/56
(Burj Littan)
|
2604010000NRG23140920220250095
|
26/09/2022
|
BALWINDER KAUR
|
2604010WL011113
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130774
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PAKHOWAL
|
PB-04-010-048-001/62
(Burj Littan)
|
2604010000NRG23140920220250097
|
26/09/2022
|
PARAMJEET KAUR
|
2604010WL011113
|
PARAMJEET KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130773
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG23140920220250098
|
26/09/2022
|
SUKHWINDER KAUR
|
2604010WL011113
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130906
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PAKHOWAL
|
PB-04-010-048-001/65
(Burj Littan)
|
2604010000NRG23140920220250099
|
26/09/2022
|
KULDEEP KAUR
|
2604010WL011113
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130905
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PAKHOWAL
|
PB-04-010-048-001/90
(Burj Littan)
|
2604010000NRG23230920220265581
|
26/09/2022
|
HARBANS SINGH
|
2604010WL011939
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130855
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
193
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG23140920220250102
|
26/09/2022
|
AMARJIT KAUR
|
2604010WL011114
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130798
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
194
|
PAKHOWAL
|
PB-04-010-013-001/324
(Dhulkot)
|
2604010000NRG23200920220260719
|
26/09/2022
|
Manjit kaur
|
2604010WL011658
|
Manjit kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130797
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
195
|
PAKHOWAL
|
PB-04-010-013-001/334
(Dhulkot)
|
2604010000NRG23200920220260721
|
26/09/2022
|
BALJINDER KAUR
|
2604010WL011658
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130796
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
196
|
PAKHOWAL
|
PB-04-010-019-001/155
(Jand)
|
2604010000NRG23230920220266052
|
26/09/2022
|
Shinder kaur
|
2604010WL011973
|
Shinder kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130894
|
|
CHHINDER KAUR W/O BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
PAKHOWAL
|
PB-04-010-019-001/155
(Jand)
|
2604010000NRG23230920220266051
|
26/09/2022
|
Shinder kaur
|
2604010WL011973
|
Shinder kaur
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130893
|
|
CHHINDER KAUR W/O BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
PAKHOWAL
|
PB-04-010-027-001/102
(Latala)
|
2604010000NRG23150920220252717
|
26/09/2022
|
AMARJIT KAUR
|
2604010WL011225
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130737
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
PAKHOWAL
|
PB-04-010-027-001/102
(Latala)
|
2604010000NRG23150920220252716
|
26/09/2022
|
AMARJIT KAUR
|
2604010WL011225
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130736
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
PAKHOWAL
|
PB-04-010-027-001/103
(Latala)
|
2604010000NRG23150920220252719
|
26/09/2022
|
MUKHTIAR KAUR
|
2604010WL011225
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130897
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
PAKHOWAL
|
PB-04-010-027-001/103
(Latala)
|
2604010000NRG23150920220252718
|
26/09/2022
|
MUKHTIAR KAUR
|
2604010WL011225
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130896
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
PAKHOWAL
|
PB-04-010-027-001/107
(Latala)
|
2604010000NRG23150920220252723
|
26/09/2022
|
SWARANJIT KAUR
|
2604010WL011225
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130741
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAKHOWAL
|
PB-04-010-027-001/107
(Latala)
|
2604010000NRG23150920220252722
|
26/09/2022
|
SWARANJIT KAUR
|
2604010WL011225
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130740
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
PAKHOWAL
|
PB-04-010-027-001/110
(Latala)
|
2604010000NRG23150920220252725
|
26/09/2022
|
GURMEL KAUR
|
2604010WL011225
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130739
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
PAKHOWAL
|
PB-04-010-027-001/110
(Latala)
|
2604010000NRG23150920220252724
|
26/09/2022
|
GURMEL KAUR
|
2604010WL011225
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130738
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG23150920220252731
|
26/09/2022
|
SWARANJEET KAUR
|
2604010WL011225
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130743
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG23150920220252730
|
26/09/2022
|
SWARANJEET KAUR
|
2604010WL011225
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130742
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG23150920220252735
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011225
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130752
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG23150920220252734
|
26/09/2022
|
PARAMJIT KAUR
|
2604010WL011225
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130751
