|
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)
|
2604010000NRG24250120240456843
|
25/01/2024
|
Mandeep Kaur
|
2604010WL024176
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776408
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAKHOWAL
|
PB-04-010-013-001/580
(Dhulkot)
|
2604010000NRG24250120240456936
|
25/01/2024
|
Pal Kaur
|
2604010WL024182
|
Pal Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776409
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-013-001/491
(Dhulkot)
|
2604010000NRG24250120240456929
|
25/01/2024
|
Kuldeep kaur
|
2604010WL024182
|
Kuldeep kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776393
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
4
|
PAKHOWAL
|
PB-04-010-030-001/185
(Maherna Kalan)
|
2604010000NRG24250120240456897
|
25/01/2024
|
Manjit Kaur
|
2604010WL024180
|
Manjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776433
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-006-001/109
(Bhaini Rora)
|
2604010000NRG24250120240456973
|
25/01/2024
|
Harpal kaur
|
2604010WL024184
|
Harpal kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776241
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24250120240456976
|
25/01/2024
|
Darshan Singh
|
2604010WL024184
|
Darshan Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776252
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-006-001/19
(Bhaini Rora)
|
2604010000NRG24250120240456853
|
25/01/2024
|
JARNAIL SINGH
|
2604010WL024178
|
JARNAIL SINGH
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776239
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-006-001/247
(Bhaini Rora)
|
2604010000NRG24250120240456855
|
25/01/2024
|
Mahinder Kaur
|
2604010WL024178
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776237
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24250120240456981
|
25/01/2024
|
Dalbara Singh
|
2604010WL024184
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776242
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-006-001/4
(Bhaini Rora)
|
2604010000NRG24250120240456859
|
25/01/2024
|
balwant singh
|
2604010WL024178
|
balwant singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776240
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-024-001/148
(Kaile)
|
2604010000NRG24250120240456868
|
25/01/2024
|
Jaswant singh
|
2604010WL024179
|
Jaswant singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776244
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24250120240457006
|
25/01/2024
|
Varinderpal Singh
|
2604010WL024186
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776245
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG24250120240457018
|
25/01/2024
|
Sant Ram
|
2604010WL024186
|
Sant Ram
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342776238
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24250120240457019
|
25/01/2024
|
Sunita
|
2604010WL024186
|
Sunita
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776249
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24250120240456990
|
25/01/2024
|
Gudeep Kaur
|
2604010WL024185
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776320
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG24250120240457000
|
25/01/2024
|
swaran kaur
|
2604010WL024185
|
swaran kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776243
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-004-001/135
(Barundi)
|
2604010000NRG24250120240456825
|
25/01/2024
|
Atma Singh
|
2604010WL024176
|
Atma Singh
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776261
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24250120240456826
|
25/01/2024
|
Charan Singh
|
2604010WL024176
|
Charan Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776254
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG24250120240456829
|
25/01/2024
|
Shinder singh
|
2604010WL024176
|
Shinder singh
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776256
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG24250120240456831
|
25/01/2024
|
Surinder kaur
|
2604010WL024176
|
Surinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776255
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG24250120240456832
|
25/01/2024
|
Harjinder Kaur
|
2604010WL024176
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776260
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24250120240456833
|
25/01/2024
|
Pritpal Kaur
|
2604010WL024176
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776266
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-004-001/356
(Barundi)
|
2604010000NRG24250120240456834
|
25/01/2024
|
Ramandeep kaur
|
2604010WL024176
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776267
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24250120240456835
|
25/01/2024
|
Kamaldeep Kaur
|
2604010WL024176
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776268
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-004-001/359
(Barundi)
|
2604010000NRG24250120240456836
|
25/01/2024
|
Gurdial Kaur
|
2604010WL024176
|
Gurdial Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776247
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-004-001/360
(Barundi)
|
2604010000NRG24250120240456837
|
25/01/2024
|
Gyan Kaur
|
2604010WL024176
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776248
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24250120240456838
|
25/01/2024
|
Manjit Kaur
|
2604010WL024176
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776274
