|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-003-013-001/388
(Khandoor)
|
2604003000NRG24120120240444630
|
12/01/2024
|
Palwinder singh
|
2604003WL023346
|
Palwinder singh
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978727
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-017-001/183
(Gujjarwal)
|
2604010000NRG24110120240444122
|
12/01/2024
|
GURMAIL KAUR
|
2604010WL023307
|
GURMAIL KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978668
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-017-001/246
(Gujjarwal)
|
2604010000NRG24110120240444123
|
12/01/2024
|
Malkit kaur
|
2604010WL023307
|
Malkit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978749
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-017-001/258
(Gujjarwal)
|
2604010000NRG24110120240444124
|
12/01/2024
|
Paramjit kaur
|
2604010WL023307
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978750
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-017-001/26
(Gujjarwal)
|
2604010000NRG24110120240444125
|
12/01/2024
|
JAGROOP SINGH
|
2604010WL023307
|
JAGROOP SINGH
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978669
|
|
JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-017-001/371
(Gujjarwal)
|
2604010000NRG24110120240444126
|
12/01/2024
|
Harjinder Kaur
|
2604010WL023307
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978675
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-017-001/425
(Gujjarwal)
|
2604010000NRG24110120240444127
|
12/01/2024
|
Savita
|
2604010WL023307
|
Savita
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978678
|
|
SAVITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-017-001/427
(Gujjarwal)
|
2604010000NRG24110120240444128
|
12/01/2024
|
harprit kaur
|
2604010WL023307
|
harprit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978676
|
|
HARPRIT KAUR W/O HARVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-017-001/48
(Gujjarwal)
|
2604010000NRG24110120240444130
|
12/01/2024
|
HARDEV SINGH
|
2604010WL023307
|
HARDEV SINGH
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978670
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-038-001/107
(Phallewal)
|
2604010000NRG24120120240444545
|
12/01/2024
|
CHARANJIT KAUR
|
2604010WL023339
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978671
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24120120240444546
|
12/01/2024
|
PARAMJIT KAUR
|
2604010WL023339
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978672
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24120120240444547
|
12/01/2024
|
JASWINDER KAUR
|
2604010WL023339
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978667
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/123
(Phallewal)
|
2604010000NRG24120120240444548
|
12/01/2024
|
Shinder Kaur
|
2604010WL023339
|
Shinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978673
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24120120240444549
|
12/01/2024
|
Kulvinder kaur
|
2604010WL023339
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978748
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24120120240444550
|
12/01/2024
|
Amandeep kaur
|
2604010WL023339
|
Amandeep kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978674
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24120120240444551
|
12/01/2024
|
MUKHTIAR KAUR
|
2604010WL023339
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978666
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/63
(Phallewal)
|
2604010000NRG24120120240444552
|
12/01/2024
|
SURINDER KAUR
|
2604010WL023340
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978677
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604003000NRG24120120240444622
|
12/01/2024
|
HARBANS SINGH
|
2604003WL023346
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978760
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-012-001/158
(Dhalian)
|
2604010000NRG24120120240444556
|
12/01/2024
|
Jaswant kaur
|
2604010WL023341
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381978660
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-012-001/163
(Dhalian)
|
2604010000NRG24120120240444557
|
12/01/2024
|
Harjinder kaur
|
2604010WL023341
|
Harjinder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381978662
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24110120240444116
|
12/01/2024
|
Sinder Kaur
|
2604010WL023306
|
Sinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381978661
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24110120240444103
|
12/01/2024
|
Gudeep Kaur
|
2604010WL023305
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978747
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG24110120240444104
|
12/01/2024
|
Rajpreet Kaur
|
2604010WL023305
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978681
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAKHOWAL
|
PB-04-010-001-001/42
(Akalgarh)
|
2604010000NRG24110120240444109
|
12/01/2024
|
JASPAL SINGH
|
2604010WL023305
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381978680
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG24110120240444114
|
12/01/2024
|
Chiragdin
|
2604010WL023305
|
Chiragdin
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381978679
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-003-013-001/178
(Khandoor)
|
2604003000NRG24120120240444620
|
12/01/2024
|
AMARJIT KAUR
|
2604003WL023346
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978753
|
|
AMARJIT KAUR WO MEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-003-013-001/184
(Khandoor)
|
2604003000NRG24120120240444621
|
12/01/2024
|
SAMUNDARI DEVI
|
2604003WL023346
|
SAMUNDARI DEVI
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978752
|
|
