|
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-04-003-021-001/101
(Sahauli)
|
2604003000NRG23290620220120600
|
29/06/2022
|
SARABJIT KAUR
|
2604003WL005159
|
SARABJIT KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614420
|
|
SARABJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/102
(Sahauli)
|
2604003000NRG23290620220120601
|
29/06/2022
|
AMARJIT KAUR
|
2604003WL005159
|
AMARJIT KAUR
|
00032
|
UTIB0000280
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614421
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-028-001/166
(Leel)
|
2604010000NRG23290620220118983
|
29/06/2022
|
Meena devi
|
2604010WL005096
|
Meena devi
|
00152
|
HDFC0001832
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614373
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-013-001/366
(Dhulkot)
|
2604010000NRG23290620220118782
|
29/06/2022
|
Sarabjeet kaur
|
2604010WL005091
|
Sarabjeet kaur
|
00177
|
IOBA0000197
|
1974
|
1974
|
Processed
|
09/07/2022
|
|
2910614285
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG23290620220120577
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005157
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614276
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG23290620220120578
|
29/06/2022
|
KARAMJIT KAUR
|
2604010WL005157
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910614279
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG23290620220120580
|
29/06/2022
|
MANJIT KAUR
|
2604010WL005157
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910614283
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG23290620220120549
|
29/06/2022
|
HARBANS KAUR
|
2604010WL005155
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
2910614274
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG23290620220120581
|
29/06/2022
|
Kulvinder kaur
|
2604010WL005157
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910614280
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG23290620220120550
|
29/06/2022
|
Jaspal kaur
|
2604010WL005155
|
Jaspal kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910614282
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-038-001/151
(Phallewal)
|
2604010000NRG23290620220120583
|
29/06/2022
|
JOTI
|
2604010WL005157
|
JOTI
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910614284
|
|
JYOTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG23290620220120585
|
29/06/2022
|
Charanjit kaur
|
2604010WL005157
|
Charanjit kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910614281
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG23290620220120586
|
29/06/2022
|
Jagjit kaur
|
2604010WL005157
|
Jagjit kaur
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910614277
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG23290620220120598
|
29/06/2022
|
LAL SINGH
|
2604010WL005158
|
LAL SINGH
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614278
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/68
(Phallewal)
|
2604010000NRG23290620220120597
|
29/06/2022
|
ASHARFI DEVI
|
2604010WL005157
|
ASHARFI DEVI
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614275
|
|
ASHRFA DEVI WO MANAK CHAND SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-004-054-001/110
(Pamal)
|
2604004000NRG23290620220118993
|
29/06/2022
|
GURMAIL KAUR
|
2604004WL005097
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614297
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-004-054-001/37
(Pamal)
|
2604004000NRG23290620220118998
|
29/06/2022
|
HARJINDER KAUR
|
2604004WL005097
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614295
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
PAKHOWAL
|
PB-04-004-054-001/46
(Pamal)
|
2604004000NRG23290620220119000
|
29/06/2022
|
DALJIT KAUR
|
2604004WL005097
|
DALJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910614286
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-004-054-001/50
(Pamal)
|
2604004000NRG23290620220119001
|
29/06/2022
|
SUKHWINDER KAUR
|
2604004WL005097
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
09/07/2022
|
|
2910614287
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-004-054-001/55
(Pamal)
|
2604004000NRG23290620220119002
|
29/06/2022
|
SUKHDEV KAUR
|
2604004WL005097
|
SUKHDEV KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614288
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
PAKHOWAL
|
PB-04-004-054-001/60
(Pamal)
|
2604004000NRG23290620220119003
|
29/06/2022
|
HARBANS SINGH
|
2604004WL005097
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910614289
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-004-054-001/74
(Pamal)
|
2604004000NRG23290620220119004
|
29/06/2022
|
PARAMJIT KAUR
|
2604004WL005097
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910614290
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-004-054-001/77
(Pamal)
|
2604004000NRG23290620220119005
|
29/06/2022
|
Mahinder kaur
|
2604004WL005097
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614292
