|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-010-004-001/384
(Barundi)
|
2604010000NRG24250920230334400
|
25/09/2023
|
Mandeep Kaur
|
2604010WL016080
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557944
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/157
(Maherna Kalan)
|
2604010000NRG24250920230332774
|
25/09/2023
|
Jaspreet Kaur
|
2604010WL015999
|
Jaspreet Kaur
|
00152
|
HDFC0001836
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377557939
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-048-001/61
(Burj Littan)
|
2604010000NRG24250920230332732
|
25/09/2023
|
PARAMJEET KAUR
|
2604010WL015997
|
PARAMJEET KAUR
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557996
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-013-001/388
(Khandoor)
|
2604003000NRG24250920230332833
|
25/09/2023
|
Palwinder singh
|
2604003WL016001
|
Palwinder singh
|
00168
|
ICIC0003137
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557955
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-007-001/107
(Chaminda)
|
2604010000NRG24250920230332788
|
25/09/2023
|
SARABJIT KAUR
|
2604010WL016000
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558084
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-007-001/15
(Chaminda)
|
2604010000NRG24250920230332792
|
25/09/2023
|
Sarabjeet Kaur
|
2604010WL016000
|
Sarabjeet Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558104
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-007-001/153-A
(Chaminda)
|
2604010000NRG24250920230332793
|
25/09/2023
|
Jaspreet Kaur
|
2604010WL016000
|
Jaspreet Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558101
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-007-001/201
(Chaminda)
|
2604010000NRG24250920230332800
|
25/09/2023
|
PARMJIT KAUR
|
2604010WL016000
|
PARMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558087
|
|
PARAMJIT KAUR W O BHAGWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-007-001/302
(Chaminda)
|
2604010000NRG24250920230332804
|
25/09/2023
|
Kiranjit Kaur
|
2604010WL016000
|
Kiranjit Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377557920
|
|
KIRANJIT KAUR WO NAJJER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-007-001/303
(Chaminda)
|
2604010000NRG24250920230332805
|
25/09/2023
|
Amandeep Kaur
|
2604010WL016000
|
Amandeep Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558108
|
|
AMANDEEP KAUR D/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
11
|
PAKHOWAL
|
PB-04-010-007-001/305
(Chaminda)
|
2604010000NRG24250920230332806
|
25/09/2023
|
Sukhvinder Kaur
|
2604010WL016000
|
Sukhvinder Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558102
|
|
SUKHVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-007-001/59
(Chaminda)
|
2604010000NRG24250920230332812
|
25/09/2023
|
Rachhpal singh
|
2604010WL016000
|
Rachhpal singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558103
|
|
RACHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604003000NRG24250920230332820
|
25/09/2023
|
HARBANS SINGH
|
2604003WL016001
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557966
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-003-013-001/269
(Khandoor)
|
2604003000NRG24250920230332823
|
25/09/2023
|
Charanjit kaur
|
2604003WL016001
|
Charanjit kaur
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377557968
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-003-013-001/324
(Khandoor)
|
2604003000NRG24250920230332827
|
25/09/2023
|
Harpreet Kaur
|
2604003WL016001
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557969
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-003-013-001/329
(Khandoor)
|
2604003000NRG24250920230332828
|
25/09/2023
|
Sikander Singh
|
2604003WL016001
|
Sikander Singh
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557967
|
|
SIKANDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-007-001/308
(Chaminda)
|
2604010000NRG24250920230332807
|
25/09/2023
|
Bala
|
2604010WL016000
|
Bala
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558034
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-006-001/402
(Bhaini Rora)
|
2604010000NRG24250920230332580
|
25/09/2023
|
Nirmaljeet Kaur
|
2604010WL015995
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558053
|
|
Nirmaljeet Kaur
|
INDUSIND BANK(607189)
|
|
19
|
PAKHOWAL
|
PB-04-010-010-001/64
(Dangon)
|
2604010000NRG24250920230334409
|
25/09/2023
|
SHINDERPAL KAUR
|
2604010WL016081
|
SHINDERPAL KAUR
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558035
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24250920230334428
|
25/09/2023
|
Sinder Kaur
|
2604010WL016083
|
Sinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558033
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24250920230334431
|
25/09/2023
|
Sunita
|
2604010WL016083
|
Sunita
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558029
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG24250920230334651
|
25/09/2023
|
BUDH SINGH
|
2604010WL016090
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558030
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-037-001/211
(Pakhowal)
|
2604010000NRG24250920230334653
|
25/09/2023
|
Davinder singh
|
2604010WL016090
|
Davinder singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558031
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-037-001/297
(Pakhowal)
|
2604010000NRG24250920230334656
|
25/09/2023
|
Charan Singh
|
2604010WL016090
|
Charan Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558036
|
|
CHARAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAKHOWAL
|
PB-04-010-037-001/438
(Pakhowal)
|
2604010000NRG24250920230334657
|
25/09/2023
|
Jaswant kaur
|
2604010WL016090
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558038
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24250920230334661
|
25/09/2023
|
Amarjit Kaur
|
2604010WL016090
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558032
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG24250920230334662
|
25/09/2023
|
Bikar singh
|
2604010WL016090
|
Bikar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377558037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24250920230334425
|
25/09/2023
|
Jasveer kaur
|
2604010WL016083
|
Jasveer kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558052
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-048-001/100
(Burj Littan)
|
2604010000NRG24250920230332559