SAMUNDARI DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-003-013-001/210
(Khandoor)
|
2604003000NRG24120120240444623
|
12/01/2024
|
SAMSHER SINGH
|
2604003WL023346
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978754
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-003-013-001/36
(Khandoor)
|
2604003000NRG24120120240444625
|
12/01/2024
|
PUSHVINDER KAUR
|
2604003WL023346
|
PUSHVINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978758
|
|
PUSHVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-003-013-001/371
(Khandoor)
|
2604003000NRG24120120240444626
|
12/01/2024
|
Manpreet Kaur
|
2604003WL023346
|
Manpreet Kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978751
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-003-013-001/38
(Khandoor)
|
2604003000NRG24120120240444628
|
12/01/2024
|
SURJIT KAUR
|
2604003WL023346
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978759
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-003-013-001/380
(Khandoor)
|
2604003000NRG24120120240444629
|
12/01/2024
|
Swaranjit Kaur
|
2604003WL023346
|
Swaranjit Kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978665
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-003-013-001/55
(Khandoor)
|
2604003000NRG24120120240444631
|
12/01/2024
|
HARMANDEEP SINGH
|
2604003WL023346
|
HARMANDEEP SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978756
|
|
HARMANDEEP SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604003000NRG24120120240444632
|
12/01/2024
|
SAWARAN KAUR
|
2604003WL023346
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978757
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-003-013-001/70
(Khandoor)
|
2604003000NRG24120120240444633
|
12/01/2024
|
SURJIT KAUR
|
2604003WL023346
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978664
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-003-013-001/71
(Khandoor)
|
2604003000NRG24120120240444634
|
12/01/2024
|
AMARJIT KAUR
|
2604003WL023346
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978663
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604003000NRG24120120240444635
|
12/01/2024
|
Jaswinder kaur
|
2604003WL023346
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978755
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24110120240444106
|
12/01/2024
|
Hardeep Singh
|
2604010WL023305
|
Hardeep Singh
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978682
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-010-017-001/430
(Gujjarwal)
|
2604010000NRG24110120240444129
|
12/01/2024
|
Rajwant Kaur
|
2604010WL023307
|
Rajwant Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978683
|
|
RAJWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-012-001/11
(Dhalian)
|
2604010000NRG24120120240444553
|
12/01/2024
|
RANDEEP KAUR
|
2604010WL023341
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978729
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-012-001/19
(Dhalian)
|
2604010000NRG24120120240444559
|
12/01/2024
|
Mr. GULJAR SINGH
|
2604010WL023341
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978733
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-012-001/20
(Dhalian)
|
2604010000NRG24120120240444560
|
12/01/2024
|
Manjit Kaur
|
2604010WL023341
|
Manjit Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978746
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-012-001/205
(Dhalian)
|
2604010000NRG24120120240444561
|
12/01/2024
|
Ranjeet Kaur
|
2604010WL023341
|
Ranjeet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978732
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-012-001/21
(Dhalian)
|
2604010000NRG24120120240444562
|
12/01/2024
|
Manjit Kaur
|
2604010WL023341
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978739
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-012-001/23
(Dhalian)
|
2604010000NRG24120120240444563
|
12/01/2024
|
Kuldeep Kaur
|
2604010WL023341
|
Kuldeep Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978742
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-012-001/26
(Dhalian)
|
2604010000NRG24120120240444564
|
12/01/2024
|
RAJ KAUR
|
2604010WL023341
|
RAJ KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978741
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-012-001/28
(Dhalian)
|
2604010000NRG24120120240444565
|
12/01/2024
|
Sunita
|
2604010WL023341
|
Sunita
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978736
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-012-001/29
(Dhalian)
|
2604010000NRG24120120240444566
|
12/01/2024
|
Sarabjit Kaur
|
2604010WL023341
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978743
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-010-012-001/31
(Dhalian)
|
2604010000NRG24120120240444567
|
12/01/2024
|
Binder Kaur
|
2604010WL023341
|
Binder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978737
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-012-001/32
(Dhalian)
|
2604010000NRG24120120240444568
|
12/01/2024
|
Sarabjit Kaur
|
2604010WL023341
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978740
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG24120120240444569
|
12/01/2024
|
Mahinder Kaur
|
2604010WL023341
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381978738
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-012-001/38
(Dhalian)
|
2604010000NRG24120120240444570
|
12/01/2024
|
Manjit Kaur
|
2604010WL023341
|
Manjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978744
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-012-001/5
(Dhalian)
|
2604010000NRG24120120240444571
|
12/01/2024
|
AMAR SINGH
|
2604010WL023341
|
AMAR SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978734
|
|
AMAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-012-001/54