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24250120240456839
|
25/01/2024
|
Amarjit Kaur
|
2604010WL024176
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776275
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24250120240456840
|
25/01/2024
|
BALVIR KAUR
|
2604010WL024176
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776299
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-004-001/377
(Barundi)
|
2604010000NRG24250120240456841
|
25/01/2024
|
Mandeep Kaur
|
2604010WL024176
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776250
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-004-001/389
(Barundi)
|
2604010000NRG24250120240456844
|
25/01/2024
|
Baljinder Singh so sarman singh
|
2604010WL024177
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776264
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24250120240456845
|
25/01/2024
|
Ravinder Kaur
|
2604010WL024177
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776265
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG24250120240456846
|
25/01/2024
|
Daljit kaur
|
2604010WL024177
|
Daljit kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776246
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24250120240456847
|
25/01/2024
|
Paramjit Kaur
|
2604010WL024177
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/409
(Barundi)
|
2604010000NRG24250120240456848
|
25/01/2024
|
Bahadur singh
|
2604010WL024177
|
Bahadur singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776277
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24250120240456849
|
25/01/2024
|
DARSHAN SINGH
|
2604010WL024177
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776251
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24250120240456850
|
25/01/2024
|
Kuldip Kaur
|
2604010WL024177
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776253
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-006-001/112
(Bhaini Rora)
|
2604010000NRG24250120240456974
|
25/01/2024
|
PARAMJIT KAUR
|
2604010WL024184
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776257
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-006-001/133
(Bhaini Rora)
|
2604010000NRG24250120240456975
|
25/01/2024
|
Surinder kaur
|
2604010WL024184
|
Surinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776258
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
40
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24250120240456851
|
25/01/2024
|
Manjit kaur
|
2604010WL024178
|
Manjit kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776271
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-006-001/158
(Bhaini Rora)
|
2604010000NRG24250120240456977
|
25/01/2024
|
Manjit kaur
|
2604010WL024184
|
Manjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776272
|
|
MANJIT KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-006-001/160
(Bhaini Rora)
|
2604010000NRG24250120240456852
|
25/01/2024
|
Gurmit kaur
|
2604010WL024178
|
Gurmit kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342776263
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-006-001/235
(Bhaini Rora)
|
2604010000NRG24250120240456854
|
25/01/2024
|
Sarabjit Kaur
|
2604010WL024178
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776269
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-006-001/237
(Bhaini Rora)
|
2604010000NRG24250120240456979
|
25/01/2024
|
Kulwinder Kaur
|
2604010WL024184
|
Kulwinder Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342776278
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24250120240456980
|
25/01/2024
|
Sarabjit Kaur
|
2604010WL024184
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776270
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-006-001/392
(Bhaini Rora)
|
2604010000NRG24250120240456857
|
25/01/2024
|
Sandeep Kaur
|
2604010WL024178
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776273
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
47
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24250120240456982
|
25/01/2024
|
Mahinder Singh
|
2604010WL024184
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776311
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAKHOWAL
|
PB-04-010-006-001/399
(Bhaini Rora)
|
2604010000NRG24250120240456858
|
25/01/2024
|
Narinder kaur
|
2604010WL024178
|
Narinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776310
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24250120240456860
|
25/01/2024
|
Gurmit Kaur
|
2604010WL024178
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776262
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24250120240456985
|
25/01/2024
|
Inderjit Kaur
|
2604010WL024184
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776259
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24250120240456989
|
25/01/2024
|
Rachpal kaur
|
2604010WL024184
|
Rachpal kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342776276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24250120240456906
|
25/01/2024
|
MAJOR SINGH
|
2604010WL024182
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776282
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-013-001/254
(Dhulkot)
|
2604010000NRG24250120240456910
|
25/01/2024
|
AMARJIT KAUR
|
2604010WL024182
|
AMARJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776297
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-013-001/264
(Dhulkot)
|
2604010000NRG24250120240456911
|
25/01/2024
|
MUKANDO KAUR
|
2604010WL024182
|
MUKANDO KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776283
