|
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-04-010-002-001/138
(Ballowal)
|
2604010000NRG24290120240458079
|
29/01/2024
|
Surjit kaur
|
2604010WL024254
|
Surjit kaur
|
00168
|
ICIC0003138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880966
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG24290120240458082
|
29/01/2024
|
PARAMJIT KAUR
|
2604010WL024254
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880965
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-034-001/182
(Nangal Kalan)
|
2604010000NRG24290120240458061
|
29/01/2024
|
Baljinder Kaur
|
2604010WL024252
|
Baljinder Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880964
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
PAKHOWAL
|
PB-04-010-034-001/185
(Nangal Kalan)
|
2604010000NRG24290120240458062
|
29/01/2024
|
Kiranpal Kaur
|
2604010WL024252
|
Kiranpal Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880946
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-002-001/163
(Ballowal)
|
2604010000NRG24290120240458086
|
29/01/2024
|
Kulwant kaur
|
2604010WL024254
|
Kulwant kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352881000
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG24290120240458087
|
29/01/2024
|
chinderpal kaur
|
2604010WL024254
|
chinderpal kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880997
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-002-001/172
(Ballowal)
|
2604010000NRG24290120240458090
|
29/01/2024
|
Paramjeet Kaur
|
2604010WL024254
|
Paramjeet Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880996
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG24290120240458095
|
29/01/2024
|
Kamaljeet Kaur
|
2604010WL024254
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880995
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG24290120240458098
|
29/01/2024
|
Jarnail Kaur
|
2604010WL024254
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880998
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-002-001/31
(Ballowal)
|
2604010000NRG24290120240458102
|
29/01/2024
|
Bhagwant Kaur
|
2604010WL024254
|
Bhagwant Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880999
|
|
BHAGWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-002-001/40
(Ballowal)
|
2604010000NRG24290120240458104
|
29/01/2024
|
AMARJIT KAUR
|
2604010WL024254
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880994
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-002-001/136
(Ballowal)
|
2604010000NRG24290120240458078
|
29/01/2024
|
JASWANT KAUR
|
2604010WL024254
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352881011
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG24290120240458088
|
29/01/2024
|
Atamjit Kaur
|
2604010WL024254
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881010
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-006-001/109
(Bhaini Rora)
|
2604010000NRG24290120240458134
|
29/01/2024
|
Harpal kaur
|
2604010WL024256
|
Harpal kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352881020
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24290120240458138
|
29/01/2024
|
Darshan Singh
|
2604010WL024256
|
Darshan Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881007
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-006-001/19
(Bhaini Rora)
|
2604010000NRG24290120240458141
|
29/01/2024
|
JARNAIL SINGH
|
2604010WL024256
|
JARNAIL SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881021
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24290120240458143
|
29/01/2024
|
Dalbara Singh
|
2604010WL024256
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881008
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-024-001/148
(Kaile)
|
2604010000NRG24290120240458024
|
29/01/2024
|
Jaswant singh
|
2604010WL024251
|
Jaswant singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352881019
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-034-001/160
(Nangal Kalan)
|
2604010000NRG24290120240458057
|
29/01/2024
|
Hardeep kaur
|
2604010WL024252
|
Hardeep kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881003
|
|
HARDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-034-001/170
(Nangal Kalan)
|
2604010000NRG24290120240458059
|
29/01/2024
|
Kirandeep Kaur
|
2604010WL024252
|
Kirandeep Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881005
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-034-001/172
(Nangal Kalan)
|
2604010000NRG24290120240458060
|
29/01/2024
|
Kulvir Kaur
|
2604010WL024252
|
Kulvir Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881004
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-034-001/198
(Nangal Kalan)
|
2604010000NRG24290120240458063
|
29/01/2024
|
Sukhdev Kaur
|
2604010WL024252
|
Sukhdev Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881009
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PAKHOWAL
|
PB-04-010-034-001/203
(Nangal Kalan)
|
2604010000NRG24290120240458064
|
29/01/2024
|
Karamjit Kaur
|
2604010WL024252
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881002
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-034-001/8
(Nangal Kalan)
|