|
25/09/2023
|
Manjit Kaur
|
2604010WL015994
|
Manjit Kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558048
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-048-001/105
(Burj Littan)
|
2604010000NRG24250920230332560
|
25/09/2023
|
CHARANJIT KAUR
|
2604010WL015994
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558091
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG24250920230332561
|
25/09/2023
|
inderjeet singh
|
2604010WL015994
|
inderjeet singh
|
00349
|
PSIB0000193
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377557922
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-048-001/115
(Burj Littan)
|
2604010000NRG24250920230332562
|
25/09/2023
|
Sukhdev Singh
|
2604010WL015994
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377558055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-048-001/120
(Burj Littan)
|
2604010000NRG24250920230332563
|
25/09/2023
|
Amandeep kaur
|
2604010WL015994
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558049
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
PAKHOWAL
|
PB-04-010-048-001/191
(Burj Littan)
|
2604010000NRG24250920230332564
|
25/09/2023
|
Gurmeet Kaur
|
2604010WL015994
|
Gurmeet Kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558083
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-048-001/278
(Burj Littan)
|
2604010000NRG24250920230332565
|
25/09/2023
|
Sukhwinder Kaur
|
2604010WL015994
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557919
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-048-001/294
(Burj Littan)
|
2604010000NRG24250920230332567
|
25/09/2023
|
Daljit Kaur
|
2604010WL015994
|
Daljit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557923
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-048-001/296
(Burj Littan)
|
2604010000NRG24250920230332729
|
25/09/2023
|
Jaswant Singh
|
2604010WL015997
|
Jaswant Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558100
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-048-001/33
(Burj Littan)
|
2604010000NRG24250920230332568
|
25/09/2023
|
SURINDER KAUR
|
2604010WL015994
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558089
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-048-001/4
(Burj Littan)
|
2604010000NRG24250920230332730
|
25/09/2023
|
Gurmeet Kaur
|
2604010WL015997
|
Gurmeet Kaur
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377557925
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PAKHOWAL
|
PB-04-010-048-001/93
(Burj Littan)
|
2604010000NRG24250920230332738
|
25/09/2023
|
HARDEEP KAUR
|
2604010WL015997
|
HARDEEP KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558090
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG24250920230334378
|
25/09/2023
|
Lal Singh
|
2604010WL016080
|
Lal Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558070
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-004-001/206
(Barundi)
|
2604010000NRG24250920230334379
|
25/09/2023
|
BHINDER KAUR
|
2604010WL016080
|
BHINDER KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558099
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG24250920230334382
|
25/09/2023
|
Shinder singh
|
2604010WL016080
|
Shinder singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558088
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG24250920230334384
|
25/09/2023
|
Jaswant Kaur
|
2604010WL016080
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558094
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-004-001/331
(Barundi)
|
2604010000NRG24250920230334386
|
25/09/2023
|
Paramjeet Singh
|
2604010WL016080
|
Paramjeet Singh
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558081
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-004-001/348
(Barundi)
|
2604010000NRG24250920230334387
|
25/09/2023
|
JEET SINGH
|
2604010WL016080
|
JEET SINGH
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558093
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-004-001/360
(Barundi)
|
2604010000NRG24250920230334388
|
25/09/2023
|
Gyan Kaur
|
2604010WL016080
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558096
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-010-004-001/362
(Barundi)
|
2604010000NRG24250920230334389
|
25/09/2023
|
Gurdeep Kaur
|
2604010WL016080
|
Gurdeep Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557928
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24250920230334390
|
25/09/2023
|
Manjit Kaur
|
2604010WL016080
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557917
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24250920230334391
|
25/09/2023
|
Amarjit Kaur
|
2604010WL016080
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557918
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-004-001/368
(Barundi)
|
2604010000NRG24250920230334392
|
25/09/2023
|
RANVIR KAUR
|
2604010WL016080
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558061
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-004-001/370
(Barundi)
|
2604010000NRG24250920230334393
|
25/09/2023
|
JARNAIL SINGH
|
2604010WL016080
|
JARNAIL SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557913
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-004-001/374
(Barundi)
|
2604010000NRG24250920230334394
|
25/09/2023
|
KARAMJIT SINGH
|
2604010WL016080
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557916
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-004-001/377
(Barundi)
|
2604010000NRG24250920230334395
|
25/09/2023
|
Mandeep Kaur
|
2604010WL016080
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558105
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-004-001/379
(Barundi)
|
2604010000NRG24250920230334396
|
25/09/2023
|
Swaranjit Kaur
|
2604010WL016080
|
Swaranjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557943
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-004-001/380
(Barundi)
|
2604010000NRG24250920230334397
|
25/09/2023
|
Lakhveer Kaur
|
2604010WL016080
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558062
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG24250920230334398
|
25/09/2023
|
Gurmel Kaur
|
2604010WL016080
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558098
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-004-001/383
(Barundi)
|
2604010000NRG24250920230334399
|
25/09/2023
|
Manju Rani
|
2604010WL016080
|
Manju Rani
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557915