(Dhalian)
|
2604010000NRG24120120240444572
|
12/01/2024
|
SURJIT SINGH
|
2604010WL023341
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978731
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-012-001/56
(Dhalian)
|
2604010000NRG24120120240444573
|
12/01/2024
|
NARJIT KAUR
|
2604010WL023341
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978730
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-012-001/73
(Dhalian)
|
2604010000NRG24120120240444575
|
12/01/2024
|
KULDEEP KAUR
|
2604010WL023341
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978735
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-012-001/74
(Dhalian)
|
2604010000NRG24120120240444576
|
12/01/2024
|
NAHAR SINGH
|
2604010WL023341
|
NAHAR SINGH
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978685
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PAKHOWAL
|
PB-04-010-012-001/8
(Dhalian)
|
2604010000NRG24120120240444577
|
12/01/2024
|
Sukhvinder Kaur
|
2604010WL023341
|
Sukhvinder Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381978745
|
|
SUKHVINDER KAUR WO NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-035-001/322
(Nangal Khurd)
|
2604010000NRG24110120240444120
|
12/01/2024
|
Laljit kaur
|
2604010WL023306
|
Laljit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381978684
|
|
Laljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604003000NRG24120120240444624
|
12/01/2024
|
Prakash kaur
|
2604003WL023346
|
Prakash kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978686
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-003-013-001/375
(Khandoor)
|
2604003000NRG24120120240444627
|
12/01/2024
|
Chamkaur Singh
|
2604003WL023346
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978728
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24110120240444140
|
12/01/2024
|
Harchand Singh
|
2604010WL023309
|
Harchand Singh
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978711
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG24110120240444105
|
12/01/2024
|
KULWANT KAUR
|
2604010WL023305
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG24110120240444107
|
12/01/2024
|
SHINDERPAL KAUR
|
2604010WL023305
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978721
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAKHOWAL
|
PB-04-010-001-001/39
(Akalgarh)
|
2604010000NRG24110120240444108
|
12/01/2024
|
AMARJIT KAUR
|
2604010WL023305
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978708
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAKHOWAL
|
PB-04-010-001-001/45
(Akalgarh)
|
2604010000NRG24110120240444110
|
12/01/2024
|
Jaseen Mohh.
|
2604010WL023305
|
Jaseen Mohh.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978714
|
|
JASEEN MOHAMED
|
AXIS BANK(607153)
|
|
67
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24110120240444111
|
12/01/2024
|
MEERA MEERA
|
2604010WL023305
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978762
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG24110120240444112
|
12/01/2024
|
Karamjit kaur
|
2604010WL023305
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978717
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG24110120240444113
|
12/01/2024
|
Kulwinder kaur
|
2604010WL023305
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978764
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
70
|
PAKHOWAL
|
PB-04-010-030-001/33
(Maherna Kalan)
|
2604010000NRG24110120240444141
|
12/01/2024
|
Karnail singh
|
2604010WL023309
|
Karnail singh
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978718
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24110120240444115
|
12/01/2024
|
Mukand Singh
|
2604010WL023306
|
Mukand Singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978703
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24110120240444117
|
12/01/2024
|
Manjit Kaur
|
2604010WL023306
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978704
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
PAKHOWAL
|
PB-04-010-012-001/114
(Dhalian)
|
2604010000NRG24120120240444554
|
12/01/2024
|
Jasveer kaur
|
2604010WL023341
|
Jasveer kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978716
|
|
JASVEER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
74
|
PAKHOWAL
|
PB-04-010-012-001/148
(Dhalian)
|
2604010000NRG24120120240444555
|
12/01/2024
|
Shinder kaur
|
2604010WL023341
|
Shinder kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A4AFA3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-012-001/183
(Dhalian)
|
2604010000NRG24120120240444558
|
12/01/2024
|
Charnjit Kaur
|
2604010WL023341
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381978688
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-012-001/59
(Dhalian)
|
2604010000NRG24120120240444574
|
12/01/2024
|
SURJIT SINGH
|
2604010WL023341
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978709
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24110120240444118
|
12/01/2024
|
Kamlesh kaur
|
2604010WL023306
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381978687
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24110120240444119
|
12/01/2024
|
MANJIT SINGH
|
2604010WL023306
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A4AE5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24110120240444121
|
12/01/2024
|
Parminder Kaur
|
2604010WL023306
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978706
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
80
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG24110120240444142
|
12/01/2024
|
SWARANJEET KAUR
|
2604010WL023310
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978698
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG24110120240444143
|
12/01/2024
|
PARAMJIT KAUR
