S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PAKHOWAL
|
PB-04-003-021-001/100 (Sahauli)
|
2604003000NRG24130620230106232
|
13/06/2023
|
BALRAM SINGH
|
2604003WL004808
|
BALRAM SINGH
|
00032
|
UTIB0000280
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/101 (Sahauli)
|
2604003000NRG24130620230106233
|
13/06/2023
|
SARABJIT KAUR
|
2604003WL004808
|
SARABJIT KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683433
|
|
SARABJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PAKHOWAL
|
PB-04-003-021-001/102 (Sahauli)
|
2604003000NRG24130620230106234
|
13/06/2023
|
AMARJIT KAUR
|
2604003WL004808
|
AMARJIT KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683434
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
PAKHOWAL
|
PB-04-003-021-001/31 (Sahauli)
|
2604003000NRG24130620230106254
|
13/06/2023
|
Rachpal Kaur
|
2604003WL004808
|
Rachpal Kaur
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683514
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
5
|
PAKHOWAL
|
PB-04-003-021-001/33 (Sahauli)
|
2604003000NRG24130620230106255
|
13/06/2023
|
KARAMJEET KAUR
|
2604003WL004808
|
KARAMJEET KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683435
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
PAKHOWAL
|
PB-04-003-021-001/34 (Sahauli)
|
2604003000NRG24130620230106256
|
13/06/2023
|
PALWINDER KAUR
|
2604003WL004808
|
PALWINDER KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683436
|
|
PALWINDER KAUR WO BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
7
|
PAKHOWAL
|
PB-04-003-021-001/46 (Sahauli)
|
2604003000NRG24130620230106259
|
13/06/2023
|
KULWANT KAUR
|
2604003WL004808
|
KULWANT KAUR
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683437
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
8
|
PAKHOWAL
|
PB-04-003-021-001/5 (Sahauli)
|
2604003000NRG24130620230106260
|
13/06/2023
|
SATPAL KAUR
|
2604003WL004808
|
SATPAL KAUR
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683439
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-029-001/71 (Lohgarh)
|
2604010000NRG24130620230106415
|
13/06/2023
|
Paramjit kaur
|
2604010WL004816
|
Paramjit kaur
|
00045
|
BARB0PAULUD
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2620683513
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-007-001/267 (Chaminda)
|
2604010000NRG24130620230106514
|
13/06/2023
|
Karnail Kaur
|
2604010WL004820
|
Karnail Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683798
|
|
KARNAIL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-042-001/60 (Rattan)
|
2604010000NRG24130620230106227
|
13/06/2023
|
Karnail singh
|
2604010WL004807
|
Karnail singh
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683755
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-004-001/384 (Barundi)
|
2604010000NRG24130620230106566
|
13/06/2023
|
Mandeep Kaur
|
2604010WL004821
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683862
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-003-021-001/172 (Sahauli)
|
2604003000NRG24130620230106245
|
13/06/2023
|
SUKHWINDER KAUR
|
2604003WL004808
|
SUKHWINDER KAUR
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683531
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/317 (Dhaipai)
|
2604010000NRG24130620230106659
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004824
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683900
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-028-001/222 (Leel)
|
2604010000NRG24130620230106395
|
13/06/2023
|
Gurpal Singh
|
2604010WL004815
|
Gurpal Singh
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683744
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-029-001/87 (Lohgarh)
|
2604010000NRG24130620230106423
|
13/06/2023
|
Harjinder kaur
|
2604010WL004816
|
Harjinder kaur
|
00152
|
HDFC0003133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683538
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-004-055-001/143 (Pamali)
|
2604004000NRG24130620230105720
|
13/06/2023
|
Balwinder kaur
|
2604004WL004769
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683636
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
18
|
PAKHOWAL
|
PB-04-004-055-001/156 (Pamali)
|
2604004000NRG24130620230106150
|
13/06/2023
|
Sukhwinder Kaur
|
2604004WL004804
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683702
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
19
|
PAKHOWAL
|
PB-04-004-055-001/159 (Pamali)
|
2604004000NRG24130620230106151
|
13/06/2023
|
Amarjeet Kaur
|
2604004WL004804
|
Amarjeet Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683703
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
20
|
PAKHOWAL
|
PB-04-004-055-001/163 (Pamali)
|
2604004000NRG24130620230106152
|
13/06/2023
|
KAMALJIT KAUR
|
2604004WL004804
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683701
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24130620230106153
|
13/06/2023
|
HARBANS SINGH
|
2604004WL004804
|
HARBANS SINGH
|
00152
|
HDFC0003488
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683757
|
Account closed
|
|
|
22
|
PAKHOWAL
|
PB-04-004-055-001/175 (Pamali)
|
2604004000NRG24130620230105721
|
13/06/2023
|
Rajinder Kaur
|
2604004WL004769
|
Rajinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683864
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
23
|
PAKHOWAL
|
PB-04-004-055-001/26 (Pamali)
|
2604004000NRG24130620230106155
|
13/06/2023
|
Amarjit kaur
|
2604004WL004804
|
Amarjit kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683863
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/113 (Dhaipai)
|
2604010000NRG24130620230106643
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004824
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683544
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PAKHOWAL
|
PB-04-010-011-001/117 (Dhaipai)
|
2604010000NRG24130620230106644
|
13/06/2023
|
BHAGWAN KAUR
|
2604010WL004824
|
BHAGWAN KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683539
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PAKHOWAL
|
PB-04-010-011-001/16 (Dhaipai)
|
2604010000NRG24130620230106649
|
13/06/2023
|
PALWINDER KAUR
|
2604010WL004824
|
PALWINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683547
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
27
|
PAKHOWAL
|
PB-04-010-011-001/41 (Dhaipai)
|
2604010000NRG24130620230106662
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004824
|
MANJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683498
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PAKHOWAL
|
PB-04-010-011-001/54 (Dhaipai)
|
2604010000NRG24130620230106663
|
13/06/2023
|
GURMEET KAUR
|
2604010WL004824
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683479
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
29
|
PAKHOWAL
|
PB-04-010-011-001/56 (Dhaipai)
|
2604010000NRG24130620230106664
|
13/06/2023
|
MUKHTAIR KAUR
|
2604010WL004824
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683497
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
PAKHOWAL
|
PB-04-010-011-001/67 (Dhaipai)
|
2604010000NRG24130620230106667
|
13/06/2023
|
MANJINDER KAUR
|
2604010WL004824
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683477
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PAKHOWAL
|
PB-04-010-011-001/81 (Dhaipai)
|
2604010000NRG24130620230106669
|
13/06/2023
|
GIAN KAUR
|
2604010WL004824
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683548
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
32
|
PAKHOWAL
|
PB-04-010-011-001/82 (Dhaipai)
|
2604010000NRG24130620230106670
|
13/06/2023
|
BANT KAUR
|
2604010WL004824
|
BANT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683480
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/104 (Dhaipai)
|
2604010000NRG24130620230106641
|
13/06/2023
|
BAHADUR SINGH
|
2604010WL004824
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683600
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
34
|
PAKHOWAL
|
PB-04-010-011-001/108 (Dhaipai)
|
2604010000NRG24130620230106642
|
13/06/2023
|
KULWANT KAUR
|
2604010WL004824
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683478
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PAKHOWAL
|
PB-04-010-011-001/138 (Dhaipai)
|
2604010000NRG24130620230106646
|
13/06/2023
|
RAJINDER KAUR
|
2604010WL004824
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683540
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
36
|
PAKHOWAL
|
PB-04-010-011-001/148 (Dhaipai)
|
2604010000NRG24130620230106647
|
13/06/2023
|
BIR SINGH
|
2604010WL004824
|
BIR SINGH
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683582
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
37
|
PAKHOWAL
|
PB-04-010-011-001/152 (Dhaipai)
|
2604010000NRG24130620230106648
|
13/06/2023
|
Pinki
|
2604010WL004824
|
Pinki
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683635
|
|
PINKI
|
ICICI BANK LTD(508534)
|
38
|
PAKHOWAL
|
PB-04-010-011-001/175 (Dhaipai)
|
2604010000NRG24130620230106653
|
13/06/2023
|
Harkesh kaur
|
2604010WL004824
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683747
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
39
|
PAKHOWAL
|
PB-04-010-011-001/246 (Dhaipai)
|
2604010000NRG24130620230106655
|
13/06/2023
|
Jasvir Kaur
|
2604010WL004824
|
Jasvir Kaur
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683897
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PAKHOWAL
|
PB-04-010-011-001/38 (Dhaipai)
|
2604010000NRG24130620230106660
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004824
|
KARAMJIT KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683489
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-011-001/163 (Dhaipai)
|
2604010000NRG24130620230106650
|
13/06/2023
|
Gurdeep singh
|
2604010WL004824
|
Gurdeep singh
|
00168
|
ICIC0003138
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683599
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-008-001/100 (Chhappar)
|
2604010000NRG24130620230106621
|
13/06/2023
|
SINDER KAUR
|
2604010WL004823
|
SINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683476
|
|
Mrs. SINDER . KAUR
|
INDIAN BANK(607105)
|
43
|
PAKHOWAL
|
PB-04-010-008-001/113 (Chhappar)
|
2604010000NRG24130620230106622
|
13/06/2023
|
KULWINDER KAUR
|
2604010WL004823
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683552
|
|
Mrs. Kulwinder Kaur .
|
INDIAN BANK(607105)
|
44
|
PAKHOWAL
|
PB-04-010-008-001/127 (Chhappar)
|
2604010000NRG24130620230106623
|
13/06/2023
|
KULWINDER KAUR
|
2604010WL004823
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683550
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
45
|
PAKHOWAL
|
PB-04-010-008-001/175 (Chhappar)
|
2604010000NRG24130620230106624
|
13/06/2023
|
CHARAN KAUR
|
2604010WL004823
|
CHARAN KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683584
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
46
|
PAKHOWAL
|
PB-04-010-008-001/177 (Chhappar)
|
2604010000NRG24130620230106625
|
13/06/2023
|
JASVIR KAUR
|
2604010WL004823
|
JASVIR KAUR
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683549
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
47
|
PAKHOWAL
|
PB-04-010-008-001/198 (Chhappar)
|
2604010000NRG24130620230106626
|
13/06/2023
|
Jarnail Kaur
|
2604010WL004823
|
Jarnail Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683551
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
48
|
PAKHOWAL
|
PB-04-010-008-001/21 (Chhappar)
|
2604010000NRG24130620230106627
|
13/06/2023
|
DARSHAN KAUR
|
2604010WL004823
|
DARSHAN KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683474
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
49
|
PAKHOWAL
|
PB-04-010-008-001/241 (Chhappar)
|
2604010000NRG24130620230106628
|
13/06/2023
|
Jasvir Kaur
|
2604010WL004823
|
Jasvir Kaur
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683595
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
50
|
PAKHOWAL
|
PB-04-010-008-001/349 (Chhappar)
|
2604010000NRG24130620230106630
|
13/06/2023
|
Kulwinder kaur
|
2604010WL004823
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683852
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
51
|
PAKHOWAL
|
PB-04-010-008-001/354 (Chhappar)
|
2604010000NRG24130620230106631
|
13/06/2023
|
Amarjit kaur
|
2604010WL004823
|
Amarjit kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683801
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
52
|
PAKHOWAL
|
PB-04-010-008-001/412 (Chhappar)
|
2604010000NRG24130620230106635
|
13/06/2023
|
Harpreet Kaur
|
2604010WL004823
|
Harpreet Kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683758
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PAKHOWAL
|
PB-04-010-008-001/437 (Chhappar)
|
2604010000NRG24130620230106636
|
13/06/2023
|
Kuldeep Kaur
|
2604010WL004823
|
Kuldeep Kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683759
|
|
KULDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
PAKHOWAL
|
PB-04-010-008-001/441 (Chhappar)
|
2604010000NRG24130620230106638
|
13/06/2023
|
Inderjit Kaur
|
2604010WL004823
|
Inderjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683807
|
|
Mrs. Inderjit Kaur
|
INDIAN BANK(607105)
|
55
|
PAKHOWAL
|
PB-04-010-008-001/92 (Chhappar)
|
2604010000NRG24130620230106640
|
13/06/2023
|
HARMESH KUMARI
|
2604010WL004823
|
HARMESH KUMARI
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683475
|
|
Mrs. HARMESH KUMARI
|
INDIAN BANK(607105)
|
56
|
PAKHOWAL
|
PB-04-010-034-001/185 (Nangal Kalan)
|
2604010000NRG24130620230106440
|
13/06/2023
|
Kiranpal Kaur
|
2604010WL004817
|
Kiranpal Kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683806
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-003-021-001/211 (Sahauli)
|
2604003000NRG24130620230106251
|
13/06/2023
|
baljit kaur
|
2604003WL004808
|
baljit kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683830
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
PAKHOWAL
|
PB-04-003-021-001/59 (Sahauli)
|
2604003000NRG24130620230106262
|
13/06/2023
|
JAI RAM
|
2604003WL004808
|
JAI RAM
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683620
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-007-001/107 (Chaminda)
|
2604010000NRG24130620230106493
|
13/06/2023
|
SARABJIT KAUR
|
2604010WL004820
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683660
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
PAKHOWAL
|
PB-04-010-007-001/15 (Chaminda)
|
2604010000NRG24130620230106499
|
13/06/2023
|
Sarabjeet Kaur
|
2604010WL004820
|
Sarabjeet Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683663
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
61
|
PAKHOWAL
|
PB-04-010-007-001/199 (Chaminda)
|
2604010000NRG24130620230106500
|
13/06/2023
|
RAJWINDER KAUR
|
2604010WL004820
|
RAJWINDER KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683632
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
62
|
PAKHOWAL
|
PB-04-010-007-001/214 (Chaminda)
|
2604010000NRG24130620230106502
|
13/06/2023
|
Charanjit kaur
|
2604010WL004820
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683631
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
PAKHOWAL
|
PB-04-010-007-001/222 (Chaminda)
|
2604010000NRG24130620230106503
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004820
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683630
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
64
|
PAKHOWAL
|
PB-04-010-007-001/228 (Chaminda)
|
2604010000NRG24130620230106506
|
13/06/2023
|
Kiranjeet Kaur
|
2604010WL004820
|
Kiranjeet Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683659
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
65
|
PAKHOWAL
|
PB-04-010-007-001/230 (Chaminda)
|
2604010000NRG24130620230106507
|
13/06/2023
|
Amandeep kaur
|
2604010WL004820
|
Amandeep kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683662
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
66
|
PAKHOWAL
|
PB-04-010-007-001/250 (Chaminda)
|
2604010000NRG24130620230106510
|
13/06/2023
|
Paramjit kaur
|
2604010WL004820
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683661
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
67
|
PAKHOWAL
|
PB-04-010-007-001/266 (Chaminda)
|
2604010000NRG24130620230106513
|
13/06/2023
|
Mahinder Kaur
|
2604010WL004820
|
Mahinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683629
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
68
|
PAKHOWAL
|
PB-04-010-007-001/59 (Chaminda)
|
2604010000NRG24130620230106520
|
13/06/2023
|
Rachhpal singh
|
2604010WL004820
|
Rachhpal singh
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683628
|
|
RACHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
69
|
PAKHOWAL
|
PB-04-010-029-001/61 (Lohgarh)
|
2604010000NRG24130620230106411
|
13/06/2023
|
Savitri devi
|
2604010WL004816
|
Savitri devi
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683828
|
|
BIRAJ LAL,SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-004-055-001/102 (Pamali)
|
2604004000NRG24130620230106143
|
13/06/2023
|
HARBANS KAUR
|
2604004WL004804
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683674
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
71
|
PAKHOWAL
|
PB-04-004-055-001/122 (Pamali)
|
2604004000NRG24130620230105718
|
13/06/2023
|
RANJIT KAUR
|
2604004WL004769
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683680
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
72
|
PAKHOWAL
|
PB-04-004-055-001/125 (Pamali)
|
2604004000NRG24130620230106145
|
13/06/2023
|
Rupinder kaur
|
2604004WL004804
|
Rupinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683827
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
73
|
PAKHOWAL
|
PB-04-004-055-001/137 (Pamali)
|
2604004000NRG24130620230106146
|
13/06/2023
|
AMARJIT KAUR
|
2604004WL004804
|
AMARJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683671
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
74
|
PAKHOWAL
|
PB-04-004-055-001/138 (Pamali)
|
2604004000NRG24130620230106147
|
13/06/2023
|
Karamjit kaur
|
2604004WL004804
|
Karamjit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683664
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
75
|
PAKHOWAL
|
PB-04-004-055-001/145 (Pamali)
|
2604004000NRG24130620230106149
|
13/06/2023
|
Chamkaur singh
|
2604004WL004804
|
Chamkaur singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683665
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
76
|
PAKHOWAL
|
PB-04-004-055-001/20 (Pamali)
|
2604004000NRG24130620230106154
|
13/06/2023
|
SURJIT SINGH
|
2604004WL004804
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
PAKHOWAL
|
PB-04-004-055-001/33 (Pamali)
|
2604004000NRG24130620230106157
|
