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-04-010-007-001/267 (Chaminda)
|
2604010000NRG24040720230161730
|
05/07/2023
|
Karnail Kaur
|
2604010WL007396
|
Karnail Kaur
|
00048
|
BKID0006515
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642997
|
|
KARNAIL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-008-001/101 (Chhappar)
|
2604010000NRG24050720230164685
|
05/07/2023
|
SANDEEP KAUR
|
2604010WL007497
|
SANDEEP KAUR
|
00048
|
BKID0006537
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642730
|
|
SANDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
3
|
PAKHOWAL
|
PB-04-010-008-001/158 (Chhappar)
|
2604010000NRG24040720230161693
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007395
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642778
|
|
AMARJIT KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-042-001/60 (Rattan)
|
2604010000NRG24040720230161952
|
05/07/2023
|
Karnail singh
|
2604010WL007405
|
Karnail singh
|
00078
|
CNRB0002109
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642969
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-048-001/11 (Burj Littan)
|
2604010000NRG24050720230164762
|
05/07/2023
|
Karamjit Kaur
|
2604010WL007501
|
Karamjit Kaur
|
00078
|
CNRB0004605
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642905
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-013-001/118 (Dhulkot)
|
2604010000NRG24050720230164704
|
05/07/2023
|
Manpreet Kaur
|
2604010WL007499
|
Manpreet Kaur
|
00089
|
CBIN0283171
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642973
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PAKHOWAL
|
PB-04-010-028-001/63 (Leel)
|
2604010000NRG24040720230161870
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007401
|
AMARJIT KAUR
|
00089
|
CBIN0283171
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642693
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PAKHOWAL
|
PB-04-010-039-001/201 (Rachhin)
|
2604010000NRG24040720230161928
|
05/07/2023
|
PUSHPA RANI
|
2604010WL007404
|
PUSHPA RANI
|
00089
|
CBIN0283171
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643037
|
|
Mrs. PUSHPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PAKHOWAL
|
PB-04-010-039-001/241 (Rachhin)
|
2604010000NRG24040720230161936
|
05/07/2023
|
Kamaljit Kaur
|
2604010WL007404
|
Kamaljit Kaur
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643034
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24040720230161879
|
05/07/2023
|
HARBANS SINGH
|
2604004WL007402
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962642956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-039-001/134 (Rachhin)
|
2604010000NRG24040720230161918
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007404
|
PARAMJIT KAUR
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642886
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-028-001/222 (Leel)
|
2604010000NRG24040720230161863
|
05/07/2023
|
Gurpal Singh
|
2604010WL007401
|
Gurpal Singh
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642945
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
PAKHOWAL
|
PB-04-010-048-001/61 (Burj Littan)
|
2604010000NRG24040720230162223
|
05/07/2023
|
PARAMJEET KAUR
|
2604010WL007414
|
PARAMJEET KAUR
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642787
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-029-001/87 (Lohgarh)
|
2604010000NRG24040720230162031
|
05/07/2023
|
Harjinder kaur
|
2604010WL007407
|
Harjinder kaur
|
00152
|
HDFC0003133
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3962642746
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-004-055-001/156 (Pamali)
|
2604004000NRG24040720230161878
|
05/07/2023
|
Sukhwinder Kaur
|
2604004WL007402
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642906
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
16
|
PAKHOWAL
|
PB-04-004-055-001/175 (Pamali)
|
2604004000NRG24040720230161880
|
05/07/2023
|
Rajinder Kaur
|
2604004WL007402
|
Rajinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643053
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-002-001/138 (Ballowal)
|
2604010000NRG24040720230162157
|
05/07/2023
|
Surjit kaur
|
2604010WL007412
|
Surjit kaur
|
00168
|
ICIC0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642971
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
18
|
PAKHOWAL
|
PB-04-010-002-001/141 (Ballowal)
|
2604010000NRG24040720230162158
|
05/07/2023
|
Manjit kaur
|
2604010WL007412
|
Manjit kaur
|
00168
|
ICIC0003138
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962642970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
PAKHOWAL
|
PB-04-010-002-001/152 (Ballowal)
|
2604010000NRG24040720230162163
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007412
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642972
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
20
|
PAKHOWAL
|
PB-04-010-008-001/134 (Chhappar)
|
2604010000NRG24050720230164801
|
05/07/2023
|
SINDER KAUR
|
2604010WL007505
|
SINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642777
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
21
|
PAKHOWAL
|
PB-04-010-008-001/136 (Chhappar)
|
2604010000NRG24040720230161692
|
05/07/2023
|
RANJIT KAUR
|
2604010WL007395
|
RANJIT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642779
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
22
|
PAKHOWAL
|
PB-04-010-008-001/175 (Chhappar)
|
2604010000NRG24050720230164687
|
05/07/2023
|
CHARAN KAUR
|
2604010WL007497
|
CHARAN KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642789
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
23
|
PAKHOWAL
|
PB-04-010-008-001/177 (Chhappar)
|
2604010000NRG24050720230164688
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007497
|
JASVIR KAUR
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642776
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
24
|
PAKHOWAL
|
PB-04-010-008-001/183 (Chhappar)
|
2604010000NRG24050720230164689
|
05/07/2023
|
Ranjit Kaur
|
2604010WL007497
|