|
2604010WL023310
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978702
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAKHOWAL
|
PB-04-010-027-001/134
(Latala)
|
2604010000NRG24110120240444144
|
12/01/2024
|
SUKHWINDER KAUR
|
2604010WL023310
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978701
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG24110120240444145
|
12/01/2024
|
PARMJEET KAUR
|
2604010WL023310
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978699
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAKHOWAL
|
PB-04-010-027-001/149
(Latala)
|
2604010000NRG24110120240444146
|
12/01/2024
|
Amar Kaur
|
2604010WL023310
|
Amar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978707
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAKHOWAL
|
PB-04-010-027-001/153
(Latala)
|
2604010000NRG24110120240444147
|
12/01/2024
|
AMARJIT SINGH
|
2604010WL023310
|
AMARJIT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978725
|
|
AMARJIT SINGH S O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAKHOWAL
|
PB-04-010-027-001/17
(Latala)
|
2604010000NRG24110120240444148
|
12/01/2024
|
Parmjit Kaur
|
2604010WL023310
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978697
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG24110120240444149
|
12/01/2024
|
NACHHATAR SINGH
|
2604010WL023310
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978719
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
PAKHOWAL
|
PB-04-010-027-001/177
(Latala)
|
2604010000NRG24110120240444150
|
12/01/2024
|
AJAIB SINGH
|
2604010WL023310
|
AJAIB SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978710
|
|
AJAIB SINGH S/O SH SARDARA SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAKHOWAL
|
PB-04-010-027-001/196
(Latala)
|
2604010000NRG24110120240444151
|
12/01/2024
|
Manjit Kaur
|
2604010WL023310
|
Manjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978726
|
|
MANJIT KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAKHOWAL
|
PB-04-010-027-001/198
(Latala)
|
2604010000NRG24110120240444152
|
12/01/2024
|
Balvir kaur
|
2604010WL023310
|
Balvir kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978715
|
|
JASVIR SINGH S/O SH HARNEK SINGH MOBILE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24110120240444153
|
12/01/2024
|
Ranjit kaur
|
2604010WL023310
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978763
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAKHOWAL
|
PB-04-010-027-001/248
(Latala)
|
2604010000NRG24110120240444154
|
12/01/2024
|
Ranjna
|
2604010WL023310
|
Ranjna
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978713
|
|
RANJNA WO PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAKHOWAL
|
PB-04-010-027-001/327
(Latala)
|
2604010000NRG24110120240444155
|
12/01/2024
|
Manjit kaur
|
2604010WL023310
|
Manjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978712
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKHOWAL
|
PB-04-010-027-001/337
(Latala)
|
2604010000NRG24110120240444156
|
12/01/2024
|
Manjit kaur
|
2604010WL023310
|
Manjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978693
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-027-001/360
(Latala)
|
2604010000NRG24110120240444157
|
12/01/2024
|
Paramjit kaur
|
2604010WL023310
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978765
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PAKHOWAL
|
PB-04-010-027-001/365
(Latala)
|
2604010000NRG24110120240444158
|
12/01/2024
|
Sukhvir singh
|
2604010WL023310
|
Sukhvir singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978691
|
|
SUKHVIR SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG24110120240444159
|
12/01/2024
|
Harbans Singh
|
2604010WL023310
|
Harbans Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978695
|
|
HARBANS SINGH SON OF SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKHOWAL
|
PB-04-010-027-001/381
(Latala)
|
2604010000NRG24110120240444160
|
12/01/2024
|
Sohan singh
|
2604010WL023310
|
Sohan singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978689
|
|
SOHAN SINGH SON OF MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAKHOWAL
|
PB-04-010-027-001/385
(Latala)
|
2604010000NRG24110120240444161
|
12/01/2024
|
Sarabjit singh
|
2604010WL023310
|
Sarabjit singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978692
|
|
SARBJIT SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24110120240444162
|
12/01/2024
|
BALWANT SINGH
|
2604010WL023310
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381978700
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24110120240444163
|
12/01/2024
|
NACHHATRAR KAUR
|
2604010WL023310
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381978694
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG24110120240444164
|
12/01/2024
|
JORA SINGH
|
2604010WL023310
|
JORA SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381978723
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG24110120240444165
|
12/01/2024
|
BHUPINDER KAUR
|
2604010WL023310
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978724
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG24110120240444166
|
12/01/2024
|
KARNAIL SINGH
|
2604010WL023310
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978690
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG24110120240444167
|
12/01/2024
|
HARDEV KAUR
|
2604010WL023310
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978696
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG24110120240444168
|
12/01/2024
|
Gurdial Singh
|
2604010WL023310
|
Gurdial Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381978720
|
|
GURDIAL SINGH S/O SH SHAM SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150894
|
150894
|
|
|
|
|
|
|
|