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-004-054-001/80
(Pamal)
|
2604004000NRG23290620220119006
|
29/06/2022
|
PRITAM KAUR
|
2604004WL005097
|
PRITAM KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614291
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-004-054-001/82
(Pamal)
|
2604004000NRG23290620220119007
|
29/06/2022
|
AMAR KAUR
|
2604004WL005097
|
AMAR KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910614293
|
|
AMAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-004-054-001/86
(Pamal)
|
2604004000NRG23290620220119008
|
29/06/2022
|
GURMAIL KAUR
|
2604004WL005097
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614298
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-004-054-001/90
(Pamal)
|
2604004000NRG23290620220119009
|
29/06/2022
|
SUKHMINDER KAUR
|
2604004WL005097
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614294
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-004-054-001/92
(Pamal)
|
2604004000NRG23290620220119010
|
29/06/2022
|
PARAMJIT KAUR
|
2604004WL005097
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910614296
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-047-001/76
(chhokkar)
|
2604010000NRG23290620220118555
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614265
|
|
PARMJIT KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG23290620220118898
|
29/06/2022
|
Varinderpal Singh
|
2604010WL005094
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614266
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG23290620220118634
|
29/06/2022
|
Amandeep kaur
|
2604010WL005085
|
Amandeep kaur
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614269
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-040-001/80
(Rajgarh)
|
2604010000NRG23290620220118641
|
29/06/2022
|
KIrANPAL KAUR
|
2604010WL005085
|
KIrANPAL KAUR
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614268
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-040-001/89
(Rajgarh)
|
2604010000NRG23290620220118643
|
29/06/2022
|
Baljeet kaur
|
2604010WL005085
|
Baljeet kaur
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614267
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-004-001/135
(Barundi)
|
2604010000NRG23290620220118938
|
29/06/2022
|
Atma Singh
|
2604010WL005095
|
Atma Singh
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614307
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/199
(Barundi)
|
2604010000NRG23290620220118940
|
29/06/2022
|
SARABJIT KAUR
|
2604010WL005095
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614300
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG23290620220118944
|
29/06/2022
|
Shinder singh
|
2604010WL005095
|
Shinder singh
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614306
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG23290620220118946
|
29/06/2022
|
Surinder kaur
|
2604010WL005095
|
Surinder kaur
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614305
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG23290620220118947
|
29/06/2022
|
Tej kaur
|
2604010WL005095
|
Tej kaur
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614308
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG23290620220118949
|
29/06/2022
|
Harjinder Kaur
|
2604010WL005095
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614304
|
|
HARJINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG23290620220118950
|
29/06/2022
|
Jaswant Kaur
|
2604010WL005095
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614299
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG23290620220120545
|
29/06/2022
|
Gurmit Kaur
|
2604010WL005154
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614302
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG23290620220120548
|
29/06/2022
|
Inderjit Kaur
|
2604010WL005154
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614301
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG23290620220118564
|
29/06/2022
|
Kamaljeet kaur
|
2604010WL005083
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614309
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-046-001/161
(Tungaheri)
|
2604010000NRG23290620220118568
|
29/06/2022
|
Karamjit kaur
|
2604010WL005083
|
Karamjit kaur
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614310
|
|
KARAMJIT KAUR D/O CHHOTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
45
|
PAKHOWAL
|
PB-04-010-046-001/51
(Tungaheri)
|
2604010000NRG23290620220118585
|
29/06/2022
|
CHHINDER KAUR
|
2604010WL005083
|
CHHINDER KAUR
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614303
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAKHOWAL
|
PB-04-010-046-001/54
(Tungaheri)
|
2604010000NRG23290620220118586
|
29/06/2022
|
Harjit Kaur
|
2604010WL005083
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614311
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-003-021-001/136
(Sahauli)
|
2604003000NRG23290620220120608
|
29/06/2022
|
MANJIT KAUR
|