Ranjit Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642727
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
25
|
PAKHOWAL
|
PB-04-010-008-001/198 (Chhappar)
|
2604010000NRG24050720230164802
|
05/07/2023
|
Jarnail Kaur
|
2604010WL007505
|
Jarnail Kaur
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642780
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
26
|
PAKHOWAL
|
PB-04-010-008-001/206 (Chhappar)
|
2604010000NRG24050720230164803
|
05/07/2023
|
BALJINDER KAUR
|
2604010WL007505
|
BALJINDER KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642781
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
PAKHOWAL
|
PB-04-010-008-001/226 (Chhappar)
|
2604010000NRG24050720230164690
|
05/07/2023
|
Kamaljit kaur
|
2604010WL007497
|
Kamaljit kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642801
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
28
|
PAKHOWAL
|
PB-04-010-008-001/30 (Chhappar)
|
2604010000NRG24050720230164804
|
05/07/2023
|
RANDHIR KAUR
|
2604010WL007505
|
RANDHIR KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642749
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
29
|
PAKHOWAL
|
PB-04-010-008-001/349 (Chhappar)
|
2604010000NRG24050720230164805
|
05/07/2023
|
Kulwinder kaur
|
2604010WL007505
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643048
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
30
|
PAKHOWAL
|
PB-04-010-008-001/359 (Chhappar)
|
2604010000NRG24050720230164693
|
05/07/2023
|
Satya
|
2604010WL007497
|
Satya
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643047
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
31
|
PAKHOWAL
|
PB-04-010-008-001/391 (Chhappar)
|
2604010000NRG24050720230164694
|
05/07/2023
|
Karamjit Kaur
|
2604010WL007497
|
Karamjit Kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642959
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
32
|
PAKHOWAL
|
PB-04-010-008-001/392 (Chhappar)
|
2604010000NRG24040720230161694
|
05/07/2023
|
Harpreet kaur
|
2604010WL007395
|
Harpreet kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642907
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
33
|
PAKHOWAL
|
PB-04-010-008-001/43 (Chhappar)
|
2604010000NRG24040720230161695
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007395
|
BALJIT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642728
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
34
|
PAKHOWAL
|
PB-04-010-008-001/435 (Chhappar)
|
2604010000NRG24050720230164697
|
05/07/2023
|
Sony
|
2604010WL007497
|
Sony
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643065
|
|
MR SONY SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
PAKHOWAL
|
PB-04-010-008-001/437 (Chhappar)
|
2604010000NRG24050720230164807
|
05/07/2023
|
Kuldeep Kaur
|
2604010WL007505
|
Kuldeep Kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642957
|
|
KULDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
PAKHOWAL
|
PB-04-010-008-001/441 (Chhappar)
|
2604010000NRG24050720230164809
|
05/07/2023
|
Inderjit Kaur
|
2604010WL007505
|
Inderjit Kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643007
|
|
Mrs. Inderjit Kaur
|
INDIAN BANK(607105)
|
37
|
PAKHOWAL
|
PB-04-010-008-001/48 (Chhappar)
|
2604010000NRG24040720230161696
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007395
|
KULWANT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642729
|
|
Mrs. KULWANT . KAUR
|
INDIAN BANK(607105)
|
38
|
PAKHOWAL
|
PB-04-010-008-001/71 (Chhappar)
|
2604010000NRG24050720230164811
|
05/07/2023
|
SAVITRI DEVI
|
2604010WL007505
|
SAVITRI DEVI
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643046
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
39
|
PAKHOWAL
|
PB-04-010-008-001/87 (Chhappar)
|
2604010000NRG24050720230164699
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007497
|
MANJIT KAUR
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642731
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-002-001/163 (Ballowal)
|
2604010000NRG24040720230162165
|
05/07/2023
|
Kulwant kaur
|
2604010WL007412
|
Kulwant kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642917
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
41
|
PAKHOWAL
|
PB-04-010-002-001/164 (Ballowal)
|
2604010000NRG24040720230162166
|
05/07/2023
|
chinderpal kaur
|
2604010WL007412
|
chinderpal kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642653
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
42
|
PAKHOWAL
|
PB-04-010-002-001/172 (Ballowal)
|
2604010000NRG24040720230162170
|
05/07/2023
|
Paramjeet Kaur
|
2604010WL007412
|
Paramjeet Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962642652
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PAKHOWAL
|
PB-04-010-002-001/179 (Ballowal)
|
2604010000NRG24040720230162175
|
05/07/2023
|
Kamaljeet Kaur
|
2604010WL007412
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642650
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
PAKHOWAL
|
PB-04-010-002-001/182 (Ballowal)
|
2604010000NRG24040720230162176
|
05/07/2023
|
Paramjit Kaur
|
2604010WL007412
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642827
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
45
|
PAKHOWAL
|
PB-04-010-002-001/185 (Ballowal)
|
2604010000NRG24040720230162178
|
05/07/2023
|
Jarnail Kaur
|
2604010WL007412
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642654
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
46
|
PAKHOWAL
|
PB-04-010-002-001/31 (Ballowal)
|
2604010000NRG24040720230162182
|
05/07/2023
|
Bhagwant Kaur
|
2604010WL007412
|
Bhagwant Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642867
|
|
BHAGWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
47
|
PAKHOWAL
|
PB-04-010-002-001/40 (Ballowal)
|
2604010000NRG24040720230162185
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007412
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642649
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
48
|
PAKHOWAL
|
PB-04-010-007-001/107 (Chaminda)
|
2604010000NRG24040720230161699
|
05/07/2023