|
|
MUKANDO KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-013-001/265
(Dhulkot)
|
2604010000NRG24250120240456912
|
25/01/2024
|
KULWANT KAUR
|
2604010WL024182
|
KULWANT KAUR
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776284
|
|
KULWANT KAUR WO BACHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-013-001/269
(Dhulkot)
|
2604010000NRG24250120240456913
|
25/01/2024
|
HARPREET KAUR
|
2604010WL024182
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776285
|
|
HARPREET SINGH WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/287
(Dhulkot)
|
2604010000NRG24250120240456915
|
25/01/2024
|
PARAMJEET KAUR
|
2604010WL024182
|
PARAMJEET KAUR
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776286
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24250120240456917
|
25/01/2024
|
CHARANJIT SINGH
|
2604010WL024182
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776289
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG24250120240456919
|
25/01/2024
|
PARAMJIT KAUR
|
2604010WL024182
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776295
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAKHOWAL
|
PB-04-010-013-001/543
(Dhulkot)
|
2604010000NRG24250120240456931
|
25/01/2024
|
Kasmira Singh
|
2604010WL024182
|
Kasmira Singh
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776304
|
|
KASMIRA SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAKHOWAL
|
PB-04-010-013-001/59
(Dhulkot)
|
2604010000NRG24250120240456937
|
25/01/2024
|
Harbans kaur
|
2604010WL024182
|
Harbans kaur
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776317
|
|
HARBANSH KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-013-001/593
(Dhulkot)
|
2604010000NRG24250120240456939
|
25/01/2024
|
Jagmohan Kaur
|
2604010WL024182
|
Jagmohan Kaur
|
00354
|
PUNB0063810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776298
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/88
(Dhulkot)
|
2604010000NRG24250120240456942
|
25/01/2024
|
JARNAIL SINGH
|
2604010WL024182
|
JARNAIL SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776288
|
|
JARNAIL SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-001-001/81
(Akalgarh)
|
2604010000NRG24250120240457001
|
25/01/2024
|
BAHADAR SINGH
|
2604010WL024185
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776309
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/101
(Dhulkot)
|
2604010000NRG24250120240456903
|
25/01/2024
|
TEEJ KAUR
|
2604010WL024182
|
TEEJ KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776380
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG24250120240456904
|
25/01/2024
|
MR. MINDER SINGH
|
2604010WL024182
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776354
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
67
|
PAKHOWAL
|
PB-04-010-013-001/156
(Dhulkot)
|
2604010000NRG24250120240456905
|
25/01/2024
|
SUKHJIT KAUR
|
2604010WL024182
|
SUKHJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776355
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
68
|
PAKHOWAL
|
PB-04-010-013-001/172
(Dhulkot)
|
2604010000NRG24250120240456907
|
25/01/2024
|
BALJEET KAUR
|
2604010WL024182
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776356
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
69
|
PAKHOWAL
|
PB-04-010-013-001/2
(Dhulkot)
|
2604010000NRG24250120240456908
|
25/01/2024
|
KULDIP KAUR
|
2604010WL024182
|
KULDIP KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776357
|
|
KULDIP KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-013-001/22
(Dhulkot)
|
2604010000NRG24250120240456909
|
25/01/2024
|
Jasvir kaur
|
2604010WL024182
|
Jasvir kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776378
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
71
|
PAKHOWAL
|
PB-04-010-013-001/300
(Dhulkot)
|
2604010000NRG24250120240456916
|
25/01/2024
|
GURPREET KAUR
|
2604010WL024182
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776375
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
72
|
PAKHOWAL
|
PB-04-010-013-001/306
(Dhulkot)
|
2604010000NRG24250120240456918
|
25/01/2024
|
SHINDER KAUR
|
2604010WL024182
|
SHINDER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776379
|
|
SHINDER KAUR WO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-013-001/42
(Dhulkot)
|
2604010000NRG24250120240456926
|
25/01/2024
|
paramjit kaur
|
2604010WL024182
|
paramjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776421
|
|
PARAMJIT KAUR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-013-001/564
(Dhulkot)
|
2604010000NRG24250120240456934
|
25/01/2024
|
Kiranpreet Kaur
|
2604010WL024182
|
Kiranpreet Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776401
|
|
KIRANPREET KAUR
|
UCO BANK(607066)
|
|
75
|
PAKHOWAL
|
PB-04-010-013-001/68
(Dhulkot)
|
2604010000NRG24250120240456940
|
25/01/2024
|
GURMAIL KAUR
|
2604010WL024182
|
GURMAIL KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776358
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PAKHOWAL
|
PB-04-010-013-001/72
(Dhulkot)
|
2604010000NRG24250120240456941
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024182
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776359
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
77
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG24250120240456863
|
25/01/2024
|
BALJIT KAUR
|
2604010WL024179
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776360
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-024-001/142
(Kaile)
|
2604010000NRG24250120240456866