2604010000NRG24290120240458067
|
29/01/2024
|
Jasveer kaur
|
2604010WL024252
|
Jasveer kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881006
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-010-006-001/112
(Bhaini Rora)
|
2604010000NRG24290120240458135
|
29/01/2024
|
PARAMJIT KAUR
|
2604010WL024256
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880989
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-006-001/133
(Bhaini Rora)
|
2604010000NRG24290120240458136
|
29/01/2024
|
Surinder kaur
|
2604010WL024256
|
Surinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880986
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
27
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24290120240458137
|
29/01/2024
|
Manjit kaur
|
2604010WL024256
|
Manjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880991
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-006-001/158
(Bhaini Rora)
|
2604010000NRG24290120240458139
|
29/01/2024
|
Manjit kaur
|
2604010WL024256
|
Manjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880993
|
|
MANJIT KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24290120240458142
|
29/01/2024
|
Sarabjit Kaur
|
2604010WL024256
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880992
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-006-001/269
(Bhaini Rora)
|
2604010000NRG24290120240458144
|
29/01/2024
|
Harpreet Kaur
|
2604010WL024256
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880988
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24290120240458146
|
29/01/2024
|
Mahinder Singh
|
2604010WL024256
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880984
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAKHOWAL
|
PB-04-010-006-001/399
(Bhaini Rora)
|
2604010000NRG24290120240458147
|
29/01/2024
|
Narinder kaur
|
2604010WL024256
|
Narinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880985
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24290120240458149
|
29/01/2024
|
Gurmit Kaur
|
2604010WL024256
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881018
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24290120240458151
|
29/01/2024
|
Inderjit Kaur
|
2604010WL024256
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880987
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24290120240458156
|
29/01/2024
|
Rachpal kaur
|
2604010WL024256
|
Rachpal kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352880990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-034-001/65
(Nangal Kalan)
|
2604010000NRG24290120240458066
|
29/01/2024
|
Ramandeep Kaur
|
2604010WL024252
|
Ramandeep Kaur
|
00349
|
PSIB0000712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880907
|
|
RAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-002-001/156
(Ballowal)
|
2604010000NRG24290120240458083
|
29/01/2024
|
Jasvir Kaur
|
2604010WL024254
|
Jasvir Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881001
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-002-001/103
(Ballowal)
|
2604010000NRG24290120240458073
|
29/01/2024
|
BALWINDER SINGH
|
2604010WL024254
|
BALWINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881017
|
|
BALWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-002-001/104
(Ballowal)
|
2604010000NRG24290120240458074
|
29/01/2024
|
mrs gurmeet kaur
|
2604010WL024254
|
mrs gurmeet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880910
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-002-001/115
(Ballowal)
|
2604010000NRG24290120240458075
|
29/01/2024
|
NACHHTAR KAUR
|
2604010WL024254
|
NACHHTAR KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352881016
|
|
NACHHTAR KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-002-001/120
(Ballowal)
|
2604010000NRG24290120240458076
|
29/01/2024
|
DARSHAN SINGH
|
2604010WL024254
|
DARSHAN SINGH
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880911
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PAKHOWAL
|
PB-04-010-002-001/121
(Ballowal)
|
2604010000NRG24290120240458077
|
29/01/2024
|
NANAKI KAUR
|
2604010WL024254
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880912
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-002-001/149
(Ballowal)
|
2604010000NRG24290120240458080
|
29/01/2024
|
BHINDER KAUR
|
2604010WL024254
|
BHINDER KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880974
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAKHOWAL
|
PB-04-010-002-001/150
(Ballowal)
|
2604010000NRG24290120240458081
|
29/01/2024
|
DALJIT KAUR
|
2604010WL024254
|
DALJIT KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880914
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-002-001/162
(Ballowal)
|
2604010000NRG24290120240458085
|
29/01/2024
|
JASVIR KAUR
|
2604010WL024254
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880975
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG24290120240458089
|
29/01/2024
|
Manjit Kaur
|
2604010WL024254
|
Manjit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880981
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG24290120240458091
|
29/01/2024
|
Charanjit Kaur
|