|
SARABJIT KAUR
|
2604010WL007396
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642657
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
PAKHOWAL
|
PB-04-010-007-001/15 (Chaminda)
|
2604010000NRG24040720230161706
|
05/07/2023
|
Sarabjeet Kaur
|
2604010WL007396
|
Sarabjeet Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642651
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
50
|
PAKHOWAL
|
PB-04-010-007-001/199 (Chaminda)
|
2604010000NRG24040720230161716
|
05/07/2023
|
RAJWINDER KAUR
|
2604010WL007396
|
RAJWINDER KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642873
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
51
|
PAKHOWAL
|
PB-04-010-007-001/201 (Chaminda)
|
2604010000NRG24040720230161719
|
05/07/2023
|
PARMJIT KAUR
|
2604010WL007396
|
PARMJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642735
|
|
PARAMJIT KAUR W O BHAGWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
52
|
PAKHOWAL
|
PB-04-010-007-001/214 (Chaminda)
|
2604010000NRG24040720230161720
|
05/07/2023
|
Charanjit kaur
|
2604010WL007396
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962642851
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PAKHOWAL
|
PB-04-010-007-001/222 (Chaminda)
|
2604010000NRG24040720230161721
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007396
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642719
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
54
|
PAKHOWAL
|
PB-04-010-007-001/228 (Chaminda)
|
2604010000NRG24040720230161723
|
05/07/2023
|
Kiranjeet Kaur
|
2604010WL007396
|
Kiranjeet Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642655
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
55
|
PAKHOWAL
|
PB-04-010-007-001/230 (Chaminda)
|
2604010000NRG24040720230161724
|
05/07/2023
|
Amandeep kaur
|
2604010WL007396
|
Amandeep kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642656
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
56
|
PAKHOWAL
|
PB-04-010-007-001/266 (Chaminda)
|
2604010000NRG24040720230161729
|
05/07/2023
|
Mahinder Kaur
|
2604010WL007396
|
Mahinder Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642723
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
57
|
PAKHOWAL
|
PB-04-010-007-001/302 (Chaminda)
|
2604010000NRG24040720230161733
|
05/07/2023
|
Kiranjit Kaur
|
2604010WL007396
|
Kiranjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643052
|
|
KIRANJIT KAUR WO NAJJER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
58
|
PAKHOWAL
|
PB-04-010-007-001/305 (Chaminda)
|
2604010000NRG24040720230161734
|
05/07/2023
|
Sukhvinder Kaur
|
2604010WL007396
|
Sukhvinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642648
|
|
SUKHVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PAKHOWAL
|
PB-04-010-007-001/59 (Chaminda)
|
2604010000NRG24040720230161742
|
05/07/2023
|
Rachhpal singh
|
2604010WL007396
|
Rachhpal singh
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642751
|
|
RACHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
60
|
PAKHOWAL
|
PB-04-010-017-001/139 (Gujjarwal)
|
2604010000NRG24040720230162052
|
05/07/2023
|
Gurjit Kaur
|
2604010WL007409
|
Gurjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642911
|
|
GURJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
PAKHOWAL
|
PB-04-010-017-001/156 (Gujjarwal)
|
2604010000NRG24040720230162054
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007409
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642913
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
62
|
PAKHOWAL
|
PB-04-010-017-001/181 (Gujjarwal)
|
2604010000NRG24040720230162055
|
05/07/2023
|
Harjinder Kaur
|
2604010WL007409
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642718
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
63
|
PAKHOWAL
|
PB-04-010-017-001/183 (Gujjarwal)
|
2604010000NRG24040720230162056
|
05/07/2023
|
GURMAIL KAUR
|
2604010WL007409
|
GURMAIL KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642914
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
64
|
PAKHOWAL
|
PB-04-010-017-001/193 (Gujjarwal)
|
2604010000NRG24040720230162058
|
05/07/2023
|
KULDEEP KAUR
|
2604010WL007409
|
KULDEEP KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642726
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
PAKHOWAL
|
PB-04-010-017-001/197 (Gujjarwal)
|
2604010000NRG24040720230162059
|
05/07/2023
|
SURJIT KAUR
|
2604010WL007409
|
SURJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642871
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
66
|
PAKHOWAL
|
PB-04-010-017-001/198 (Gujjarwal)
|
2604010000NRG24040720230162060
|
05/07/2023
|
VEERPAL KAUR
|
2604010WL007409
|
VEERPAL KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642872
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
67
|
PAKHOWAL
|
PB-04-010-017-001/201 (Gujjarwal)
|
2604010000NRG24040720230162061
|
05/07/2023
|
HARJINDER KAUR
|
2604010WL007409
|
HARJINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642912
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
68
|
PAKHOWAL
|
PB-04-010-017-001/213 (Gujjarwal)
|
2604010000NRG24040720230162062
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007409
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643060
|
|
SURINDER KAUR WO DAVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
69
|
PAKHOWAL
|
PB-04-010-017-001/217 (Gujjarwal)
|
2604010000NRG24040720230162063
|
05/07/2023
|
SUKHWINDER KAUR
|
2604010WL007409
|
SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642716
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
70
|
PAKHOWAL
|
PB-04-010-017-001/227 (Gujjarwal)
|
2604010000NRG24040720230162064
|
05/07/2023
|
HARPAL KAUR
|
2604010WL007409
|
HARPAL KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642868
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
71
|
PAKHOWAL
|
PB-04-010-017-001/229 (Gujjarwal)
|
2604010000NRG24040720230162065
|
05/07/2023
|
KLAWANTI
|
2604010WL007409
|
KLAWANTI
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642870
|
|
KLAWANTI ..