13/06/2023
|
Sudesh Rani
|
2604004WL004804
|
Sudesh Rani
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683679
|
|
SUDESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
78
|
PAKHOWAL
|
PB-04-004-055-001/5 (Pamali)
|
2604004000NRG24130620230106158
|
13/06/2023
|
BACHHITER SINGH
|
2604004WL004804
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683672
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
79
|
PAKHOWAL
|
PB-04-004-055-001/57 (Pamali)
|
2604004000NRG24130620230106159
|
13/06/2023
|
KARAMJIT SINGH
|
2604004WL004804
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683678
|
|
KARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
PAKHOWAL
|
PB-04-004-055-001/82 (Pamali)
|
2604004000NRG24130620230106160
|
13/06/2023
|
JASWANT KAUR
|
2604004WL004804
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683667
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
81
|
PAKHOWAL
|
PB-04-004-055-001/84 (Pamali)
|
2604004000NRG24130620230105722
|
13/06/2023
|
KAMLESH KAUR
|
2604004WL004769
|
KAMLESH KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683826
|
|
KAMLASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
82
|
PAKHOWAL
|
PB-04-004-055-001/86 (Pamali)
|
2604004000NRG24130620230105723
|
13/06/2023
|
SOHAN SINGH
|
2604004WL004769
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683666
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
83
|
PAKHOWAL
|
PB-04-004-055-001/89 (Pamali)
|
2604004000NRG24130620230106161
|
13/06/2023
|
KULWANT KAUR
|
2604004WL004804
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683668
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
84
|
PAKHOWAL
|
PB-04-004-055-001/92 (Pamali)
|
2604004000NRG24130620230105724
|
13/06/2023
|
SURINDER KAUR
|
2604004WL004769
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683669
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
85
|
PAKHOWAL
|
PB-04-004-055-001/93 (Pamali)
|
2604004000NRG24130620230105725
|
13/06/2023
|
MANJIT KAUR
|
2604004WL004769
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683670
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
86
|
PAKHOWAL
|
PB-04-004-055-001/97 (Pamali)
|
2604004000NRG24130620230106162
|
13/06/2023
|
AMANDEEP KAUR
|
2604004WL004804
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683673
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
87
|
PAKHOWAL
|
PB-04-004-055-001/98 (Pamali)
|
2604004000NRG24130620230105726
|
13/06/2023
|
BALJIT KAUR
|
2604004WL004769
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683676
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
88
|
PAKHOWAL
|
PB-04-004-055-001/99 (Pamali)
|
2604004000NRG24130620230105727
|
13/06/2023
|
KULWANT KAUR
|
2604004WL004769
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683675
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-007-001/12 (Chaminda)
|
2604010000NRG24130620230106495
|
13/06/2023
|
ANGREJ KAUR
|
2604010WL004820
|
ANGREJ KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683840
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
PAKHOWAL
|
PB-04-010-011-001/258 (Dhaipai)
|
2604010000NRG24130620230106657
|
13/06/2023
|
Harjinder Kaur
|
2604010WL004824
|
Harjinder Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683526
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PAKHOWAL
|
PB-04-010-022-001/122 (Jodhan)
|
2604010000NRG24130620230106341
|
13/06/2023
|
Surinder Kaur
|
2604010WL004813
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683525
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
PAKHOWAL
|
PB-04-010-022-001/156 (Jodhan)
|
2604010000NRG24130620230106344
|
13/06/2023
|
DALJIT KAUR
|
2604010WL004813
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683517
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
PAKHOWAL
|
PB-04-010-022-001/226 (Jodhan)
|
2604010000NRG24130620230106355
|
13/06/2023
|
Paramjit kaur
|
2604010WL004813
|
Paramjit kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683522
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
PAKHOWAL
|
PB-04-010-022-001/57 (Jodhan)
|
2604010000NRG24130620230106360
|
13/06/2023
|
BALVIR KAUR
|
2604010WL004813
|
BALVIR KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683524
|
|
BALVIR KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
PAKHOWAL
|
PB-04-010-022-001/63 (Jodhan)
|
2604010000NRG24130620230106362
|
13/06/2023
|
MALKEET KAUR
|
2604010WL004813
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683871
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
PAKHOWAL
|
PB-04-010-042-001/15 (Rattan)
|
2604010000NRG24130620230106219
|
13/06/2023
|
Harbhajan Kaur
|
2604010WL004807
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683518
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
PAKHOWAL
|
PB-04-010-042-001/38 (Rattan)
|
2604010000NRG24130620230106221
|
13/06/2023
|
RAJDEEP KAUR
|
2604010WL004807
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683868
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
PAKHOWAL
|
PB-04-010-042-001/39 (Rattan)
|
2604010000NRG24130620230106222
|
13/06/2023
|
SUKHDEV KAUR
|
2604010WL004807
|
SUKHDEV KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683521
|
|
SUKHDEV KAUR WO JASBEET SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
PAKHOWAL
|
PB-04-010-042-001/40 (Rattan)
|
2604010000NRG24130620230106223
|
13/06/2023
|
JARNAIL KAUR
|
2604010WL004807
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683869
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
100
|
PAKHOWAL
|
PB-04-010-042-001/47 (Rattan)
|
2604010000NRG24130620230106225
|
13/06/2023
|
Kulwant kaur
|
2604010WL004807
|
Kulwant kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683519
|
|
KULWANT KAUR WOSWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
101
|
PAKHOWAL
|
PB-04-010-042-001/51 (Rattan)
|
2604010000NRG24130620230106226
|
13/06/2023
|
Gian Kaur
|
2604010WL004807
|
Gian Kaur
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683867
|
|
GIAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
102
|
PAKHOWAL
|
PB-04-010-042-001/62 (Rattan)
|
2604010000NRG24130620230106228
|
13/06/2023
|
Charanjit Kaur
|
2604010WL004807
|
Charanjit Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683523
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
PAKHOWAL
|
PB-04-010-042-001/72 (Rattan)
|
2604010000NRG24130620230106230
|
13/06/2023
|
Jaspreet Kaur
|
2604010WL004807
|
Jaspreet Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683520
|
|
JASPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
PAKHOWAL
|
PB-04-010-042-001/75 (Rattan)
|
2604010000NRG24130620230106231
|
13/06/2023
|
Lovepreet Kaur
|
2604010WL004807
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683870
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
105
|
PAKHOWAL
|
PB-04-010-006-001/109 (Bhaini Rora)
|
2604010000NRG24130620230106579
|
13/06/2023
|
Harpal kaur
|
2604010WL004822
|
Harpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683557
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
PAKHOWAL
|
PB-04-010-006-001/19 (Bhaini Rora)
|
2604010000NRG24130620230106589
|
13/06/2023
|
JARNAIL SINGH
|
2604010WL004822
|
JARNAIL SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683528
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
107
|
PAKHOWAL
|
PB-04-010-006-001/234 (Bhaini Rora)
|
2604010000NRG24130620230106590
|
13/06/2023
|
Kuldeep Singh
|
2604010WL004822
|
Kuldeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683610
|
|
Kuldip Singh
|
PUNJAB & SIND BANK(607087)
|
108
|
PAKHOWAL
|
PB-04-010-006-001/261 (Bhaini Rora)
|
2604010000NRG24130620230106596
|
13/06/2023
|
Dalbara Singh
|
2604010WL004822
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683560
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
PAKHOWAL
|
PB-04-010-006-001/401 (Bhaini Rora)
|
2604010000NRG24130620230105728
|
13/06/2023
|
Hardeep Singh
|
2604010WL004770
|
Hardeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683611
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
PAKHOWAL
|
PB-04-010-006-001/402 (Bhaini Rora)
|
2604010000NRG24130620230106606
|
13/06/2023
|
Nirmaljeet Kaur
|
2604010WL004822
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683612
|
|
NIRMALJEET KAUR
|
INDUSIND BANK(607189)
|
111
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24130620230106619
|
13/06/2023
|
Rachpal kaur
|
2604010WL004822
|
Rachpal kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
PAKHOWAL
|
PB-04-010-012-001/158 (Dhalian)
|
2604010000NRG24130620230105732
|
13/06/2023
|
Jaswant kaur
|
2604010WL004770
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683577
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
PAKHOWAL
|
PB-04-010-019-001/91 (Jand)
|
2604010000NRG24130620230106335
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004812
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683570
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
PAKHOWAL
|
PB-04-010-024-001/148 (Kaile)
|
2604010000NRG24130620230106133
|
13/06/2023
|
Jaswant singh
|
2604010WL004803
|
Jaswant singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683838
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
115
|
PAKHOWAL
|
PB-04-010-028-001/153 (Leel)
|
2604010000NRG24130620230106389
|
13/06/2023
|
Jagtar singh
|
2604010WL004815
|
Jagtar singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683839
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
116
|
PAKHOWAL
|
PB-04-010-028-001/228 (Leel)
|
2604010000NRG24130620230106396
|
13/06/2023
|
Prem singh
|
2604010WL004815
|
Prem singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683613
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
PAKHOWAL
|
PB-04-010-034-001/150 (Nangal Kalan)
|
2604010000NRG24130620230106431
|
13/06/2023
|
Pyar kaur
|
2604010WL004817
|
Pyar kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683831
|
|
PYARO KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
PAKHOWAL
|
PB-04-010-034-001/159 (Nangal Kalan)
|
2604010000NRG24130620230106432
|
13/06/2023
|
Paramjit kaur
|
2604010WL004817
|
Paramjit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683575
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
PAKHOWAL
|
PB-04-010-034-001/160 (Nangal Kalan)
|
2604010000NRG24130620230106433
|
13/06/2023
|
Hardeep kaur
|
2604010WL004817
|
Hardeep kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683574
|
|
HARDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
PAKHOWAL
|
PB-04-010-034-001/170 (Nangal Kalan)
|
2604010000NRG24130620230106436
|
13/06/2023
|
Kirandeep Kaur
|
2604010WL004817
|
Kirandeep Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683571
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
PAKHOWAL
|
PB-04-010-034-001/172 (Nangal Kalan)
|
2604010000NRG24130620230106437
|
13/06/2023
|
Kulvir Kaur
|
2604010WL004817
|
Kulvir Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683572
|
|
KULVIR KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
PAKHOWAL
|
PB-04-010-034-001/179 (Nangal Kalan)
|
2604010000NRG24130620230106438
|
13/06/2023
|
Sukhwinder Kaur
|
2604010WL004817
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683609
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
123
|
PAKHOWAL
|
PB-04-010-034-001/18 (Nangal Kalan)
|
2604010000NRG24130620230106439
|
13/06/2023
|
Amandeep Kaur
|
2604010WL004817
|
Amandeep Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683573
|
|
AMANDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
PAKHOWAL
|
PB-04-010-034-001/198 (Nangal Kalan)
|
2604010000NRG24130620230106442
|
13/06/2023
|
Sukhdev Kaur
|
2604010WL004817
|
Sukhdev Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683556
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
125
|
PAKHOWAL
|
PB-04-010-034-001/24 (Nangal Kalan)
|
2604010000NRG24130620230106443
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004817
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683614
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
126
|
PAKHOWAL
|
PB-04-010-035-001/116 (Nangal Khurd)
|
2604010000NRG24130620230106446
|
13/06/2023
|
Varinderpal Singh
|
2604010WL004818
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683836
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
PAKHOWAL
|
PB-04-010-035-001/25 (Nangal Khurd)
|
2604010000NRG24130620230106461
|
13/06/2023
|
Sinder Kaur
|
2604010WL004818
|
Sinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683608
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
128
|
PAKHOWAL
|
PB-04-010-037-001/110 (Pakhowal)
|
2604010000NRG24130620230106186
|
13/06/2023
|
BUDH SINGH
|
2604010WL004806
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683837
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
PAKHOWAL
|
PB-04-010-037-001/131 (Pakhowal)
|
2604010000NRG24130620230106187
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004806
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683832
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
130
|
PAKHOWAL
|
PB-04-010-037-001/264 (Pakhowal)
|
2604010000NRG24130620230106198
|
13/06/2023
|
KASHILYA
|
2604010WL004806
|
KASHILYA
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683561
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
131
|
PAKHOWAL
|
PB-04-010-037-001/306 (Pakhowal)
|
2604010000NRG24130620230105770
|
13/06/2023
|
Parminder kaur
|
2604010WL004771
|
Parminder kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683564
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
PAKHOWAL
|
PB-04-010-037-001/314 (Pakhowal)
|
2604010000NRG24130620230105771
|
13/06/2023
|
Paramjit kaur
|
2604010WL004771
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683562
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
PAKHOWAL
|
PB-04-010-037-001/323 (Pakhowal)
|
2604010000NRG24130620230106203
|
13/06/2023
|
Karajit kaur
|
2604010WL004806
|
Karajit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683567
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
PAKHOWAL
|
PB-04-010-037-001/328 (Pakhowal)
|
2604010000NRG24130620230106204
|
13/06/2023
|
Shinder kaur
|
2604010WL004806
|
Shinder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683576
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
PAKHOWAL
|
PB-04-010-037-001/378 (Pakhowal)
|
2604010000NRG24130620230106205
|
13/06/2023
|
Balvir kaur
|
2604010WL004806
|
Balvir kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683527
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PAKHOWAL
|
PB-04-010-037-001/412 (Pakhowal)
|
2604010000NRG24130620230106206
|
13/06/2023
|
Daljit kaur
|
2604010WL004806
|
Daljit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683578
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
PAKHOWAL
|
PB-04-010-037-001/434 (Pakhowal)
|
2604010000NRG24130620230106207
|
13/06/2023
|
Sukhwinder kaur
|
2604010WL004806
|
Sukhwinder kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683833
|
|
SUKHWINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
PAKHOWAL
|
PB-04-010-037-001/437 (Pakhowal)
|
2604010000NRG24130620230105773
|
13/06/2023
|
Amritpal kaur
|
2604010WL004771
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683558
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
PAKHOWAL
|
PB-04-010-037-001/44 (Pakhowal)
|
2604010000NRG24130620230106208
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004806
|
MANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683835
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
140
|
PAKHOWAL
|
PB-04-010-037-001/456 (Pakhowal)
|
2604010000NRG24130620230106209
|
13/06/2023
|
Nasib kaur
|
2604010WL004806
|
Nasib kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683569
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
PAKHOWAL
|
PB-04-010-037-001/474 (Pakhowal)
|
2604010000NRG24130620230106210
|
13/06/2023
|
Jasvir Kaur
|
2604010WL004806
|
Jasvir Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683580
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
PAKHOWAL
|
PB-04-010-037-001/475 (Pakhowal)
|
2604010000NRG24130620230106211
|
13/06/2023
|
Malkit Kaur
|
2604010WL004806
|
Malkit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683559
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
143
|
PAKHOWAL
|
PB-04-010-037-001/479 (Pakhowal)
|
2604010000NRG24130620230105774
|
13/06/2023
|
Surjit KAur
|
2604010WL004771
|
Surjit KAur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683834
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
PAKHOWAL
|
PB-04-010-037-001/498 (Pakhowal)
|
2604010000NRG24130620230105775
|
13/06/2023
|
ARSHPREET KAUR
|
2604010WL004771
|
ARSHPREET KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683579
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
PAKHOWAL
|
PB-04-010-037-001/511 (Pakhowal)
|
2604010000NRG24130620230105777
|
13/06/2023
|
Jaswinder Kaur
|
2604010WL004771
|
Jaswinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683607
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
PAKHOWAL
|
PB-04-010-037-001/517 (Pakhowal)
|
2604010000NRG24130620230105778
|
13/06/2023
|
Kulwinder Singh
|
2604010WL004771
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683566
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
PAKHOWAL
|
PB-04-010-037-001/549 (Pakhowal)
|
2604010000NRG24130620230106214
|
13/06/2023
|
Harjinder Kaur
|
2604010WL004806
|
Harjinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683565
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
PAKHOWAL
|
PB-04-010-037-001/567 (Pakhowal)
|
2604010000NRG24130620230106215
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004806
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683563
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
PAKHOWAL
|
PB-04-010-037-001/65 (Pakhowal)
|
2604010000NRG24130620230105780
|
13/06/2023
|
Daan Kaur
|
2604010WL004771
|
Daan Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683568
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
150
|
PAKHOWAL
|
PB-04-010-024-001/171 (Kaile)
|
2604010000NRG24130620230106137
|
13/06/2023
|
Rajdeep Kaur
|
2604010WL004803
|
Rajdeep Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683618
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
151
|
PAKHOWAL
|
PB-04-010-035-001/211 (Nangal Khurd)
|
2604010000NRG24130620230106456
|
13/06/2023
|
Jasveer kaur
|
2604010WL004818
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683619
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
152
|
PAKHOWAL
|
PB-04-010-019-001/200 (Jand)
|
2604010000NRG24130620230106331
|
13/06/2023
|
Sandeep singh
|
2604010WL004812
|
