|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-010-042-001/60
(Rattan)
|
2604010000NRG24170820230267420
|
17/08/2023
|
Karnail singh
|
2604010WL012608
|
Karnail singh
|
00078
|
CNRB0002109
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257559
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/174
(Pamali)
|
2604010000NRG24170820230267497
|
17/08/2023
|
HARBANS SINGH
|
2604010WL012611
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
909
|
909
|
Rejected
|
25/08/2023
|
|
4831257560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-028-001/222
(Leel)
|
2604010000NRG24170820230267344
|
17/08/2023
|
Gurpal Singh
|
2604010WL012603
|
Gurpal Singh
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257555
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604010000NRG24170820230267492
|
17/08/2023
|
Balwinder kaur
|
2604010WL012611
|
Balwinder kaur
|
00152
|
HDFC0003488
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257543
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/175
(Pamali)
|
2604010000NRG24170820230267498
|
17/08/2023
|
Rajinder Kaur
|
2604010WL012611
|
Rajinder Kaur
|
00152
|
HDFC0003488
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257586
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/42
(Pamali)
|
2604010000NRG24170820230267506
|
17/08/2023
|
SURINDER SINGH
|
2604010WL012611
|
SURINDER SINGH
|
00152
|
HDFC0003488
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257551
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/54
(Pamali)
|
2604010000NRG24170820230267509
|
17/08/2023
|
Sukhwinder Kaur
|
2604010WL012611
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257579
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-028-001/188
(Leel)
|
2604010000NRG24170820230267341
|
17/08/2023
|
Roopjit kaur
|
2604010WL012603
|
Roopjit kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257591
|
|
MRS ROOPJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-034-001/185
(Nangal Kalan)
|
2604010000NRG24170820230267386
|
17/08/2023
|
Kiranpal Kaur
|
2604010WL012605
|
Kiranpal Kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257581
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-017-001/139
(Gujjarwal)
|
2604010000NRG24170820230267436
|
17/08/2023
|
Gurjit Kaur
|
2604010WL012610
|
Gurjit Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257607
|
|
GURJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-010-017-001/146
(Gujjarwal)
|
2604010000NRG24170820230267437
|
17/08/2023
|
CHARANJIT KAUR
|
2604010WL012610
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257608
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-017-001/155
(Gujjarwal)
|
2604010000NRG24170820230267438
|
17/08/2023
|
BALJEET KAUR
|
2604010WL012610
|
BALJEET KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257609
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-017-001/156
(Gujjarwal)
|
2604010000NRG24170820230267439
|
17/08/2023
|
PARAMJIT KAUR
|
2604010WL012610
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257610
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-017-001/177
(Gujjarwal)
|
2604010000NRG24170820230267440
|
17/08/2023
|
RAJINDER KAUR
|
2604010WL012610
|
RAJINDER KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257415
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-017-001/181
(Gujjarwal)
|
2604010000NRG24170820230267441
|
17/08/2023
|
Harjinder Kaur
|
2604010WL012610
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257427
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-017-001/201
(Gujjarwal)
|
2604010000NRG24170820230267442
|
17/08/2023
|
HARJINDER KAUR
|
2604010WL012610
|
HARJINDER KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257419
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-010-017-001/213
(Gujjarwal)
|
2604010000NRG24170820230267443
|
17/08/2023
|
SURINDER KAUR
|
2604010WL012610
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257428
|
|
SURINDER KAUR WO DAVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-017-001/227
(Gujjarwal)
|
2604010000NRG24170820230267444
|
17/08/2023
|
HARPAL KAUR
|
2604010WL012610
|
HARPAL KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257411
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-017-001/229
(Gujjarwal)
|
2604010000NRG24170820230267445
|
17/08/2023
|
KLAWANTI
|
2604010WL012610
|
KLAWANTI
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257416
|
|
KLAWANTI ..