|
INDIAN OVERSEAS BANK(508541)
|
72
|
PAKHOWAL
|
PB-04-010-017-001/243 (Gujjarwal)
|
2604010000NRG24040720230162069
|
05/07/2023
|
Surinder Kaur
|
2604010WL007409
|
Surinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642915
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
73
|
PAKHOWAL
|
PB-04-010-017-001/246 (Gujjarwal)
|
2604010000NRG24040720230162070
|
05/07/2023
|
Malkit kaur
|
2604010WL007409
|
Malkit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642710
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
74
|
PAKHOWAL
|
PB-04-010-017-001/258 (Gujjarwal)
|
2604010000NRG24040720230162071
|
05/07/2023
|
Paramjit kaur
|
2604010WL007409
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642721
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
75
|
PAKHOWAL
|
PB-04-010-017-001/26 (Gujjarwal)
|
2604010000NRG24040720230162072
|
05/07/2023
|
JAGROOP SINGH
|
2604010WL007409
|
JAGROOP SINGH
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642883
|
|
JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
76
|
PAKHOWAL
|
PB-04-010-017-001/272 (Gujjarwal)
|
2604010000NRG24040720230162073
|
05/07/2023
|
MEJOR SINGH
|
2604010WL007409
|
MEJOR SINGH
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642918
|
|
MAJOR SINGH S O ACHHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
77
|
PAKHOWAL
|
PB-04-010-017-001/278 (Gujjarwal)
|
2604010000NRG24040720230162074
|
05/07/2023
|
SURJIT SINGH
|
2604010WL007409
|
SURJIT SINGH
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642750
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
78
|
PAKHOWAL
|
PB-04-010-017-001/354 (Gujjarwal)
|
2604010000NRG24040720230162077
|
05/07/2023
|
Paramjit kaur
|
2604010WL007409
|
Paramjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642720
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
79
|
PAKHOWAL
|
PB-04-010-017-001/359 (Gujjarwal)
|
2604010000NRG24040720230162078
|
05/07/2023
|
Deepika Chaudhary
|
2604010WL007409
|
Deepika Chaudhary
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642826
|
|
DEEPIKA CHAUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
80
|
PAKHOWAL
|
PB-04-010-017-001/363 (Gujjarwal)
|
2604010000NRG24040720230162079
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007409
|
Amarjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642865
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
81
|
PAKHOWAL
|
PB-04-010-017-001/75 (Gujjarwal)
|
2604010000NRG24040720230162086
|
05/07/2023
|
TEJPAL SINGH
|
2604010WL007409
|
TEJPAL SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642910
|
|
TEJPAL SINGH SO RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PAKHOWAL
|
PB-04-010-029-001/61 (Lohgarh)
|
2604010000NRG24040720230162025
|
05/07/2023
|
Savitri devi
|
2604010WL007407
|
Savitri devi
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642722
|
|
BIRAJ LAL,SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
83
|
PAKHOWAL
|
PB-04-010-038-001/100 (Phallewal)
|
2604010000NRG24040720230161886
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007403
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642717
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
84
|
PAKHOWAL
|
PB-04-010-038-001/114 (Phallewal)
|
2604010000NRG24040720230161887
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007403
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642714
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
85
|
PAKHOWAL
|
PB-04-010-038-001/115 (Phallewal)
|
2604010000NRG24040720230161888
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007403
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642711
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
86
|
PAKHOWAL
|
PB-04-010-038-001/138 (Phallewal)
|
2604010000NRG24040720230161889
|
05/07/2023
|
Kulvinder kaur
|
2604010WL007403
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642953
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
87
|
PAKHOWAL
|
PB-04-010-038-001/139 (Phallewal)
|
2604010000NRG24040720230161890
|
05/07/2023
|
Amandeep kaur
|
2604010WL007403
|
Amandeep kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962642942
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
88
|
PAKHOWAL
|
PB-04-010-038-001/141 (Phallewal)
|
2604010000NRG24040720230161891
|
05/07/2023
|
Baljeet kaur
|
2604010WL007403
|
Baljeet kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642869
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
89
|
PAKHOWAL
|
PB-04-010-038-001/182 (Phallewal)
|
2604010000NRG24040720230161892
|
05/07/2023
|
Harjit kaur
|
2604010WL007403
|
Harjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642866
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
90
|
PAKHOWAL
|
PB-04-010-038-001/186 (Phallewal)
|
2604010000NRG24040720230161893
|
05/07/2023
|
Charanjit kaur
|
2604010WL007403
|
Charanjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642793
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
91
|
PAKHOWAL
|
PB-04-010-038-001/187 (Phallewal)
|
2604010000NRG24040720230161894
|
05/07/2023
|
Jagjit kaur
|
2604010WL007403
|
Jagjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642713
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
92
|
PAKHOWAL
|
PB-04-010-038-001/22 (Phallewal)
|
2604010000NRG24040720230161898
|
05/07/2023
|
LAL SINGH
|
2604010WL007403
|
LAL SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642712
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
93
|
PAKHOWAL
|
PB-04-010-038-001/221 (Phallewal)
|
2604010000NRG24040720230161899
|
05/07/2023
|
Nilam Devi
|
2604010WL007403
|
Nilam Devi
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642941
|
|
NILAM DEVI WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
94
|
PAKHOWAL
|
PB-04-010-038-001/223 (Phallewal)
|
2604010000NRG24040720230161900
|
05/07/2023
|
Malkit singh
|
2604010WL007403
|
Malkit singh
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642715
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
95
|
PAKHOWAL
|
PB-04-010-038-001/35 (Phallewal)
|
2604010000NRG24040720230161903
|
05/07/2023
|
Avtar Singh
|
2604010WL007403
|
Avtar Singh
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643056
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
96
|
PAKHOWAL
|
PB-04-010-038-001/57 (Phallewal)
|
2604010000NRG24040720230161904
|
05/07/2023
|
MALKIT KAUR
|
2604010WL007403
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642916
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
97
|
PAKHOWAL
|
PB-04-004-054-001/110 (Pamal)