Sandeep singh
|
00349
|
PSIB0000266
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683681
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
153
|
PAKHOWAL
|
PB-04-010-001-001/13 (Akalgarh)
|
2604010000NRG24130620230106465
|
13/06/2023
|
Jaswinder kaur
|
2604010WL004819
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683770
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
PAKHOWAL
|
PB-04-010-001-001/143 (Akalgarh)
|
2604010000NRG24130620230106466
|
13/06/2023
|
Prveen
|
2604010WL004819
|
Prveen
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683815
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
155
|
PAKHOWAL
|
PB-04-010-001-001/147 (Akalgarh)
|
2604010000NRG24130620230106467
|
13/06/2023
|
Rajia
|
2604010WL004819
|
Rajia
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683818
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
156
|
PAKHOWAL
|
PB-04-010-001-001/148 (Akalgarh)
|
2604010000NRG24130620230106468
|
13/06/2023
|
Rajpreet Kaur
|
2604010WL004819
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683820
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
157
|
PAKHOWAL
|
PB-04-010-001-001/42 (Akalgarh)
|
2604010000NRG24130620230106480
|
13/06/2023
|
JASPAL SINGH
|
2604010WL004819
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683817
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
158
|
PAKHOWAL
|
PB-04-010-001-001/83 (Akalgarh)
|
2604010000NRG24130620230106490
|
13/06/2023
|
Chiragdin
|
2604010WL004819
|
Chiragdin
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683716
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
159
|
PAKHOWAL
|
PB-04-010-004-001/133 (Barundi)
|
2604010000NRG24130620230106527
|
13/06/2023
|
Lal Singh
|
2604010WL004821
|
Lal Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683819
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
PAKHOWAL
|
PB-04-010-004-001/135 (Barundi)
|
2604010000NRG24130620230106528
|
13/06/2023
|
Atma Singh
|
2604010WL004821
|
Atma Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683769
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
PAKHOWAL
|
PB-04-010-004-001/199 (Barundi)
|
2604010000NRG24130620230106530
|
13/06/2023
|
SARABJIT KAUR
|
2604010WL004821
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683825
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
PAKHOWAL
|
PB-04-010-004-001/236 (Barundi)
|
2604010000NRG24130620230106534
|
13/06/2023
|
Shinder singh
|
2604010WL004821
|
Shinder singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683763
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
PAKHOWAL
|
PB-04-010-004-001/241 (Barundi)
|
2604010000NRG24130620230106536
|
13/06/2023
|
Surinder kaur
|
2604010WL004821
|
Surinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683823
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
PAKHOWAL
|
PB-04-010-004-001/245 (Barundi)
|
2604010000NRG24130620230106537
|
13/06/2023
|
Tej kaur
|
2604010WL004821
|
Tej kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683771
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
165
|
PAKHOWAL
|
PB-04-010-004-001/249 (Barundi)
|
2604010000NRG24130620230106538
|
13/06/2023
|
jasvir kaur
|
2604010WL004821
|
jasvir kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683766
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
PAKHOWAL
|
PB-04-010-004-001/3 (Barundi)
|
2604010000NRG24130620230106540
|
13/06/2023
|
Harjinder Kaur
|
2604010WL004821
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683764
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
PAKHOWAL
|
PB-04-010-004-001/310 (Barundi)
|
2604010000NRG24130620230106541
|
13/06/2023
|
Jaswant Kaur
|
2604010WL004821
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683713
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
168
|
PAKHOWAL
|
PB-04-010-004-001/331 (Barundi)
|
2604010000NRG24130620230106543
|
13/06/2023
|
Paramjeet Singh
|
2604010WL004821
|
Paramjeet Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683774
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
PAKHOWAL
|
PB-04-010-004-001/336 (Barundi)
|
2604010000NRG24130620230106544
|
13/06/2023
|
Pritpal Kaur
|
2604010WL004821
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683784
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
PAKHOWAL
|
PB-04-010-004-001/347 (Barundi)
|
2604010000NRG24130620230106545
|
13/06/2023
|
Lakhvir Kaur
|
2604010WL004821
|
Lakhvir Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683772
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
PAKHOWAL
|
PB-04-010-004-001/348 (Barundi)
|
2604010000NRG24130620230106546
|
13/06/2023
|
JEET SINGH
|
2604010WL004821
|
JEET SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683715
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
172
|
PAKHOWAL
|
PB-04-010-004-001/356 (Barundi)
|
2604010000NRG24130620230106547
|
13/06/2023
|
Ramandeep kaur
|
2604010WL004821
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683768
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
PAKHOWAL
|
PB-04-010-004-001/357 (Barundi)
|
2604010000NRG24130620230106548
|
13/06/2023
|
Kamaldeep Kaur
|
2604010WL004821
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683780
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
PAKHOWAL
|
PB-04-010-004-001/359 (Barundi)
|
2604010000NRG24130620230106550
|
13/06/2023
|
Gurdial Kaur
|
2604010WL004821
|
Gurdial Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683719
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
PAKHOWAL
|
PB-04-010-004-001/360 (Barundi)
|
2604010000NRG24130620230106551
|
13/06/2023
|
Gyan Kaur
|
2604010WL004821
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683720
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
176
|
PAKHOWAL
|
PB-04-010-004-001/363 (Barundi)
|
2604010000NRG24130620230106552
|
13/06/2023
|
Manjit Kaur
|
2604010WL004821
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683767
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
PAKHOWAL
|
PB-04-010-004-001/364 (Barundi)
|
2604010000NRG24130620230106553
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004821
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683773
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
PAKHOWAL
|
PB-04-010-004-001/368 (Barundi)
|
2604010000NRG24130620230106554
|
13/06/2023
|
RANVIR KAUR
|
2604010WL004821
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683816
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
179
|
PAKHOWAL
|
PB-04-010-004-001/369 (Barundi)
|
2604010000NRG24130620230106555
|
13/06/2023
|
MANJEET KAUR
|
2604010WL004821
|
MANJEET KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683714
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
PAKHOWAL
|
PB-04-010-004-001/370 (Barundi)
|
2604010000NRG24130620230106556
|
13/06/2023
|
JARNAIL SINGH
|
2604010WL004821
|
JARNAIL SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683717
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
181
|
PAKHOWAL
|
PB-04-010-004-001/371 (Barundi)
|
2604010000NRG24130620230106557
|
13/06/2023
|
SARABJIT KAUR
|
2604010WL004821
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683711
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
PAKHOWAL
|
PB-04-010-004-001/372 (Barundi)
|
2604010000NRG24130620230106558
|
13/06/2023
|
BALVIR KAUR
|
2604010WL004821
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683787
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
183
|
PAKHOWAL
|
PB-04-010-004-001/374 (Barundi)
|
2604010000NRG24130620230106559
|
13/06/2023
|
KARAMJIT SINGH
|
2604010WL004821
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683683
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
PAKHOWAL
|
PB-04-010-004-001/377 (Barundi)
|
2604010000NRG24130620230106560
|
13/06/2023
|
Mandeep Kaur
|
2604010WL004821
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683721
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
PAKHOWAL
|
PB-04-010-004-001/379 (Barundi)
|
2604010000NRG24130620230106561
|
13/06/2023
|
Swaranjit Kaur
|
2604010WL004821
|
Swaranjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683776
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
186
|
PAKHOWAL
|
PB-04-010-004-001/380 (Barundi)
|
2604010000NRG24130620230106563
|
13/06/2023
|
Lakhveer Kaur
|
2604010WL004821
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683822
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
PAKHOWAL
|
PB-04-010-004-001/381 (Barundi)
|
2604010000NRG24130620230106564
|
13/06/2023
|
Gurmel Kaur
|
2604010WL004821
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683736
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
188
|
PAKHOWAL
|
PB-04-010-004-001/383 (Barundi)
|
2604010000NRG24130620230106565
|
13/06/2023
|
Manju Rani
|
2604010WL004821
|
Manju Rani
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683765
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
189
|
PAKHOWAL
|
PB-04-010-004-001/386 (Barundi)
|
2604010000NRG24130620230106567
|
13/06/2023
|
Kuljeet Kaur
|
2604010WL004821
|
Kuljeet Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683781
|
|
KULJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
PAKHOWAL
|
PB-04-010-004-001/389 (Barundi)
|
2604010000NRG24130620230106568
|
13/06/2023
|
Baljinder Singh so sarman singh
|
2604010WL004821
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683735
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
PAKHOWAL
|
PB-04-010-004-001/405 (Barundi)
|
2604010000NRG24130620230106569
|
13/06/2023
|
Ravinder Kaur
|
2604010WL004821
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683782
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
PAKHOWAL
|
PB-04-010-004-001/406 (Barundi)
|
2604010000NRG24130620230106570
|
13/06/2023
|
Daljit kaur
|
2604010WL004821
|
Daljit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683712
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
PAKHOWAL
|
PB-04-010-004-001/77 (Barundi)
|
2604010000NRG24130620230106571
|
13/06/2023
|
DARSHAN SINGH
|
2604010WL004821
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683684
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
194
|
PAKHOWAL
|
PB-04-010-004-001/91 (Barundi)
|
2604010000NRG24130620230106572
|
13/06/2023
|
sohan singh
|
2604010WL004821
|
sohan singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683718
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
PAKHOWAL
|
PB-04-010-006-001/110 (Bhaini Rora)
|
2604010000NRG24130620230106580
|
13/06/2023
|
Amandeep kaur
|
2604010WL004822
|
Amandeep kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683729
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
PAKHOWAL
|
PB-04-010-006-001/112 (Bhaini Rora)
|
2604010000NRG24130620230106581
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004822
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683824
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
197
|
PAKHOWAL
|
PB-04-010-006-001/139 (Bhaini Rora)
|
2604010000NRG24130620230106582
|
13/06/2023
|
Manjit kaur
|
2604010WL004822
|
Manjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683725
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
198
|
PAKHOWAL
|
PB-04-010-006-001/146 (Bhaini Rora)
|
2604010000NRG24130620230106583
|
13/06/2023
|
Harbans kaur
|
2604010WL004822
|
Harbans kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683777
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
PAKHOWAL
|
PB-04-010-006-001/154 (Bhaini Rora)
|
2604010000NRG24130620230106584
|
13/06/2023
|
Amritpal Kaur
|
2604010WL004822
|
Amritpal Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683727
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
200
|
PAKHOWAL
|
PB-04-010-006-001/158 (Bhaini Rora)
|
2604010000NRG24130620230106586
|
13/06/2023
|
Manjit kaur
|
2604010WL004822
|
Manjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683722
|
|
MANJIT KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
201
|
PAKHOWAL
|
PB-04-010-006-001/160 (Bhaini Rora)
|
2604010000NRG24130620230106587
|
13/06/2023
|
Gurmit kaur
|
2604010WL004822
|
Gurmit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683779
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
202
|
PAKHOWAL
|
PB-04-010-006-001/235 (Bhaini Rora)
|
2604010000NRG24130620230106591
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004822
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683723
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
PAKHOWAL
|
PB-04-010-006-001/236 (Bhaini Rora)
|
2604010000NRG24130620230106592
|
13/06/2023
|
Harbans kaur
|
2604010WL004822
|
Harbans kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683730
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
204
|
PAKHOWAL
|
PB-04-010-006-001/242 (Bhaini Rora)
|
2604010000NRG24130620230106593
|
13/06/2023
|
Darso
|
2604010WL004822
|
Darso
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683728
|
|
DARSO
|
PUNJAB & SIND BANK(607087)
|
205
|
PAKHOWAL
|
PB-04-010-006-001/245 (Bhaini Rora)
|
2604010000NRG24130620230106594
|
13/06/2023
|
Baljit Kaur
|
2604010WL004822
|
Baljit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683788
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
PAKHOWAL
|
PB-04-010-006-001/248 (Bhaini Rora)
|
2604010000NRG24130620230106595
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004822
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683724
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
207
|
PAKHOWAL
|
PB-04-010-006-001/269 (Bhaini Rora)
|
2604010000NRG24130620230106597
|
13/06/2023
|
Harpreet Kaur
|
2604010WL004822
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683731
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
208
|
PAKHOWAL
|
PB-04-010-006-001/389 (Bhaini Rora)
|
2604010000NRG24130620230106600
|
13/06/2023
|
Harbans Kaur
|
2604010WL004822
|
Harbans Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683734
|
|
HARBANS KAUR W/O DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
209
|
PAKHOWAL
|
PB-04-010-006-001/390 (Bhaini Rora)
|
2604010000NRG24130620230106601
|
13/06/2023
|
Harpal Kaur
|
2604010WL004822
|
Harpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683783
|
|
HARPAL KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
210
|
PAKHOWAL
|
PB-04-010-006-001/392 (Bhaini Rora)
|
2604010000NRG24130620230106602
|
13/06/2023
|
Sandeep Kaur
|
2604010WL004822
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683785
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
211
|
PAKHOWAL
|
PB-04-010-006-001/396 (Bhaini Rora)
|
2604010000NRG24130620230106603
|
13/06/2023
|
Gurjit Kaur
|
2604010WL004822
|
Gurjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683726
|
|
GURJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
PAKHOWAL
|
PB-04-010-006-001/397 (Bhaini Rora)
|
2604010000NRG24130620230106604
|
13/06/2023
|
Mahinder Singh
|
2604010WL004822
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683821
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
213
|
PAKHOWAL
|
PB-04-010-006-001/399 (Bhaini Rora)
|
2604010000NRG24130620230106605
|
13/06/2023
|
Narinder kaur
|
2604010WL004822
|
Narinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683786
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
PAKHOWAL
|
PB-04-010-006-001/60 (Bhaini Rora)
|
2604010000NRG24130620230106608
|
13/06/2023
|
Gurmit Kaur
|
2604010WL004822
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683733
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
215
|
PAKHOWAL
|
PB-04-010-006-001/67 (Bhaini Rora)
|
2604010000NRG24130620230106611
|
13/06/2023
|
Inderjit Kaur
|
2604010WL004822
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683732
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
216
|
PAKHOWAL
|
PB-04-010-006-001/72 (Bhaini Rora)
|
2604010000NRG24130620230106613
|
13/06/2023
|
Beant Kaur
|
2604010WL004822
|
Beant Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683778
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
217
|
PAKHOWAL
|
PB-04-010-019-001/189 (Jand)
|
2604010000NRG24130620230106329
|
13/06/2023
|
Malkit Kaur
|
2604010WL004812
|
Malkit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683775
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
218
|
PAKHOWAL
|
PB-04-010-035-001/192 (Nangal Khurd)
|
2604010000NRG24130620230106454
|
13/06/2023
|
Sukhjinder Singh
|
2604010WL004818
|
Sukhjinder Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683682
|
|
SUKHJINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104535
|
104535
|
|
|
|
|
|
|
|
219
|
PAKHOWAL
|
PB-04-003-021-001/166 (Sahauli)
|
2604003000NRG24130620230106242
|
13/06/2023
|
BALJIT KAUR
|
2604003WL004808
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683615
|
|
BALJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
PAKHOWAL
|
PB-04-003-021-001/170 (Sahauli)
|
2604003000NRG24130620230106244
|
13/06/2023
|
HAKAM SINGH
|
2604003WL004808
|
HAKAM SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683617
|
|
HAKAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PAKHOWAL
|
PB-04-003-021-001/70 (Sahauli)
|
2604003000NRG24130620230106264
|
13/06/2023
|
jarnail singh
|
2604003WL004808
|
jarnail singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683616
|
|
JARNAIL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
222
|
PAKHOWAL
|
PB-04-010-007-001/224 (Chaminda)
|
2604010000NRG24130620230106505
|
13/06/2023
|
BALWINDER SINGH
|
2604010WL004820
|
BALWINDER SINGH
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683626
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
PAKHOWAL
|
PB-04-010-022-001/154 (Jodhan)
|
2604010000NRG24130620230106343
|
13/06/2023
|
Manjit kaur
|
2604010WL004813
|
Manjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683622
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
PAKHOWAL
|
PB-04-010-022-001/170 (Jodhan)
|
2604010000NRG24130620230106347
|
13/06/2023
|
Rani kaur
|
2604010WL004813
|
Rani kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683624
|
|
RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
225
|
PAKHOWAL
|
PB-04-010-022-001/174 (Jodhan)
|
2604010000NRG24130620230106348
|
13/06/2023
|
GURMEET KAUR
|
2604010WL004813
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683627
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
226
|
PAKHOWAL
|
PB-04-010-022-001/23 (Jodhan)
|
2604010000NRG24130620230106356
|
13/06/2023
|
Surinder kaur
|
2604010WL004813
|
Surinder kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683621
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
227
|
PAKHOWAL
|
PB-04-010-042-001/11 (Rattan)
|