2604003WL005159
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614272
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-003-021-001/165
(Sahauli)
|
2604003000NRG23290620220120614
|
29/06/2022
|
DALIP KAUR
|
2604003WL005159
|
DALIP KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614271
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAKHOWAL
|
PB-04-003-021-001/166
(Sahauli)
|
2604003000NRG23290620220120615
|
29/06/2022
|
BALJIT KAUR
|
2604003WL005159
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614270
|
|
BALJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
PAKHOWAL
|
PB-04-010-047-001/94
(chhokkar)
|
2604010000NRG23290620220118557
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614273
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
PAKHOWAL
|
PB-04-010-013-001/162
(Dhulkot)
|
2604010000NRG23290620220118758
|
29/06/2022
|
KIRPAL KAUR
|
2604010WL005091
|
KIRPAL KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614318
|
|
KIRPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG23290620220118760
|
29/06/2022
|
SWARANJIT KAUR
|
2604010WL005091
|
SWARANJIT KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614312
|
|
SWARANJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-013-001/262
(Dhulkot)
|
2604010000NRG23290620220118764
|
29/06/2022
|
HARPREET KAUR
|
2604010WL005091
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614313
|
|
HARPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-013-001/270
(Dhulkot)
|
2604010000NRG23290620220118765
|
29/06/2022
|
GURMEET KAUR
|
2604010WL005091
|
GURMEET KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614315
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-013-001/277
(Dhulkot)
|
2604010000NRG23290620220118766
|
29/06/2022
|
BALJINDER KAUR
|
2604010WL005091
|
BALJINDER KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614314
|
|
BALJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-013-001/279
(Dhulkot)
|
2604010000NRG23290620220118767
|
29/06/2022
|
AMARJEET SINGH
|
2604010WL005091
|
AMARJEET SINGH
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614316
|
|
AMARJIT SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/284
(Dhulkot)
|
2604010000NRG23290620220118768
|
29/06/2022
|
SUNITA RANI
|
2604010WL005091
|
SUNITA RANI
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614317
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/292
(Dhulkot)
|
2604010000NRG23290620220118770
|
29/06/2022
|
Manjit Kaur
|
2604010WL005091
|
Manjit Kaur
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614319
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG23290620220118771
|
29/06/2022
|
CHARANJIT SINGH
|
2604010WL005091
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614321
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAKHOWAL
|
PB-04-010-013-001/344
(Dhulkot)
|
2604010000NRG23290620220118776
|
29/06/2022
|
BANT KAUR
|
2604010WL005091
|
BANT KAUR
|
00354
|
PUNB0063810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614320
|
|
BANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-013-001/118
(Dhulkot)
|
2604010000NRG23290620220118756
|
29/06/2022
|
PINKI
|
2604010WL005091
|
PINKI
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614328
|
|
PINKI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG23290620220118757
|
29/06/2022
|
MR. MINDER SINGH
|
2604010WL005091
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614334
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/226
(Dhulkot)
|
2604010000NRG23290620220118762
|
29/06/2022
|
SWARN KAUR
|
2604010WL005091
|
SWARN KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614336
|
|
SWARN KAUR WO TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-013-001/243
(Dhulkot)
|
2604010000NRG23290620220118763
|
29/06/2022
|
KULDEEP KAUR
|
2604010WL005091
|
KULDEEP KAUR
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614335
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/306
(Dhulkot)
|
2604010000NRG23290620220118772
|
29/06/2022
|
SHINDER KAUR
|
2604010WL005091
|
SHINDER KAUR
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614333
|
|
SHINDER KAUR WO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/364
(Dhulkot)
|
2604010000NRG23290620220118781
|
29/06/2022
|
Gulzar kaur
|
2604010WL005091
|
Gulzar kaur
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614330
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PAKHOWAL
|
PB-04-010-013-001/519
(Dhulkot)
|
2604010000NRG23290620220118794
|
29/06/2022
|
Rachpal kaur
|
2604010WL005091
|
Rachpal kaur
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614331
|
|
RACHPAL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG23290620220118797
|
29/06/2022
|
MANDEEP KAUR
|
2604010WL005091
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614329
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
69
|
PAKHOWAL
|
PB-04-010-013-001/9
(Dhulkot)
|
2604010000NRG23290620220118805
|
29/06/2022
|
BALJIT KAUR
|
2604010WL005091