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-004-001/386
(Barundi)
|
2604010000NRG24250920230334401
|
25/09/2023
|
Kuljeet Kaur
|
2604010WL016080
|
Kuljeet Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558063
|
|
KULJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-004-001/389
(Barundi)
|
2604010000NRG24250920230334402
|
25/09/2023
|
Baljinder Singh so sarman singh
|
2604010WL016080
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558097
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PAKHOWAL
|
PB-04-010-004-001/402
(Barundi)
|
2604010000NRG24250920230334404
|
25/09/2023
|
Pritam Kaur
|
2604010WL016080
|
Pritam Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557927
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-004-001/409
(Barundi)
|
2604010000NRG24250920230334405
|
25/09/2023
|
Bahadur singh
|
2604010WL016080
|
Bahadur singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557924
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24250920230334406
|
25/09/2023
|
DARSHAN SINGH
|
2604010WL016080
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377557921
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24250920230334407
|
25/09/2023
|
Kuldip Kaur
|
2604010WL016080
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557926
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PAKHOWAL
|
PB-04-010-006-001/110
(Bhaini Rora)
|
2604010000NRG24250920230332571
|
25/09/2023
|
Amandeep kaur
|
2604010WL015995
|
Amandeep kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558092
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24250920230332573
|
25/09/2023
|
Manjit kaur
|
2604010WL015995
|
Manjit kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558106
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24250920230332574
|
25/09/2023
|
Manjit kaur
|
2604010WL015995
|
Manjit kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558107
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PAKHOWAL
|
PB-04-010-006-001/160
(Bhaini Rora)
|
2604010000NRG24250920230332576
|
25/09/2023
|
Gurmit kaur
|
2604010WL015995
|
Gurmit kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558056
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PAKHOWAL
|
PB-04-010-006-001/186
(Bhaini Rora)
|
2604010000NRG24250920230332577
|
25/09/2023
|
Gurmel Kaur
|
2604010WL015995
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377557929
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PAKHOWAL
|
PB-04-010-006-001/396
(Bhaini Rora)
|
2604010000NRG24250920230332579
|
25/09/2023
|
Gurjit Kaur
|
2604010WL015995
|
Gurjit Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377557914
|
|
GURJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24250920230332581
|
25/09/2023
|
Gurmit Kaur
|
2604010WL015995
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558095
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
72
|
PAKHOWAL
|
PB-04-010-039-001/232
(Rachhin)
|
2604010000NRG24250920230334461
|
25/09/2023
|
Dalvir Kaur
|
2604010WL016084
|
Dalvir Kaur
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558073
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
PAKHOWAL
|
PB-04-010-039-001/147
(Rachhin)
|
2604010000NRG24250920230334446
|
25/09/2023
|
Simarandeep kaur
|
2604010WL016084
|
Simarandeep kaur
|
00354
|
PUNB0000700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377557965
|
|
SIMRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
PAKHOWAL
|
PB-04-003-013-001/156
(Khandoor)
|
2604003000NRG24250920230332817
|
25/09/2023
|
RANJIT KAUR
|
2604003WL016001
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558039
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-003-013-001/167
(Khandoor)
|
2604003000NRG24250920230332818
|
25/09/2023
|
GURMAIL SINGH
|
2604003WL016001
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558040
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PAKHOWAL
|
PB-04-003-013-001/185
(Khandoor)
|
2604003000NRG24250920230332819
|
25/09/2023
|
DAVINDER KAUR
|
2604003WL016001
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558041
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604003000NRG24250920230332821
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016001
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558050
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-003-013-001/28
(Khandoor)
|
2604003000NRG24250920230332824
|
25/09/2023
|
MANPREET KAUR
|
2604003WL016001
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558042
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PAKHOWAL
|
PB-04-003-013-001/281
(Khandoor)
|
2604003000NRG24250920230332825
|
25/09/2023
|
Manjit singh
|
2604003WL016001
|
Manjit singh
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558085
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
PAKHOWAL
|
PB-04-003-013-001/35
(Khandoor)
|
2604003000NRG24250920230332831
|
25/09/2023
|
Swaran Kaur
|
2604003WL016001
|
Swaran Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558086
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PAKHOWAL
|
PB-04-003-013-001/50
(Khandoor)
|
2604003000NRG24250920230332834
|
25/09/2023
|
HARBANS SINGH
|
2604003WL016001
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558043
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-003-013-001/55
(Khandoor)
|
2604003000NRG24250920230332835
|
25/09/2023
|
HARMANDEEP SINGH
|
2604003WL016001
|
HARMANDEEP SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558044
|
|
HARMANDEEP SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604003000NRG24250920230332836
|
25/09/2023
|
SAWARAN KAUR
|
2604003WL016001
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558045
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-003-013-001/70
(Khandoor)
|
2604003000NRG24250920230332837
|
25/09/2023
|
SURJIT KAUR
|
2604003WL016001
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558047
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604003000NRG24250920230332838
|
25/09/2023
|
Jaswinder kaur
|
2604003WL016001
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558051
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAKHOWAL
|
PB-04-003-013-001/97
(Khandoor)
|
2604003000NRG24250920230332840
|
25/09/2023
|
SUKHDEV SINGH
|
2604003WL016001
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558046
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
87
|
PAKHOWAL
|
PB-04-010-007-001/282
(Chaminda)