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024179
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776371
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-024-001/16
(Kaile)
|
2604010000NRG24250120240456869
|
25/01/2024
|
RANJIT KAUR
|
2604010WL024179
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776362
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-024-001/166
(Kaile)
|
2604010000NRG24250120240456870
|
25/01/2024
|
Harjit Kaur
|
2604010WL024179
|
Harjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776406
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PAKHOWAL
|
PB-04-010-024-001/172
(Kaile)
|
2604010000NRG24250120240456871
|
25/01/2024
|
Sewa singh
|
2604010WL024179
|
Sewa singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776388
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAKHOWAL
|
PB-04-010-024-001/188
(Kaile)
|
2604010000NRG24250120240456873
|
25/01/2024
|
Manjit kaur
|
2604010WL024179
|
Manjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776387
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKHOWAL
|
PB-04-010-024-001/200
(Kaile)
|
2604010000NRG24250120240456874
|
25/01/2024
|
Surinder Kaur
|
2604010WL024179
|
Surinder Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776402
|
|
SURINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-024-001/24
(Kaile)
|
2604010000NRG24250120240456877
|
25/01/2024
|
DALJIT KAUR
|
2604010WL024179
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776363
|
|
DALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG24250120240456878
|
25/01/2024
|
SARJIT KAUR
|
2604010WL024179
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776364
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKHOWAL
|
PB-04-010-024-001/65
(Kaile)
|
2604010000NRG24250120240456879
|
25/01/2024
|
AJMAIR SINGH
|
2604010WL024179
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776365
|
|
AJMAIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-024-001/75
(Kaile)
|
2604010000NRG24250120240456880
|
25/01/2024
|
MAJOR SINGH
|
2604010WL024179
|
MAJOR SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776366
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-024-001/79
(Kaile)
|
2604010000NRG24250120240456881
|
25/01/2024
|
SURINDER KAUR
|
2604010WL024179
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776367
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-010-024-001/83
(Kaile)
|
2604010000NRG24250120240456882
|
25/01/2024
|
GURMEET KAUR
|
2604010WL024179
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776397
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAKHOWAL
|
PB-04-010-024-001/84
(Kaile)
|
2604010000NRG24250120240456883
|
25/01/2024
|
CHARANJEET KAUR
|
2604010WL024179
|
CHARANJEET KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776368
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG24250120240456885
|
25/01/2024
|
Sukhwinder Kaur
|
2604010WL024179
|
Sukhwinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776415
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAKHOWAL
|
PB-04-010-024-001/89
(Kaile)
|
2604010000NRG24250120240456886
|
25/01/2024
|
KULWANT KAUR
|
2604010WL024179
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776369
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAKHOWAL
|
PB-04-010-024-001/92
(Kaile)
|
2604010000NRG24250120240456887
|
25/01/2024
|
SITA RAM
|
2604010WL024179
|
SITA RAM
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776370
|
|
SITA RAM S/O GANESI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24250120240457012
|
25/01/2024
|
Jasveer kaur
|
2604010WL024186
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776396
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24250120240457014
|
25/01/2024
|
HARJINDER SINGH
|
2604010WL024186
|
HARJINDER SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776377
|
|
HARJINDER SINGH SO NORANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG24250120240456902
|
25/01/2024
|
Sumitra Devi
|
2604010WL024181
|
Sumitra Devi
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342776411
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
97
|
PAKHOWAL
|
PB-04-010-024-001/109
(Kaile)
|
2604010000NRG24250120240456864
|
25/01/2024
|
GURJIT KAUR
|
2604010WL024179
|
GURJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776361
|
|
GURJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
PAKHOWAL
|
PB-04-010-030-001/184
(Maherna Kalan)
|
2604010000NRG24250120240456896
|
25/01/2024
|
Razia
|
2604010WL024180
|
Razia
|
00415
|
SBIN0007521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776390
|
|
MRS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24250120240456978
|
25/01/2024
|
Pritam singh
|
2604010WL024184
|
Pritam singh
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776403
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-013-001/346
(Dhulkot)
|
2604010000NRG24250120240456923
|
25/01/2024
|
Gurpreet kaur
|
2604010WL024182
|
Gurpreet kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776395
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
101
|
PAKHOWAL
|
PB-04-010-013-001/573
(Dhulkot)
|
2604010000NRG24250120240456935
|
25/01/2024
|
Jaspal Kaur
|
2604010WL024182
|
Jaspal Kaur
|
00415
|
SBIN0011913
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776422
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-023-001/138
(Juraha)
|
2604010000NRG24250120240457093
|
25/01/2024
|
Jaspal kaur
|
2604010WL024194
|
Jaspal kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776405