|
BALJIT KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614332
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-024-001/103
(Kaile)
|
2604010000NRG23290620220118648
|
29/06/2022
|
MANJIT KAUR
|
2604010WL005086
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614341
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-024-001/142
(Kaile)
|
2604010000NRG23290620220118653
|
29/06/2022
|
MANJIT KAUR
|
2604010WL005086
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614339
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-024-001/147
(Kaile)
|
2604010000NRG23290620220118655
|
29/06/2022
|
PALO
|
2604010WL005086
|
PALO
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614343
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-024-001/157
(Kaile)
|
2604010000NRG23290620220118656
|
29/06/2022
|
Amar Kaur
|
2604010WL005086
|
Amar Kaur
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614342
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PAKHOWAL
|
PB-04-010-024-001/160
(Kaile)
|
2604010000NRG23290620220118659
|
29/06/2022
|
BALJEET SINGH
|
2604010WL005086
|
BALJEET SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614346
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-028-001/26
(Leel)
|
2604010000NRG23290620220118986
|
29/06/2022
|
MR. PARAMJIT SINGH
|
2604010WL005096
|
MR. PARAMJIT SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614337
|
|
PARAMJIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-028-001/43
(Leel)
|
2604010000NRG23290620220118988
|
29/06/2022
|
JASWANT SINGH
|
2604010WL005096
|
JASWANT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614338
|
|
JASWANT SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG23290620220118991
|
29/06/2022
|
Mrs. MANHINDER KAUR
|
2604010WL005096
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614340
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-037-001/408
(Pakhowal)
|
2604010000NRG23290620220118933
|
29/06/2022
|
Sukhvir singh
|
2604010WL005094
|
Sukhvir singh
|
00354
|
PUNB0134910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614442
|
|
SUKHVIR SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PAKHOWAL
|
PB-04-010-040-001/12
(Rajgarh)
|
2604010000NRG23290620220118615
|
29/06/2022
|
JASPAL KAUR
|
2604010WL005085
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614441
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-040-001/83
(Rajgarh)
|
2604010000NRG23290620220118642
|
29/06/2022
|
RANJIT SINGH
|
2604010WL005085
|
RANJIT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614345
|
|
RANJIT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG23290620220118645
|
29/06/2022
|
Dalip Singh
|
2604010WL005085
|
Dalip Singh
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614344
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
82
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23290620220118552
|
29/06/2022
|
BEANT KAUR
|
2604010WL005082
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614417
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-047-001/72
(chhokkar)
|
2604010000NRG23290620220118553
|
29/06/2022
|
KARNAIL KAUR
|
2604010WL005082
|
KARNAIL KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614422
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-047-001/75
(chhokkar)
|
2604010000NRG23290620220118554
|
29/06/2022
|
SHAMSHER SINGH
|
2604010WL005082
|
SHAMSHER SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614419
|
|
SHAMSHER SINGH S/0 AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG23290620220118556
|
29/06/2022
|
FAQIR SINGH
|
2604010WL005082
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614418
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
86
|
PAKHOWAL
|
PB-04-010-047-001/11
(chhokkar)
|
2604010000NRG23290620220118527
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614355
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG23290620220118528
|
29/06/2022
|
Rachhpal Kaur
|
2604010WL005082
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614359
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PAKHOWAL
|
PB-04-010-047-001/15
(chhokkar)
|
2604010000NRG23290620220118529
|
29/06/2022
|
BALVIR KAUR
|
2604010WL005082
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614351
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-010-047-001/19
(chhokkar)
|
2604010000NRG23290620220118531
|
29/06/2022
|
AMARJIT KAUR
|
2604010WL005082
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614358
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKHOWAL
|
PB-04-010-047-001/20
(chhokkar)
|
2604010000NRG23290620220118532
|
29/06/2022
|
BHURA SINGH
|
2604010WL005082
|
BHURA SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614349
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-047-001/21
(chhokkar)
|
2604010000NRG23290620220118533
|
29/06/2022
|
DULLA SINGH
|
2604010WL005082
|
DULLA SINGH
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614350