|
2604010000NRG24250920230332802
|
25/09/2023
|
Manpreet Kaur
|
2604010WL016000
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558054
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
PAKHOWAL
|
PB-04-010-039-001/143
(Rachhin)
|
2604010000NRG24250920230334445
|
25/09/2023
|
Sawranjit kaur
|
2604010WL016084
|
Sawranjit kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558058
|
|
Sawranjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAKHOWAL
|
PB-04-010-039-001/233
(Rachhin)
|
2604010000NRG24250920230334462
|
25/09/2023
|
Kamaljit Kaur
|
2604010WL016084
|
Kamaljit Kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557952
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-007-001/297
(Chaminda)
|
2604010000NRG24250920230332803
|
25/09/2023
|
Jashanpreet Singh
|
2604010WL016000
|
Jashanpreet Singh
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377557954
|
|
JASHANPREET SINGH U/G JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-010-010-001/69
(Dangon)
|
2604010000NRG24250920230334410
|
25/09/2023
|
JAGTAR SINGH
|
2604010WL016081
|
JAGTAR SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557945
|
|
JAGTAR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAKHOWAL
|
PB-04-010-010-001/98
(Dangon)
|
2604010000NRG24250920230334414
|
25/09/2023
|
Gurmit Kaur
|
2604010WL016081
|
Gurmit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557948
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-024-001/1
(Kaile)
|
2604010000NRG24250920230332739
|
25/09/2023
|
MANJEET KAUR
|
2604010WL015998
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557973
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG24250920230332740
|
25/09/2023
|
BALJIT KAUR
|
2604010WL015998
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557970
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAKHOWAL
|
PB-04-010-024-001/110
(Kaile)
|
2604010000NRG24250920230332741
|
25/09/2023
|
PRITAM KAUR
|
2604010WL015998
|
PRITAM KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557974
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-024-001/142
(Kaile)
|
2604010000NRG24250920230332742
|
25/09/2023
|
MANJIT KAUR
|
2604010WL015998
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557992
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAKHOWAL
|
PB-04-010-024-001/147
(Kaile)
|
2604010000NRG24250920230332743
|
25/09/2023
|
PALO
|
2604010WL015998
|
PALO
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557975
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAKHOWAL
|
PB-04-010-024-001/157
(Kaile)
|
2604010000NRG24250920230332744
|
25/09/2023
|
Amar Kaur
|
2604010WL015998
|
Amar Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557995
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PAKHOWAL
|
PB-04-010-024-001/16
(Kaile)
|
2604010000NRG24250920230332745
|
25/09/2023
|
RANJIT KAUR
|
2604010WL015998
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557976
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKHOWAL
|
PB-04-010-024-001/166
(Kaile)
|
2604010000NRG24250920230332746
|
25/09/2023
|
Harjit Kaur
|
2604010WL015998
|
Harjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557941
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-024-001/172
(Kaile)
|
2604010000NRG24250920230332748
|
25/09/2023
|
Sewa singh
|
2604010WL015998
|
Sewa singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558064
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAKHOWAL
|
PB-04-010-024-001/200
(Kaile)
|
2604010000NRG24250920230332750
|
25/09/2023
|
Surinder Kaur
|
2604010WL015998
|
Surinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558080
|
|
SURINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAKHOWAL
|
PB-04-010-024-001/24
(Kaile)
|
2604010000NRG24250920230332754
|
25/09/2023
|
DALJIT KAUR
|
2604010WL015998
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557977
|
|
DALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAKHOWAL
|
PB-04-010-024-001/25
(Kaile)
|
2604010000NRG24250920230332755
|
25/09/2023
|
KULDIP KAUR
|
2604010WL015998
|
KULDIP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557978
|
|
KULDIP KAUR WORAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAKHOWAL
|
PB-04-010-024-001/31
(Kaile)
|
2604010000NRG24250920230332756
|
25/09/2023
|
SUKHWINDER KAUR
|
2604010WL015998
|
SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557979
|
|
SUKHVINDER KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG24250920230332757
|
25/09/2023
|
KARNAIL SINGH
|
2604010WL015998
|
KARNAIL SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557980
|
|
KARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAKHOWAL
|
PB-04-010-024-001/49
(Kaile)
|
2604010000NRG24250920230332759
|
25/09/2023
|
BALWINDER SINGH
|
2604010WL015998
|
BALWINDER SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377557981
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAKHOWAL
|
PB-04-010-024-001/60
(Kaile)
|
2604010000NRG24250920230332760
|
25/09/2023
|
KULDEEP KAUR
|
2604010WL015998
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557982
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG24250920230332761
|
25/09/2023
|
SARJIT KAUR
|
2604010WL015998
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557983
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-024-001/66
(Kaile)
|
2604010000NRG24250920230332763
|
25/09/2023
|
SURJIT SINGH
|
2604010WL015998
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557994
|
|
SURJIT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAKHOWAL
|
PB-04-010-024-001/79
(Kaile)
|
2604010000NRG24250920230332764
|
25/09/2023
|
SURINDER KAUR
|
2604010WL015998
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557984
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-024-001/83
(Kaile)
|
2604010000NRG24250920230332765
|
25/09/2023
|
GURMEET KAUR
|
2604010WL015998
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558071
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAKHOWAL
|
PB-04-010-024-001/84
(Kaile)
|
2604010000NRG24250920230332766
|
25/09/2023
|
CHARANJEET KAUR
|
2604010WL015998
|
CHARANJEET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557985
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG24250920230332768
|
25/09/2023
|
Sukhwinder Kaur
|
2604010WL015998
|
Sukhwinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557950
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PAKHOWAL