2604010000NRG24130620230106218
|
13/06/2023
|
Malkit kaur
|
2604010WL004807
|
Malkit kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683829
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
228
|
PAKHOWAL
|
PB-04-010-042-001/16 (Rattan)
|
2604010000NRG24130620230106220
|
13/06/2023
|
GURMEET SINGH
|
2604010WL004807
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683623
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
PAKHOWAL
|
PB-04-010-042-001/42 (Rattan)
|
2604010000NRG24130620230106224
|
13/06/2023
|
KULWANT KAUR
|
2604010WL004807
|
KULWANT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683625
|
|
KULWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
230
|
PAKHOWAL
|
PB-04-010-008-001/322 (Chhappar)
|
2604010000NRG24130620230106629
|
13/06/2023
|
Sukhminder kaur
|
2604010WL004823
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683885
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
231
|
PAKHOWAL
|
PB-04-010-013-001/105 (Dhulkot)
|
2604010000NRG24130620230106294
|
13/06/2023
|
GURBAKHAS SINGH
|
2604010WL004811
|
GURBAKHAS SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683882
|
|
GURBAKHAS SINGH S/O RIA SINGH
|
UCO BANK(607066)
|
232
|
PAKHOWAL
|
PB-04-010-013-001/150 (Dhulkot)
|
2604010000NRG24130620230106296
|
13/06/2023
|
HOSHIAR KAUR
|
2604010WL004811
|
HOSHIAR KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683879
|
|
HOSIAR KAUR
|
UCO BANK(607066)
|
233
|
PAKHOWAL
|
PB-04-010-013-001/216 (Dhulkot)
|
2604010000NRG24130620230106303
|
13/06/2023
|
SWARANJIT KAUR
|
2604010WL004811
|
SWARANJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683874
|
|
SWARANJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
PAKHOWAL
|
PB-04-010-013-001/253 (Dhulkot)
|
2604010000NRG24130620230106306
|
13/06/2023
|
JASWINDER KAUR
|
2604010WL004811
|
JASWINDER KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683873
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
235
|
PAKHOWAL
|
PB-04-010-013-001/263 (Dhulkot)
|
2604010000NRG24130620230106307
|
13/06/2023
|
RAJWINDER KAUR
|
2604010WL004811
|
RAJWINDER KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683875
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
PAKHOWAL
|
PB-04-010-013-001/266 (Dhulkot)
|
2604010000NRG24130620230106308
|
13/06/2023
|
KAMALJIT KAUR
|
2604010WL004811
|
KAMALJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683872
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
PAKHOWAL
|
PB-04-010-013-001/267 (Dhulkot)
|
2604010000NRG24130620230106309
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004811
|
RANJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683880
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
PAKHOWAL
|
PB-04-010-013-001/276 (Dhulkot)
|
2604010000NRG24130620230106310
|
13/06/2023
|
BALVIR KAUR
|
2604010WL004811
|
BALVIR KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683877
|
|
BALVIR KAUR WO PISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
PAKHOWAL
|
PB-04-010-013-001/278 (Dhulkot)
|
2604010000NRG24130620230106311
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004811
|
BALJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683878
|
|
BALJIT KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
PAKHOWAL
|
PB-04-010-013-001/287 (Dhulkot)
|
2604010000NRG24130620230106312
|
13/06/2023
|
PARAMJEET KAUR
|
2604010WL004811
|
PARAMJEET KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683876
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
241
|
PAKHOWAL
|
PB-04-010-013-001/290 (Dhulkot)
|
2604010000NRG24130620230106313
|
13/06/2023
|
SURINDER KAUR
|
2604010WL004811
|
SURINDER KAUR
|
00354
|
PUNB0063810
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683886
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
242
|
PAKHOWAL
|
PB-04-010-013-001/292 (Dhulkot)
|
2604010000NRG24130620230106314
|
13/06/2023
|
Manjit Kaur
|
2604010WL004811
|
Manjit Kaur
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683883
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
PAKHOWAL
|
PB-04-010-013-001/317 (Dhulkot)
|
2604010000NRG24130620230106316
|
13/06/2023
|
Charanjit kaur
|
2604010WL004811
|
Charanjit kaur
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683881
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
PAKHOWAL
|
PB-04-010-013-001/331 (Dhulkot)
|
2604010000NRG24130620230106320
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004811
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683884
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
245
|
PAKHOWAL
|
PB-04-010-001-001/81 (Akalgarh)
|
2604010000NRG24130620230106489
|
13/06/2023
|
BAHADAR SINGH
|
2604010WL004819
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683887
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
246
|
PAKHOWAL
|
PB-04-010-007-001/233 (Chaminda)
|
2604010000NRG24130620230106508
|
13/06/2023
|
Amandeep Kaur
|
2604010WL004820
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683805
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
PAKHOWAL
|
PB-04-010-013-001/1 (Dhulkot)
|
2604010000NRG24130620230106293
|
13/06/2023
|
Charanjit kaur
|
2604010WL004811
|
Charanjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683545
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
PAKHOWAL
|
PB-04-010-013-001/158 (Dhulkot)
|
2604010000NRG24130620230106297
|
13/06/2023
|
MRS. BHOLI
|
2604010WL004811
|
MRS. BHOLI
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683455
|
|
BHOLI W/O BHUPNDER SINGH
|
UCO BANK(607066)
|
249
|
PAKHOWAL
|
PB-04-010-013-001/193 (Dhulkot)
|
2604010000NRG24130620230106299
|
13/06/2023
|
SUKHDEV KAUR
|
2604010WL004811
|
SUKHDEV KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683457
|
|
SUKHDEV KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
250
|
PAKHOWAL
|
PB-04-010-013-001/198 (Dhulkot)
|
2604010000NRG24130620230106300
|
13/06/2023
|
HARJINDER KAUR
|
2604010WL004811
|
HARJINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683533
|
|
HARJINDER KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
PAKHOWAL
|
PB-04-010-013-001/208 (Dhulkot)
|
2604010000NRG24130620230106302
|
13/06/2023
|
HARBANS KAUR
|
2604010WL004811
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683865
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
252
|
PAKHOWAL
|
PB-04-010-013-001/233 (Dhulkot)
|
2604010000NRG24130620230106304
|
13/06/2023
|
AJIB KAUR
|
2604010WL004811
|
AJIB KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683458
|
|
AJIB KAUR
|
ICICI BANK LTD(508534)
|
253
|
PAKHOWAL
|
PB-04-010-013-001/240 (Dhulkot)
|
2604010000NRG24130620230106305
|
13/06/2023
|
PALWINDER KAUR
|
2604010WL004811
|
PALWINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683499
|
|
PARMINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
PAKHOWAL
|
PB-04-010-013-001/306 (Dhulkot)
|
2604010000NRG24130620230106315
|
13/06/2023
|
SHINDER KAUR
|
2604010WL004811
|
SHINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683589
|
|
SHINDER KAUR WO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
PAKHOWAL
|
PB-04-010-013-001/330 (Dhulkot)
|
2604010000NRG24130620230106319
|
13/06/2023
|
SUKHWINDER KAUR
|
2604010WL004811
|
SUKHWINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683534
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
256
|
PAKHOWAL
|
PB-04-010-029-001/203 (Lohgarh)
|
2604010000NRG24130620230106403
|
13/06/2023
|
Manpreet Kaur
|
2604010WL004816
|
Manpreet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683762
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24130620230106405
|
13/06/2023
|
Baljeet Kaur
|
2604010WL004816
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683789
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
PAKHOWAL
|
PB-04-010-029-001/44 (Lohgarh)
|
2604010000NRG24130620230106407
|
13/06/2023
|
GURMIT KAUR
|
2604010WL004816
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620683509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
259
|
PAKHOWAL
|
PB-04-010-029-001/45 (Lohgarh)
|
2604010000NRG24130620230106408
|
13/06/2023
|
SURINDER KAUR
|
2604010WL004816
|
SURINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683508
|
|
SURINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
PAKHOWAL
|
PB-04-010-029-001/54 (Lohgarh)
|
2604010000NRG24130620230106409
|
13/06/2023
|
Manjit kaur
|
2604010WL004816
|
Manjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683510
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
PAKHOWAL
|
PB-04-010-029-001/56 (Lohgarh)
|
2604010000NRG24130620230106410
|
13/06/2023
|
Mohinder kaur
|
2604010WL004816
|
Mohinder kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683507
|
|
MOHINDER KAUR WO RAM RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
PAKHOWAL
|
PB-04-010-029-001/65 (Lohgarh)
|
2604010000NRG24130620230106413
|
13/06/2023
|
Jasvir kaur
|
2604010WL004816
|
Jasvir kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683536
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
PAKHOWAL
|
PB-04-010-029-001/79 (Lohgarh)
|
2604010000NRG24130620230106418
|
13/06/2023
|
Amarjit kaur
|
2604010WL004816
|
Amarjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683541
|
|
AMARJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
264
|
PAKHOWAL
|
PB-04-010-029-001/84 (Lohgarh)
|
2604010000NRG24130620230106422
|
13/06/2023
|
Manjit kaur
|
2604010WL004816
|
Manjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683537
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
PAKHOWAL
|
PB-04-010-029-001/88 (Lohgarh)
|
2604010000NRG24130620230106424
|
13/06/2023
|
Gurmail kaur
|
2604010WL004816
|
Gurmail kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683593
|
|
GURMAIL KAUR WO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
PAKHOWAL
|
PB-04-010-029-001/95 (Lohgarh)
|
2604010000NRG24130620230106427
|
13/06/2023
|
Paramjit kaur
|
2604010WL004816
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683512
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
PAKHOWAL
|
PB-04-010-029-001/96 (Lohgarh)
|
2604010000NRG24130620230106428
|
13/06/2023
|
Paramjit kaur
|
2604010WL004816
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683511
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
PAKHOWAL
|
PB-04-010-035-001/212 (Nangal Khurd)
|
2604010000NRG24130620230106457
|
13/06/2023
|
Gurpreet kaur
|
2604010WL004818
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683866
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
269
|
PAKHOWAL
|
PB-04-010-006-001/106 (Bhaini Rora)
|
2604010000NRG24130620230106576
|
13/06/2023
|
LAKHVEER KAUR
|
2604010WL004822
|
LAKHVEER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683503
|
|
LAKHVEER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
PAKHOWAL
|
PB-04-010-006-001/107 (Bhaini Rora)
|
2604010000NRG24130620230106577
|
13/06/2023
|
KULDIP KAUR
|
2604010WL004822
|
KULDIP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683502
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
271
|
PAKHOWAL
|
PB-04-010-006-001/108 (Bhaini Rora)
|
2604010000NRG24130620230106578
|
13/06/2023
|
Harjeet kaur
|
2604010WL004822
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683598
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
PAKHOWAL
|
PB-04-010-011-001/59 (Dhaipai)
|
2604010000NRG24130620230106665
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004824
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
PAKHOWAL
|
PB-04-010-012-001/11 (Dhalian)
|
2604010000NRG24130620230105729
|
13/06/2023
|
RANDEEP KAUR
|
2604010WL004770
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683440
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
PAKHOWAL
|
PB-04-010-012-001/16 (Dhalian)
|
2604010000NRG24130620230105733
|
13/06/2023
|
Kuldip Kaur
|
2604010WL004770
|
Kuldip Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683441
|
|
KULDIP KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
PAKHOWAL
|
PB-04-010-012-001/19 (Dhalian)
|
2604010000NRG24130620230105737
|
13/06/2023
|
Mr. GULJAR SINGH
|
2604010WL004770
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683438
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
PAKHOWAL
|
PB-04-010-012-001/20 (Dhalian)
|
2604010000NRG24130620230105738
|
13/06/2023
|
Manjit Kaur
|
2604010WL004770
|
Manjit Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683442
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
PAKHOWAL
|
PB-04-010-012-001/205 (Dhalian)
|
2604010000NRG24130620230105740
|
13/06/2023
|
Ranjeet Kaur
|
2604010WL004770
|
Ranjeet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683857
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
PAKHOWAL
|
PB-04-010-012-001/21 (Dhalian)
|
2604010000NRG24130620230105742
|
13/06/2023
|
Manjit Kaur
|
2604010WL004770
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683443
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
PAKHOWAL
|
PB-04-010-012-001/26 (Dhalian)
|
2604010000NRG24130620230105743
|
13/06/2023
|
RAJ KAUR
|
2604010WL004770
|
RAJ KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683444
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
PAKHOWAL
|
PB-04-010-012-001/28 (Dhalian)
|
2604010000NRG24130620230105744
|
13/06/2023
|
Sunita
|
2604010WL004770
|
Sunita
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683445
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
PAKHOWAL
|
PB-04-010-012-001/29 (Dhalian)
|
2604010000NRG24130620230105745
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004770
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683446
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
282
|
PAKHOWAL
|
PB-04-010-012-001/3 (Dhalian)
|
2604010000NRG24130620230105746
|
13/06/2023
|
HARNEK SINGH
|
2604010WL004770
|
HARNEK SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683447
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
PAKHOWAL
|
PB-04-010-012-001/31 (Dhalian)
|
2604010000NRG24130620230105747
|
13/06/2023
|
Binder Kaur
|
2604010WL004770
|
Binder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683448
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
PAKHOWAL
|
PB-04-010-012-001/32 (Dhalian)
|
2604010000NRG24130620230105748
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004770
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683449
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
PAKHOWAL
|
PB-04-010-012-001/36 (Dhalian)
|
2604010000NRG24130620230105749
|
13/06/2023
|
Mahinder Kaur
|
2604010WL004770
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683450
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
PAKHOWAL
|
PB-04-010-012-001/38 (Dhalian)
|
2604010000NRG24130620230105750
|
13/06/2023
|
Manjit Kaur
|
2604010WL004770
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683451
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
PAKHOWAL
|
PB-04-010-012-001/42 (Dhalian)
|
2604010000NRG24130620230105751
|
13/06/2023
|
Sukhpreet Kaur
|
2604010WL004770
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683856
|
|
SUKHPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
PAKHOWAL
|
PB-04-010-012-001/54 (Dhalian)
|
2604010000NRG24130620230105752
|
13/06/2023
|
SURJIT SINGH
|
2604010WL004770
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683452
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
PAKHOWAL
|
PB-04-010-012-001/56 (Dhalian)
|
2604010000NRG24130620230105753
|
13/06/2023
|
NARJIT KAUR
|
2604010WL004770
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683453
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
PAKHOWAL
|
PB-04-010-012-001/71 (Dhalian)
|
2604010000NRG24130620230105755
|
13/06/2023
|
HARJIT KAUR
|
2604010WL004770
|
HARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683546
|
|
HARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
PAKHOWAL
|
PB-04-010-012-001/73 (Dhalian)
|
2604010000NRG24130620230105756
|
13/06/2023
|
KULDEEP KAUR
|
2604010WL004770
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683596
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
292
|
PAKHOWAL
|
PB-04-010-012-001/76 (Dhalian)
|
2604010000NRG24130620230105757
|
13/06/2023
|
Rachminder kaur
|
2604010WL004770
|
Rachminder kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683859
|
|
RACHHMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
PAKHOWAL
|
PB-04-010-012-001/8 (Dhalian)
|
2604010000NRG24130620230105758
|
13/06/2023
|
Sukhvinder Kaur
|
2604010WL004770
|
Sukhvinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683454
|
|
SUKHVINDER KAUR WO NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
294
|
PAKHOWAL
|
PB-04-010-012-001/81 (Dhalian)
|
2604010000NRG24130620230105759
|
13/06/2023
|
Surjit singh
|
2604010WL004770
|
Surjit singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683651
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
PAKHOWAL
|
PB-04-010-024-001/105 (Kaile)
|
2604010000NRG24130620230106124
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004803
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683459
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
PAKHOWAL
|
PB-04-010-024-001/110 (Kaile)
|
2604010000NRG24130620230106125
|
13/06/2023
|
PRITAM KAUR
|
2604010WL004803
|
PRITAM KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683460
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
PAKHOWAL
|
PB-04-010-024-001/116 (Kaile)
|
2604010000NRG24130620230106126
|
13/06/2023
|
PARKASH KAUR
|
2604010WL004803
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683461
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
298
|
PAKHOWAL
|
PB-04-010-024-001/117 (Kaile)
|
2604010000NRG24130620230106127
|
13/06/2023
|
SURINDER KAUR
|
2604010WL004803
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683462
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
299
|
PAKHOWAL
|
PB-04-010-024-001/124 (Kaile)
|
2604010000NRG24130620230106128
|
13/06/2023
|
ISHWARI
|
2604010WL004803
|
ISHWARI
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683463
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
300
|
PAKHOWAL
|
PB-04-010-024-001/125 (Kaile)
|
2604010000NRG24130620230106129
|
13/06/2023
|
AMARJIT KAUR
|
2604010WL004803
|
AMARJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683464
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
PAKHOWAL
|
PB-04-010-024-001/137 (Kaile)
|
2604010000NRG24130620230106131
|
13/06/2023
|
JASVIR KAUR
|
2604010WL004803
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683492
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
PAKHOWAL
|
PB-04-010-024-001/16 (Kaile)
|
2604010000NRG24130620230106134