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PAKHOWAL
|
PB-04-010-047-001/25
(chhokkar)
|
2604010000NRG23290620220118535
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614356
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG23290620220118536
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614357
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-047-001/30
(chhokkar)
|
2604010000NRG23290620220118538
|
29/06/2022
|
JASWINDER KAUR
|
2604010WL005082
|
JASWINDER KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614353
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-047-001/33
(chhokkar)
|
2604010000NRG23290620220118539
|
29/06/2022
|
HARMINDER KAUR
|
2604010WL005082
|
HARMINDER KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614440
|
|
HARMINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PAKHOWAL
|
PB-04-010-047-001/35
(chhokkar)
|
2604010000NRG23290620220118540
|
29/06/2022
|
DARSHAN KAUR
|
2604010WL005082
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614352
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG23290620220118541
|
29/06/2022
|
NAGINDER SINGH
|
2604010WL005082
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614354
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23290620220118543
|
29/06/2022
|
HARBHAJAN KAUR
|
2604010WL005082
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614360
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PAKHOWAL
|
PB-04-010-047-001/49
(chhokkar)
|
2604010000NRG23290620220118545
|
29/06/2022
|
HARPAL KAUR
|
2604010WL005082
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614361
|
|
HARPAL KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-047-001/53
(chhokkar)
|
2604010000NRG23290620220118546
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005082
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614348
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23290620220118547
|
29/06/2022
|
KARAMJIT KAUR
|
2604010WL005082
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614347
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-047-001/60
(chhokkar)
|
2604010000NRG23290620220118549
|
29/06/2022
|
jarnail singh
|
2604010WL005082
|
jarnail singh
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614439
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
103
|
PAKHOWAL
|
PB-04-010-003-001/114
(Barhampur)
|
2604010000NRG23290620220120556
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005156
|
PARAMJIT KAUR
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614398
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG23290620220118941
|
29/06/2022
|
KIRANDEEP KAUR
|
2604010WL005095
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614396
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG23290620220118942
|
29/06/2022
|
GURINDER SINGH
|
2604010WL005095
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614399
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PAKHOWAL
|
PB-04-010-004-001/234
(Barundi)
|
2604010000NRG23290620220118943
|
29/06/2022
|
MUKHTIAR KAUR
|
2604010WL005095
|
MUKHTIAR KAUR
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614413
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PAKHOWAL
|
PB-04-010-004-001/237
(Barundi)
|
2604010000NRG23290620220118945
|
29/06/2022
|
BALVIR SINGH
|
2604010WL005095
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614414
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PAKHOWAL
|
PB-04-010-004-001/85
(Barundi)
|
2604010000NRG23290620220118978
|
29/06/2022
|
CHINDA SINGH
|
2604010WL005095
|
CHINDA SINGH
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614427
|
|
SINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
109
|
PAKHOWAL
|
PB-04-003-021-001/11
(Sahauli)
|
2604003000NRG23290620220120603
|
29/06/2022
|
PARKASH KAUR
|
2604003WL005159
|
PARKASH KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614377
|
|
Mrs. PARKASH . KAUR
|
INDIAN BANK(607105)
|
|
110
|
PAKHOWAL
|
PB-04-003-021-001/113
(Sahauli)
|
2604003000NRG23290620220120604
|
29/06/2022
|
PARAMJIT KAUR
|
2604003WL005159
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614389
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-003-021-001/121
(Sahauli)
|
2604003000NRG23290620220120605
|
29/06/2022
|
MAGAR SINGH
|
2604003WL005159
|
MAGAR SINGH
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614388
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
PAKHOWAL
|
PB-04-003-021-001/122
(Sahauli)
|
2604003000NRG23290620220120606
|
29/06/2022
|
CHARANJIT KAUR
|
2604003WL005159
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614375
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PAKHOWAL
|
PB-04-003-021-001/127
(Sahauli)
|
2604003000NRG23290620220120607
|
29/06/2022
|
JASWINDER KAUR
|
2604003WL005159
|
JASWINDER KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614390
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-003-021-001/163
(Sahauli)
|
2604003000NRG23290620220120612
|