|
2604004000NRG24040720230162036
|
05/07/2023
|
GURMAIL KAUR
|
2604004WL007408
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643169
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
98
|
PAKHOWAL
|
PB-04-004-054-001/123 (Pamal)
|
2604004000NRG24040720230162037
|
05/07/2023
|
BHUPINDER KAUR
|
2604004WL007408
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643163
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
99
|
PAKHOWAL
|
PB-04-004-054-001/157 (Pamal)
|
2604004000NRG24040720230162038
|
05/07/2023
|
pawandeep kaur
|
2604004WL007408
|
pawandeep kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962643176
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
100
|
PAKHOWAL
|
PB-04-004-054-001/171 (Pamal)
|
2604004000NRG24040720230162039
|
05/07/2023
|
Shinderpal kaur
|
2604004WL007408
|
Shinderpal kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962643015
|
|
CHHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
101
|
PAKHOWAL
|
PB-04-004-054-001/194 (Pamal)
|
2604004000NRG24040720230162040
|
05/07/2023
|
Amarjeet Singh
|
2604004WL007408
|
Amarjeet Singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642822
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
102
|
PAKHOWAL
|
PB-04-004-054-001/27 (Pamal)
|
2604004000NRG24040720230162041
|
05/07/2023
|
AJAIB SINGH
|
2604004WL007408
|
AJAIB SINGH
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642824
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
103
|
PAKHOWAL
|
PB-04-004-054-001/43 (Pamal)
|
2604004000NRG24040720230162043
|
05/07/2023
|
VIJAY PAUL
|
2604004WL007408
|
VIJAY PAUL
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643171
|
|
VIJAY PAL
|
INDIAN OVERSEAS BANK(508541)
|
104
|
PAKHOWAL
|
PB-04-004-054-001/45 (Pamal)
|
2604004000NRG24040720230162044
|
05/07/2023
|
KAMALJIT KAUR
|
2604004WL007408
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643000
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
105
|
PAKHOWAL
|
PB-04-004-054-001/48 (Pamal)
|
2604004000NRG24040720230162045
|
05/07/2023
|
HARMEET SINGH
|
2604004WL007408
|
HARMEET SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642695
|
|
HARMEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
106
|
PAKHOWAL
|
PB-04-004-054-001/60 (Pamal)
|
2604004000NRG24040720230162046
|
05/07/2023
|
HARBANS SINGH
|
2604004WL007408
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642696
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
107
|
PAKHOWAL
|
PB-04-004-054-001/8 (Pamal)
|
2604004000NRG24040720230162047
|
05/07/2023
|
sukhdev singh
|
2604004WL007408
|
sukhdev singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643170
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
108
|
PAKHOWAL
|
PB-04-004-054-001/82 (Pamal)
|
2604004000NRG24040720230162048
|
05/07/2023
|
AMAR KAUR
|
2604004WL007408
|
AMAR KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962643175
|
|
AMAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
109
|
PAKHOWAL
|
PB-04-004-054-001/90 (Pamal)
|
2604004000NRG24040720230162049
|
05/07/2023
|
SUKHMINDER KAUR
|
2604004WL007408
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643174
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
PAKHOWAL
|
PB-04-004-054-001/92 (Pamal)
|
2604004000NRG24040720230162050
|
05/07/2023
|
PARAMJIT KAUR
|
2604004WL007408
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962643173
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
111
|
PAKHOWAL
|
PB-04-004-054-001/96 (Pamal)
|
2604004000NRG24040720230162051
|
05/07/2023
|
Mandeep Kaur
|
2604004WL007408
|
Mandeep Kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642993
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
112
|
PAKHOWAL
|
PB-04-004-055-001/10 (Pamali)
|
2604010000NRG24040720230162111
|
05/07/2023
|
Nirbai Singh
|
2604010WL007411
|
Nirbai Singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643050
|
|
NIRBHAI SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
113
|
PAKHOWAL
|
PB-04-004-055-001/102 (Pamali)
|
2604004000NRG24040720230161872
|
05/07/2023
|
HARBANS KAUR
|
2604004WL007402
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643167
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
114
|
PAKHOWAL
|
PB-04-004-055-001/105 (Pamali)
|
2604004000NRG24040720230161873
|
05/07/2023
|
SANDEEP KAUR
|
2604004WL007402
|
SANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643166
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
115
|
PAKHOWAL
|
PB-04-004-055-001/110 (Pamali)
|
2604004000NRG24040720230161874
|
05/07/2023
|
KULWINDER KAUR
|
2604004WL007402
|
KULWINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643164
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
PAKHOWAL
|
PB-04-004-055-001/116 (Pamali)
|
2604010000NRG24040720230162112
|
05/07/2023
|
JHALMAN SINGH
|
2604010WL007411
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643161
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
117
|
PAKHOWAL
|
PB-04-004-055-001/125 (Pamali)
|
2604004000NRG24040720230161875
|
05/07/2023
|
Rupinder kaur
|
2604004WL007402
|
Rupinder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642823
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
118
|
PAKHOWAL
|
PB-04-004-055-001/145 (Pamali)
|
2604010000NRG24040720230162113
|
05/07/2023
|
Chamkaur singh
|
2604010WL007411
|
Chamkaur singh
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643178
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
119
|
PAKHOWAL
|
PB-04-004-055-001/150 (Pamali)
|
2604004000NRG24040720230161877
|
05/07/2023
|
Mandeep kaur
|
2604004WL007402
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643177
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
PAKHOWAL
|
PB-04-004-055-001/16 (Pamali)
|
2604010000NRG24040720230162114
|
05/07/2023
|
BALWINDER SINGH
|
2604010WL007411
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642697
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
121
|
PAKHOWAL
|
PB-04-004-055-001/34 (Pamali)
|
2604004000NRG24050720230164789
|
05/07/2023
|
BALWINDER SINGH
|
2604004WL007503
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642724
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
122
|
PAKHOWAL
|
PB-04-004-055-001/41 (Pamali)
|
2604010000NRG24040720230162117
|
05/07/2023
|
HARBANS SINGH
|
2604010WL007411
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642725
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
123
|
PAKHOWAL
|
PB-04-004-055-001/47 (Pamali)
|
2604004000NRG24040720230161882
|
05/07/2023