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004803
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683466
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
PAKHOWAL
|
PB-04-010-024-001/161 (Kaile)
|
2604010000NRG24130620230106135
|
13/06/2023
|
SUKHMINDER KAUR
|
2604010WL004803
|
SUKHMINDER KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683586
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
304
|
PAKHOWAL
|
PB-04-010-024-001/166 (Kaile)
|
2604010000NRG24130620230106136
|
13/06/2023
|
Harjit Kaur
|
2604010WL004803
|
Harjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683854
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
305
|
PAKHOWAL
|
PB-04-010-024-001/172 (Kaile)
|
2604010000NRG24130620230106138
|
13/06/2023
|
Sewa singh
|
2604010WL004803
|
Sewa singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683709
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
PAKHOWAL
|
PB-04-010-024-001/176 (Kaile)
|
2604010000NRG24130620230106139
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004803
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683648
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
307
|
PAKHOWAL
|
PB-04-010-024-001/177 (Kaile)
|
2604010000NRG24130620230106140
|
13/06/2023
|
SIMARANJIT KAUR
|
2604010WL004803
|
SIMARANJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683653
|
|
SIMRANJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PAKHOWAL
|
PB-04-010-024-001/178 (Kaile)
|
2604010000NRG24130620230106141
|
13/06/2023
|
Harpreet kaur
|
2604010WL004803
|
Harpreet kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683855
|
|
HARPREET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
PAKHOWAL
|
PB-04-010-028-001/112 (Leel)
|
2604010000NRG24130620230106383
|
13/06/2023
|
Mrs. HARJINDER KAUR
|
2604010WL004815
|
Mrs. HARJINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683467
|
|
HARJINDER KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PAKHOWAL
|
PB-04-010-028-001/120 (Leel)
|
2604010000NRG24130620230106384
|
13/06/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL004815
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683468
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PAKHOWAL
|
PB-04-010-028-001/130 (Leel)
|
2604010000NRG24130620230106386
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004815
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683465
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
312
|
PAKHOWAL
|
PB-04-010-028-001/132 (Leel)
|
2604010000NRG24130620230106387
|
13/06/2023
|
BAHADAR SINGH
|
2604010WL004815
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683469
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
313
|
PAKHOWAL
|
PB-04-010-028-001/149 (Leel)
|
2604010000NRG24130620230106388
|
13/06/2023
|
Harjit kaur
|
2604010WL004815
|
Harjit kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683802
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
314
|
PAKHOWAL
|
PB-04-010-028-001/196 (Leel)
|
2604010000NRG24130620230106393
|
13/06/2023
|
Satwant kaur
|
2604010WL004815
|
Satwant kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683847
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
315
|
PAKHOWAL
|
PB-04-010-028-001/205 (Leel)
|
2604010000NRG24130620230106394
|
13/06/2023
|
Pooja
|
2604010WL004815
|
Pooja
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683746
|
|
POOJA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
PAKHOWAL
|
PB-04-010-028-001/24 (Leel)
|
2604010000NRG24130620230106397
|
13/06/2023
|
MRS. KULWINDER KAUR
|
2604010WL004815
|
MRS. KULWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683470
|
|
KULWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
317
|
PAKHOWAL
|
PB-04-010-028-001/25 (Leel)
|
2604010000NRG24130620230106398
|
13/06/2023
|
MRS. AMARJIT KAUR
|
2604010WL004815
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683471
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
318
|
PAKHOWAL
|
PB-04-010-028-001/258 (Leel)
|
2604010000NRG24130620230106399
|
13/06/2023
|
Seema kaur
|
2604010WL004815
|
Seema kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683858
|
|
SEEMA KAUR WO JEETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
PAKHOWAL
|
PB-04-010-034-001/148 (Nangal Kalan)
|
2604010000NRG24130620230106430
|
13/06/2023
|
MANDEEP KAUR
|
2604010WL004817
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683650
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
320
|
PAKHOWAL
|
PB-04-010-035-001/216 (Nangal Khurd)
|
2604010000NRG24130620230106458
|
13/06/2023
|
Jasveer kaur
|
2604010WL004818
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683754
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
321
|
PAKHOWAL
|
PB-04-010-037-001/296 (Pakhowal)
|
2604010000NRG24130620230106200
|
13/06/2023
|
Charanjit kaur
|
2604010WL004806
|
Charanjit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683590
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
PAKHOWAL
|
PB-04-010-037-001/317 (Pakhowal)
|
2604010000NRG24130620230105772
|
13/06/2023
|
Swaranjit kaur
|
2604010WL004771
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683686
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
PAKHOWAL
|
PB-04-010-043-001/158 (Sarabha)
|
2604010000NRG24130620230106276
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004809
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683472
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
324
|
PAKHOWAL
|
PB-04-010-011-001/120 (Dhaipai)
|
2604010000NRG24130620230106645
|
13/06/2023
|
Maghar Singh
|
2604010WL004824
|
Maghar Singh
|
00354
|
PUNB0718100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683906
|
|
MAGHAR SINGH SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
325
|
PAKHOWAL
|
PB-04-004-055-001/110 (Pamali)
|
2604004000NRG24130620230106144
|
13/06/2023
|
Manpreet Kaur
|
2604004WL004804
|
Manpreet Kaur
|
00415
|
SBIN0004634
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683861
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
326
|
PAKHOWAL
|
PB-04-010-006-001/187 (Bhaini Rora)
|
2604010000NRG24130620230106588
|
13/06/2023
|
Pritam singh
|
2604010WL004822
|
Pritam singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683810
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
327
|
PAKHOWAL
|
PB-04-010-008-001/439 (Chhappar)
|
2604010000NRG24130620230106637
|
13/06/2023
|
Manjit Kaur
|
2604010WL004823
|
Manjit Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683690
|
|
MANJIT KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
328
|
PAKHOWAL
|
PB-04-010-023-001/138 (Juraha)
|
2604010000NRG24130620230106098
|
13/06/2023
|
Jaspal kaur
|
2604010WL004802
|
Jaspal kaur
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683846
|
|
JASPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
329
|
PAKHOWAL
|
PB-04-010-011-001/273 (Dhaipai)
|
2604010000NRG24130620230106658
|
13/06/2023
|
Baljeet Kaur
|
2604010WL004824
|
Baljeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683896
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
PAKHOWAL
|
PB-04-010-022-001/114 (Jodhan)
|
2604010000NRG24130620230106340
|
13/06/2023
|
HARDEEP SINGH
|
2604010WL004813
|
HARDEEP SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683977
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
331
|
PAKHOWAL
|
PB-04-010-022-001/146 (Jodhan)
|
2604010000NRG24130620230106342
|
13/06/2023
|
HARNEK SINGH
|
2604010WL004813
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683978
|
|
HARNEK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
332
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24130620230106345
|
13/06/2023
|
Manjeet Kaur
|
2604010WL004813
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
333
|
PAKHOWAL
|
PB-04-010-022-001/177 (Jodhan)
|
2604010000NRG24130620230106349
|
13/06/2023
|
JEET SINGH
|
2604010WL004813
|
JEET SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683979
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
334
|
PAKHOWAL
|
PB-04-010-022-001/181 (Jodhan)
|
2604010000NRG24130620230106350
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004813
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683980
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
335
|
PAKHOWAL
|
PB-04-010-022-001/182 (Jodhan)
|
2604010000NRG24130620230106351
|
13/06/2023
|
NIRMAL SINGH
|
2604010WL004813
|
NIRMAL SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683981
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
336
|
PAKHOWAL
|
PB-04-010-022-001/186 (Jodhan)
|
2604010000NRG24130620230106352
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004813
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683752
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
337
|
PAKHOWAL
|
PB-04-010-022-001/192 (Jodhan)
|
2604010000NRG24130620230106353
|
13/06/2023
|
FOOL SINGH
|
2604010WL004813
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683982
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
338
|
PAKHOWAL
|
PB-04-010-022-001/267 (Jodhan)
|
2604010000NRG24130620230106357
|
13/06/2023
|
Harjeet singh
|
2604010WL004813
|
Harjeet singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683841
|
|
HARJIT SINGH SO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
PAKHOWAL
|
PB-04-010-022-001/50 (Jodhan)
|
2604010000NRG24130620230106358
|
13/06/2023
|
Kulwant kaur
|
2604010WL004813
|
Kulwant kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683657
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
PAKHOWAL
|
PB-04-010-022-001/56 (Jodhan)
|
2604010000NRG24130620230106359
|
13/06/2023
|
HARPAL KAUR
|
2604010WL004813
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683983
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
PAKHOWAL
|
PB-04-010-022-001/6 (Jodhan)
|
2604010000NRG24130620230106361
|
13/06/2023
|
HARPAL KAUR
|
2604010WL004813
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683641
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
PAKHOWAL
|
PB-04-010-022-001/68 (Jodhan)
|
2604010000NRG24130620230106363
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004813
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683601
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
343
|
PAKHOWAL
|
PB-04-010-004-001/222 (Barundi)
|
2604010000NRG24130620230106531
|
13/06/2023
|
GURINDER SINGH
|
2604010WL004821
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683945
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
344
|
PAKHOWAL
|
PB-04-010-004-001/224 (Barundi)
|
2604010000NRG24130620230106532
|
13/06/2023
|
HARBANS KAUR
|
2604010WL004821
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683486
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
345
|
PAKHOWAL
|
PB-04-010-004-001/234 (Barundi)
|
2604010000NRG24130620230106533
|
13/06/2023
|
MUKHTIAR KAUR
|
2604010WL004821
|
MUKHTIAR KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683500
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
346
|
PAKHOWAL
|
PB-04-010-004-001/237 (Barundi)
|
2604010000NRG24130620230106535
|
13/06/2023
|
BALVIR SINGH
|
2604010WL004821
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683583
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
347
|
PAKHOWAL
|
PB-04-010-004-001/32 (Barundi)
|
2604010000NRG24130620230106542
|
13/06/2023
|
GURDEEP KAUR
|
2604010WL004821
|
GURDEEP KAUR
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683946
|
|
Mrs. GURDEEP KAUR W/O DALBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
PAKHOWAL
|
PB-04-010-004-001/38 (Barundi)
|
2604010000NRG24130620230106562
|
13/06/2023
|
RAJWINDER KAUR
|
2604010WL004821
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683947
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
349
|
PAKHOWAL
|
PB-04-010-008-001/6 (Chhappar)
|
2604010000NRG24130620230106639
|
13/06/2023
|
DALWARA SINGH
|
2604010WL004823
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683790
|
|
DALBARA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
350
|
PAKHOWAL
|
PB-04-010-029-001/137 (Lohgarh)
|
2604010000NRG24130620230106401
|
13/06/2023
|
manjit kaur
|
2604010WL004816
|
manjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683604
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
PAKHOWAL
|
PB-04-010-029-001/184 (Lohgarh)
|
2604010000NRG24130620230106402
|
13/06/2023
|
Bhinder Kaur
|
2604010WL004816
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683793
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
PAKHOWAL
|
PB-04-010-029-001/63 (Lohgarh)
|
2604010000NRG24130620230106412
|
13/06/2023
|
Charanjit Singh
|
2604010WL004816
|
Charanjit Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683760
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
353
|
PAKHOWAL
|
PB-04-010-029-001/68 (Lohgarh)
|
2604010000NRG24130620230106414
|
13/06/2023
|
Charanjit kaur
|
2604010WL004816
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683603
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
PAKHOWAL
|
PB-04-010-029-001/72 (Lohgarh)
|
2604010000NRG24130620230106416
|
13/06/2023
|
Gurmail kaur
|
2604010WL004816
|
Gurmail kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683594
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
PAKHOWAL
|
PB-04-010-029-001/75 (Lohgarh)
|
2604010000NRG24130620230106417
|
13/06/2023
|
Rajwinder Kaur
|
2604010WL004816
|
Rajwinder Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683792
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
356
|
PAKHOWAL
|
PB-04-010-029-001/81 (Lohgarh)
|
2604010000NRG24130620230106419
|
13/06/2023
|
Harwinder kaur
|
2604010WL004816
|
Harwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683529
|
|
HARWINDER KAUR W/O BHUPINDER SINGH
|
AXIS BANK(607153)
|
357
|
PAKHOWAL
|
PB-04-010-029-001/82 (Lohgarh)
|
2604010000NRG24130620230106420
|
13/06/2023
|
Charanjit kaur
|
2604010WL004816
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683585
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
PAKHOWAL
|
PB-04-010-029-001/83 (Lohgarh)
|
2604010000NRG24130620230106421
|
13/06/2023
|
Baljit kaur
|
2604010WL004816
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683515
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
PAKHOWAL
|
PB-04-010-029-001/90 (Lohgarh)
|
2604010000NRG24130620230106425
|
13/06/2023
|
Kulwant kaur
|
2604010WL004816
|
Kulwant kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683581
|
|
MRS KULWANT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
360
|
PAKHOWAL
|
PB-04-010-029-001/91 (Lohgarh)
|
2604010000NRG24130620230106426
|
13/06/2023
|
Sukhwinder kaur
|
2604010WL004816
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683605
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
361
|
PAKHOWAL
|
PB-04-003-021-001/104 (Sahauli)
|
2604003000NRG24130620230106235
|
13/06/2023
|
KEWAL SINGH
|
2604003WL004808
|
KEWAL SINGH
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683423
|
|
MR KEWAL SINGH SO MAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
362
|
PAKHOWAL
|
PB-04-003-021-001/105 (Sahauli)
|
2604003000NRG24130620230106236
|
13/06/2023
|
SARBJEET KAUR
|
2604003WL004808
|
SARBJEET KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683424
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
363
|
PAKHOWAL
|
PB-04-003-021-001/109 (Sahauli)
|
2604003000NRG24130620230106237
|
13/06/2023
|
SURINDER KAUR
|
2604003WL004808
|
SURINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683749
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
364
|
PAKHOWAL
|
PB-04-003-021-001/11 (Sahauli)
|
2604003000NRG24130620230106238
|
13/06/2023
|
PARKASH KAUR
|
2604003WL004808
|
PARKASH KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683425
|
|
Mrs. PARKASH . KAUR
|
INDIAN BANK(607105)
|
365
|
PAKHOWAL
|
PB-04-003-021-001/113 (Sahauli)
|
2604003000NRG24130620230106239
|
13/06/2023
|
PARAMJIT KAUR
|
2604003WL004808
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683426
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
366
|
PAKHOWAL
|
PB-04-003-021-001/122 (Sahauli)
|
2604003000NRG24130620230106240
|
13/06/2023
|
CHARANJIT KAUR
|
2604003WL004808
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683427
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
367
|
PAKHOWAL
|
PB-04-003-021-001/134 (Sahauli)
|
2604003000NRG24130620230106241
|
13/06/2023
|
SARABJIT KAUR
|
2604003WL004808
|
SARABJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683428
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
PAKHOWAL
|
PB-04-003-021-001/180 (Sahauli)
|
2604003000NRG24130620230106249
|
13/06/2023
|
HARBANS KAUR
|
2604003WL004808
|
HARBANS KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683656
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
PAKHOWAL
|
PB-04-003-021-001/183 (Sahauli)
|
2604003000NRG24130620230106250
|
13/06/2023
|
Amandeep Kaur
|
2604003WL004808
|
Amandeep Kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683516
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
370
|
PAKHOWAL
|
PB-04-003-021-001/306 (Sahauli)
|
2604003000NRG24130620230106253
|
13/06/2023
|
Sarabjeet Kaur
|
2604003WL004808
|
Sarabjeet Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683814
|
|
MRS SARABJEET KAUR WO SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
371
|
PAKHOWAL
|
PB-04-003-021-001/35 (Sahauli)
|
2604003000NRG24130620230106257
|
13/06/2023
|
KULWANT KAUR
|
2604003WL004808
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683429
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
PAKHOWAL
|
PB-04-003-021-001/38 (Sahauli)
|
2604003000NRG24130620230106258
|
13/06/2023
|
GURMIT KAUR
|
2604003WL004808
|
GURMIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683430
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
373
|
PAKHOWAL
|
PB-04-003-021-001/50 (Sahauli)
|
2604003000NRG24130620230106261
|
13/06/2023
|
PARAMJIT KAUR
|
2604003WL004808
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683491
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
PAKHOWAL
|
PB-04-003-021-001/71 (Sahauli)
|
2604003000NRG24130620230106265
|
13/06/2023
|
BALJIT KAUR
|
2604003WL004808
|
BALJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683431
|
|
MRS BALJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
375
|
PAKHOWAL
|
PB-04-003-021-001/91 (Sahauli)
|
2604003000NRG24130620230106268
|
13/06/2023
|
JASVIR KAUR
|
2604003WL004808
|
JASVIR KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683432
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
376
|
PAKHOWAL
|
PB-04-003-021-001/169 (Sahauli)
|
2604003000NRG24130620230106243
|
13/06/2023