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-017-001/242
(Gujjarwal)
|
2604010000NRG24170820230267449
|
17/08/2023
|
SHINDERPAL SINGH
|
2604010WL012610
|
SHINDERPAL SINGH
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257412
|
|
SHINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-017-001/249
(Gujjarwal)
|
2604010000NRG24170820230267450
|
17/08/2023
|
Sunita
|
2604010WL012610
|
Sunita
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257417
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-010-017-001/258
(Gujjarwal)
|
2604010000NRG24170820230267451
|
17/08/2023
|
Paramjit kaur
|
2604010WL012610
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257429
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-010-017-001/278
(Gujjarwal)
|
2604010000NRG24170820230267452
|
17/08/2023
|
SURJIT SINGH
|
2604010WL012610
|
SURJIT SINGH
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257614
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAKHOWAL
|
PB-04-010-017-001/354
(Gujjarwal)
|
2604010000NRG24170820230267455
|
17/08/2023
|
Paramjit kaur
|
2604010WL012610
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257421
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-010-017-001/355
(Gujjarwal)
|
2604010000NRG24170820230267456
|
17/08/2023
|
Surjit kaur
|
2604010WL012610
|
Surjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257422
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-010-017-001/362
(Gujjarwal)
|
2604010000NRG24170820230267457
|
17/08/2023
|
Sukhbir Kaur
|
2604010WL012610
|
Sukhbir Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257426
|
|
SUKHBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAKHOWAL
|
PB-04-010-017-001/392
(Gujjarwal)
|
2604010000NRG24170820230267460
|
17/08/2023
|
Ranjit Kaur
|
2604010WL012610
|
Ranjit Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257432
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAKHOWAL
|
PB-04-010-017-001/48
(Gujjarwal)
|
2604010000NRG24170820230267464
|
17/08/2023
|
HARDEV SINGH
|
2604010WL012610
|
HARDEV SINGH
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257611
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-004-055-001/10
(Pamali)
|
2604010000NRG24170820230267483
|
17/08/2023
|
Nirbai Singh
|
2604010WL012611
|
Nirbai Singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257493
|
|
NIRBHAI SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-004-055-001/102
(Pamali)
|
2604010000NRG24170820230267484
|
17/08/2023
|
HARBANS KAUR
|
2604010WL012611
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257455
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604010000NRG24170820230267485
|
17/08/2023
|
BHUPINDER KAUR
|
2604010WL012611
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Rejected
|
25/08/2023
|
|
4831257468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PAKHOWAL
|
PB-04-004-055-001/111
(Pamali)
|
2604010000NRG24170820230267486
|
17/08/2023
|
BALJEET KAUR
|
2604010WL012611
|
BALJEET KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257456
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604010000NRG24170820230267487
|
17/08/2023
|
JHALMAN SINGH
|
2604010WL012611
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257483
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-004-055-001/122
(Pamali)
|
2604010000NRG24170820230267488
|
17/08/2023
|
RANJIT KAUR
|
2604010WL012611
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257466
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-004-055-001/125
(Pamali)
|
2604010000NRG24170820230267489
|
17/08/2023
|
Rupinder kaur
|
2604010WL012611
|
Rupinder kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257409
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604010000NRG24170820230267490
|
17/08/2023
|
Mahinder kaur
|
2604010WL012611
|
Mahinder kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257410
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-004-055-001/139
(Pamali)
|
2604010000NRG24170820230267491
|
17/08/2023
|
Pritam Kaur
|
2604010WL012611
|
Pritam Kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257499
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAKHOWAL
|
PB-04-004-055-001/145
(Pamali)
|
2604010000NRG24170820230267493
|
17/08/2023
|
Chamkaur singh
|
2604010WL012611
|
Chamkaur singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257420
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604010000NRG24170820230267494
|
17/08/2023
|
Mandeep kaur
|
2604010WL012611
|
Mandeep kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257478
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604010000NRG24170820230267500
|
17/08/2023
|
BALWINDER SINGH
|
2604010WL012611
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257457
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604010000NRG24170820230267501
|
17/08/2023
|
JASWANT KAUR
|
2604010WL012611
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257458
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PAKHOWAL
|
PB-04-004-055-001/37
(Pamali)
|
2604010000NRG24170820230267502
|
17/08/2023
|
Balvir kaur
|
2604010WL012611
|
Balvir kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257425
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604010000NRG24170820230267503
|
17/08/2023
|
CHARANJIT KAUR
|
2604010WL012611
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257606
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604010000NRG24170820230267504
|
17/08/2023
|
GURMEET KAUR
|
2604010WL012611
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257459
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAKHOWAL
|
PB-04-004-055-001/41
(Pamali)
|
2604010000NRG24170820230267505
|
17/08/2023
|
HARBANS SINGH
|
2604010WL012611
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257460
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAKHOWAL
|
PB-04-004-055-001/48
(Pamali)
|
2604010000NRG24170820230267507
|
17/08/2023
|
JASWINDER SINGH
|
2604010WL012611
|
JASWINDER SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257473
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604010000NRG24170820230267508
|
17/08/2023
|
BACHHITER SINGH
|
2604010WL012611