29/06/2022
|
PYAR KAUR
|
2604003WL005159
|
PYAR KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614407
|
|
MRS PYAR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-003-021-001/164
(Sahauli)
|
2604003000NRG23290620220120613
|
29/06/2022
|
SINDER KAUR
|
2604003WL005159
|
SINDER KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614374
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
116
|
PAKHOWAL
|
PB-04-003-021-001/148
(Sahauli)
|
2604003000NRG23290620220120609
|
29/06/2022
|
SURINDER KAUR
|
2604003WL005159
|
SURINDER KAUR
|
00415
|
SBIN0050213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614409
|
|
MRS SURINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-003-021-001/154
(Sahauli)
|
2604003000NRG23290620220120611
|
29/06/2022
|
SWARANJIT KAUR
|
2604003WL005159
|
SWARANJIT KAUR
|
00415
|
SBIN0050213
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614425
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
118
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG23290620220120557
|
29/06/2022
|
Bhajan kaur
|
2604010WL005156
|
Bhajan kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614381
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG23290620220120558
|
29/06/2022
|
Sunita
|
2604010WL005156
|
Sunita
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614408
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-003-001/13
(Barhampur)
|
2604010000NRG23290620220120559
|
29/06/2022
|
Jaswant kaur
|
2604010WL005156
|
Jaswant kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614383
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PAKHOWAL
|
PB-04-010-003-001/14
(Barhampur)
|
2604010000NRG23290620220120561
|
29/06/2022
|
JARNAIL SINGH
|
2604010WL005156
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614397
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG23290620220120565
|
29/06/2022
|
Akbar khan
|
2604010WL005156
|
Akbar khan
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614415
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
123
|
PAKHOWAL
|
PB-04-010-003-001/22
(Barhampur)
|
2604010000NRG23290620220120568
|
29/06/2022
|
MANPREET KAUR
|
2604010WL005156
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614433
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PAKHOWAL
|
PB-04-010-003-001/24
(Barhampur)
|
2604010000NRG23290620220120569
|
29/06/2022
|
JASVIR KAUR
|
2604010WL005156
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614434
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PAKHOWAL
|
PB-04-010-003-001/30
(Barhampur)
|
2604010000NRG23290620220120572
|
29/06/2022
|
CHARANJIT KAUR
|
2604010WL005156
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614410
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-003-001/90
(Barhampur)
|
2604010000NRG23290620220120573
|
29/06/2022
|
MAJIDEN
|
2604010WL005156
|
MAJIDEN
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614382
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
127
|
PAKHOWAL
|
PB-04-010-003-001/93
(Barhampur)
|
2604010000NRG23290620220120575
|
29/06/2022
|
KAMALJIT KAUR
|
2604010WL005156
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614432
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG23290620220118939
|
29/06/2022
|
Harbant Singh
|
2604010WL005095
|
Harbant Singh
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614411
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PAKHOWAL
|
PB-04-010-046-001/1
(Tungaheri)
|
2604010000NRG23290620220118558
|
29/06/2022
|
BALWINDER KAUR
|
2604010WL005083
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614387
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PAKHOWAL
|
PB-04-010-046-001/109
(Tungaheri)
|
2604010000NRG23290620220118561
|
29/06/2022
|
SUKHWINDER KAUR
|
2604010WL005083
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614401
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAKHOWAL
|
PB-04-010-046-001/121
(Tungaheri)
|
2604010000NRG23290620220118562
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005083
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614412
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAKHOWAL
|
PB-04-010-046-001/128
(Tungaheri)
|
2604010000NRG23290620220118563
|
29/06/2022
|
Parveen
|
2604010WL005083
|
Parveen
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614424
|
|
MRS PARVEEN WO NOORA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAKHOWAL
|
PB-04-010-046-001/23
(Tungaheri)
|
2604010000NRG23290620220118579
|
29/06/2022
|
Mahinder kaur
|
2604010WL005083
|
Mahinder kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614416
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-046-001/55
(Tungaheri)
|
2604010000NRG23290620220118587
|
29/06/2022
|
KULDEEP KAUR
|
2604010WL005083
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614386
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
135
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG23290620220118899
|
29/06/2022
|