|
HARBANS KAUR
|
2604004WL007402
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643165
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
PAKHOWAL
|
PB-04-004-055-001/48 (Pamali)
|
2604010000NRG24040720230162118
|
05/07/2023
|
JASWINDER SINGH
|
2604010WL007411
|
JASWINDER SINGH
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643162
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
PAKHOWAL
|
PB-04-004-055-001/5 (Pamali)
|
2604004000NRG24050720230164790
|
05/07/2023
|
BACHHITER SINGH
|
2604004WL007503
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643168
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
126
|
PAKHOWAL
|
PB-04-004-055-001/52 (Pamali)
|
2604004000NRG24040720230161883
|
05/07/2023
|
KAMALJIT KAUR
|
2604004WL007402
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642825
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
127
|
PAKHOWAL
|
PB-04-004-055-001/86 (Pamali)
|
2604004000NRG24040720230161884
|
05/07/2023
|
SOHAN SINGH
|
2604004WL007402
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642782
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
128
|
PAKHOWAL
|
PB-04-004-055-001/91 (Pamali)
|
2604004000NRG24040720230161885
|
05/07/2023
|
KAMALJIT KAUR
|
2604004WL007402
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643172
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-004-055-001/160 (Pamali)
|
2604010000NRG24040720230162115
|
05/07/2023
|
Ssurjit Singh
|
2604010WL007411
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642610
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
PAKHOWAL
|
PB-04-010-002-001/136 (Ballowal)
|
2604010000NRG24040720230162156
|
05/07/2023
|
JASWANT KAUR
|
2604010WL007412
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642609
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
131
|
PAKHOWAL
|
PB-04-010-002-001/144 (Ballowal)
|
2604010000NRG24040720230162159
|
05/07/2023
|
Kulwant kaur
|
2604010WL007412
|
Kulwant kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642671
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
132
|
PAKHOWAL
|
PB-04-010-002-001/166 (Ballowal)
|
2604010000NRG24040720230162167
|
05/07/2023
|
Atamjit Kaur
|
2604010WL007412
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642700
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
PAKHOWAL
|
PB-04-010-007-001/12 (Chaminda)
|
2604010000NRG24040720230161702
|
05/07/2023
|
ANGREJ KAUR
|
2604010WL007396
|
ANGREJ KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642812
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
134
|
PAKHOWAL
|
PB-04-010-007-001/308 (Chaminda)
|
2604010000NRG24040720230161735
|
05/07/2023
|
Bala
|
2604010WL007396
|
Bala
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642810
|
|
BALA
|
ICICI BANK LTD(508534)
|
135
|
PAKHOWAL
|
PB-04-010-022-001/122 (Jodhan)
|
2604010000NRG24040720230162120
|
05/07/2023
|
Surinder Kaur
|
2604010WL007411
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642813
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
PAKHOWAL
|
PB-04-010-022-001/156 (Jodhan)
|
2604010000NRG24040720230162123
|
05/07/2023
|
DALJIT KAUR
|
2604010WL007411
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642606
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
PAKHOWAL
|
PB-04-010-022-001/226 (Jodhan)
|
2604010000NRG24040720230162134
|
05/07/2023
|
Paramjit kaur
|
2604010WL007411
|
Paramjit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642667
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
PAKHOWAL
|
PB-04-010-022-001/57 (Jodhan)
|
2604010000NRG24040720230162139
|
05/07/2023
|
BALVIR KAUR
|
2604010WL007411
|
BALVIR KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642814
|
|
BALVIR KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
PAKHOWAL
|
PB-04-010-022-001/63 (Jodhan)
|
2604010000NRG24040720230162141
|
05/07/2023
|
MALKEET KAUR
|
2604010WL007411
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642611
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
140
|
PAKHOWAL
|
PB-04-010-042-001/15 (Rattan)
|
2604010000NRG24040720230161945
|
05/07/2023
|
Harbhajan Kaur
|
2604010WL007405
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642607
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
PAKHOWAL
|
PB-04-010-042-001/38 (Rattan)
|
2604010000NRG24040720230161947
|
05/07/2023
|
RAJDEEP KAUR
|
2604010WL007405
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643041
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
PAKHOWAL
|
PB-04-010-042-001/39 (Rattan)
|
2604010000NRG24040720230161948
|
05/07/2023
|
SUKHDEV KAUR
|
2604010WL007405
|
SUKHDEV KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642669
|
|
SUKHDEV KAUR WO JASBEET SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
PAKHOWAL
|
PB-04-010-042-001/40 (Rattan)
|
2604010000NRG24040720230161949
|
05/07/2023
|
JARNAIL KAUR
|
2604010WL007405
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643040
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
144
|
PAKHOWAL
|
PB-04-010-042-001/55 (Rattan)
|
2604010000NRG24040720230161951
|
05/07/2023
|
Surjit kaur
|
2604010WL007405
|
Surjit kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642668
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
145
|
PAKHOWAL
|
PB-04-010-042-001/62 (Rattan)
|
2604010000NRG24040720230161953
|
05/07/2023
|
Charanjit Kaur
|
2604010WL007405
|
Charanjit Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642815
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
146
|
PAKHOWAL
|
PB-04-010-042-001/72 (Rattan)
|
2604010000NRG24040720230161956
|
05/07/2023
|
Jaspreet Kaur
|
2604010WL007405
|
Jaspreet Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642670
|
|
JASPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
PAKHOWAL
|
PB-04-010-042-001/75 (Rattan)
|
2604010000NRG24040720230161957
|
05/07/2023
|
Lovepreet Kaur
|
2604010WL007405
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642698
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
148
|
PAKHOWAL
|
PB-04-010-047-001/10 (chhokkar)
|
2604010000NRG24040720230162332
|
05/07/2023
|
Naranjan Singh
|
2604010WL007415
|
Naranjan Singh
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642811
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
PAKHOWAL
|
PB-04-010-047-001/102 (chhokkar)
|
2604010000NRG24040720230162333
|
05/07/2023
|
Sukhpal Singh
|
2604010WL007415
|
Sukhpal Singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642699
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
PAKHOWAL
|