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257461
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-004-055-001/82
(Pamali)
|
2604010000NRG24170820230267510
|
17/08/2023
|
JASWANT KAUR
|
2604010WL012611
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257462
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PAKHOWAL
|
PB-04-004-055-001/83
(Pamali)
|
2604010000NRG24170820230267511
|
17/08/2023
|
SUKHWINDER KAUR
|
2604010WL012611
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257482
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PAKHOWAL
|
PB-04-004-055-001/97
(Pamali)
|
2604010000NRG24170820230267512
|
17/08/2023
|
AMANDEEP KAUR
|
2604010WL012611
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257463
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAKHOWAL
|
PB-04-004-055-001/98
(Pamali)
|
2604010000NRG24170820230267513
|
17/08/2023
|
BALJIT KAUR
|
2604010WL012611
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257464
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PAKHOWAL
|
PB-04-004-055-001/99
(Pamali)
|
2604010000NRG24170820230267514
|
17/08/2023
|
KULWANT KAUR
|
2604010WL012611
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257465
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604010000NRG24170820230267495
|
17/08/2023
|
Ssurjit Singh
|
2604010WL012611
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257566
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-022-001/122
(Jodhan)
|
2604010000NRG24170820230267515
|
17/08/2023
|
Surinder Kaur
|
2604010WL012611
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257572
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-022-001/156
(Jodhan)
|
2604010000NRG24170820230267516
|
17/08/2023
|
DALJIT KAUR
|
2604010WL012611
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257565
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-022-001/226
(Jodhan)
|
2604010000NRG24170820230267524
|
17/08/2023
|
Paramjit kaur
|
2604010WL012611
|
Paramjit kaur
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257570
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-022-001/57
(Jodhan)
|
2604010000NRG24170820230267529
|
17/08/2023
|
BALVIR KAUR
|
2604010WL012611
|
BALVIR KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257571
|
|
BALVIR KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-022-001/63
(Jodhan)
|
2604010000NRG24170820230267531
|
17/08/2023
|
MALKEET KAUR
|
2604010WL012611
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257567
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-042-001/40
(Rattan)
|
2604010000NRG24170820230267418
|
17/08/2023
|
JARNAIL KAUR
|
2604010WL012608
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257569
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-010-042-001/75
(Rattan)
|
2604010000NRG24170820230267421
|
17/08/2023
|
Lovepreet Kaur
|
2604010WL012608
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257568
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-006-001/19
(Bhaini Rora)
|
2604010000NRG24170820230267300
|
17/08/2023
|
JARNAIL SINGH
|
2604010WL012601
|
JARNAIL SINGH
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257574
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24170820230267302
|
17/08/2023
|
Dalbara Singh
|
2604010WL012601
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257601
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-006-001/401
(Bhaini Rora)
|
2604010000NRG24170820230267304
|
17/08/2023
|
Hardeep Singh
|
2604010WL012601
|
Hardeep Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257594
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PAKHOWAL
|
PB-04-010-006-001/402
(Bhaini Rora)
|
2604010000NRG24170820230267305
|
17/08/2023
|
Nirmaljeet Kaur
|
2604010WL012601
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257600
|
|
NIRMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
65
|
PAKHOWAL
|
PB-04-010-028-001/115
(Leel)
|
2604010000NRG24170820230267326
|
17/08/2023
|
Harnek Singh
|
2604010WL012603
|
Harnek Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257602
|
|
HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-028-001/153
(Leel)
|
2604010000NRG24170820230267337
|
17/08/2023
|
Jagtar singh
|
2604010WL012603
|
Jagtar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257575
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PAKHOWAL
|
PB-04-010-028-001/185
(Leel)
|
2604010000NRG24170820230267340
|
17/08/2023
|
Jatinder Kaur
|
2604010WL012603
|
Jatinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257604
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24170820230267346
|
17/08/2023
|
Sukhpal Kaur
|
2604010WL012603
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257597
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
PAKHOWAL
|
PB-04-010-034-001/117
(Nangal Kalan)
|
2604010000NRG24170820230267377
|
17/08/2023
|
Manjit Kaur
|
2604010WL012605
|
Manjit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257605
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PAKHOWAL
|
PB-04-010-034-001/160
(Nangal Kalan)
|
2604010000NRG24170820230267381
|
17/08/2023
|
Hardeep kaur
|
2604010WL012605
|
Hardeep kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257577
|
|
HARDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-034-001/172
(Nangal Kalan)
|
2604010000NRG24170820230267383
|
17/08/2023
|
Kulvir Kaur
|
2604010WL012605
|
Kulvir Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257598
|
|
KULVIR KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PAKHOWAL
|
PB-04-010-034-001/179
(Nangal Kalan)
|
2604010000NRG24170820230267384
|
17/08/2023
|
Sukhwinder Kaur
|
2604010WL012605
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257596
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-010-034-001/18
(Nangal Kalan)
|
2604010000NRG24170820230267385
|
17/08/2023
|
Amandeep Kaur
|
2604010WL012605
|
Amandeep Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257599
|
|
AMANDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-010-034-001/74
(Nangal Kalan)
|
2604010000NRG24170820230267389
|
17/08/2023
|
Bhupinder Kaur
|
2604010WL012605
|
Bhupinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257592
