|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-004-055-001/162
(Pamali)
|
2604004000NRG24050220240463743
|
05/02/2024
|
Gagandeep Kaur
|
2604004WL024655
|
Gagandeep Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922971
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/21
(Pamali)
|
2604004000NRG24050220240463744
|
05/02/2024
|
VINDER KAUR
|
2604004WL024655
|
VINDER KAUR
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922964
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/42
(Pamali)
|
2604004000NRG24050220240463746
|
05/02/2024
|
SURINDER SINGH
|
2604004WL024655
|
SURINDER SINGH
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922963
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/111
(Pamali)
|
2604004000NRG24050220240463740
|
05/02/2024
|
BALJEET KAUR
|
2604004WL024655
|
BALJEET KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922979
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/123
(Pamali)
|
2604004000NRG24050220240463741
|
05/02/2024
|
Kulwant kaur
|
2604004WL024655
|
Kulwant kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922928
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/125
(Pamali)
|
2604004000NRG24050220240463742
|
05/02/2024
|
Rupinder kaur
|
2604004WL024655
|
Rupinder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922927
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG24050220240463745
|
05/02/2024
|
GURMEET KAUR
|
2604004WL024655
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922980
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG24050220240463747
|
05/02/2024
|
KARAMJIT SINGH
|
2604004WL024655
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922978
|
|
KARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24050220240463748
|
05/02/2024
|
Baljit kaur
|
2604004WL024655
|
Baljit kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922982
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-006-001/109
(Bhaini Rora)
|
2604010000NRG24050220240463834
|
05/02/2024
|
Harpal kaur
|
2604010WL024664
|
Harpal kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355922981
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-006-001/112
(Bhaini Rora)
|
2604010000NRG24050220240463835
|
05/02/2024
|
PARAMJIT KAUR
|
2604010WL024664
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922977
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24050220240463837
|
05/02/2024
|
Manjit kaur
|
2604010WL024664
|
Manjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922929
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-006-001/269
(Bhaini Rora)
|
2604010000NRG24050220240463839
|
05/02/2024
|
Harpreet Kaur
|
2604010WL024664
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355922931
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-006-001/392
(Bhaini Rora)
|
2604010000NRG24050220240463841
|
05/02/2024
|
Sandeep Kaur
|
2604010WL024664
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922933
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
15
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24050220240463843
|
05/02/2024
|
Gurmit Kaur
|
2604010WL024664
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922976
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24050220240463846
|
05/02/2024
|
Inderjit Kaur
|
2604010WL024664
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922932
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24050220240463850
|
05/02/2024
|
Rachpal kaur
|
2604010WL024664
|
Rachpal kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355922930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24050220240463833
|
05/02/2024
|
Harjeet kaur
|
2604010WL024664
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922934
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAKHOWAL
|
PB-04-010-006-001/115
(Bhaini Rora)
|
2604010000NRG24050220240463836
|
05/02/2024
|
Shinder kaur
|
2604010WL024664
|
Shinder kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355922935
|
|
SINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24050220240463838
|
05/02/2024
|
Pritam singh
|
2604010WL024664
|
Pritam singh
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922936
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24050220240463840
|
05/02/2024
|
KULWINDER KAUR
|
2604010WL024664
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922967
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24050220240463842
|
05/02/2024
|
Nachttar Singh
|
2604010WL024664
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922965
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24050220240463844
|
05/02/2024
|
Gurmel Singh
|
2604010WL024664
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355922969
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-006-001/65
(Bhaini Rora)
|
2604010000NRG24050220240463845
|
05/02/2024
|
Gurmeet Kaur
|
2604010WL024664
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922970
|
|
GURMIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24050220240463848
|
05/02/2024
|
Kuldip Kaur
|
2604010WL024664
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355922966
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-006-001/96
(Bhaini Rora)
|
2604010000NRG24050220240463849
|
05/02/2024
|
Mrs. RANJIT KAUR
|
2604010WL024664
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922968
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-006-001/77
(Bhaini Rora)
|
2604010000NRG24050220240463847
|
05/02/2024
|
Rameso Devi
|
2604010WL024664
|
Rameso Devi
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922955
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-027-001/106
(Latala)
|
2604010000NRG24050220240463778
|
05/02/2024
|
BHINDER KAUR
|
2604010WL024659
|
BHINDER KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355922946
|
|
BINDER KAUR W O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAKHOWAL
|
PB-04-010-027-001/116
(Latala)
|
2604010000NRG24050220240463779
|
05/02/2024
|
GURMIT KAUR
|
2604010WL024659
|
GURMIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922947
|
|
GURMIT KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG24050220240463780
|
05/02/2024
|
PARAMJIT KAUR
|
2604010WL024659
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922950
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG24050220240463781
|
05/02/2024
|
PARMJEET KAUR
|
2604010WL024659
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922948
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG24050220240463782
|
05/02/2024
|
Satnam Singh
|
2604010WL024659
|
Satnam Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922954
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG24050220240463783
|
05/02/2024
|
Harbans Kaur
|
2604010WL024659
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922975
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-010-027-001/153
(Latala)
|
2604010000NRG24050220240463784
|
05/02/2024
|
AMARJIT SINGH
|
2604010WL024659
|
AMARJIT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922943
|
|
AMARJIT SINGH S O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAKHOWAL
|
PB-04-010-027-001/160
(Latala)
|
2604010000NRG24050220240463785
|
05/02/2024
|
AMARJIT KAUR
|
2604010WL024659
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922961
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG24050220240463786
|
05/02/2024
|
NACHHATAR SINGH
|
2604010WL024659
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922973
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-010-027-001/177
(Latala)
|
2604010000NRG24050220240463787
|
05/02/2024
|
AJAIB SINGH
|
2604010WL024659
|
AJAIB SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922974
|
|
AJAIB SINGH S/O SH SARDARA SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24050220240463788
|
05/02/2024
|
Ranjit kaur
|
2604010WL024659
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922959
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAKHOWAL
|
PB-04-010-027-001/248
(Latala)
|
2604010000NRG24050220240463789
|
05/02/2024
|
Ranjna
|
2604010WL024659
|
Ranjna
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922952
|
|
RANJNA WO PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAKHOWAL
|
PB-04-010-027-001/315
(Latala)
|
2604010000NRG24050220240463790
|
05/02/2024
|
Parkash kaur
|
2604010WL024659
|
Parkash kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922951
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAKHOWAL
|
PB-04-010-027-001/337
(Latala)
|
2604010000NRG24050220240463791
|
05/02/2024
|
Manjit kaur
|
2604010WL024659
|
Manjit kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355922940
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PAKHOWAL
|
PB-04-010-027-001/360
(Latala)
|
2604010000NRG24050220240463792
|
05/02/2024
|
Paramjit kaur
|
2604010WL024659
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922960
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PAKHOWAL
|
PB-04-010-027-001/365
(Latala)
|
2604010000NRG24050220240463793
|
05/02/2024
|
Sukhvir singh
|
2604010WL024659
|
Sukhvir singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922939
|
|
SUKHVIR SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAKHOWAL
|
PB-04-010-027-001/375
(Latala)
|
2604010000NRG24050220240463794
|
05/02/2024
|
Harpal Kaur
|
2604010WL024659
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355922962
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PAKHOWAL
|
PB-04-010-027-001/387
(Latala)
|
2604010000NRG24050220240463795
|
05/02/2024
|
Hardeep Kaur
|
2604010WL024659
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922956
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24050220240463796
|
05/02/2024
|
BALWANT SINGH
|
2604010WL024659
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922949
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24050220240463797
|
05/02/2024
|
NACHHATRAR KAUR
|
2604010WL024659
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922941
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG24050220240463798
|
05/02/2024
|
RAJINDER KAUR
|
2604010WL024659
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355922944
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAKHOWAL
|
PB-04-010-041-001/103
(Ranguwal)
|
2604010000NRG24050220240463825
|
05/02/2024
|
HARCHAND SINGH
|
2604010WL024663
|
HARCHAND SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922938
|
|
HARCHAND SINGH S/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24050220240463826
|
05/02/2024
|
Pritam Singh
|
2604010WL024663
|
Pritam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922937
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAKHOWAL
|
PB-04-010-041-001/196
(Ranguwal)
|
2604010000NRG24050220240463827
|
05/02/2024
|
Jagjit kaur
|
2604010WL024663
|
Jagjit kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355922958
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAKHOWAL
|
PB-04-010-041-001/200
(Ranguwal)
|
2604010000NRG24050220240463828
|
05/02/2024
|
Jaspreet Kaur
|
2604010WL024663
|
Jaspreet Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922953
|
|
JASPREET KAUR W/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24050220240463829
|
05/02/2024
|
Greeb Singh
|
2604010WL024663
|
Greeb Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922942
|
|
JAGDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-041-001/35
(Ranguwal)
|
2604010000NRG24050220240463830
|
05/02/2024
|
GYAN sINGH
|
2604010WL024663
|
GYAN sINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922972
|
|
GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAKHOWAL
|
PB-04-010-041-001/39
(Ranguwal)
|
2604010000NRG24050220240463831
|
05/02/2024
|
BALJIT KAUR
|
2604010WL024663
|
BALJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922957
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24050220240463832
|
05/02/2024
|
KARAMJEET KAUR
|
2604010WL024663
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355922945
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|