|
BALBIR KAUR
|
2604003WL004808
|
BALBIR KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683495
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
377
|
PAKHOWAL
|
PB-04-003-021-001/173 (Sahauli)
|
2604003000NRG24130620230106246
|
13/06/2023
|
SANDEEP KAUR
|
2604003WL004808
|
SANDEEP KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683532
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
PAKHOWAL
|
PB-04-003-021-001/174 (Sahauli)
|
2604003000NRG24130620230106247
|
13/06/2023
|
KULWANT KAUR
|
2604003WL004808
|
KULWANT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683535
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
PAKHOWAL
|
PB-04-003-021-001/175 (Sahauli)
|
2604003000NRG24130620230106248
|
13/06/2023
|
SWARAN KAUR
|
2604003WL004808
|
SWARAN KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683530
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
PAKHOWAL
|
PB-04-003-021-001/300 (Sahauli)
|
2604003000NRG24130620230106252
|
13/06/2023
|
Gurmal Kaur
|
2604003WL004808
|
Gurmal Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683750
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
381
|
PAKHOWAL
|
PB-04-003-021-001/6 (Sahauli)
|
2604003000NRG24130620230106263
|
13/06/2023
|
Surjit Singh
|
2604003WL004808
|
Surjit Singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683844
|
|
SURJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
382
|
PAKHOWAL
|
PB-04-010-001-001/11 (Akalgarh)
|
2604010000NRG24130620230106464
|
13/06/2023
|
LAKHVIR KAUR
|
2604010WL004819
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683931
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
383
|
PAKHOWAL
|
PB-04-010-001-001/19 (Akalgarh)
|
2604010000NRG24130620230106470
|
13/06/2023
|
HARJINDER KAUR
|
2604010WL004819
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683932
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
PAKHOWAL
|
PB-04-010-001-001/20 (Akalgarh)
|
2604010000NRG24130620230106471
|
13/06/2023
|
KULWANT KAUR
|
2604010WL004819
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683934
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
PAKHOWAL
|
PB-04-010-001-001/23 (Akalgarh)
|
2604010000NRG24130620230106472
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004819
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683935
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
PAKHOWAL
|
PB-04-010-001-001/26 (Akalgarh)
|
2604010000NRG24130620230106473
|
13/06/2023
|
GURMEL KAUR
|
2604010WL004819
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683936
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
PAKHOWAL
|
PB-04-010-001-001/27 (Akalgarh)
|
2604010000NRG24130620230106474
|
13/06/2023
|
SURJAN SINGH
|
2604010WL004819
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683933
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
388
|
PAKHOWAL
|
PB-04-010-001-001/3 (Akalgarh)
|
2604010000NRG24130620230106475
|
13/06/2023
|
Beant singh
|
2604010WL004819
|
Beant singh
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683591
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
389
|
PAKHOWAL
|
PB-04-010-001-001/31 (Akalgarh)
|
2604010000NRG24130620230106476
|
13/06/2023
|
SHINDERPAL KAUR
|
2604010WL004819
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683937
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
390
|
PAKHOWAL
|
PB-04-010-001-001/39 (Akalgarh)
|
2604010000NRG24130620230106477
|
13/06/2023
|
BUTA SINGH
|
2604010WL004819
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683938
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
391
|
PAKHOWAL
|
PB-04-010-001-001/40 (Akalgarh)
|
2604010000NRG24130620230106478
|
13/06/2023
|
JASWINDER KAUR
|
2604010WL004819
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683939
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
PAKHOWAL
|
PB-04-010-001-001/43 (Akalgarh)
|
2604010000NRG24130620230106481
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004819
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
393
|
PAKHOWAL
|
PB-04-010-001-001/45 (Akalgarh)
|
2604010000NRG24130620230106482
|
13/06/2023
|
SEEDA
|
2604010WL004819
|
SEEDA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683941
|
|
MRS SEEDA
|
STATE BANK OF INDIA(508548)
|
394
|
PAKHOWAL
|
PB-04-010-001-001/46 (Akalgarh)
|
2604010000NRG24130620230106483
|
13/06/2023
|
SUKHDEV KAUR
|
2604010WL004819
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683942
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
PAKHOWAL
|
PB-04-010-001-001/52 (Akalgarh)
|
2604010000NRG24130620230106484
|
13/06/2023
|
JASVIR KAUR
|
2604010WL004819
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683943
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
PAKHOWAL
|
PB-04-010-001-001/53 (Akalgarh)
|
2604010000NRG24130620230106485
|
13/06/2023
|
RAJBANT KAUR
|
2604010WL004819
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683944
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
397
|
PAKHOWAL
|
PB-04-010-001-001/61 (Akalgarh)
|
2604010000NRG24130620230106486
|
13/06/2023
|
SADIQNA
|
2604010WL004819
|
SADIQNA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683592
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
398
|
PAKHOWAL
|
PB-04-010-001-001/63 (Akalgarh)
|
2604010000NRG24130620230106487
|
13/06/2023
|
Karamjit kaur
|
2604010WL004819
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683602
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
399
|
PAKHOWAL
|
PB-04-010-001-001/65 (Akalgarh)
|
2604010000NRG24130620230106488
|
13/06/2023
|
Kulwinder kaur
|
2604010WL004819
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683633
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
400
|
PAKHOWAL
|
PB-04-010-004-001/156 (Barundi)
|
2604010000NRG24130620230106529
|
13/06/2023
|
Harbant Singh
|
2604010WL004821
|
Harbant Singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683496
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
401
|
PAKHOWAL
|
PB-04-010-007-001/1 (Chaminda)
|
2604010000NRG24130620230106491
|
13/06/2023
|
Mr. GULWANT SINGH
|
2604010WL004820
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683658
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
402
|
PAKHOWAL
|
PB-04-010-007-001/10 (Chaminda)
|
2604010000NRG24130620230106492
|
13/06/2023
|
Mrs. HARWINDER KAUR
|
2604010WL004820
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683655
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
403
|
PAKHOWAL
|
PB-04-010-007-001/120 (Chaminda)
|
2604010000NRG24130620230106496
|
13/06/2023
|
Mrs. GURNAM KAUR
|
2604010WL004820
|
Mrs. GURNAM KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683960
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
404
|
PAKHOWAL
|
PB-04-010-007-001/121 (Chaminda)
|
2604010000NRG24130620230106497
|
13/06/2023
|
SWARAN KAUR
|
2604010WL004820
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683961
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
405
|
PAKHOWAL
|
PB-04-010-007-001/123 (Chaminda)
|
2604010000NRG24130620230106498
|
13/06/2023
|
JASWINDER KAUR
|
2604010WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683800
|
|
MRS JASMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
406
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24130620230106501
|
13/06/2023
|
Gurmel Kaur
|
2604010WL004820
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620683962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
407
|
PAKHOWAL
|
PB-04-010-007-001/223 (Chaminda)
|
2604010000NRG24130620230106504
|
13/06/2023
|
MUKHTIAR KAUR
|
2604010WL004820
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683644
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
PAKHOWAL
|
PB-04-010-007-001/25 (Chaminda)
|
2604010000NRG24130620230106509
|
13/06/2023
|
GURMEET SINGH
|
2604010WL004820
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683959
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
409
|
PAKHOWAL
|
PB-04-010-007-001/26 (Chaminda)
|
2604010000NRG24130620230106511
|
13/06/2023
|
Mr. KARNAIL SINGH
|
2604010WL004820
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683963
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
410
|
PAKHOWAL
|
PB-04-010-007-001/261 (Chaminda)
|
2604010000NRG24130620230106512
|
13/06/2023
|
Surjeet kaur
|
2604010WL004820
|
Surjeet kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683794
|
|
SURJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
411
|
PAKHOWAL
|
PB-04-010-007-001/35 (Chaminda)
|
2604010000NRG24130620230106516
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004820
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683964
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
PAKHOWAL
|
PB-04-010-007-001/38 (Chaminda)
|
2604010000NRG24130620230106517
|
13/06/2023
|
kULDEEP kAUR
|
2604010WL004820
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683965
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
PAKHOWAL
|
PB-04-010-007-001/55 (Chaminda)
|
2604010000NRG24130620230106518
|
13/06/2023
|
MALKIAT SINGH
|
2604010WL004820
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683966
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
414
|
PAKHOWAL
|
PB-04-010-007-001/56 (Chaminda)
|
2604010000NRG24130620230106519
|
13/06/2023
|
Mrs. BALJEET KAUR
|
2604010WL004820
|
Mrs. BALJEET KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683796
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
415
|
PAKHOWAL
|
PB-04-010-007-001/64 (Chaminda)
|
2604010000NRG24130620230106521
|
13/06/2023
|
GAYAN KAUR
|
2604010WL004820
|
GAYAN KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683967
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
416
|
PAKHOWAL
|
PB-04-010-007-001/67 (Chaminda)
|
2604010000NRG24130620230106522
|
13/06/2023
|
SAWARNJIT KAUR
|
2604010WL004820
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683968
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
PAKHOWAL
|
PB-04-010-007-001/75 (Chaminda)
|
2604010000NRG24130620230106524
|
13/06/2023
|
SARABJIT KAUR
|
2604010WL004820
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683969
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
418
|
PAKHOWAL
|
PB-04-010-007-001/79 (Chaminda)
|
2604010000NRG24130620230106525
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004820
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683970
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
419
|
PAKHOWAL
|
PB-04-010-007-001/83 (Chaminda)
|
2604010000NRG24130620230106526
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004820
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683971
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
PAKHOWAL
|
PB-04-010-011-001/167 (Dhaipai)
|
2604010000NRG24130620230106651
|
13/06/2023
|
Jaspal kaur
|
2604010WL004824
|
Jaspal kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683634
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
PAKHOWAL
|
PB-04-010-011-001/18 (Dhaipai)
|
2604010000NRG24130620230106654
|
13/06/2023
|
Mejor singh
|
2604010WL004824
|
Mejor singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683809
|
|
MAJOR SINGH SO S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
422
|
PAKHOWAL
|
PB-04-010-011-001/251 (Dhaipai)
|
2604010000NRG24130620230106656
|
13/06/2023
|
Kulwant Kaur
|
2604010WL004824
|
Kulwant Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683903
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
423
|
PAKHOWAL
|
PB-04-010-019-001/43 (Jand)
|
2604010000NRG24130620230106333
|
13/06/2023
|
Jarnail kaur
|
2604010WL004812
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683639
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24130620230106445
|
13/06/2023
|
Fakir Singh
|
2604010WL004818
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620683991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
425
|
PAKHOWAL
|
PB-04-010-035-001/120 (Nangal Khurd)
|
2604010000NRG24130620230106447
|
13/06/2023
|
Mukand Singh
|
2604010WL004818
|
Mukand Singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683992
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
426
|
PAKHOWAL
|
PB-04-010-035-001/173 (Nangal Khurd)
|
2604010000NRG24130620230106451
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004818
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683587
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
PAKHOWAL
|
PB-04-010-035-001/20 (Nangal Khurd)
|
2604010000NRG24130620230106455
|
13/06/2023
|
Charanjit Kaur
|
2604010WL004818
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683993
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
428
|
PAKHOWAL
|
PB-04-010-035-001/22 (Nangal Khurd)
|
2604010000NRG24130620230106459
|
13/06/2023
|
Baljinder Kaur
|
2604010WL004818
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683994
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
429
|
PAKHOWAL
|
PB-04-010-043-001/116 (Sarabha)
|
2604010000NRG24130620230106269
|
13/06/2023
|
Mrs. KULDEEP KAUR
|
2604010WL004809
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683413
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
PAKHOWAL
|
PB-04-010-043-001/124 (Sarabha)
|
2604010000NRG24130620230106270
|
13/06/2023
|
GURMIT KAUR
|
2604010WL004809
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683597
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
431
|
PAKHOWAL
|
PB-04-010-043-001/135 (Sarabha)
|
2604010000NRG24130620230106271
|
13/06/2023
|
GURJIVAN KAUR
|
2604010WL004809
|
GURJIVAN KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683414
|
|
GURJIVAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24130620230106272
|
13/06/2023
|
RANJIT KAUR
|
2604010WL004809
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
PAKHOWAL
|
PB-04-010-043-001/143 (Sarabha)
|
2604010000NRG24130620230106273
|
13/06/2023
|
BHINDER KAUR
|
2604010WL004809
|
BHINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683745
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
PAKHOWAL
|
PB-04-010-043-001/145 (Sarabha)
|
2604010000NRG24130620230106274
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004809
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683412
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24130620230106275
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004809
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620683416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
436
|
PAKHOWAL
|
PB-04-010-043-001/9 (Sarabha)
|
2604010000NRG24130620230106277
|
13/06/2023
|
MALKIT SINGH
|
2604010WL004809
|
MALKIT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683417
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
437
|
PAKHOWAL
|
PB-04-010-043-001/92 (Sarabha)
|
2604010000NRG24130620230106278
|
13/06/2023
|
SARABJIT KAUR
|
2604010WL004809
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683504
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
PAKHOWAL
|
PB-04-010-043-001/93 (Sarabha)
|
2604010000NRG24130620230106279
|
13/06/2023
|
JASPAL KAUR
|
2604010WL004809
|
JASPAL KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683418
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
PAKHOWAL
|
PB-04-010-043-001/97 (Sarabha)
|
2604010000NRG24130620230106280
|
13/06/2023
|
JASWINDER KAUR
|
2604010WL004809
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683505
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
440
|
PAKHOWAL
|
PB-04-010-045-001/14 (Shahpur)
|
2604010000NRG24130620230106281
|
13/06/2023
|
GURMIT KAUR
|
2604010WL004810
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683419
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
PAKHOWAL
|
PB-04-010-045-001/40 (Shahpur)
|
2604010000NRG24130620230106282
|
13/06/2023
|
Mr. DARSHAN SINGH
|
2604010WL004810
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683420
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
442
|
PAKHOWAL
|
PB-04-010-045-001/45 (Shahpur)
|
2604010000NRG24130620230106283
|
13/06/2023
|
PRITAM KAUR
|
2604010WL004810
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683421
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
PAKHOWAL
|
PB-04-010-045-001/51 (Shahpur)
|
2604010000NRG24130620230106285
|
13/06/2023
|
SEWAVATI
|
2604010WL004810
|
SEWAVATI
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683689
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
444
|
PAKHOWAL
|
PB-04-010-045-001/55 (Shahpur)
|
2604010000NRG24130620230106286
|
13/06/2023
|
Rinku Devi
|
2604010WL004810
|
Rinku Devi
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683688
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
445
|
PAKHOWAL
|
PB-04-010-045-001/57 (Shahpur)
|
2604010000NRG24130620230106287
|
13/06/2023
|
Neelu devi
|
2604010WL004810
|
Neelu devi
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683708
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
446
|
PAKHOWAL
|
PB-04-010-045-001/62 (Shahpur)
|
2604010000NRG24130620230106288
|
13/06/2023
|
Skina Devi
|
2604010WL004810
|
Skina Devi
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683707
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
447
|
PAKHOWAL
|
PB-04-010-045-001/8 (Shahpur)
|
2604010000NRG24130620230106290
|
13/06/2023
|
SHINDERPAL KAUR
|
2604010WL004810
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683422
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
448
|
PAKHOWAL
|
PB-04-010-045-001/86 (Shahpur)
|
2604010000NRG24130620230106291
|
13/06/2023
|
Nazar Singh
|
2604010WL004810
|
Nazar Singh
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683704
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
449
|
PAKHOWAL
|
PB-04-010-045-001/94 (Shahpur)
|
2604010000NRG24130620230106292
|
13/06/2023
|
Champa Devi
|
2604010WL004810
|
Champa Devi
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683761
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
450
|
PAKHOWAL
|
PB-04-010-006-001/100 (Bhaini Rora)
|
2604010000NRG24130620230106573
|
13/06/2023
|
DARSHAN SINGH
|
2604010WL004822
|
DARSHAN SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683948
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
451
|
PAKHOWAL
|
PB-04-010-006-001/101 (Bhaini Rora)
|
2604010000NRG24130620230106574
|
13/06/2023
|
SURJIT KAUR
|
2604010WL004822
|
SURJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683949
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
452
|
PAKHOWAL
|
PB-04-010-006-001/105 (Bhaini Rora)
|
2604010000NRG24130620230106575
|
13/06/2023
|
Charanjit Kaur
|
2604010WL004822
|
Charanjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683553