|
|
JASPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
103
|
PAKHOWAL
|
PB-04-010-030-001/158
(Maherna Kalan)
|
2604010000NRG24250120240456892
|
25/01/2024
|
Parminder Kaur
|
2604010WL024180
|
Parminder Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776391
|
|
PARMINDER KAUR W/O MANJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
104
|
PAKHOWAL
|
PB-04-010-030-001/175
(Maherna Kalan)
|
2604010000NRG24250120240456894
|
25/01/2024
|
HARJINDER KAUR
|
2604010WL024180
|
HARJINDER KAUR
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776412
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24250120240457028
|
25/01/2024
|
Mandeep Kaur
|
2604010WL024187
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776394
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
106
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG24250120240456827
|
25/01/2024
|
KIRANDEEP KAUR
|
2604010WL024176
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776334
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG24250120240456828
|
25/01/2024
|
HARBANS KAUR
|
2604010WL024176
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776372
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PAKHOWAL
|
PB-04-010-004-001/237
(Barundi)
|
2604010000NRG24250120240456830
|
25/01/2024
|
BALVIR SINGH
|
2604010WL024176
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776427
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PAKHOWAL
|
PB-04-010-004-001/38
(Barundi)
|
2604010000NRG24250120240456842
|
25/01/2024
|
RAJWINDER KAUR
|
2604010WL024176
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776335
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
110
|
PAKHOWAL
|
PB-04-010-030-001/182
(Maherna Kalan)
|
2604010000NRG24250120240456895
|
25/01/2024
|
Gurmeet Begam
|
2604010WL024180
|
Gurmeet Begam
|
00415
|
SBIN0050197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776432
|
|
MRS GURMEET BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG24250120240456991
|
25/01/2024
|
GURMEL KAUR
|
2604010WL024185
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776328
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG24250120240456992
|
25/01/2024
|
SURJAN SINGH
|
2604010WL024185
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776329
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG24250120240456993
|
25/01/2024
|
Beant singh
|
2604010WL024185
|
Beant singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776428
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG24250120240456994
|
25/01/2024
|
JASWINDER KAUR
|
2604010WL024185
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776330
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG24250120240456995
|
25/01/2024
|
Dilshad mohm.
|
2604010WL024185
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776413
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG24250120240456996
|
25/01/2024
|
SUKHDEV KAUR
|
2604010WL024185
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776331
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG24250120240456997
|
25/01/2024
|
JASVIR KAUR
|
2604010WL024185
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776332
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG24250120240456998
|
25/01/2024
|
RAJBANT KAUR
|
2604010WL024185
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776333
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24250120240456999
|
25/01/2024
|
Pardeep kaur
|
2604010WL024185
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776429
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-030-001/113
(Maherna Kalan)
|
2604010000NRG24250120240456889
|
25/01/2024
|
Manjit kaur
|
2604010WL024180
|
Manjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776431
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAKHOWAL
|
PB-04-010-030-001/12
(Maherna Kalan)
|
2604010000NRG24250120240456890
|
25/01/2024
|
Balwant kaur
|
2604010WL024180
|
Balwant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776424
|
|
MS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-030-001/142
(Maherna Kalan)
|
2604010000NRG24250120240456891
|
25/01/2024
|
Sandeep Kaur
|
2604010WL024180
|
Sandeep Kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776407
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-030-001/167
(Maherna Kalan)
|
2604010000NRG24250120240456893
|
25/01/2024
|
Palwinder Kaur
|
2604010WL024180
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776398
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAKHOWAL
|
PB-04-010-030-001/48
(Maherna Kalan)
|
2604010000NRG24250120240456898
|
25/01/2024
|
Manpreet Kaur
|
2604010WL024180
|
Manpreet Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776392
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-030-001/70
(Maherna Kalan)
|
2604010000NRG24250120240456899
|
25/01/2024
|
Kulwinder kaur
|
2604010WL024180
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776426
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-030-001/81
(Maherna Kalan)
|
2604010000NRG24250120240456900
|
25/01/2024
|
Sukhwinder kaur
|
2604010WL024180
|
Sukhwinder kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776425
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
127
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24250120240457003
|
25/01/2024
|
Jaswant Kaur
|
2604010WL024186
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776343
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24250120240457004