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
PAKHOWAL
|
PB-04-010-027-001/134
(Latala)
|
2604010000NRG23150920220252737
|
26/09/2022
|
SUKHWINDER KAUR
|
2604010WL011225
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939130750
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAKHOWAL
|
PB-04-010-027-001/134
(Latala)
|
2604010000NRG23150920220252736
|
26/09/2022
|
SUKHWINDER KAUR
|
2604010WL011225
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130749
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG23150920220252739
|
26/09/2022
|
PARMJEET KAUR
|
2604010WL011225
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130745
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG23150920220252738
|
26/09/2022
|
PARMJEET KAUR
|
2604010WL011225
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130744
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG23150920220252741
|
26/09/2022
|
Paramjit Kaur
|
2604010WL011225
|
Paramjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130754
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
215
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG23150920220252740
|
26/09/2022
|
Paramjit Kaur
|
2604010WL011225
|
Paramjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130753
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
216
|
PAKHOWAL
|
PB-04-010-027-001/144
(Latala)
|
2604010000NRG23150920220252743
|
26/09/2022
|
Manjit Kaur
|
2604010WL011225
|
Manjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130890
|
|
MANJIT KAUR WO SAWRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
PAKHOWAL
|
PB-04-010-027-001/144
(Latala)
|
2604010000NRG23150920220252742
|
26/09/2022
|
Manjit Kaur
|
2604010WL011225
|
Manjit Kaur
|
00468
|
UBIN0540587
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939130889
|
|
MANJIT KAUR WO SAWRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG23150920220252745
|
26/09/2022
|
Harbans Kaur
|
2604010WL011225
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130925
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG23150920220252744
|
26/09/2022
|
Harbans Kaur
|
2604010WL011225
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130924
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
PAKHOWAL
|
PB-04-010-027-001/147
(Latala)
|
2604010000NRG23150920220252747
|
26/09/2022
|
Amarjit Kaur
|
2604010WL011225
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130892
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
PAKHOWAL
|
PB-04-010-027-001/147
(Latala)
|
2604010000NRG23150920220252746
|
26/09/2022
|
Amarjit Kaur
|
2604010WL011225
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130891
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG23150920220252753
|
26/09/2022
|
NACHHATAR SINGH
|
2604010WL011225
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130833
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG23150920220252752
|
26/09/2022
|
NACHHATAR SINGH
|
2604010WL011225
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130832
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG23230920220265582
|
26/09/2022
|
NACHHATAR SINGH
|
2604010WL011940
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130834
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
PAKHOWAL
|
PB-04-010-027-001/196
(Latala)
|
2604010000NRG23150920220252756
|
26/09/2022
|
Manjit Kaur
|
2604010WL011225
|
Manjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130920
|
|
MANJIT KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
PAKHOWAL
|
PB-04-010-027-001/203
(Latala)
|
2604010000NRG23150920220252757
|
26/09/2022
|
Manjit kaur
|
2604010WL011225
|
Manjit kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130898
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG23150920220252758
|
26/09/2022
|
Ranjit kaur
|
2604010WL011225
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130895
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG23150920220252795
|
26/09/2022
|
BHUPINDER SINGH
|
2604010WL011225
|
BHUPINDER SINGH
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130755
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG23150920220252794
|
26/09/2022
|
BHUPINDER SINGH
|
2604010WL011225
|
BHUPINDER SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130809
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG23230920220265589
|
26/09/2022
|
BALWANT SINGH
|
2604010WL011940
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130748
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG23150920220252805
|
26/09/2022
|
BALWANT SINGH
|
2604010WL011225
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130747
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG23150920220252804
|
26/09/2022
|
BALWANT SINGH
|
2604010WL011225
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130746
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG23150920220252807
|
26/09/2022
|
NACHHATRAR KAUR
|
2604010WL011225
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130927