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
453
|
PAKHOWAL
|
PB-04-010-006-001/156 (Bhaini Rora)
|
2604010000NRG24130620230106585
|
13/06/2023
|
Amarjit kaur
|
2604010WL004822
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683606
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
454
|
PAKHOWAL
|
PB-04-010-006-001/27 (Bhaini Rora)
|
2604010000NRG24130620230106598
|
13/06/2023
|
KULWINDER KAUR
|
2604010WL004822
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683950
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
455
|
PAKHOWAL
|
PB-04-010-006-001/43 (Bhaini Rora)
|
2604010000NRG24130620230106607
|
13/06/2023
|
GURMIT SINGH
|
2604010WL004822
|
GURMIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683951
|
|
GURMIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
456
|
PAKHOWAL
|
PB-04-010-006-001/61 (Bhaini Rora)
|
2604010000NRG24130620230106609
|
13/06/2023
|
Gurmel Singh
|
2604010WL004822
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683952
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
457
|
PAKHOWAL
|
PB-04-010-006-001/62 (Bhaini Rora)
|
2604010000NRG24130620230106610
|
13/06/2023
|
Mrs. VIDYA
|
2604010WL004822
|
Mrs. VIDYA
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683953
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
458
|
PAKHOWAL
|
PB-04-010-006-001/69 (Bhaini Rora)
|
2604010000NRG24130620230106612
|
13/06/2023
|
Mrs. MUKHTIAR KAUR
|
2604010WL004822
|
Mrs. MUKHTIAR KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683954
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
459
|
PAKHOWAL
|
PB-04-010-006-001/76 (Bhaini Rora)
|
2604010000NRG24130620230106614
|
13/06/2023
|
Mrs. HARBANS KAUR
|
2604010WL004822
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683955
|
|
HARBANS KAUR W/O TEHALSINGH
|
PUNJAB & SIND BANK(607087)
|
460
|
PAKHOWAL
|
PB-04-010-006-001/83 (Bhaini Rora)
|
2604010000NRG24130620230106616
|
13/06/2023
|
Kuldip Kaur
|
2604010WL004822
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683554
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
461
|
PAKHOWAL
|
PB-04-010-006-001/85 (Bhaini Rora)
|
2604010000NRG24130620230106617
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004822
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683956
|
|
BALJIT KAUR D/O RAULA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
462
|
PAKHOWAL
|
PB-04-010-006-001/93 (Bhaini Rora)
|
2604010000NRG24130620230106618
|
13/06/2023
|
Mr. LACHHMAN SINGH
|
2604010WL004822
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683957
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
463
|
PAKHOWAL
|
PB-04-010-006-001/99 (Bhaini Rora)
|
2604010000NRG24130620230106620
|
13/06/2023
|
NACHHATAR KAUR
|
2604010WL004822
|
NACHHATAR KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683958
|
|
NACHHATTAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
464
|
PAKHOWAL
|
PB-04-010-007-001/117 (Chaminda)
|
2604010000NRG24130620230106494
|
13/06/2023
|
DALWAR KAUR
|
2604010WL004820
|
DALWAR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683647
|
|
MRS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
465
|
PAKHOWAL
|
PB-04-010-012-001/114 (Dhalian)
|
2604010000NRG24130620230105730
|
13/06/2023
|
Jasveer kaur
|
2604010WL004770
|
Jasveer kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683652
|
|
JASVEER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
466
|
PAKHOWAL
|
PB-04-010-012-001/148 (Dhalian)
|
2604010000NRG24130620230105731
|
13/06/2023
|
Shinder kaur
|
2604010WL004770
|
Shinder kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683904
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
467
|
PAKHOWAL
|
PB-04-010-012-001/165 (Dhalian)
|
2604010000NRG24130620230105734
|
13/06/2023
|
Jagdev singh
|
2604010WL004770
|
Jagdev singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683638
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
PAKHOWAL
|
PB-04-010-012-001/174 (Dhalian)
|
2604010000NRG24130620230105735
|
13/06/2023
|
Joginder singh
|
2604010WL004770
|
Joginder singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683905
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
PAKHOWAL
|
PB-04-010-012-001/183 (Dhalian)
|
2604010000NRG24130620230105736
|
13/06/2023
|
Charnjit Kaur
|
2604010WL004770
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683710
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
470
|
PAKHOWAL
|
PB-04-010-012-001/202 (Dhalian)
|
2604010000NRG24130620230105739
|
13/06/2023
|
Jagdevpal Singh
|
2604010WL004770
|
Jagdevpal Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683843
|
|
MR JAGDEVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
471
|
PAKHOWAL
|
PB-04-010-012-001/59 (Dhalian)
|
2604010000NRG24130620230105754
|
13/06/2023
|
SURJIT SINGH
|
2604010WL004770
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683706
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
472
|
PAKHOWAL
|
PB-04-010-012-001/89 (Dhalian)
|
2604010000NRG24130620230105760
|
13/06/2023
|
Baljeet singh
|
2604010WL004770
|
Baljeet singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683645
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
473
|
PAKHOWAL
|
PB-04-010-019-001/108 (Jand)
|
2604010000NRG24130620230106323
|
13/06/2023
|
Shri FAKIRIA SINGH
|
2604010WL004812
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683972
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
474
|
PAKHOWAL
|
PB-04-010-019-001/111 (Jand)
|
2604010000NRG24130620230106324
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004812
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683901
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
PAKHOWAL
|
PB-04-010-019-001/131 (Jand)
|
2604010000NRG24130620230106325
|
13/06/2023
|
Ranjodh Singh
|
2604010WL004812
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683797
|
|
MR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
476
|
PAKHOWAL
|
PB-04-010-019-001/169 (Jand)
|
2604010000NRG24130620230106326
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004812
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683902
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
477
|
PAKHOWAL
|
PB-04-010-019-001/171 (Jand)
|
2604010000NRG24130620230106327
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004812
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683799
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
PAKHOWAL
|
PB-04-010-019-001/93 (Jand)
|
2604010000NRG24130620230106336
|
13/06/2023
|
Mrs. BALJIT KAUR
|
2604010WL004812
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683973
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
479
|
PAKHOWAL
|
PB-04-010-019-001/96 (Jand)
|
2604010000NRG24130620230106337
|
13/06/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL004812
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683974
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
480
|
PAKHOWAL
|
PB-04-010-019-001/98 (Jand)
|
2604010000NRG24130620230106338
|
13/06/2023
|
Mrs. GARMIT KAUR
|
2604010WL004812
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683975
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
481
|
PAKHOWAL
|
PB-04-010-019-001/99 (Jand)
|
2604010000NRG24130620230106339
|
13/06/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL004812
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683976
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
482
|
PAKHOWAL
|
PB-04-010-024-001/136 (Kaile)
|
2604010000NRG24130620230106130
|
13/06/2023
|
KIRANJIT KAUR
|
2604010WL004803
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683493
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
483
|
PAKHOWAL
|
PB-04-010-024-001/144 (Kaile)
|
2604010000NRG24130620230106132
|
13/06/2023
|
Harpreet Kaur
|
2604010WL004803
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683705
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
484
|
PAKHOWAL
|
PB-04-010-024-001/18 (Kaile)
|
2604010000NRG24130620230106142
|
13/06/2023
|
JASVIR KAUR
|
2604010WL004803
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683687
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
PAKHOWAL
|
PB-04-010-028-001/127 (Leel)
|
2604010000NRG24130620230106385
|
13/06/2023
|
BALVIR SINGH
|
2604010WL004815
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683853
|
|
MR BALVIR SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
486
|
PAKHOWAL
|
PB-04-010-028-001/158 (Leel)
|
2604010000NRG24130620230106390
|
13/06/2023
|
Rajwinder kaur
|
2604010WL004815
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683643
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
487
|
PAKHOWAL
|
PB-04-010-034-001/136 (Nangal Kalan)
|
2604010000NRG24130620230106429
|
13/06/2023
|
JOGINDER SINGH
|
2604010WL004817
|
JOGINDER SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683989
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
PAKHOWAL
|
PB-04-010-034-001/169 (Nangal Kalan)
|
2604010000NRG24130620230106435
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004817
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683791
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
489
|
PAKHOWAL
|
PB-04-010-034-001/190 (Nangal Kalan)
|
2604010000NRG24130620230106441
|
13/06/2023
|
Pritam Kaur
|
2604010WL004817
|
Pritam Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683860
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
PAKHOWAL
|
PB-04-010-034-001/90 (Nangal Kalan)
|
2604010000NRG24130620230106444
|
13/06/2023
|
BALJIT KAUR
|
2604010WL004817
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683990
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
PAKHOWAL
|
PB-04-010-035-001/128 (Nangal Khurd)
|
2604010000NRG24130620230106448
|
13/06/2023
|
Surinder Kaur
|
2604010WL004818
|
Surinder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683894
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
PAKHOWAL
|
PB-04-010-035-001/145 (Nangal Khurd)
|
2604010000NRG24130620230106449
|
13/06/2023
|
JASWINDER KAUR
|
2604010WL004818
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683646
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
493
|
PAKHOWAL
|
PB-04-010-035-001/169 (Nangal Khurd)
|
2604010000NRG24130620230106450
|
13/06/2023
|
GURPREET KAUR
|
2604010WL004818
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683488
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
494
|
PAKHOWAL
|
PB-04-010-035-001/242 (Nangal Khurd)
|
2604010000NRG24130620230106460
|
13/06/2023
|
kulwant kaur
|
2604010WL004818
|
kulwant kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683804
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
495
|
PAKHOWAL
|
PB-04-010-035-001/294 (Nangal Khurd)
|
2604010000NRG24130620230106462
|
13/06/2023
|
Kamlesh kaur
|
2604010WL004818
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683756
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
PAKHOWAL
|
PB-04-010-037-001/10 (Pakhowal)
|
2604010000NRG24130620230105761
|
13/06/2023
|
Mrs. Ranjit Kaur
|
2604010WL004771
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683995
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
497
|
PAKHOWAL
|
PB-04-010-037-001/103 (Pakhowal)
|
2604010000NRG24130620230106185
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004806
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683996
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
498
|
PAKHOWAL
|
PB-04-010-037-001/111 (Pakhowal)
|
2604010000NRG24130620230105762
|
13/06/2023
|
RAJINDER KAUR
|
2604010WL004771
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683997
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
499
|
PAKHOWAL
|
PB-04-010-037-001/150 (Pakhowal)
|
2604010000NRG24130620230106188
|
13/06/2023
|
MAHINDER KAUR
|
2604010WL004806
|
MAHINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683998
|
|
MOHINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
500
|
PAKHOWAL
|
PB-04-010-037-001/157 (Pakhowal)
|
2604010000NRG24130620230105763
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004771
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683999
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
501
|
PAKHOWAL
|
PB-04-010-037-001/163 (Pakhowal)
|
2604010000NRG24130620230106189
|
13/06/2023
|
Mrs. HARDEV KAUR
|
2604010WL004806
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684000
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
502
|
PAKHOWAL
|
PB-04-010-037-001/174 (Pakhowal)
|
2604010000NRG24130620230106190
|
13/06/2023
|
Mrs. VINDER KAUR
|
2604010WL004806
|
Mrs. VINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683812
|
|
VINDER KAUR
|
INDUSIND BANK(607189)
|
503
|
PAKHOWAL
|
PB-04-010-037-001/180 (Pakhowal)
|
2604010000NRG24130620230106191
|
13/06/2023
|
KAMALJIT KAUR
|
2604010WL004806
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684001
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
504
|
PAKHOWAL
|
PB-04-010-037-001/183 (Pakhowal)
|
2604010000NRG24130620230106192
|
13/06/2023
|
KULWANT SINGH
|
2604010WL004806
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683813
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
PAKHOWAL
|
PB-04-010-037-001/208 (Pakhowal)
|
2604010000NRG24130620230105764
|
13/06/2023
|
AMARJIT KAUR
|
2604010WL004771
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684002
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
506
|
PAKHOWAL
|
PB-04-010-037-001/211 (Pakhowal)
|
2604010000NRG24130620230105765
|
13/06/2023
|
Mrs. SARABJIT KAUR
|
2604010WL004771
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684003
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
507
|
PAKHOWAL
|
PB-04-010-037-001/214 (Pakhowal)
|
2604010000NRG24130620230105766
|
13/06/2023
|
Manjit Kaur
|
2604010WL004771
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684004
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
508
|
PAKHOWAL
|
PB-04-010-037-001/216 (Pakhowal)
|
2604010000NRG24130620230105767
|
13/06/2023
|
KARAMJIT KAUR
|
2604010WL004771
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684005
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
509
|
PAKHOWAL
|
PB-04-010-037-001/222 (Pakhowal)
|
2604010000NRG24130620230106194
|
13/06/2023
|
PUSPINDER KAUR
|
2604010WL004806
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684006
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
510
|
PAKHOWAL
|
PB-04-010-037-001/238 (Pakhowal)
|
2604010000NRG24130620230106195
|
13/06/2023
|
KAMALJIT KAUR
|
2604010WL004806
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684007
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
511
|
PAKHOWAL
|
PB-04-010-037-001/242 (Pakhowal)
|
2604010000NRG24130620230105768
|
13/06/2023
|
PARKASH KAUR
|
2604010WL004771
|
PARKASH KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684008
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
512
|
PAKHOWAL
|
PB-04-010-037-001/253 (Pakhowal)
|
2604010000NRG24130620230106197
|
13/06/2023
|
PAL SINGH
|
2604010WL004806
|
PAL SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683481
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
513
|
PAKHOWAL
|
PB-04-010-037-001/258 (Pakhowal)
|
2604010000NRG24130620230105769
|
13/06/2023
|
Kulwinder Kaur
|
2604010WL004771
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684009
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
514
|
PAKHOWAL
|
PB-04-010-037-001/294 (Pakhowal)
|
2604010000NRG24130620230106199
|
13/06/2023
|
Balwinder Kaur
|
2604010WL004806
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683588
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
PAKHOWAL
|
PB-04-010-037-001/297 (Pakhowal)
|
2604010000NRG24130620230106201
|
13/06/2023
|
Paramjit kaur
|
2604010WL004806
|
Paramjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683542
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
516
|
PAKHOWAL
|
PB-04-010-037-001/499 (Pakhowal)
|
2604010000NRG24130620230105776
|
13/06/2023
|
Karamjit Kaur
|
2604010WL004771
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683808
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
517
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24130620230106212
|
13/06/2023
|
Kulwant Kaur
|
2604010WL004806
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683842
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
518
|
PAKHOWAL
|
PB-04-010-037-001/538 (Pakhowal)
|
2604010000NRG24130620230106213
|
13/06/2023
|
Sandeep Singh
|
2604010WL004806
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683748
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
519
|
PAKHOWAL
|
PB-04-010-037-001/78 (Pakhowal)
|
2604010000NRG24130620230105781
|
13/06/2023
|
AMARJIT KAUR
|
2604010WL004771
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684010
|
|
AMARJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
520
|
PAKHOWAL
|
PB-04-010-045-001/69 (Shahpur)
|
2604010000NRG24130620230106289
|
13/06/2023
|
Jaspal singh
|
2604010WL004810
|
Jaspal singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683642
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
521
|
PAKHOWAL
|
PB-04-010-013-001/130 (Dhulkot)
|
2604010000NRG24130620230106295
|
13/06/2023
|
Sukhwinder kaur
|
2604010WL004811
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683930
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
522
|
PAKHOWAL
|
PB-04-010-013-001/170 (Dhulkot)
|
2604010000NRG24130620230106298
|
13/06/2023
|
AMARJIT KAUR
|
2604010WL004811
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683456
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
523
|
PAKHOWAL
|
PB-04-010-013-001/20 (Dhulkot)
|
2604010000NRG24130620230106301
|
13/06/2023
|
SUKHDEEP KAUR
|
2604010WL004811
|
SUKHDEEP KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683487
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
524
|
PAKHOWAL
|
PB-04-010-013-001/324 (Dhulkot)
|
2604010000NRG24130620230106317
|
13/06/2023
|
Manjit kaur
|
2604010WL004811
|
Manjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683918
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
525
|
PAKHOWAL
|
PB-04-010-013-001/326 (Dhulkot)
|
2604010000NRG24130620230106318
|
13/06/2023
|
Gurpreet kaur
|
2604010WL004811
|
Gurpreet kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683920
|
|
GURPREET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
526
|
PAKHOWAL
|
PB-04-010-013-001/332 (Dhulkot)
|
2604010000NRG24130620230106321
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004811
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683543