|
PB-04-010-024-001/89
(Kaile)
|
2604010000NRG24250920230332769
|
25/09/2023
|
KULWANT KAUR
|
2604010WL015998
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557986
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAKHOWAL
|
PB-04-010-024-001/92
(Kaile)
|
2604010000NRG24250920230332770
|
25/09/2023
|
SITA DEVI
|
2604010WL015998
|
SITA DEVI
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557987
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG24250920230334415
|
25/09/2023
|
BAHADAR SINGH
|
2604010WL016082
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557988
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAKHOWAL
|
PB-04-010-028-001/144
(Leel)
|
2604010000NRG24250920230334416
|
25/09/2023
|
Nahar singh
|
2604010WL016082
|
Nahar singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558060
|
|
NAHAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAKHOWAL
|
PB-04-010-028-001/50
(Leel)
|
2604010000NRG24250920230334417
|
25/09/2023
|
Mrs. HARPAL KAUR
|
2604010WL016082
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557989
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAKHOWAL
|
PB-04-010-028-001/51
(Leel)
|
2604010000NRG24250920230334418
|
25/09/2023
|
KARAMJIT KAUR
|
2604010WL016082
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557990
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG24250920230334419
|
25/09/2023
|
MRS. SANDEEP KAUR
|
2604010WL016082
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557991
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
PAKHOWAL
|
PB-04-010-037-001/539
(Pakhowal)
|
2604010000NRG24250920230334660
|
25/09/2023
|
Gurdeep Singh
|
2604010WL016090
|
Gurdeep Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557953
|
|
GURDEEP SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAKHOWAL
|
PB-04-010-048-001/15
(Burj Littan)
|
2604010000NRG24250920230332728
|
25/09/2023
|
JEET SINGH
|
2604010WL015997
|
JEET SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558068
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
124
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604003000NRG24250920230332822
|
25/09/2023
|
Prakash kaur
|
2604003WL016001
|
Prakash kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557949
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAKHOWAL
|
PB-04-003-013-001/344
(Khandoor)
|
2604003000NRG24250920230332830
|
25/09/2023
|
Jaswinder kaur
|
2604003WL016001
|
Jaswinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557951
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
126
|
PAKHOWAL
|
PB-04-010-007-001/310
(Chaminda)
|
2604010000NRG24250920230332809
|
25/09/2023
|
Darshan singh
|
2604010WL016000
|
Darshan singh
|
00354
|
PUNB0180300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558082
|
|
DARSHAN SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
PAKHOWAL
|
PB-04-010-007-001/181
(Chaminda)
|
2604010000NRG24250920230332796
|
25/09/2023
|
MANJIT KAUR
|
2604010WL016000
|
MANJIT KAUR
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377557998
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-039-001/202
(Rachhin)
|
2604010000NRG24250920230334454
|
25/09/2023
|
MANJEET KAUR
|
2604010WL016084
|
MANJEET KAUR
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558131
|
|
MANJIT KAUR W/O SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-048-001/84
(Burj Littan)
|
2604010000NRG24250920230332737
|
25/09/2023
|
GURMUKH SINGH
|
2604010WL015997
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377557993
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
130
|
PAKHOWAL
|
PB-04-003-013-001/375
(Khandoor)
|
2604003000NRG24250920230332832
|
25/09/2023
|
Chamkaur Singh
|
2604003WL016001
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377557946
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
131
|
PAKHOWAL
|
PB-04-010-030-001/130
(Maherna Kalan)
|
2604010000NRG24250920230332772
|
25/09/2023
|
JOTI
|
2604010WL015999
|
JOTI
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558072
|
|
MISS JOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
PAKHOWAL
|
PB-04-010-004-001/218
(Barundi)
|
2604010000NRG24250920230334380
|
25/09/2023
|
BALBIR SINGH
|
2604010WL016080
|
BALBIR SINGH
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377557956
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG24250920230334381
|
25/09/2023
|
GURINDER SINGH
|
2604010WL016080
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557957
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PAKHOWAL
|
PB-04-010-004-001/237
(Barundi)
|
2604010000NRG24250920230334383
|
25/09/2023
|
BALVIR SINGH
|
2604010WL016080
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558109
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PAKHOWAL
|
PB-04-010-004-001/32
(Barundi)
|
2604010000NRG24250920230334385
|
25/09/2023
|
GURDEEP KAUR
|
2604010WL016080
|
GURDEEP KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557958
|
|
Mrs. GURDEEP KAUR W/O DALBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAKHOWAL
|
PB-04-010-030-001/179
(Maherna Kalan)
|
2604010000NRG24250920230332775
|
25/09/2023
|
Gagndeep Kaur
|
2604010WL015999
|
Gagndeep Kaur
|
00415
|
SBIN0050031
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558066
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
137
|
PAKHOWAL
|
PB-04-010-010-001/53
(Dangon)
|
2604010000NRG24250920230334408
|
25/09/2023
|
PARAMJIT KAUR
|
2604010WL016081
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557934
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
PAKHOWAL
|
PB-04-010-048-001/279
(Burj Littan)
|
2604010000NRG24250920230332566
|
25/09/2023
|
Balwinder Kaur
|
2604010WL015994
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377557940
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
139
|
PAKHOWAL
|
PB-04-010-030-001/117
(Maherna Kalan)
|
2604010000NRG24250920230332771
|
25/09/2023
|
SHINDER KAUR
|
2604010WL015999
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558125
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAKHOWAL
|
PB-04-010-030-001/133
(Maherna Kalan)
|
2604010000NRG24250920230332773
|
25/09/2023
|
SARABJIT KAUR
|
2604010WL015999
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558065
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAKHOWAL
|
PB-04-010-030-001/30
(Maherna Kalan)
|
2604010000NRG24250920230332776
|
25/09/2023
|
Harpreet kaur
|