|
25/01/2024
|
Baljit Kaur
|
2604010WL024186
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776344
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24250120240457005
|
25/01/2024
|
Fakir Singh
|
2604010WL024186
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342776345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24250120240457007
|
25/01/2024
|
Mukand Singh
|
2604010WL024186
|
Mukand Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776346
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24250120240457008
|
25/01/2024
|
Gurpreet Kaur
|
2604010WL024186
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776376
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24250120240457010
|
25/01/2024
|
SATJINDER KAUR
|
2604010WL024186
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776348
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
PAKHOWAL
|
PB-04-010-035-001/20
(Nangal Khurd)
|
2604010000NRG24250120240457011
|
25/01/2024
|
Charanjit Kaur
|
2604010WL024186
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342776349
|
A/c Blocked or Frozen
|
|
|
|
134
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24250120240457015
|
25/01/2024
|
Manjit Kaur
|
2604010WL024186
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776350
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24250120240457021
|
25/01/2024
|
Harwinder Singh
|
2604010WL024186
|
Harwinder Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776382
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAKHOWAL
|
PB-04-010-045-001/46
(Shahpur)
|
2604010000NRG24250120240456901
|
25/01/2024
|
Jawan Singh
|
2604010WL024181
|
Jawan Singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342776417
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
137
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24250120240456856
|
25/01/2024
|
KULWINDER KAUR
|
2604010WL024178
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776336
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24250120240456983
|
25/01/2024
|
Nachttar Singh
|
2604010WL024184
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776410
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24250120240456984
|
25/01/2024
|
Gurmel Singh
|
2604010WL024184
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776337
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PAKHOWAL
|
PB-04-010-006-001/76
(Bhaini Rora)
|
2604010000NRG24250120240456861
|
25/01/2024
|
Mrs. HARBANS KAUR
|
2604010WL024178
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776338
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24250120240456987
|
25/01/2024
|
Mr. LACHHMAN SINGH
|
2604010WL024184
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776339
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAKHOWAL
|
PB-04-010-006-001/96
(Bhaini Rora)
|
2604010000NRG24250120240456988
|
25/01/2024
|
Mrs. RANJIT KAUR
|
2604010WL024184
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776340
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-006-001/99
(Bhaini Rora)
|
2604010000NRG24250120240456862
|
25/01/2024
|
NACHHATAR KAUR
|
2604010WL024178
|
NACHHATAR KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776341
|
|
NACHHATTAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PAKHOWAL
|
PB-04-010-024-001/136
(Kaile)
|
2604010000NRG24250120240456865
|
25/01/2024
|
KIRANJIT KAUR
|
2604010WL024179
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776423
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAKHOWAL
|
PB-04-010-024-001/144
(Kaile)
|
2604010000NRG24250120240456867
|
25/01/2024
|
Harpreet Kaur
|
2604010WL024179
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776385
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAKHOWAL
|
PB-04-010-024-001/181
(Kaile)
|
2604010000NRG24250120240456872
|
25/01/2024
|
Amandeep Kaur
|
2604010WL024179
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776430
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAKHOWAL
|
PB-04-010-024-001/21
(Kaile)
|
2604010000NRG24250120240456875
|
25/01/2024
|
Sandeep Kaur
|
2604010WL024179
|
Sandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776386
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAKHOWAL
|
PB-04-010-024-001/232
(Kaile)
|
2604010000NRG24250120240456876
|
25/01/2024
|
Jaspreet kaur
|
2604010WL024179
|
Jaspreet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776436
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAKHOWAL
|
PB-04-010-024-001/86
(Kaile)
|
2604010000NRG24250120240456884
|
25/01/2024
|
Sarabjit kaur
|
2604010WL024179
|
Sarabjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776434
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24250120240457002
|
25/01/2024
|
Milkha Singh
|
2604010WL024186
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776342
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24250120240457009
|
25/01/2024
|
SWARNJIT SINGH
|
2604010WL024186
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776347
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24250120240457013
|
25/01/2024
|
kulwant kaur
|
2604010WL024186
|
kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776400
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24250120240457016
|
25/01/2024
|
Sarabjeet kaur
|
2604010WL024186
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776399
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24250120240457017
|
25/01/2024
|
MANJIT SINGH
|
2604010WL024186