2604010WL024254
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880983
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG24290120240458092
|
29/01/2024
|
Amandeep Kaur
|
2604010WL024254
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880913
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG24290120240458096
|
29/01/2024
|
Maninder Kaur
|
2604010WL024254
|
Maninder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880916
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PAKHOWAL
|
PB-04-010-002-001/184
(Ballowal)
|
2604010000NRG24290120240458097
|
29/01/2024
|
Ramandeep Kaur
|
2604010WL024254
|
Ramandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880976
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-002-001/189
(Ballowal)
|
2604010000NRG24290120240458099
|
29/01/2024
|
Daljit Kaur
|
2604010WL024254
|
Daljit Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880982
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-002-001/190
(Ballowal)
|
2604010000NRG24290120240458100
|
29/01/2024
|
Mandeep Kaur
|
2604010WL024254
|
Mandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880915
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-002-001/27
(Ballowal)
|
2604010000NRG24290120240458101
|
29/01/2024
|
Daljeet Kaur
|
2604010WL024254
|
Daljeet Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880909
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PAKHOWAL
|
PB-04-010-002-001/39
(Ballowal)
|
2604010000NRG24290120240458103
|
29/01/2024
|
KULVINDER KAUR
|
2604010WL024254
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880979
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-002-001/54
(Ballowal)
|
2604010000NRG24290120240458105
|
29/01/2024
|
HARBANS KAUR
|
2604010WL024254
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880980
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PAKHOWAL
|
PB-04-010-002-001/64
(Ballowal)
|
2604010000NRG24290120240458106
|
29/01/2024
|
RANJEET KAUR
|
2604010WL024254
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880977
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG24290120240458107
|
29/01/2024
|
Manjit kaur
|
2604010WL024254
|
Manjit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880908
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAKHOWAL
|
PB-04-010-002-001/83
(Ballowal)
|
2604010000NRG24290120240458108
|
29/01/2024
|
Manjit kaur
|
2604010WL024254
|
Manjit kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880978
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24290120240458133
|
29/01/2024
|
Harjeet kaur
|
2604010WL024256
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881015
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAKHOWAL
|
PB-04-010-024-001/101
(Kaile)
|
2604010000NRG24290120240458014
|
29/01/2024
|
DALJIT KAUR
|
2604010WL024251
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880926
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAKHOWAL
|
PB-04-010-024-001/103
(Kaile)
|
2604010000NRG24290120240458015
|
29/01/2024
|
MANJIT KAUR
|
2604010WL024251
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880928
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG24290120240458016
|
29/01/2024
|
BALJIT KAUR
|
2604010WL024251
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880930
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAKHOWAL
|
PB-04-010-024-001/117
(Kaile)
|
2604010000NRG24290120240458018
|
29/01/2024
|
SURINDER KAUR
|
2604010WL024251
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880927
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
PAKHOWAL
|
PB-04-010-024-001/124
(Kaile)
|
2604010000NRG24290120240458019
|
29/01/2024
|
ISHWARI
|
2604010WL024251
|
ISHWARI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880931
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-010-024-001/133
(Kaile)
|
2604010000NRG24290120240458020
|
29/01/2024
|
GURMIT KAUR
|
2604010WL024251
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880969
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-024-001/134
(Kaile)
|
2604010000NRG24290120240458021
|
29/01/2024
|
RANJIT KAUR
|
2604010WL024251
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880936
|
|
RANJIT KAUR WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-024-001/139
(Kaile)
|
2604010000NRG24290120240458022
|
29/01/2024
|
JASWINDER KAUR
|
2604010WL024251
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880937
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAKHOWAL
|
PB-04-010-024-001/147
(Kaile)
|
2604010000NRG24290120240458023
|
29/01/2024
|
PALO
|
2604010WL024251
|
PALO
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880938
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-010-024-001/159
(Kaile)
|
2604010000NRG24290120240458025
|
29/01/2024
|
Asha Rani Wo ranjit singh
|
2604010WL024251
|
Asha Rani Wo ranjit singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880970
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAKHOWAL
|
PB-04-010-024-001/16
(Kaile)
|
2604010000NRG24290120240458026
|
29/01/2024
|
RANJIT KAUR
|
2604010WL024251