2604010WL015999
|
Harpreet kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558110
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAKHOWAL
|
PB-04-010-030-001/62
(Maherna Kalan)
|
2604010000NRG24250920230332778
|
25/09/2023
|
Charanjit kaur
|
2604010WL015999
|
Charanjit kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558114
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-030-001/63
(Maherna Kalan)
|
2604010000NRG24250920230332779
|
25/09/2023
|
Gurmit kaur
|
2604010WL015999
|
Gurmit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558020
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAKHOWAL
|
PB-04-010-030-001/65
(Maherna Kalan)
|
2604010000NRG24250920230332780
|
25/09/2023
|
Kulwant kaur
|
2604010WL015999
|
Kulwant kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558019
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAKHOWAL
|
PB-04-010-030-001/67
(Maherna Kalan)
|
2604010000NRG24250920230332781
|
25/09/2023
|
Baljinder kaur
|
2604010WL015999
|
Baljinder kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558021
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAKHOWAL
|
PB-04-010-030-001/72
(Maherna Kalan)
|
2604010000NRG24250920230332782
|
25/09/2023
|
Gurjit kaur
|
2604010WL015999
|
Gurjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558118
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAKHOWAL
|
PB-04-010-030-001/79
(Maherna Kalan)
|
2604010000NRG24250920230332783
|
25/09/2023
|
Kulwant kaur
|
2604010WL015999
|
Kulwant kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558018
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAKHOWAL
|
PB-04-010-030-001/85
(Maherna Kalan)
|
2604010000NRG24250920230332784
|
25/09/2023
|
Bhagwant kaur
|
2604010WL015999
|
Bhagwant kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558022
|
|
MS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAKHOWAL
|
PB-04-010-030-001/98
(Maherna Kalan)
|
2604010000NRG24250920230332785
|
25/09/2023
|
Gurdev kaur
|
2604010WL015999
|
Gurdev kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558113
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAKHOWAL
|
PB-04-010-039-001/1
(Rachhin)
|
2604010000NRG24250920230334433
|
25/09/2023
|
JAsvir Kaur
|
2604010WL016084
|
JAsvir Kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558023
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAKHOWAL
|
PB-04-010-039-001/102
(Rachhin)
|
2604010000NRG24250920230334435
|
25/09/2023
|
ONKAR SINGH
|
2604010WL016084
|
ONKAR SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558004
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-039-001/104
(Rachhin)
|
2604010000NRG24250920230334436
|
25/09/2023
|
Mr. MUKHTIAR SINGH
|
2604010WL016084
|
Mr. MUKHTIAR SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558005
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAKHOWAL
|
PB-04-010-039-001/105
(Rachhin)
|
2604010000NRG24250920230334437
|
25/09/2023
|
Sarabjit Kaur
|
2604010WL016084
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558027
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAKHOWAL
|
PB-04-010-039-001/106
(Rachhin)
|
2604010000NRG24250920230334438
|
25/09/2023
|
Mrs. JASPREET KAUR
|
2604010WL016084
|
Mrs. JASPREET KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558006
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-039-001/108
(Rachhin)
|
2604010000NRG24250920230334439
|
25/09/2023
|
JASVIR KAUR
|
2604010WL016084
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558007
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-039-001/109
(Rachhin)
|
2604010000NRG24250920230334440
|
25/09/2023
|
MUKAND SINGH
|
2604010WL016084
|
MUKAND SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558111
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-039-001/113
(Rachhin)
|
2604010000NRG24250920230334441
|
25/09/2023
|
SARABJIT KAUR
|
2604010WL016084
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377558008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PAKHOWAL
|
PB-04-010-039-001/118
(Rachhin)
|
2604010000NRG24250920230334442
|
25/09/2023
|
MANPREET KAUR
|
2604010WL016084
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558123
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-039-001/123
(Rachhin)
|
2604010000NRG24250920230334443
|
25/09/2023
|
HARMEET KAUR
|
2604010WL016084
|
HARMEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558116
|
|
MRS HARMEET KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-039-001/126
(Rachhin)
|
2604010000NRG24250920230334444
|
25/09/2023
|
Gurpreet kaur
|
2604010WL016084
|
Gurpreet kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558127
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-039-001/162
(Rachhin)
|
2604010000NRG24250920230334447
|
25/09/2023
|
Manjit kaur
|
2604010WL016084
|
Manjit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558122
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-039-001/18
(Rachhin)
|
2604010000NRG24250920230334448
|
25/09/2023
|
HARBINDER KAUR
|
2604010WL016084
|
HARBINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558124
|
|
MRS HARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAKHOWAL
|
PB-04-010-039-001/190
(Rachhin)
|
2604010000NRG24250920230334451
|
25/09/2023
|
Bara singh
|
2604010WL016084
|
Bara singh
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558059
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAKHOWAL
|
PB-04-010-039-001/199
(Rachhin)
|
2604010000NRG24250920230334453
|
25/09/2023
|
Hushiar Singh
|
2604010WL016084
|
Hushiar Singh
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558067
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAKHOWAL
|
PB-04-010-039-001/206
(Rachhin)
|
2604010000NRG24250920230334455
|
25/09/2023
|
Gurjeet kaur
|
2604010WL016084
|
Gurjeet kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558024
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAKHOWAL
|
PB-04-010-039-001/219
(Rachhin)
|
2604010000NRG24250920230334457
|
25/09/2023
|
Manjit Kaur
|
2604010WL016084
|
Manjit Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558130
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-039-001/226
(Rachhin)
|
2604010000NRG24250920230334459
|
25/09/2023
|
RAM SAKHI
|
2604010WL016084
|
RAM SAKHI
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558025
|
|
MS RAM SAKHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-039-001/24
(Rachhin)
|