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342776351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24250120240457020
|
25/01/2024
|
Khem Singh
|
2604010WL024186
|
Khem Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342776435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
156
|
PAKHOWAL
|
PB-04-010-013-001/279
(Dhulkot)
|
2604010000NRG24250120240456914
|
25/01/2024
|
Makhan singh
|
2604010WL024182
|
Makhan singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776325
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
157
|
PAKHOWAL
|
PB-04-010-013-001/333
(Dhulkot)
|
2604010000NRG24250120240456920
|
25/01/2024
|
SUKHWINDER KAUR
|
2604010WL024182
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776294
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
158
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG24250120240456921
|
25/01/2024
|
SUKHDEV SINGH
|
2604010WL024182
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776296
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
159
|
PAKHOWAL
|
PB-04-010-013-001/345
(Dhulkot)
|
2604010000NRG24250120240456922
|
25/01/2024
|
Sukhwinder singh
|
2604010WL024182
|
Sukhwinder singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776321
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAKHOWAL
|
PB-04-010-013-001/405
(Dhulkot)
|
2604010000NRG24250120240456924
|
25/01/2024
|
Jasvir kaur
|
2604010WL024182
|
Jasvir kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776306
|
|
JASVIR KAUR W/O BAGA SINGH
|
UCO BANK(607066)
|
|
161
|
PAKHOWAL
|
PB-04-010-013-001/414
(Dhulkot)
|
2604010000NRG24250120240456925
|
25/01/2024
|
Manpreet kaur
|
2604010WL024182
|
Manpreet kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776314
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
162
|
PAKHOWAL
|
PB-04-010-013-001/433
(Dhulkot)
|
2604010000NRG24250120240456927
|
25/01/2024
|
Jaswant kaur
|
2604010WL024182
|
Jaswant kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776326
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
163
|
PAKHOWAL
|
PB-04-010-013-001/456
(Dhulkot)
|
2604010000NRG24250120240456928
|
25/01/2024
|
Amandeep kaur
|
2604010WL024182
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776305
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
164
|
PAKHOWAL
|
PB-04-010-013-001/517
(Dhulkot)
|
2604010000NRG24250120240456930
|
25/01/2024
|
Gurmel Kaur
|
2604010WL024182
|
Gurmel Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776312
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
165
|
PAKHOWAL
|
PB-04-010-013-001/545
(Dhulkot)
|
2604010000NRG24250120240456932
|
25/01/2024
|
Paramjit Kaur
|
2604010WL024182
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776315
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
166
|
PAKHOWAL
|
PB-04-010-013-001/549
(Dhulkot)
|
2604010000NRG24250120240456933
|
25/01/2024
|
Amrit Kaur
|
2604010WL024182
|
Amrit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776313
|
|
Mrs. AMRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAKHOWAL
|
PB-04-010-013-001/591
(Dhulkot)
|
2604010000NRG24250120240456938
|
25/01/2024
|
Kuldeep Kaur
|
2604010WL024182
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776318
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PAKHOWAL
|
PB-04-010-023-001/103
(Juraha)
|
2604010000NRG24250120240457090
|
25/01/2024
|
GURPREET KAUR
|
2604010WL024194
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776290
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
169
|
PAKHOWAL
|
PB-04-010-023-001/117
(Juraha)
|
2604010000NRG24250120240457091
|
25/01/2024
|
Ranjit singh
|
2604010WL024194
|
Ranjit singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776316
|
|
RANJIT SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
|
170
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG24250120240457092
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024194
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776292
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG24250120240457094
|
25/01/2024
|
Baljit Kaur
|
2604010WL024194
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776302
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
172
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG24250120240457095
|
25/01/2024
|
Amandeep kaur
|
2604010WL024194
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776322
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
173
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24250120240457096
|
25/01/2024
|
CHARANJIT KAUR
|
2604010WL024194
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776293
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
174
|
PAKHOWAL
|
PB-04-010-023-001/223
(Juraha)
|
2604010000NRG24250120240457097
|
25/01/2024
|
Karamjit kaur
|
2604010WL024194
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776303
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
175
|
PAKHOWAL
|
PB-04-010-023-001/228
(Juraha)
|
2604010000NRG24250120240457098
|
25/01/2024
|
Baljit Kaur
|
2604010WL024194
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776324
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
176
|
PAKHOWAL
|
PB-04-010-023-001/27
(Juraha)
|
2604010000NRG24250120240457099
|
25/01/2024
|
Paramjit Kaur
|
2604010WL024194
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776300
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
177
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG24250120240457100
|
25/01/2024
|