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG23150920220252806
|
26/09/2022
|
NACHHATRAR KAUR
|
2604010WL011225
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130926
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG23150920220252809
|
26/09/2022
|
JORA SINGH
|
2604010WL011225
|
JORA SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130734
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG23150920220252808
|
26/09/2022
|
JORA SINGH
|
2604010WL011225
|
JORA SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130733
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG23230920220265590
|
26/09/2022
|
JORA SINGH
|
2604010WL011940
|
JORA SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130735
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG23150920220252813
|
26/09/2022
|
BHUPINDER KAUR
|
2604010WL011225
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939130730
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG23150920220252812
|
26/09/2022
|
BHUPINDER KAUR
|
2604010WL011225
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130940
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG23150920220252815
|
26/09/2022
|
KARNAIL SINGH
|
2604010WL011225
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130922
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG23150920220252814
|
26/09/2022
|
KARNAIL SINGH
|
2604010WL011225
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130921
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG23230920220265591
|
26/09/2022
|
KARNAIL SINGH
|
2604010WL011940
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130923
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
PAKHOWAL
|
PB-04-010-027-001/71
(Latala)
|
2604010000NRG23150920220252817
|
26/09/2022
|
GURMEET KAUR
|
2604010WL011225
|
GURMEET KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130933
|
|
GURMEET KAUR WO SAJANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
PAKHOWAL
|
PB-04-010-027-001/71
(Latala)
|
2604010000NRG23150920220252816
|
26/09/2022
|
GURMEET KAUR
|
2604010WL011225
|
GURMEET KAUR
|
00468
|
UBIN0540587
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939130932
|
|
GURMEET KAUR WO SAJANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG23150920220252819
|
26/09/2022
|
RAJINDER KAUR
|
2604010WL011225
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130929
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG23150920220252818
|
26/09/2022
|
RAJINDER KAUR
|
2604010WL011225
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130928
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG23150920220252821
|
26/09/2022
|
HARDEV KAUR
|
2604010WL011225
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130937
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG23150920220252820
|
26/09/2022
|
HARDEV KAUR
|
2604010WL011225
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130936
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
PAKHOWAL
|
PB-04-010-027-001/79
(Latala)
|
2604010000NRG23150920220252823
|
26/09/2022
|
SMT AMARJIT KAUR
|
2604010WL011225
|
SMT AMARJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130935
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
PAKHOWAL
|
PB-04-010-027-001/79
(Latala)
|
2604010000NRG23150920220252822
|
26/09/2022
|
SMT AMARJIT KAUR
|
2604010WL011225
|
SMT AMARJIT KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130934
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG23150920220252825
|
26/09/2022
|
SINDER KAUR
|
2604010WL011225
|
SINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130931
|
|
SINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG23150920220252824
|
26/09/2022
|
SINDER KAUR
|
2604010WL011225
|
SINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130930
|
|
SINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
PAKHOWAL
|
PB-04-010-027-001/87
(Latala)
|
2604010000NRG23150920220252827
|
26/09/2022
|
SUKHJIT KAUR
|
2604010WL011225
|
SUKHJIT KAUR
|
00468
|
UBIN0540587
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939130939
|
|
SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
PAKHOWAL
|
PB-04-010-027-001/87
(Latala)
|
2604010000NRG23150920220252826
|
26/09/2022
|
SUKHJIT KAUR
|
2604010WL011225
|
SUKHJIT KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130938
|
|
SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
PAKHOWAL
|
PB-04-010-027-001/99
(Latala)
|
2604010000NRG23150920220252831
|
26/09/2022
|
MS SUKHWINDER KAUR
|
2604010WL011225
|
MS SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939130732
|
|
SUKHWINDER KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
PAKHOWAL
|
PB-04-010-027-001/99
(Latala)
|
2604010000NRG23150920220252830
|
26/09/2022
|
MS SUKHWINDER KAUR
|
2604010WL011225
|
MS SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939130731
|
|
SUKHWINDER KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367068
|
367068
|
|
|
|
|
|
|
|