2604010000NRG24250920230334463
|
25/09/2023
|
Harivans Kaur
|
2604010WL016084
|
Harivans Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558133
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAKHOWAL
|
PB-04-010-039-001/31
(Rachhin)
|
2604010000NRG24250920230334465
|
25/09/2023
|
KARAMJIT KAUR
|
2604010WL016084
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558009
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAKHOWAL
|
PB-04-010-039-001/42
(Rachhin)
|
2604010000NRG24250920230334466
|
25/09/2023
|
JASWINDER KAUR
|
2604010WL016084
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558010
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAKHOWAL
|
PB-04-010-039-001/53
(Rachhin)
|
2604010000NRG24250920230334467
|
25/09/2023
|
MANJIT KAUR
|
2604010WL016084
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558121
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAKHOWAL
|
PB-04-010-039-001/83
(Rachhin)
|
2604010000NRG24250920230334468
|
25/09/2023
|
MANJIT KAUR
|
2604010WL016084
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558011
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAKHOWAL
|
PB-04-010-039-001/90
(Rachhin)
|
2604010000NRG24250920230334469
|
25/09/2023
|
HARBANS KAUR
|
2604010WL016084
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558012
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAKHOWAL
|
PB-04-010-039-001/95
(Rachhin)
|
2604010000NRG24250920230334470
|
25/09/2023
|
BALJINDER KAUR
|
2604010WL016084
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558013
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAKHOWAL
|
PB-04-010-039-001/96
(Rachhin)
|
2604010000NRG24250920230334471
|
25/09/2023
|
BALWINDER SINGH
|
2604010WL016084
|
BALWINDER SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558014
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
176
|
PAKHOWAL
|
PB-04-010-007-001/1
(Chaminda)
|
2604010000NRG24250920230332786
|
25/09/2023
|
Mr. GULWANT SINGH
|
2604010WL016000
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377558128
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PAKHOWAL
|
PB-04-010-007-001/10
(Chaminda)
|
2604010000NRG24250920230332787
|
25/09/2023
|
Mrs. HARWINDER KAUR
|
2604010WL016000
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558126
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PAKHOWAL
|
PB-04-010-007-001/120
(Chaminda)
|
2604010000NRG24250920230332789
|
25/09/2023
|
Mrs. GURNAM KAUR
|
2604010WL016000
|
Mrs. GURNAM KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557930
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
PAKHOWAL
|
PB-04-010-007-001/141
(Chaminda)
|
2604010000NRG24250920230332790
|
25/09/2023
|
Sarbjit Kaur
|
2604010WL016000
|
Sarbjit Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377557962
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PAKHOWAL
|
PB-04-010-007-001/143
(Chaminda)
|
2604010000NRG24250920230332791
|
25/09/2023
|
Kuldeep Kaur
|
2604010WL016000
|
Kuldeep Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557963
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAKHOWAL
|
PB-04-010-007-001/159
(Chaminda)
|
2604010000NRG24250920230332794
|
25/09/2023
|
Mrs. HARPAL KAUR
|
2604010WL016000
|
Mrs. HARPAL KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557964
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PAKHOWAL
|
PB-04-010-007-001/16
(Chaminda)
|
2604010000NRG24250920230332795
|
25/09/2023
|
BALJIT KAUR
|
2604010WL016000
|
BALJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558079
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAKHOWAL
|
PB-04-010-007-001/184
(Chaminda)
|
2604010000NRG24250920230332797
|
25/09/2023
|
SURINDER KAUR
|
2604010WL016000
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557999
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAKHOWAL
|
PB-04-010-007-001/20
(Chaminda)
|
2604010000NRG24250920230332798
|
25/09/2023
|
Amarjit kaur
|
2604010WL016000
|
Amarjit kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558057
|
|
MRS AMARJJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAKHOWAL
|
PB-04-010-007-001/213
(Chaminda)
|
2604010000NRG24250920230332801
|
25/09/2023
|
Paramjit kaur
|
2604010WL016000
|
Paramjit kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558115
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PAKHOWAL
|
PB-04-010-007-001/38
(Chaminda)
|
2604010000NRG24250920230332810
|
25/09/2023
|
kULDEEP kAUR
|
2604010WL016000
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557931
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAKHOWAL
|
PB-04-010-007-001/55
(Chaminda)
|
2604010000NRG24250920230332811
|
25/09/2023
|
MALKIAT SINGH
|
2604010WL016000
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557932
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAKHOWAL
|
PB-04-010-007-001/64
(Chaminda)
|
2604010000NRG24250920230332813
|
25/09/2023
|
GAYAN KAUR
|
2604010WL016000
|
GAYAN KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377558000
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAKHOWAL
|
PB-04-010-007-001/75
(Chaminda)
|
2604010000NRG24250920230332815
|
25/09/2023
|
SARABJIT KAUR
|
2604010WL016000
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557933
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PAKHOWAL
|
PB-04-010-007-001/79
(Chaminda)
|
2604010000NRG24250920230332816
|
25/09/2023
|
MANJIT KAUR
|
2604010WL016000
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557997
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PAKHOWAL
|
PB-04-010-035-001/22
(Nangal Khurd)
|
2604010000NRG24250920230334426
|
25/09/2023
|
Baljinder Kaur
|
2604010WL016083
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558002
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG24250920230334432
|
25/09/2023
|
HARBANS SINGH
|
2604010WL016083
|
HARBANS SINGH
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377557936
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
193
|
PAKHOWAL
|
PB-04-010-006-001/101
(Bhaini Rora)
|
2604010000NRG24250920230332569
|
25/09/2023
|
SURJIT KAUR
|
2604010WL015995
|
SURJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557959
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
PAKHOWAL
|
PB-04-010-006-001/105
(Bhaini Rora)
|
2604010000NRG24250920230332570
|
25/09/2023
|
Charanjit Kaur
|
2604010WL015995
|
Charanjit Kaur
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558112