PB-04-010-047-001/87 (chhokkar)
|
2604010000NRG24040720230162357
|
05/07/2023
|
GURMIT KAUR
|
2604010WL007415
|
GURMIT KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642608
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
151
|
PAKHOWAL
|
PB-04-010-010-001/212 (Dangon)
|
2604010000NRG24040720230162550
|
05/07/2023
|
Baljit kaur
|
2604010WL007420
|
Baljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642887
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
152
|
PAKHOWAL
|
PB-04-010-010-001/256 (Dangon)
|
2604010000NRG24040720230162552
|
05/07/2023
|
Sarabjit Kaur
|
2604010WL007420
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643006
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
153
|
PAKHOWAL
|
PB-04-010-010-001/64 (Dangon)
|
2604010000NRG24040720230162557
|
05/07/2023
|
SHINDERPAL KAUR
|
2604010WL007420
|
SHINDERPAL KAUR
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642763
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
PAKHOWAL
|
PB-04-010-012-001/158 (Dhalian)
|
2604010000NRG24050720230164815
|
05/07/2023
|
Jaswant kaur
|
2604010WL007506
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642761
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
155
|
PAKHOWAL
|
PB-04-010-012-001/206 (Dhalian)
|
2604010000NRG24040720230161816
|
05/07/2023
|
Sandeep Kaur
|
2604010WL007399
|
Sandeep Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643066
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
156
|
PAKHOWAL
|
PB-04-010-019-001/91 (Jand)
|
2604010000NRG24040720230162105
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007410
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642764
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
157
|
PAKHOWAL
|
PB-04-010-024-001/148 (Kaile)
|
2604010000NRG24050720230164837
|
05/07/2023
|
Jaswant singh
|
2604010WL007507
|
Jaswant singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642805
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
158
|
PAKHOWAL
|
PB-04-010-028-001/153 (Leel)
|
2604010000NRG24040720230161859
|
05/07/2023
|
Jagtar singh
|
2604010WL007401
|
Jagtar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642808
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
PAKHOWAL
|
PB-04-010-028-001/228 (Leel)
|
2604010000NRG24040720230161864
|
05/07/2023
|
Prem singh
|
2604010WL007401
|
Prem singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642991
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
PAKHOWAL
|
PB-04-010-037-001/110 (Pakhowal)
|
2604010000NRG24040720230161838
|
05/07/2023
|
BUDH SINGH
|
2604010WL007400
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642804
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
PAKHOWAL
|
PB-04-010-037-001/208 (Pakhowal)
|
2604010000NRG24040720230161842
|
05/07/2023
|
Karnail singh
|
2604010WL007400
|
Karnail singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642771
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
PAKHOWAL
|
PB-04-010-037-001/297 (Pakhowal)
|
2604010000NRG24040720230161845
|
05/07/2023
|
Charan Singh
|
2604010WL007400
|
Charan Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642770
|
|
CHARAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
PAKHOWAL
|
PB-04-010-037-001/306 (Pakhowal)
|
2604010000NRG24040720230161752
|
05/07/2023
|
Parminder kaur
|
2604010WL007397
|
Parminder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642775
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
PAKHOWAL
|
PB-04-010-037-001/314 (Pakhowal)
|
2604010000NRG24050720230164701
|
05/07/2023
|
Paramjit kaur
|
2604010WL007498
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642803
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
PAKHOWAL
|
PB-04-010-037-001/323 (Pakhowal)
|
2604010000NRG24040720230161754
|
05/07/2023
|
Karajit kaur
|
2604010WL007397
|
Karajit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642768
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
PAKHOWAL
|
PB-04-010-037-001/328 (Pakhowal)
|
2604010000NRG24040720230161847
|
05/07/2023
|
Shinder kaur
|
2604010WL007400
|
Shinder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642762
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
PAKHOWAL
|
PB-04-010-037-001/434 (Pakhowal)
|
2604010000NRG24040720230161755
|
05/07/2023
|
Sukhwinder kaur
|
2604010WL007397
|
Sukhwinder kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642772
|
|
SUKHWINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
PAKHOWAL
|
PB-04-010-037-001/437 (Pakhowal)
|
2604010000NRG24040720230161756
|
05/07/2023
|
Amritpal kaur
|
2604010WL007397
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642807
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
169
|
PAKHOWAL
|
PB-04-010-037-001/44 (Pakhowal)
|
2604010000NRG24040720230161757
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007397
|
MANJIT KAUR
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962642774
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
PAKHOWAL
|
PB-04-010-037-001/475 (Pakhowal)
|
2604010000NRG24040720230161759
|
05/07/2023
|
Malkit Kaur
|
2604010WL007397
|
Malkit Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642806
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
PAKHOWAL
|
PB-04-010-037-001/479 (Pakhowal)
|
2604010000NRG24040720230161760
|
05/07/2023
|
Surjit KAur
|
2604010WL007397
|
Surjit KAur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642773
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
PAKHOWAL
|
PB-04-010-037-001/498 (Pakhowal)
|
2604010000NRG24040720230161761
|
05/07/2023
|
ARSHPREET KAUR
|
2604010WL007397
|
ARSHPREET KAUR
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642992
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
PAKHOWAL
|
PB-04-010-037-001/517 (Pakhowal)
|
2604010000NRG24040720230161848
|
05/07/2023
|
Kulwinder Singh
|
2604010WL007400
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642769
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
174
|
PAKHOWAL
|
PB-04-010-037-001/565 (Pakhowal)
|
2604010000NRG24040720230161764
|
05/07/2023
|
Kulwinder Kaur
|
2604010WL007397
|
Kulwinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642765
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
PAKHOWAL
|
PB-04-010-037-001/65 (Pakhowal)
|
2604010000NRG24040720230161765
|
05/07/2023
|
Daan Kaur
|
2604010WL007397
|
Daan Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642767
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
PAKHOWAL
|
PB-04-010-038-001/93 (Phallewal)
|