Mukand Singh
|
2604010WL005094
|
Mukand Singh
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614380
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG23290620220118905
|
29/06/2022
|
CHARANJIT KAUR
|
2604010WL005094
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614406
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG23290620220118918
|
29/06/2022
|
Manjit Kaur
|
2604010WL005094
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614379
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAKHOWAL
|
PB-04-010-035-001/29
(Nangal Khurd)
|
2604010000NRG23290620220118919
|
29/06/2022
|
JAGMOHAN SINGH
|
2604010WL005094
|
JAGMOHAN SINGH
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614378
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
139
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG23290620220120546
|
29/06/2022
|
Gurmel Singh
|
2604010WL005154
|
Gurmel Singh
|
00415
|
SBIN0050980
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614385
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PAKHOWAL
|
PB-04-010-006-001/62
(Bhaini Rora)
|
2604010000NRG23290620220120547
|
29/06/2022
|
Mrs. VIDYA
|
2604010WL005154
|
Mrs. VIDYA
|
00415
|
SBIN0050980
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614384
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG23290620220118901
|
29/06/2022
|
JASWINDER KAUR
|
2604010WL005094
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910614435
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
PAKHOWAL
|
PB-04-010-035-001/168
(Nangal Khurd)
|
2604010000NRG23290620220118903
|
29/06/2022
|
NOVEKIRAN KAUR
|
2604010WL005094
|
NOVEKIRAN KAUR
|
00415
|
SBIN0050980
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910614405
|
|
MRS NOVEKIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG23290620220118904
|
29/06/2022
|
GURPREET KAUR
|
2604010WL005094
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614426
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAKHOWAL
|
PB-04-010-035-001/195
(Nangal Khurd)
|
2604010000NRG23290620220118909
|
29/06/2022
|
Harmesh kaur
|
2604010WL005094
|
Harmesh kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614423
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
145
|
PAKHOWAL
|
PB-04-010-035-001/61
(Nangal Khurd)
|
2604010000NRG23290620220118928
|
29/06/2022
|
KIRANDEEP KAUR
|
2604010WL005094
|
KIRANDEEP KAUR
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614428
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG23290620220118929
|
29/06/2022
|
Parminder Kaur
|
2604010WL005094
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614392
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAKHOWAL
|
PB-04-010-037-001/283
(Pakhowal)
|
2604010000NRG23290620220118931
|
29/06/2022
|
KAMALDEEP SINGH
|
2604010WL005094
|
KAMALDEEP SINGH
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614376
|
|
KAMALDEEP SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PAKHOWAL
|
PB-04-010-040-001/2
(Rajgarh)
|
2604010000NRG23290620220118623
|
29/06/2022
|
Balwant Kaur
|
2604010WL005085
|
Balwant Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614430
|
|
BALWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PAKHOWAL
|
PB-04-010-040-001/24
(Rajgarh)
|
2604010000NRG23290620220118624
|
29/06/2022
|
Pritam Singh
|
2604010WL005085
|
Pritam Singh
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614400
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG23290620220118629
|
29/06/2022
|
Kundan Kaur
|
2604010WL005085
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910614431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG23290620220118631
|
29/06/2022
|
Kulwant Kaur
|
2604010WL005085
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910614429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PAKHOWAL
|
PB-04-010-040-001/48
(Rajgarh)
|
2604010000NRG23290620220118633
|
29/06/2022
|
Manjit Kaur
|
2604010WL005085
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614391
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAKHOWAL
|
PB-04-010-040-001/67
(Rajgarh)
|
2604010000NRG23290620220118636
|
29/06/2022
|
KULDEEP KAUR
|
2604010WL005085
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614394
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAKHOWAL
|
PB-04-010-040-001/69
(Rajgarh)
|
2604010000NRG23290620220118637
|
29/06/2022
|
MANJINDER SINGH
|
2604010WL005085
|
MANJINDER SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614395
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG23290620220118638
|
29/06/2022
|
BALJIT KAUR
|
2604010WL005085
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614403
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG23290620220118639
|
29/06/2022
|
JAGTAR SINGH
|
2604010WL005085
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614404
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG23290620220118640
|
29/06/2022
|
HARBANS KAUR
|
2604010WL005085