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PAKHOWAL
|
PB-04-010-006-001/156
(Bhaini Rora)
|
2604010000NRG24250920230332575
|
25/09/2023
|
Amarjit kaur
|
2604010WL015995
|
Amarjit kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558120
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24250920230332578
|
25/09/2023
|
KULWINDER KAUR
|
2604010WL015995
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377557960
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAKHOWAL
|
PB-04-010-006-001/62
(Bhaini Rora)
|
2604010000NRG24250920230332582
|
25/09/2023
|
Mrs. VIDYA
|
2604010WL015995
|
Mrs. VIDYA
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377557961
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PAKHOWAL
|
PB-04-010-010-001/76
(Dangon)
|
2604010000NRG24250920230334411
|
25/09/2023
|
BALWINDER KAUR
|
2604010WL016081
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558117
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PAKHOWAL
|
PB-04-010-010-001/88
(Dangon)
|
2604010000NRG24250920230334412
|
25/09/2023
|
MOHINDER KAUR
|
2604010WL016081
|
MOHINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377557935
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PAKHOWAL
|
PB-04-010-024-001/199
(Kaile)
|
2604010000NRG24250920230332749
|
25/09/2023
|
Nirmala
|
2604010WL015998
|
Nirmala
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557947
|
|
NIRMLA TETTU
|
HDFC BANK LTD(607152)
|
|
201
|
PAKHOWAL
|
PB-04-010-024-001/205
(Kaile)
|
2604010000NRG24250920230332751
|
25/09/2023
|
Mandeep Kaur
|
2604010WL015998
|
Mandeep Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558074
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
PAKHOWAL
|
PB-04-010-024-001/36
(Kaile)
|
2604010000NRG24250920230332758
|
25/09/2023
|
BALWINDER SINGH
|
2604010WL015998
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558119
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAKHOWAL
|
PB-04-010-024-001/86
(Kaile)
|
2604010000NRG24250920230332767
|
25/09/2023
|
Sarabjit kaur
|
2604010WL015998
|
Sarabjit kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558134
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24250920230334421
|
25/09/2023
|
Sarvan Singh
|
2604010WL016083
|
Sarvan Singh
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558026
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24250920230334422
|
25/09/2023
|
SWARNJIT SINGH
|
2604010WL016083
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377558001
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG24250920230334423
|
25/09/2023
|
GURPREET KAUR
|
2604010WL016083
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558017
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24250920230334427
|
25/09/2023
|
kulwant kaur
|
2604010WL016083
|
kulwant kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558132
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24250920230334429
|
25/09/2023
|
Kamlesh kaur
|
2604010WL016083
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558069
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24250920230334430
|
25/09/2023
|
Sarabjeet kaur
|
2604010WL016083
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377558077
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PAKHOWAL
|
PB-04-010-037-001/111
(Pakhowal)
|
2604010000NRG24250920230334652
|
25/09/2023
|
RAJINDER KAUR
|
2604010WL016090
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557937
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PAKHOWAL
|
PB-04-010-037-001/258
(Pakhowal)
|
2604010000NRG24250920230334655
|
25/09/2023
|
Kulwinder Kaur
|
2604010WL016090
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558003
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
PAKHOWAL
|
PB-04-010-037-001/528
(Pakhowal)
|
2604010000NRG24250920230334658
|
25/09/2023
|
Sarabjit Kaur
|
2604010WL016090
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377558028
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24250920230334659
|
25/09/2023
|
Dharampal singh
|
2604010WL016090
|
Dharampal singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558129
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAKHOWAL
|
PB-04-010-048-001/57
(Burj Littan)
|
2604010000NRG24250920230332731
|
25/09/2023
|
BALJINDER KAUR
|
2604010WL015997
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377557938
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG24250920230332733
|
25/09/2023
|
SUKHWINDER KAUR
|
2604010WL015997
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377557971
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
PAKHOWAL
|
PB-04-010-048-001/65
(Burj Littan)
|
2604010000NRG24250920230332734
|
25/09/2023
|
KULDEEP KAUR
|
2604010WL015997
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377557972
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
PAKHOWAL
|
PB-04-010-048-001/74
(Burj Littan)
|
2604010000NRG24250920230332735
|
25/09/2023
|
KARAMJIT KAUR
|
2604010WL015997
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377558015
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
PAKHOWAL
|
PB-04-010-048-001/81
(Burj Littan)
|
2604010000NRG24250920230332736
|
25/09/2023
|
RAJ SINGH
|
2604010WL015997
|
RAJ SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377558016
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
219
|
PAKHOWAL
|
PB-04-010-039-001/196
(Rachhin)
|
2604010000NRG24250920230334452
|
25/09/2023
|
Amarjit kaur
|
2604010WL016084
|
Amarjit kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377557942
|
|
AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
PAKHOWAL
|
PB-04-010-039-001/221
(Rachhin)
|
2604010000NRG24250920230334458
|
25/09/2023
|
Mandeep Kaur
|
2604010WL016084
|
Mandeep Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558075
|
|
MANDEEP KAUR D O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
PAKHOWAL
|
PB-04-010-039-001/230
(Rachhin)
|
2604010000NRG24250920230334460
|
25/09/2023
|
Baljit Kaur
|
2604010WL016084
|
Baljit Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377558076
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
PAKHOWAL
|
PB-04-010-039-001/240
(Rachhin)
|
2604010000NRG24250920230334464
|
25/09/2023
|
Rajwinder Kaur
|
2604010WL016084
|
Rajwinder Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377558078
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346632
|
346632
|
|
|
|
|
|
|
|