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
527
|
PAKHOWAL
|
PB-04-010-023-001/103 (Juraha)
|
2604010000NRG24130620230106088
|
13/06/2023
|
GURPREET KAUR
|
2604010WL004802
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683915
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
528
|
PAKHOWAL
|
PB-04-010-023-001/106 (Juraha)
|
2604010000NRG24130620230106089
|
13/06/2023
|
MOHINDER SINGH
|
2604010WL004802
|
MOHINDER SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683890
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
529
|
PAKHOWAL
|
PB-04-010-023-001/108 (Juraha)
|
2604010000NRG24130620230106090
|
13/06/2023
|
Kirandeep kaur
|
2604010WL004802
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683919
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
530
|
PAKHOWAL
|
PB-04-010-023-001/116 (Juraha)
|
2604010000NRG24130620230106092
|
13/06/2023
|
Baljit kaur
|
2604010WL004802
|
Baljit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683888
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
531
|
PAKHOWAL
|
PB-04-010-023-001/117 (Juraha)
|
2604010000NRG24130620230106093
|
13/06/2023
|
Ranjit singh
|
2604010WL004802
|
Ranjit singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683929
|
|
RANJIT SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
532
|
PAKHOWAL
|
PB-04-010-023-001/127 (Juraha)
|
2604010000NRG24130620230106095
|
13/06/2023
|
Kulvinder singh
|
2604010WL004802
|
Kulvinder singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683928
|
|
KULWINDER SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
533
|
PAKHOWAL
|
PB-04-010-023-001/13 (Juraha)
|
2604010000NRG24130620230106096
|
13/06/2023
|
MANJIT KAUR
|
2604010WL004802
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683892
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
534
|
PAKHOWAL
|
PB-04-010-023-001/137 (Juraha)
|
2604010000NRG24130620230106097
|
13/06/2023
|
Surja
|
2604010WL004802
|
Surja
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683927
|
|
SURJA KAUR WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
535
|
PAKHOWAL
|
PB-04-010-023-001/140 (Juraha)
|
2604010000NRG24130620230106099
|
13/06/2023
|
Amandeep singh
|
2604010WL004802
|
Amandeep singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683910
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
536
|
PAKHOWAL
|
PB-04-010-023-001/142 (Juraha)
|
2604010000NRG24130620230106100
|
13/06/2023
|
Baljit Kaur
|
2604010WL004802
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683917
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
537
|
PAKHOWAL
|
PB-04-010-023-001/145 (Juraha)
|
2604010000NRG24130620230106101
|
13/06/2023
|
Satnam singh
|
2604010WL004802
|
Satnam singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683924
|
|
SATNAM SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
538
|
PAKHOWAL
|
PB-04-010-023-001/22 (Juraha)
|
2604010000NRG24130620230106102
|
13/06/2023
|
CHARANJIT KAUR
|
2604010WL004802
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683908
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
539
|
PAKHOWAL
|
PB-04-010-023-001/225 (Juraha)
|
2604010000NRG24130620230106104
|
13/06/2023
|
Jaspreet Kaur
|
2604010WL004802
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683925
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
540
|
PAKHOWAL
|
PB-04-010-023-001/42 (Juraha)
|
2604010000NRG24130620230106106
|
13/06/2023
|
MANPREET KAUR
|
2604010WL004802
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683909
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
541
|
PAKHOWAL
|
PB-04-010-023-001/49 (Juraha)
|
2604010000NRG24130620230106108
|
13/06/2023
|
Sarabjit Kaur
|
2604010WL004802
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683916
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
542
|
PAKHOWAL
|
PB-04-010-023-001/56 (Juraha)
|
2604010000NRG24130620230106109
|
13/06/2023
|
Paramjit kaur
|
2604010WL004802
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683926
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
543
|
PAKHOWAL
|
PB-04-010-023-001/6 (Juraha)
|
2604010000NRG24130620230106110
|
13/06/2023
|
KULWINDER KAUR
|
2604010WL004802
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683891
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
544
|
PAKHOWAL
|
PB-04-010-023-001/61 (Juraha)
|
2604010000NRG24130620230106111
|
13/06/2023
|
KAMALJEET KAUR
|
2604010WL004802
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683912
|
|
KAMALJIT KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
545
|
PAKHOWAL
|
PB-04-010-023-001/62 (Juraha)
|
2604010000NRG24130620230106112
|
13/06/2023
|
SUMAN DEVI
|
2604010WL004802
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683482
|
|
SUMAN W/O SATVIR SINGH
|
UCO BANK(607066)
|
546
|
PAKHOWAL
|
PB-04-010-023-001/72 (Juraha)
|
2604010000NRG24130620230106113
|
13/06/2023
|
MUKHTIAR SINGH
|
2604010WL004802
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683907
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
547
|
PAKHOWAL
|
PB-04-010-023-001/79 (Juraha)
|
2604010000NRG24130620230106114
|
13/06/2023
|
Paramjit Kaur
|
2604010WL004802
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683922
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
548
|
PAKHOWAL
|
PB-04-010-023-001/8 (Juraha)
|
2604010000NRG24130620230106115
|
13/06/2023
|
HARBANS SINGH
|
2604010WL004802
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683473
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
549
|
PAKHOWAL
|
PB-04-010-023-001/82 (Juraha)
|
2604010000NRG24130620230106116
|
13/06/2023
|
KEHAR SINGH
|
2604010WL004802
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683889
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
550
|
PAKHOWAL
|
PB-04-010-023-001/88 (Juraha)
|
2604010000NRG24130620230106119
|
13/06/2023
|
Harpreet Kaur
|
2604010WL004802
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683923
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
551
|
PAKHOWAL
|
PB-04-010-023-001/91 (Juraha)
|
2604010000NRG24130620230106120
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004802
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683913
|
|
PARAMJIT KAUR WO POHALA SINGH
|
UCO BANK(607066)
|
552
|
PAKHOWAL
|
PB-04-010-023-001/93 (Juraha)
|
2604010000NRG24130620230106121
|
13/06/2023
|
JASVIR KAUR
|
2604010WL004802
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683911
|
|
JASVIR KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
553
|
PAKHOWAL
|
PB-04-010-023-001/96 (Juraha)
|
2604010000NRG24130620230106122
|
13/06/2023
|
Rajinder singh
|
2604010WL004802
|
Rajinder singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683921
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
554
|
PAKHOWAL
|
PB-04-010-023-001/99 (Juraha)
|
2604010000NRG24130620230106123
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004802
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683914
|
|
PARAMJIT KAUR W/O BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
555
|
PAKHOWAL
|
PB-04-010-006-001/77 (Bhaini Rora)
|
2604010000NRG24130620230106615
|
13/06/2023
|
Rameso Devi
|
2604010WL004822
|
Rameso Devi
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683811
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
556
|
PAKHOWAL
|
PB-04-010-008-001/399 (Chhappar)
|
2604010000NRG24130620230106632
|
13/06/2023
|
Kuljeet Kaur
|
2604010WL004823
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683693
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
557
|
PAKHOWAL
|
PB-04-010-008-001/411 (Chhappar)
|
2604010000NRG24130620230106634
|
13/06/2023
|
Hardeep Kaur
|
2604010WL004823
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620683694
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
558
|
PAKHOWAL
|
PB-04-010-019-001/190 (Jand)
|
2604010000NRG24130620230106330
|
13/06/2023
|
Karishna
|
2604010WL004812
|
Karishna
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683803
|
|
KARISHNA W/O TARSEM DIN
|
UNION BANK OF INDIA(508500)
|
559
|
PAKHOWAL
|
PB-04-010-019-001/23 (Jand)
|
2604010000NRG24130620230106332
|
13/06/2023
|
Kulwant Kaur
|
2604010WL004812
|
Kulwant Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620683898
|
|
JAGTAR SINGH S O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
560
|
PAKHOWAL
|
PB-04-010-019-001/83 (Jand)
|
2604010000NRG24130620230106334
|
13/06/2023
|
Surjit Kaur
|
2604010WL004812
|
Surjit Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683795
|
|
SURJIT KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
561
|
PAKHOWAL
|
PB-04-010-027-001/105 (Latala)
|
2604010000NRG24130620230106163
|
13/06/2023
|
PARAMJIT KAUR
|
2604010WL004805
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683984
|
|
PARAMJIT KAUR W O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
562
|
PAKHOWAL
|
PB-04-010-027-001/118 (Latala)
|
2604010000NRG24130620230106164
|
13/06/2023
|
MOHAN SINGH
|
2604010WL004805
|
MOHAN SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683737
|
|
MOHAN SINGH SO SHIAM SINGH
|
UNION BANK OF INDIA(508500)
|
563
|
PAKHOWAL
|
PB-04-010-027-001/145 (Latala)
|
2604010000NRG24130620230106364
|
13/06/2023
|
Harbans Kaur
|
2604010WL004814
|
Harbans Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683483
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
564
|
PAKHOWAL
|
PB-04-010-027-001/147 (Latala)
|
2604010000NRG24130620230106365
|
13/06/2023
|
Amarjit Kaur
|
2604010WL004814
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683484
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
565
|
PAKHOWAL
|
PB-04-010-027-001/149 (Latala)
|
2604010000NRG24130620230106366
|
13/06/2023
|
Amar Kaur
|
2604010WL004814
|
Amar Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683485
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
566
|
PAKHOWAL
|
PB-04-010-027-001/160 (Latala)
|
2604010000NRG24130620230106367
|
13/06/2023
|
AMARJIT KAUR
|
2604010WL004814
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683743
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
567
|
PAKHOWAL
|
PB-04-010-027-001/17 (Latala)
|
2604010000NRG24130620230106165
|
13/06/2023
|
Parmjit Kaur
|
2604010WL004805
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683739
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
568
|
PAKHOWAL
|
PB-04-010-027-001/171 (Latala)
|
2604010000NRG24130620230106166
|
13/06/2023
|
NACHHATAR SINGH
|
2604010WL004805
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683501
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
569
|
PAKHOWAL
|
PB-04-010-027-001/196 (Latala)
|
2604010000NRG24130620230106368
|
13/06/2023
|
Manjit Kaur
|
2604010WL004814
|
Manjit Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683637
|
|
MANJIT KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
570
|
PAKHOWAL
|
PB-04-010-027-001/198 (Latala)
|
2604010000NRG24130620230106167
|
13/06/2023
|
Balvir kaur
|
2604010WL004805
|
Balvir kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683654
|
|
JASVIR SINGH S/O SH HARNEK SINGH MOBILE
|
UNION BANK OF INDIA(508500)
|
571
|
PAKHOWAL
|
PB-04-010-027-001/203 (Latala)
|
2604010000NRG24130620230106369
|
13/06/2023
|
Manjit kaur
|
2604010WL004814
|
Manjit kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683640
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
572
|
PAKHOWAL
|
PB-04-010-027-001/217 (Latala)
|
2604010000NRG24130620230106168
|
13/06/2023
|
Ranjit kaur
|
2604010WL004805
|
Ranjit kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683649
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
573
|
PAKHOWAL
|
PB-04-010-027-001/23 (Latala)
|
2604010000NRG24130620230106169
|
13/06/2023
|
charanjit kaurkk
|
2604010WL004805
|
charanjit kaurkk
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683494
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
574
|
PAKHOWAL
|
PB-04-010-027-001/230 (Latala)
|
2604010000NRG24130620230106170
|
13/06/2023
|
Amandeep kaur
|
2604010WL004805
|
Amandeep kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683697
|
|
RAMANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
575
|
PAKHOWAL
|
PB-04-010-027-001/278 (Latala)
|
2604010000NRG24130620230106370
|
13/06/2023
|
Baljit kaur
|
2604010WL004814
|
Baljit kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683851
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
PAKHOWAL
|
PB-04-010-027-001/287 (Latala)
|
2604010000NRG24130620230106171
|
13/06/2023
|
Gurinder kaur
|
2604010WL004805
|
Gurinder kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683899
|
|
GURINDER KAUR W/O MR RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
577
|
PAKHOWAL
|
PB-04-010-027-001/292 (Latala)
|
2604010000NRG24130620230106172
|
13/06/2023
|
Arshdeep kaur
|
2604010WL004805
|
Arshdeep kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683699
|
|
ARSHDEEP KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
578
|
PAKHOWAL
|
PB-04-010-027-001/306 (Latala)
|
2604010000NRG24130620230106372
|
13/06/2023
|
Baljinder kaur
|
2604010WL004814
|
Baljinder kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683695
|
|
BALJINDER KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
579
|
PAKHOWAL
|
PB-04-010-027-001/315 (Latala)
|
2604010000NRG24130620230106173
|
13/06/2023
|
Parkash kaur
|
2604010WL004805
|
Parkash kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683692
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
580
|
PAKHOWAL
|
PB-04-010-027-001/316 (Latala)
|
2604010000NRG24130620230106174
|
13/06/2023
|
Paramjit singh
|
2604010WL004805
|
Paramjit singh
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683696
|
|
PARAMJIT SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
581
|
PAKHOWAL
|
PB-04-010-027-001/330 (Latala)
|
2604010000NRG24130620230106175
|
13/06/2023
|
Payara singh
|
2604010WL004805
|
Payara singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683691
|
|
PAYARA SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
582
|
PAKHOWAL
|
PB-04-010-027-001/372 (Latala)
|
2604010000NRG24130620230106374
|
13/06/2023
|
Bhinder Kaur
|
2604010WL004814
|
Bhinder Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683848
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
583
|
PAKHOWAL
|
PB-04-010-027-001/374 (Latala)
|
2604010000NRG24130620230106176
|
13/06/2023
|
Surjit Singh
|
2604010WL004805
|
Surjit Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683738
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
584
|
PAKHOWAL
|
PB-04-010-027-001/375 (Latala)
|
2604010000NRG24130620230106375
|
13/06/2023
|
Harpal Kaur
|
2604010WL004814
|
Harpal Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683698
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
585
|
PAKHOWAL
|
PB-04-010-027-001/378 (Latala)
|
2604010000NRG24130620230106376
|
13/06/2023
|
Jasvir Kaur
|
2604010WL004814
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683849
|
|
JASVIR KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
586
|
PAKHOWAL
|
PB-04-010-027-001/38 (Latala)
|
2604010000NRG24130620230106177
|
13/06/2023
|
Harbans Singh
|
2604010WL004805
|
Harbans Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683740
|
|
HARBANS SINGH SON OF SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
587
|
PAKHOWAL
|
PB-04-010-027-001/382 (Latala)
|
2604010000NRG24130620230106377
|
13/06/2023
|
Jasvir Kaur
|
2604010WL004814
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683741
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
588
|
PAKHOWAL
|
PB-04-010-027-001/384 (Latala)
|
2604010000NRG24130620230106179
|
13/06/2023
|
Vidya
|
2604010WL004805
|
Vidya
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683850
|
|
VIDYA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
589
|
PAKHOWAL
|
PB-04-010-027-001/4 (Latala)
|
2604010000NRG24130620230106181
|
13/06/2023
|
BALWANT SINGH
|
2604010WL004805
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683986
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
590
|
PAKHOWAL
|
PB-04-010-027-001/55 (Latala)
|
2604010000NRG24130620230106182
|
13/06/2023
|
JORA SINGH
|
2604010WL004805
|
JORA SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683685
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
591
|
PAKHOWAL
|
PB-04-010-027-001/64 (Latala)
|
2604010000NRG24130620230106183
|
13/06/2023
|
Rajji
|
2604010WL004805
|
Rajji
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683742
|
|
RAJJI W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
592
|
PAKHOWAL
|
PB-04-010-027-001/68 (Latala)
|
2604010000NRG24130620230106378
|
13/06/2023
|
BHUPINDER KAUR
|
2604010WL004814
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683506
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
593
|
PAKHOWAL
|
PB-04-010-027-001/75 (Latala)
|
2604010000NRG24130620230106379
|
13/06/2023
|
HARDEV KAUR
|
2604010WL004814
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683987
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
594
|
PAKHOWAL
|
PB-04-010-027-001/80 (Latala)
|
2604010000NRG24130620230106380
|
13/06/2023
|
SINDER KAUR
|
2604010WL004814
|
SINDER KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683490
|
|
SINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
595
|
PAKHOWAL
|
PB-04-010-027-001/87 (Latala)
|
2604010000NRG24130620230106381
|
13/06/2023
|
SUKHJIT KAUR
|
2604010WL004814
|
SUKHJIT KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683988
|
|
SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH
|
UNION BANK OF INDIA(508500)
|
596
|
PAKHOWAL
|
PB-04-010-027-001/91 (Latala)
|
2604010000NRG24130620230106184
|
13/06/2023
|
Jagsher singh
|
2604010WL004805
|
Jagsher singh
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620683753
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
597
|
PAKHOWAL
|
PB-04-010-027-001/99 (Latala)
|
2604010000NRG24130620230106382
|
13/06/2023
|
MS SUKHWINDER KAUR
|
2604010WL004814
|
MS SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620683985
|
|
SUKHWINDER KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
598
|
PAKHOWAL
|
PB-04-010-035-001/190 (Nangal Khurd)
|
2604010000NRG24130620230106453
|
13/06/2023
|
Jasveer kaur
|
2604010WL004818
|
Jasveer kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620683893
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
599
|
PAKHOWAL
|
PB-04-010-023-001/224 (Juraha)
|
2604010000NRG24130620230106103
|
13/06/2023
|
Komaldeep Kaur
|
2604010WL004802
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620683700
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878094
|
878094
|
|
|
|
|
|
|
|