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614402
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-040-001/9
(Rajgarh)
|
2604010000NRG23290620220118644
|
29/06/2022
|
Manjit Kaur
|
2604010WL005085
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614393
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
159
|
PAKHOWAL
|
PB-04-010-013-001/320
(Dhulkot)
|
2604010000NRG23290620220118773
|
29/06/2022
|
Ramandip kaur
|
2604010WL005091
|
Ramandip kaur
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614327
|
|
RAMANDEEP AKRU W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
160
|
PAKHOWAL
|
PB-04-010-013-001/326
(Dhulkot)
|
2604010000NRG23290620220118774
|
29/06/2022
|
Gurpreet kaur
|
2604010WL005091
|
Gurpreet kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614323
|
|
GURPREET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
161
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG23290620220118775
|
29/06/2022
|
SUKHDEV SINGH
|
2604010WL005091
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614322
|
|
SUKHDEV SINGH S/O AJIT SINGH
|
UCO BANK(607066)
|
|
162
|
PAKHOWAL
|
PB-04-010-013-001/345
(Dhulkot)
|
2604010000NRG23290620220118777
|
29/06/2022
|
SUKHWINDER KAUR
|
2604010WL005091
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614326
|
|
SUKHVINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PAKHOWAL
|
PB-04-010-013-001/352
(Dhulkot)
|
2604010000NRG23290620220118779
|
29/06/2022
|
Mukhtiar Kaur
|
2604010WL005091
|
Mukhtiar Kaur
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614325
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PAKHOWAL
|
PB-04-010-013-001/356
(Dhulkot)
|
2604010000NRG23290620220118780
|
29/06/2022
|
BEANT KAUR
|
2604010WL005091
|
BEANT KAUR
|
00462
|
UCBA0001107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910614324
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
165
|
PAKHOWAL
|
PB-04-010-027-001/102
(Latala)
|
2604010000NRG23290620220118589
|
29/06/2022
|
AMARJIT KAUR
|
2604010WL005084
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614366
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PAKHOWAL
|
PB-04-010-027-001/110
(Latala)
|
2604010000NRG23290620220118590
|
29/06/2022
|
GURMEL KAUR
|
2604010WL005084
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614367
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG23290620220118592
|
29/06/2022
|
PARAMJIT KAUR
|
2604010WL005084
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614369
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG23290620220118593
|
29/06/2022
|
PARMJEET KAUR
|
2604010WL005084
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614368
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
PAKHOWAL
|
PB-04-010-027-001/144
(Latala)
|
2604010000NRG23290620220118594
|
29/06/2022
|
Manjit Kaur
|
2604010WL005084
|
Manjit Kaur
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614437
|
|
MANJIT KAUR WO SAWRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAKHOWAL
|
PB-04-010-027-001/198
(Latala)
|
2604010000NRG23290620220118597
|
29/06/2022
|
Balvir kaur
|
2604010WL005084
|
Balvir kaur
|
00468
|
UBIN0540587
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910614370
|
|
JASVIR SINGH S/O SH HARNEK SINGH MOBILE
|
UNION BANK OF INDIA(508500)
|
|
171
|
PAKHOWAL
|
PB-04-010-027-001/203
(Latala)
|
2604010000NRG23290620220118598
|
29/06/2022
|
Manjit kaur
|
2604010WL005084
|
Manjit kaur
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614436
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG23290620220118599
|
29/06/2022
|
Ranjit kaur
|
2604010WL005084
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614371
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAKHOWAL
|
PB-04-010-027-001/23
(Latala)
|
2604010000NRG23290620220118600
|
29/06/2022
|
charanjit kaurkk
|
2604010WL005084
|
charanjit kaurkk
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614372
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG23290620220118609
|
29/06/2022
|
NACHHATRAR KAUR
|
2604010WL005084
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614438
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG23290620220118610
|
29/06/2022
|
JORA SINGH
|
2604010WL005084
|
JORA SINGH
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614365
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG23290620220118611
|
29/06/2022
|
HARDEV KAUR
|
2604010WL005084
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910614363
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG23290620220118612
|
29/06/2022
|
SINDER KAUR
|
2604010WL005084
|
SINDER KAUR
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910614362
|
|
SINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
PAKHOWAL
|
PB-04-010-027-001/87
(Latala)
|
2604010000NRG23290620220118613
|
29/06/2022
|
SUKHJIT KAUR
|
2604010WL005084
|
SUKHJIT KAUR
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910614364
|
|
SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|