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-037-001/328
(Pakhowal)
|
2604010000NRG24170820230267407
|
17/08/2023
|
Shinder kaur
|
2604010WL012607
|
Shinder kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257576
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-037-001/378
(Pakhowal)
|
2604010000NRG24170820230267409
|
17/08/2023
|
Balvir kaur
|
2604010WL012607
|
Balvir kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257573
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24170820230267410
|
17/08/2023
|
Daljit kaur
|
2604010WL012607
|
Daljit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257593
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24170820230267466
|
17/08/2023
|
Dara
|
2604010WL012610
|
Dara
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257603
|
|
DARA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
79
|
PAKHOWAL
|
PB-04-010-048-001/100
(Burj Littan)
|
2604010000NRG24170820230267422
|
17/08/2023
|
Manjit Kaur
|
2604010WL012609
|
Manjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831257615
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PAKHOWAL
|
PB-04-010-048-001/117
(Burj Littan)
|
2604010000NRG24170820230267424
|
17/08/2023
|
Jarnail kaur
|
2604010WL012609
|
Jarnail kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257413
|
|
JARNIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PAKHOWAL
|
PB-04-010-048-001/120
(Burj Littan)
|
2604010000NRG24170820230267425
|
17/08/2023
|
Amandeep kaur
|
2604010WL012609
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831257423
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
PAKHOWAL
|
PB-04-010-048-001/294
(Burj Littan)
|
2604010000NRG24170820230267426
|
17/08/2023
|
Daljit Kaur
|
2604010WL012609
|
Daljit Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257430
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PAKHOWAL
|
PB-04-010-048-001/33
(Burj Littan)
|
2604010000NRG24170820230267427
|
17/08/2023
|
SURINDER KAUR
|
2604010WL012609
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831257616
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PAKHOWAL
|
PB-04-010-048-001/86
(Burj Littan)
|
2604010000NRG24170820230267432
|
17/08/2023
|
HARBANS KAUR
|
2604010WL012609
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257414
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PAKHOWAL
|
PB-04-010-048-001/89
(Burj Littan)
|
2604010000NRG24170820230267433
|
17/08/2023
|
Chhinder kaur
|
2604010WL012609
|
Chhinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257431
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PAKHOWAL
|
PB-04-010-048-001/98
(Burj Littan)
|
2604010000NRG24170820230267434
|
17/08/2023
|
Prabha Devi
|
2604010WL012609
|
Prabha Devi
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257617
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
87
|
PAKHOWAL
|
PB-04-010-006-001/130
(Bhaini Rora)
|
2604010000NRG24170820230267298
|
17/08/2023
|
Gianjit kau
|
2604010WL012601
|
Gianjit kau
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257475
|
|
GIANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PAKHOWAL
|
PB-04-010-006-001/237
(Bhaini Rora)
|
2604010000NRG24170820230267301
|
17/08/2023
|
Kulwinder Kaur
|
2604010WL012601
|
Kulwinder Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257502
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24170820230267303
|
17/08/2023
|
Mahinder Singh
|
2604010WL012601
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257490
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKHOWAL
|
PB-04-010-006-001/87
(Bhaini Rora)
|
2604010000NRG24170820230267310
|
17/08/2023
|
Mrs. SARABJIT KAUR
|
2604010WL012601
|
Mrs. SARABJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257433
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604010000NRG24170820230267496
|
17/08/2023
|
Darshan singh
|
2604010WL012611
|
Darshan singh
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257424
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PAKHOWAL
|
PB-04-010-022-001/23
(Jodhan)
|
2604010000NRG24170820230267525
|
17/08/2023
|
Surinder kaur
|
2604010WL012611
|
Surinder kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257595
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-042-001/11
(Rattan)
|
2604010000NRG24170820230267416
|
17/08/2023
|
Malkit kaur
|
2604010WL012608
|
Malkit kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257613
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PAKHOWAL
|
PB-04-010-042-001/16
(Rattan)
|
2604010000NRG24170820230267417
|
17/08/2023
|
GURMEET SINGH
|
2604010WL012608
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257418
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAKHOWAL
|
PB-04-010-042-001/42
(Rattan)
|
2604010000NRG24170820230267419
|
17/08/2023
|
KULWANT KAUR
|
2604010WL012608
|
KULWANT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257612
|
|
KULWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-017-001/232
(Gujjarwal)
|
2604010000NRG24170820230267446
|
17/08/2023
|
Amarjit kaur
|
2604010WL012610
|
Amarjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257472
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAKHOWAL
|
PB-04-010-017-001/233
(Gujjarwal)
|
2604010000NRG24170820230267447
|
17/08/2023
|
Harjinder kaur
|
2604010WL012610
|
Harjinder kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257469
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PAKHOWAL
|
PB-04-010-017-001/391
(Gujjarwal)
|
2604010000NRG24170820230267459
|
17/08/2023
|
Jasvir Kaur
|
2604010WL012610
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257491
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PAKHOWAL
|
PB-04-010-017-001/421
(Gujjarwal)
|
2604010000NRG24170820230267461
|
17/08/2023
|
Surinder Kaur
|
2604010WL012610
|
Surinder Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257503
|
|
SURINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKHOWAL
|
PB-04-010-029-001/151
(Lohgarh)
|
2604010000NRG24170820230267357
|
17/08/2023
|
ANITA
|
2604010WL012604
|
ANITA
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257477
|
|
ANITA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAKHOWAL
|