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880921
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-024-001/161
(Kaile)
|
2604010000NRG24290120240458027
|
29/01/2024
|
SUKHMINDER KAUR
|
2604010WL024251
|
SUKHMINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880917
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PAKHOWAL
|
PB-04-010-024-001/166
(Kaile)
|
2604010000NRG24290120240458028
|
29/01/2024
|
Harjit Kaur
|
2604010WL024251
|
Harjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880971
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-010-024-001/172
(Kaile)
|
2604010000NRG24290120240458029
|
29/01/2024
|
Sewa singh
|
2604010WL024251
|
Sewa singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880941
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAKHOWAL
|
PB-04-010-024-001/178
(Kaile)
|
2604010000NRG24290120240458031
|
29/01/2024
|
Harpreet kaur
|
2604010WL024251
|
Harpreet kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880942
|
|
HARPREET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-024-001/188
(Kaile)
|
2604010000NRG24290120240458034
|
29/01/2024
|
Manjit kaur
|
2604010WL024251
|
Manjit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880918
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKHOWAL
|
PB-04-010-024-001/20
(Kaile)
|
2604010000NRG24290120240458035
|
29/01/2024
|
Lakhvir kaur
|
2604010WL024251
|
Lakhvir kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880925
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAKHOWAL
|
PB-04-010-024-001/231
(Kaile)
|
2604010000NRG24290120240458040
|
29/01/2024
|
Lakhvir Singh
|
2604010WL024251
|
Lakhvir Singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880939
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-024-001/31
(Kaile)
|
2604010000NRG24290120240458042
|
29/01/2024
|
SUKHWINDER KAUR
|
2604010WL024251
|
SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880932
|
|
SUKHVINDER KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG24290120240458043
|
29/01/2024
|
KARNAIL SINGH
|
2604010WL024251
|
KARNAIL SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880923
|
|
KARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-024-001/42
(Kaile)
|
2604010000NRG24290120240458044
|
29/01/2024
|
GURMEET KAUR
|
2604010WL024251
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880933
|
|
GURMEET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG24290120240458045
|
29/01/2024
|
SARJIT KAUR
|
2604010WL024251
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880935
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKHOWAL
|
PB-04-010-024-001/78
(Kaile)
|
2604010000NRG24290120240458046
|
29/01/2024
|
KULVINDER KAUR
|
2604010WL024251
|
KULVINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352880919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PAKHOWAL
|
PB-04-010-024-001/80
(Kaile)
|
2604010000NRG24290120240458047
|
29/01/2024
|
CHARANJIT KAUR
|
2604010WL024251
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880920
|
|
CHARANJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-024-001/82
(Kaile)
|
2604010000NRG24290120240458048
|
29/01/2024
|
GURMIT KAUR
|
2604010WL024251
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880922
|
|
GURMIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG24290120240458049
|
29/01/2024
|
Sukhwinder Kaur
|
2604010WL024251
|
Sukhwinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880972
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAKHOWAL
|
PB-04-010-024-001/89
(Kaile)
|
2604010000NRG24290120240458050
|
29/01/2024
|
KULWANT KAUR
|
2604010WL024251
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880934
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-024-001/92
(Kaile)
|
2604010000NRG24290120240458051
|
29/01/2024
|
SITA RAM
|
2604010WL024251
|
SITA RAM
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880973
|
|
SITA RAM S/O GANESI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-024-001/94
(Kaile)
|
2604010000NRG24290120240458052
|
29/01/2024
|
PARAMJIT KAUR
|
2604010WL024251
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880924
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAKHOWAL
|
PB-04-010-034-001/148
(Nangal Kalan)
|
2604010000NRG24290120240458056
|
29/01/2024
|
MANDEEP KAUR
|
2604010WL024252
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352881014
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAKHOWAL
|
PB-04-010-034-001/166
(Nangal Kalan)
|
2604010000NRG24290120240458058
|
29/01/2024
|
Amarjit Kaur
|
2604010WL024252
|
Amarjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880940
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-010-024-001/109
(Kaile)
|
2604010000NRG24290120240458017
|
29/01/2024
|
GURJIT KAUR
|
2604010WL024251
|
GURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880929
|
|
GURJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
PAKHOWAL
|
PB-04-010-024-001/216
(Kaile)
|
2604010000NRG24290120240458038
|
29/01/2024
|
Sunita
|
2604010WL024251
|
Sunita
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880968