Sukhpreet Kaur
|
2604010WL024194
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776301
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
178
|
PAKHOWAL
|
PB-04-010-023-001/42
(Juraha)
|
2604010000NRG24250120240457101
|
25/01/2024
|
MANPREET KAUR
|
2604010WL024194
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776279
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
179
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24250120240457102
|
25/01/2024
|
Kulwinder Singh
|
2604010WL024194
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776319
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
180
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG24250120240457103
|
25/01/2024
|
Paramjit kaur
|
2604010WL024194
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776308
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
181
|
PAKHOWAL
|
PB-04-010-023-001/6
(Juraha)
|
2604010000NRG24250120240457104
|
25/01/2024
|
KULWINDER KAUR
|
2604010WL024194
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776291
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
182
|
PAKHOWAL
|
PB-04-010-023-001/63
(Juraha)
|
2604010000NRG24250120240457105
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024194
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776280
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
183
|
PAKHOWAL
|
PB-04-010-023-001/8
(Juraha)
|
2604010000NRG24250120240457106
|
25/01/2024
|
HARBANS SINGH
|
2604010WL024194
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776287
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
184
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG24250120240457107
|
25/01/2024
|
KEHAR SINGH
|
2604010WL024194
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776281
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
185
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG24250120240457108
|
25/01/2024
|
Harpreet Kaur
|
2604010WL024194
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776307
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
186
|
PAKHOWAL
|
PB-04-010-006-001/77
(Bhaini Rora)
|
2604010000NRG24250120240456986
|
25/01/2024
|
Rameso Devi
|
2604010WL024184
|
Rameso Devi
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776404
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
PAKHOWAL
|
PB-04-010-041-001/107
(Ranguwal)
|
2604010000NRG24250120240457022
|
25/01/2024
|
Harbans Kaur
|
2604010WL024187
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776373
|
|
HARBANS KAUR W O SH SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PAKHOWAL
|
PB-04-010-041-001/132
(Ranguwal)
|
2604010000NRG24250120240457023
|
25/01/2024
|
Kulwinder singh
|
2604010WL024187
|
Kulwinder singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776383
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PAKHOWAL
|
PB-04-010-041-001/144
(Ranguwal)
|
2604010000NRG24250120240457024
|
25/01/2024
|
Jasvir kaur
|
2604010WL024187
|
Jasvir kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776418
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24250120240457025
|
25/01/2024
|
Nachhatar Kaur
|
2604010WL024187
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776381
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24250120240457026
|
25/01/2024
|
Pritam Singh
|
2604010WL024187
|
Pritam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776389
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAKHOWAL
|
PB-04-010-041-001/200
(Ranguwal)
|
2604010000NRG24250120240457027
|
25/01/2024
|
Jaspreet Kaur
|
2604010WL024187
|
Jaspreet Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776384
|
|
JASPREET KAUR W/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
PAKHOWAL
|
PB-04-010-041-001/210
(Ranguwal)
|
2604010000NRG24250120240457029
|
25/01/2024
|
Jasmail singh
|
2604010WL024187
|
Jasmail singh
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342776420
|
|
JASMAIL SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24250120240457030
|
25/01/2024
|
Greeb Singh
|
2604010WL024187
|
Greeb Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776352
|
|
JAGDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PAKHOWAL
|
PB-04-010-041-001/35
(Ranguwal)
|
2604010000NRG24250120240457031
|
25/01/2024
|
GYAN sINGH
|
2604010WL024187
|
GYAN sINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776416
|
|
GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG24250120240457032
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024187
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776327
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24250120240457033
|
25/01/2024
|
MANJIT KAUR
|
2604010WL024187
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776353
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24250120240457034
|
25/01/2024
|
Balbir Kaur
|
2604010WL024187
|
Balbir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776374
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
PAKHOWAL
|
PB-04-010-041-001/8
(Ranguwal)
|
2604010000NRG24250120240457035
|
25/01/2024
|
RANJIT KAUR
|
2604010WL024187
|
RANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776419
|
|
RANJIT KAUR WO CHARANDAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
PAKHOWAL
|
PB-04-010-041-001/89
(Ranguwal)
|
2604010000NRG24250120240457036
|
25/01/2024
|
Sukhwinder Singh
|
2604010WL024187
|
Sukhwinder Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776414
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|