PB-04-010-029-001/153
(Lohgarh)
|
2604010000NRG24170820230267358
|
17/08/2023
|
HARJIT KAUR
|
2604010WL012604
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257488
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-029-001/160
(Lohgarh)
|
2604010000NRG24170820230267359
|
17/08/2023
|
Raj singh
|
2604010WL012604
|
Raj singh
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257476
|
|
RAJ SINGH SO GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAKHOWAL
|
PB-04-010-029-001/182
(Lohgarh)
|
2604010000NRG24170820230267362
|
17/08/2023
|
Kulwinder kaur
|
2604010WL012604
|
Kulwinder kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257497
|
|
KULWINDER KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAKHOWAL
|
PB-04-010-029-001/203
(Lohgarh)
|
2604010000NRG24170820230267364
|
17/08/2023
|
Manpreet Kaur
|
2604010WL012604
|
Manpreet Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257484
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAKHOWAL
|
PB-04-010-029-001/217
(Lohgarh)
|
2604010000NRG24170820230267370
|
17/08/2023
|
Baljeet Kaur
|
2604010WL012604
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257486
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAKHOWAL
|
PB-04-010-029-001/219
(Lohgarh)
|
2604010000NRG24170820230267371
|
17/08/2023
|
Jasvir Kaur
|
2604010WL012604
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257494
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAKHOWAL
|
PB-04-010-029-001/95
(Lohgarh)
|
2604010000NRG24170820230267375
|
17/08/2023
|
Paramjit kaur
|
2604010WL012604
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257467
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
108
|
PAKHOWAL
|
PB-04-010-006-001/86
(Bhaini Rora)
|
2604010000NRG24170820230267309
|
17/08/2023
|
Daljit kaur
|
2604010WL012601
|
Daljit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257470
|
|
DALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAKHOWAL
|
PB-04-010-012-001/111
(Dhalian)
|
2604010000NRG24170820230267435
|
17/08/2023
|
sikander singh
|
2604010WL012610
|
sikander singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257552
|
|
MR SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-024-001/101
(Kaile)
|
2604010000NRG24170820230267312
|
17/08/2023
|
DALJIT KAUR
|
2604010WL012602
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257480
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAKHOWAL
|
PB-04-010-024-001/103
(Kaile)
|
2604010000NRG24170820230267313
|
17/08/2023
|
MANJIT KAUR
|
2604010WL012602
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257435
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PAKHOWAL
|
PB-04-010-024-001/107
(Kaile)
|
2604010000NRG24170820230267314
|
17/08/2023
|
KAMLESH KAUR
|
2604010WL012602
|
KAMLESH KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257436
|
|
KAMLESH KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAKHOWAL
|
PB-04-010-024-001/116
(Kaile)
|
2604010000NRG24170820230267316
|
17/08/2023
|
PARKASH KAUR
|
2604010WL012602
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257438
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-024-001/117
(Kaile)
|
2604010000NRG24170820230267317
|
17/08/2023
|
SURINDER KAUR
|
2604010WL012602
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257439
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
PAKHOWAL
|
PB-04-010-024-001/124
(Kaile)
|
2604010000NRG24170820230267319
|
17/08/2023
|
ISHWARI
|
2604010WL012602
|
ISHWARI
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257440
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAKHOWAL
|
PB-04-010-028-001/1
(Leel)
|
2604010000NRG24170820230267322
|
17/08/2023
|
MRS. MANDEEP KAUR
|
2604010WL012603
|
MRS. MANDEEP KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257441
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG24170820230267323
|
17/08/2023
|
MRS. SURINDER KAUR
|
2604010WL012603
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257442
|
|
MAHINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAKHOWAL
|
PB-04-010-028-001/112
(Leel)
|
2604010000NRG24170820230267324
|
17/08/2023
|
HARJINDER kaur
|
2604010WL012603
|
HARJINDER kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257498
|
|
HARJINDER KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAKHOWAL
|
PB-04-010-028-001/114
(Leel)
|
2604010000NRG24170820230267325
|
17/08/2023
|
Hardeep Kaur
|
2604010WL012603
|
Hardeep Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257487
|
|
HARDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG24170820230267327
|
17/08/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL012603
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257443
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG24170820230267328
|
17/08/2023
|
MAKHTIYAR KAUR
|
2604010WL012603
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257444
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAKHOWAL
|
PB-04-010-028-001/125
(Leel)
|
2604010000NRG24170820230267329
|
17/08/2023
|
HARJINDER KAUR
|
2604010WL012603
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257445
|
|
HARJINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAKHOWAL
|
PB-04-010-028-001/128
(Leel)
|
2604010000NRG24170820230267330
|
17/08/2023
|
Kishan Dev
|
2604010WL012603
|
Kishan Dev
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257554
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAKHOWAL
|
PB-04-010-028-001/130
(Leel)
|
2604010000NRG24170820230267331
|
17/08/2023
|
KARAMJIT KAUR
|
2604010WL012603
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257446
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PAKHOWAL
|
PB-04-010-028-001/131
(Leel)
|
2604010000NRG24170820230267332
|
17/08/2023
|
SURJIT KAUR
|
2604010WL012603
|
SURJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257447
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG24170820230267333
|
17/08/2023
|
BAHADAR SINGH
|
2604010WL012603
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257448
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAKHOWAL
|
PB-04-010-028-001/135
(Leel)
|
2604010000NRG24170820230267334
|
17/08/2023
|
Swaranjit Kaur
|
2604010WL012603
|
Swaranjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257536
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24170820230267335
|
17/08/2023
|
HARPREET KAUR
|
2604010WL012603
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257471
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAKHOWAL
|
PB-04-010-028-001/149
(Leel)
|
2604010000NRG24170820230267336
|
17/08/2023
|
Harjit kaur
|
2604010WL012603
|
Harjit kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257489
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAKHOWAL
|
PB-04-010-028-001/196
(Leel)
|
2604010000NRG24170820230267342
|
17/08/2023
|
Satwant kaur
|
2604010WL012603
|
Satwant kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257492
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAKHOWAL
|
PB-04-010-028-001/208
(Leel)
|
2604010000NRG24170820230267343
|
17/08/2023
|
Karamjit Kaur
|
2604010WL012603
|
Karamjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257481
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAKHOWAL
|
PB-04-010-028-001/3
(Leel)
|
2604010000NRG24170820230267347
|
17/08/2023
|
MRS. JASVIR KAUR
|
2604010WL012603
|
MRS. JASVIR KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257449
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
PAKHOWAL
|
PB-04-010-028-001/32
(Leel)
|
2604010000NRG24170820230267348
|
17/08/2023
|
Mrs. MANJEET KAUR
|
2604010WL012603
|
Mrs. MANJEET KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257450
|
|
MANJEET KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAKHOWAL
|
PB-04-010-028-001/41
(Leel)
|
2604010000NRG24170820230267349
|
17/08/2023
|
BALJIT KAUR
|
2604010WL012603
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257451
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PAKHOWAL
|
PB-04-010-028-001/43
(Leel)
|
2604010000NRG24170820230267350
|
17/08/2023
|
Pawandeep Kaur
|
2604010WL012603
|
Pawandeep Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257590
|
|
PAWANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAKHOWAL
|
PB-04-010-028-001/65
(Leel)
|
2604010000NRG24170820230267351
|
17/08/2023
|
MRS. HARJINDER KAUR
|
2604010WL012603
|
MRS. HARJINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257452
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG24170820230267352
|
17/08/2023
|
Mrs. MANHINDER KAUR
|
2604010WL012603
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257453
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAKHOWAL
|
PB-04-010-028-001/73
(Leel)
|
2604010000NRG24170820230267353
|
17/08/2023
|
JASWINDER KAUR
|
2604010WL012603
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257454
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PAKHOWAL
|
PB-04-010-034-001/129
(Nangal Kalan)
|
2604010000NRG24170820230267378
|
17/08/2023
|
Surinder kaur
|
2604010WL012605
|
Surinder kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257496
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PAKHOWAL
|
PB-04-010-034-001/69
(Nangal Kalan)
|
2604010000NRG24170820230267388
|
17/08/2023
|
Baljit Kaur
|
2604010WL012605
|
Baljit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257485
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAKHOWAL
|
PB-04-010-037-001/279
(Pakhowal)
|
2604010000NRG24170820230267405
|
17/08/2023
|
MANJIT KAUR
|
2604010WL012607
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257474
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG24170820230267413
|
17/08/2023
|
Badaka
|
2604010WL012607
|
Badaka
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257500
|
|
BADAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAKHOWAL
|
PB-04-010-040-001/102
(Rajgarh)
|
2604010000NRG24170820230267465
|
17/08/2023
|
Balora singh
|
2604010WL012610
|
Balora singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257501
|
|
BALORA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PAKHOWAL
|
PB-04-010-040-001/141
(Rajgarh)
|
2604010000NRG24170820230267468
|
17/08/2023
|
RAZIA BEGAM
|
2604010WL012610
|
RAZIA BEGAM
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257504
|
|
RAZIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24170820230267469
|
17/08/2023
|
Jasvir Kaur
|
2604010WL012610
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257562
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAKHOWAL
|
PB-04-010-040-001/52
(Rajgarh)
|
2604010000NRG24170820230267476
|
17/08/2023
|
SUKHDEV KAUR
|
2604010WL012610
|
SUKHDEV KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257434
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24170820230267482
|
17/08/2023
|
Dalip Singh
|
2604010WL012610
|
Dalip Singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257479
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
PAKHOWAL
|
PB-04-010-048-001/105
(Burj Littan)
|
2604010000NRG24170820230267423
|
17/08/2023
|
Roop Singh
|
2604010WL012609
|
Roop Singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257495
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
149
|
PAKHOWAL
|
PB-04-010-024-001/109
(Kaile)
|
2604010000NRG24170820230267315
|
17/08/2023
|
GURJIT KAUR
|
2604010WL012602
|
GURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257437
|
|
GURJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
PAKHOWAL
|
PB-04-010-029-001/180
(Lohgarh)
|
2604010000NRG24170820230267361
|
17/08/2023
|
Kuldeep kaur
|
2604010WL012604
|
Kuldeep kaur
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257589
|
|
KULDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24170820230267299
|
17/08/2023
|
Pritam singh
|
2604010WL012601
|
Pritam singh
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257582
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
PAKHOWAL
|
PB-04-010-022-001/177
(Jodhan)
|
2604010000NRG24170820230267517
|
17/08/2023
|
JEET SINGH
|
2604010WL012611
|
JEET SINGH
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257508
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PAKHOWAL
|
PB-04-010-022-001/178
(Jodhan)
|
2604010000NRG24170820230267518
|
17/08/2023
|
RANJIT KAUR
|
2604010WL012611
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257509
|
|
RANJIT KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PAKHOWAL
|
PB-04-010-022-001/181
(Jodhan)