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG24290120240458093
|
29/01/2024
|
Kiranpal Kaur
|
2604010WL024254
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880953
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24290120240458140
|
29/01/2024
|
Pritam singh
|
2604010WL024256
|
Pritam singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880943
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
PAKHOWAL
|
PB-04-010-002-001/161
(Ballowal)
|
2604010000NRG24290120240458084
|
29/01/2024
|
Surinder kaur
|
2604010WL024254
|
Surinder kaur
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880967
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG24290120240458094
|
29/01/2024
|
Manjit Kaur
|
2604010WL024254
|
Manjit Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880944
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
97
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24290120240458145
|
29/01/2024
|
KULWINDER KAUR
|
2604010WL024256
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880959
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24290120240458148
|
29/01/2024
|
Nachttar Singh
|
2604010WL024256
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880947
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24290120240458150
|
29/01/2024
|
Gurmel Singh
|
2604010WL024256
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880956
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
PAKHOWAL
|
PB-04-010-006-001/76
(Bhaini Rora)
|
2604010000NRG24290120240458152
|
29/01/2024
|
Mrs. HARBANS KAUR
|
2604010WL024256
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880958
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24290120240458154
|
29/01/2024
|
Mr. LACHHMAN SINGH
|
2604010WL024256
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880960
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-006-001/96
(Bhaini Rora)
|
2604010000NRG24290120240458155
|
29/01/2024
|
Mrs. RANJIT KAUR
|
2604010WL024256
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880957
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKHOWAL
|
PB-04-010-024-001/175
(Kaile)
|
2604010000NRG24290120240458030
|
29/01/2024
|
POOJA
|
2604010WL024251
|
POOJA
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352881012
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-024-001/18
(Kaile)
|
2604010000NRG24290120240458032
|
29/01/2024
|
JASVIR KAUR
|
2604010WL024251
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352881013
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAKHOWAL
|
PB-04-010-024-001/181
(Kaile)
|
2604010000NRG24290120240458033
|
29/01/2024
|
Amandeep Kaur
|
2604010WL024251
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880954
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAKHOWAL
|
PB-04-010-024-001/21
(Kaile)
|
2604010000NRG24290120240458036
|
29/01/2024
|
Sandeep Kaur
|
2604010WL024251
|
Sandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880950
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAKHOWAL
|
PB-04-010-024-001/213
(Kaile)
|
2604010000NRG24290120240458037
|
29/01/2024
|
Harpreet Kaur
|
2604010WL024251
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880948
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-024-001/225
(Kaile)
|
2604010000NRG24290120240458039
|
29/01/2024
|
Akeljeet Kaur
|
2604010WL024251
|
Akeljeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880951
|
|
MRS AKEL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-024-001/232
(Kaile)
|
2604010000NRG24290120240458041
|
29/01/2024
|
Jaspreet kaur
|
2604010WL024251
|
Jaspreet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880952
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-034-001/102
(Nangal Kalan)
|
2604010000NRG24290120240458053
|
29/01/2024
|
Gurmail Kaur
|
2604010WL024252
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880962
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PAKHOWAL
|
PB-04-010-034-001/111
(Nangal Kalan)
|
2604010000NRG24290120240458054
|
29/01/2024
|
Manjit Kaur
|
2604010WL024252
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880961
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-034-001/130
(Nangal Kalan)
|
2604010000NRG24290120240458055
|
29/01/2024
|
Sarabjit Kaur
|
2604010WL024252
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880955
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-010-034-001/37
(Nangal Kalan)
|
2604010000NRG24290120240458065
|
29/01/2024
|
GURMAIL SINGH
|
2604010WL024252
|
GURMAIL SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880963
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-010-034-001/81
(Nangal Kalan)
|
2604010000NRG24290120240458068
|
29/01/2024
|
Gurmail Kaur
|
2604010WL024252
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880949
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
115
|
PAKHOWAL
|
PB-04-010-006-001/77
(Bhaini Rora)
|
2604010000NRG24290120240458153
|
29/01/2024
|
Rameso Devi
|
2604010WL024256
|
Rameso Devi
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880945
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|