|
2604010000NRG24170820230267519
|
17/08/2023
|
CHARANJIT KAUR
|
2604010WL012611
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG24170820230267520
|
17/08/2023
|
KARAMJIT KAUR
|
2604010WL012611
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257557
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PAKHOWAL
|
PB-04-010-022-001/192
(Jodhan)
|
2604010000NRG24170820230267521
|
17/08/2023
|
FOOL SINGH
|
2604010WL012611
|
FOOL SINGH
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257511
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-022-001/196
(Jodhan)
|
2604010000NRG24170820230267522
|
17/08/2023
|
JASVIR KAUR
|
2604010WL012611
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257512
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
PAKHOWAL
|
PB-04-010-022-001/267
(Jodhan)
|
2604010000NRG24170820230267526
|
17/08/2023
|
Harjeet singh
|
2604010WL012611
|
Harjeet singh
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257584
|
|
HARJIT SINGH SO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PAKHOWAL
|
PB-04-010-022-001/50
(Jodhan)
|
2604010000NRG24170820230267527
|
17/08/2023
|
Kulwant kaur
|
2604010WL012611
|
Kulwant kaur
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257550
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-022-001/56
(Jodhan)
|
2604010000NRG24170820230267528
|
17/08/2023
|
HARPAL KAUR
|
2604010WL012611
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257513
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-022-001/6
(Jodhan)
|
2604010000NRG24170820230267530
|
17/08/2023
|
HARPAL KAUR
|
2604010WL012611
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257545
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-022-001/68
(Jodhan)
|
2604010000NRG24170820230267532
|
17/08/2023
|
RANJIT KAUR
|
2604010WL012611
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257539
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
163
|
PAKHOWAL
|
PB-04-010-029-001/137
(Lohgarh)
|
2604010000NRG24170820230267354
|
17/08/2023
|
manjit kaur
|
2604010WL012604
|
manjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257541
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAKHOWAL
|
PB-04-010-029-001/138
(Lohgarh)
|
2604010000NRG24170820230267355
|
17/08/2023
|
ranjit kaur
|
2604010WL012604
|
ranjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257540
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAKHOWAL
|
PB-04-010-029-001/141
(Lohgarh)
|
2604010000NRG24170820230267356
|
17/08/2023
|
baljit kaur
|
2604010WL012604
|
baljit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257542
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAKHOWAL
|
PB-04-010-029-001/165
(Lohgarh)
|
2604010000NRG24170820230267360
|
17/08/2023
|
Gurmel kaur
|
2604010WL012604
|
Gurmel kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257548
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-029-001/184
(Lohgarh)
|
2604010000NRG24170820230267363
|
17/08/2023
|
Bhinder Kaur
|
2604010WL012604
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257578
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-029-001/204
(Lohgarh)
|
2604010000NRG24170820230267365
|
17/08/2023
|
Malkit Kaur
|
2604010WL012604
|
Malkit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257563
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PAKHOWAL
|
PB-04-010-029-001/205
(Lohgarh)
|
2604010000NRG24170820230267366
|
17/08/2023
|
Jaswant Kaur
|
2604010WL012604
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257556
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PAKHOWAL
|
PB-04-010-029-001/206
(Lohgarh)
|
2604010000NRG24170820230267367
|
17/08/2023
|
Sarabjit Kaur
|
2604010WL012604
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257580
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PAKHOWAL
|
PB-04-010-029-001/63
(Lohgarh)
|
2604010000NRG24170820230267373
|
17/08/2023
|
Charanjit Singh
|
2604010WL012604
|
Charanjit Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257561
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
172
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24170820230267306
|
17/08/2023
|
Nachttar Singh
|
2604010WL012601
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257587
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24170820230267307
|
17/08/2023
|
Gurmel Singh
|
2604010WL012601
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257505
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24170820230267308
|
17/08/2023
|
AMANDEEP SINGH
|
2604010WL012601
|
AMANDEEP SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257506
|
|
MR AMANDEEP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24170820230267311
|
17/08/2023
|
Mr. LACHHMAN SINGH
|
2604010WL012601
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257507
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAKHOWAL
|
PB-04-010-024-001/121
(Kaile)
|
2604010000NRG24170820230267318
|
17/08/2023
|
Gurmukh Singh
|
2604010WL012602
|
Gurmukh Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257588
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAKHOWAL
|
PB-04-010-024-001/136
(Kaile)
|
2604010000NRG24170820230267321
|
17/08/2023
|
KIRANJIT KAUR
|
2604010WL012602
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257537
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PAKHOWAL
|
PB-04-010-028-001/158
(Leel)
|
2604010000NRG24170820230267338
|
17/08/2023
|
Rajwinder kaur
|
2604010WL012603
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257547
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG24170820230267339
|
17/08/2023
|
Amarjit kaur
|
2604010WL012603
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAKHOWAL
|
PB-04-010-034-001/111
(Nangal Kalan)
|
2604010000NRG24170820230267376
|
17/08/2023
|
Manjit Kaur
|
2604010WL012605
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAKHOWAL
|
PB-04-010-034-001/130
(Nangal Kalan)
|
2604010000NRG24170820230267379
|
17/08/2023
|
Sarabjit Kaur
|
2604010WL012605
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257515
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAKHOWAL
|
PB-04-010-034-001/169
(Nangal Kalan)
|
2604010000NRG24170820230267382
|
17/08/2023
|
Sarabjit Kaur
|
2604010WL012605
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257564
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAKHOWAL
|
PB-04-010-034-001/190
(Nangal Kalan)
|
2604010000NRG24170820230267387
|
17/08/2023
|
Pritam Kaur
|
2604010WL012605
|
Pritam Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257585
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAKHOWAL
|
PB-04-010-037-001/10
(Pakhowal)
|
2604010000NRG24170820230267399
|
17/08/2023
|
Mrs. Ranjit Kaur
|
2604010WL012607
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257516
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PAKHOWAL
|
PB-04-010-037-001/157
(Pakhowal)
|
2604010000NRG24170820230267400
|
17/08/2023
|
BHAG SINGH
|
2604010WL012607
|
BHAG SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257517
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PAKHOWAL
|
PB-04-010-037-001/180
(Pakhowal)
|
2604010000NRG24170820230267401
|
17/08/2023
|
KAMALJIT KAUR
|
2604010WL012607
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257518
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PAKHOWAL
|
PB-04-010-037-001/197
(Pakhowal)
|
2604010000NRG24170820230267402
|
17/08/2023
|
HARWINDER KAUR
|
2604010WL012607
|
HARWINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257544
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24170820230267403
|
17/08/2023
|
KAMALJIT KAUR
|
2604010WL012607
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257519
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAKHOWAL
|
PB-04-010-037-001/242
(Pakhowal)
|
2604010000NRG24170820230267404
|
17/08/2023
|
PARKASH KAUR
|
2604010WL012607
|
PARKASH KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257520
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAKHOWAL
|
PB-04-010-037-001/297
(Pakhowal)
|
2604010000NRG24170820230267406
|
17/08/2023
|
Paramjit kaur
|
2604010WL012607
|
Paramjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257538
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PAKHOWAL
|
PB-04-010-037-001/35
(Pakhowal)
|
2604010000NRG24170820230267408
|
17/08/2023
|
BAWA SINGH
|
2604010WL012607
|
BAWA SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257546
|
|
BAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24170820230267412
|
17/08/2023
|
Kulwant Kaur
|
2604010WL012607
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Rejected
|
25/08/2023
|
|
4831257583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
PAKHOWAL
|
PB-04-010-037-001/574
(Pakhowal)
|
2604010000NRG24170820230267414
|
17/08/2023
|
Kamla Devi
|
2604010WL012607
|
Kamla Devi
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257558
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAKHOWAL
|
PB-04-010-040-001/139
(Rajgarh)
|
2604010000NRG24170820230267467
|
17/08/2023
|
MANPREET KAUR
|
2604010WL012610
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831257553
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAKHOWAL
|
PB-04-010-040-001/29
(Rajgarh)
|
2604010000NRG24170820230267470
|
17/08/2023
|
Jasvir Kaur
|
2604010WL012610
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257521
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG24170820230267471
|
17/08/2023
|
Parmjit Kaur
|
2604010WL012610
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257522
|
|
PARAMJIT KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PAKHOWAL
|
PB-04-010-040-001/36
(Rajgarh)
|
2604010000NRG24170820230267472
|
17/08/2023
|
Gurmeet Kaur
|
2604010WL012610
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257523
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAKHOWAL
|
PB-04-010-040-001/40
(Rajgarh)
|
2604010000NRG24170820230267473
|
17/08/2023
|
Jaswinder Kaur
|
2604010WL012610
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257524
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24170820230267474
|
17/08/2023
|
Kulwant Kaur
|
2604010WL012610
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
25/08/2023
|
|
4831257525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24170820230267475
|
17/08/2023
|
Baljit Kaur
|
2604010WL012610
|
Baljit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257526
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PAKHOWAL
|
PB-04-010-040-001/67
(Rajgarh)
|
2604010000NRG24170820230267477
|
17/08/2023
|
KULDEEP KAUR
|
2604010WL012610
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257527
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG24170820230267478
|
17/08/2023
|
BALJIT KAUR
|
2604010WL012610
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257528
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG24170820230267479
|
17/08/2023
|
JAGTAR SINGH
|
2604010WL012610
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257529
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24170820230267480
|
17/08/2023
|
RANI
|
2604010WL012610
|
RANI
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257530
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PAKHOWAL
|
PB-04-010-040-001/9
(Rajgarh)
|
2604010000NRG24170820230267481
|
17/08/2023
|
Manjit Kaur
|
2604010WL012610
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257531
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PAKHOWAL
|
PB-04-010-048-001/57
(Burj Littan)
|
2604010000NRG24170820230267428
|
17/08/2023
|
BALJINDER KAUR
|
2604010WL012609
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831257532
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAKHOWAL
|
PB-04-010-048-001/59
(Burj Littan)
|
2604010000NRG24170820230267429
|
17/08/2023
|
SARABJIT KAUR
|
2604010WL012609
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831257533
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG24170820230267430
|
17/08/2023
|
SUKHWINDER KAUR
|
2604010WL012609
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831257534
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
PAKHOWAL
|
PB-04-010-048-001/65
(Burj Littan)
|
2604010000NRG24170820230267431
|
17/08/2023
|
KULDEEP KAUR
|
2604010WL012609
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831257535
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215736
|
215736
|
|
|
|
|
|
|
|