2604010000NRG24040720230161905
|
05/07/2023
|
Amarjit singh
|
2604010WL007403
|
Amarjit singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642809
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
PAKHOWAL
|
PB-04-010-040-001/80 (Rajgarh)
|
2604010000NRG24050720230164758
|
05/07/2023
|
KIrANPAL KAUR
|
2604010WL007500
|
KIrANPAL KAUR
|
00349
|
PSIB0000052
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962642766
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37860
|
37860
|
|
|
|
|
|
|
|
178
|
PAKHOWAL
|
PB-04-010-024-001/171 (Kaile)
|
2604010000NRG24050720230164842
|
05/07/2023
|
Rajdeep Kaur
|
2604010WL007507
|
Rajdeep Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643049
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
179
|
PAKHOWAL
|
PB-04-010-048-001/100 (Burj Littan)
|
2604010000NRG24050720230164760
|
05/07/2023
|
Manjit Kaur
|
2604010WL007501
|
Manjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642754
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
180
|
PAKHOWAL
|
PB-04-010-048-001/105 (Burj Littan)
|
2604010000NRG24050720230164761
|
05/07/2023
|
CHARANJIT KAUR
|
2604010WL007501
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642792
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
PAKHOWAL
|
PB-04-010-048-001/112 (Burj Littan)
|
2604010000NRG24050720230164763
|
05/07/2023
|
Sikandar singh
|
2604010WL007501
|
Sikandar singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642952
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
182
|
PAKHOWAL
|
PB-04-010-048-001/113 (Burj Littan)
|
2604010000NRG24050720230164764
|
05/07/2023
|
inderjeet singh
|
2604010WL007501
|
inderjeet singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642752
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
PAKHOWAL
|
PB-04-010-048-001/115 (Burj Littan)
|
2604010000NRG24050720230164765
|
05/07/2023
|
Kulwant kaur
|
2604010WL007501
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642796
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
184
|
PAKHOWAL
|
PB-04-010-048-001/115 (Burj Littan)
|
2604010000NRG24050720230164766
|
05/07/2023
|
Sukhdev Singh
|
2604010WL007501
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642755
|
|
SUHKDEV SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
PAKHOWAL
|
PB-04-010-048-001/120 (Burj Littan)
|
2604010000NRG24050720230164767
|
05/07/2023
|
Amandeep kaur
|
2604010WL007501
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642821
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
186
|
PAKHOWAL
|
PB-04-010-048-001/165 (Burj Littan)
|
2604010000NRG24050720230164768
|
05/07/2023
|
Amandeep kaur
|
2604010WL007501
|
Amandeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642884
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
PAKHOWAL
|
PB-04-010-048-001/278 (Burj Littan)
|
2604010000NRG24050720230164769
|
05/07/2023
|
Sukhwinder Kaur
|
2604010WL007501
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642753
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
188
|
PAKHOWAL
|
PB-04-010-048-001/294 (Burj Littan)
|
2604010000NRG24040720230162217
|
05/07/2023
|
Daljit Kaur
|
2604010WL007414
|
Daljit Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643068
|
|
DALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
PAKHOWAL
|
PB-04-010-048-001/33 (Burj Littan)
|
2604010000NRG24040720230162218
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007414
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642785
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
PAKHOWAL
|
PB-04-010-048-001/4 (Burj Littan)
|
2604010000NRG24040720230162219
|
05/07/2023
|
SAKANDAR SINGH
|
2604010WL007414
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962643014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
191
|
PAKHOWAL
|
PB-04-010-048-001/86 (Burj Littan)
|
2604010000NRG24050720230164774
|
05/07/2023
|
HARBANS KAUR
|
2604010WL007501
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642799
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
PAKHOWAL
|
PB-04-010-048-001/93 (Burj Littan)
|
2604010000NRG24050720230164776
|
05/07/2023
|
HARDEEP KAUR
|
2604010WL007501
|
HARDEEP KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962642786
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
PAKHOWAL
|
PB-04-010-048-001/97 (Burj Littan)
|
2604010000NRG24050720230164777
|
05/07/2023
|
Kamlesh
|
2604010WL007501
|
Kamlesh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642800
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
194
|
PAKHOWAL
|
PB-04-010-019-001/200 (Jand)
|
2604010000NRG24040720230162098
|
05/07/2023
|
Sandeep singh
|
2604010WL007410
|
Sandeep singh
|
00349
|
PSIB0000266
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643160
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
195
|
PAKHOWAL
|
PB-04-010-001-001/13 (Akalgarh)
|
2604010000NRG24040720230161666
|
05/07/2023
|
Jaswinder kaur
|
2604010WL007394
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643156
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
PAKHOWAL
|
PB-04-010-001-001/143 (Akalgarh)
|
2604010000NRG24040720230161667
|
05/07/2023
|
Prveen
|
2604010WL007394
|
Prveen
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643152
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
197
|
PAKHOWAL
|
PB-04-010-001-001/147 (Akalgarh)
|
2604010000NRG24040720230161668
|
05/07/2023
|
Rajia
|
2604010WL007394
|
Rajia
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643153
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
198
|
PAKHOWAL
|
PB-04-010-001-001/148 (Akalgarh)
|
2604010000NRG24040720230161669
|
05/07/2023
|
Rajpreet Kaur
|
2604010WL007394
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643151
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
199
|
PAKHOWAL
|
PB-04-010-001-001/42 (Akalgarh)
|
2604010000NRG24040720230161681
|
05/07/2023
|
JASPAL SINGH
|
2604010WL007394
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643154
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
200
|
PAKHOWAL
|
PB-04-010-001-001/83 (Akalgarh)
|
2604010000NRG24040720230161691
|
05/07/2023
|
Chiragdin
|
2604010WL007394
|
Chiragdin
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962643159
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
201
|
PAKHOWAL
|
PB-04-010-003-001/139 (Barhampur)
|
2604010000NRG24050720230164797
|
05/07/2023
|
GURJIT KAUR
|
2604010WL007504
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643158
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
202
|
PAKHOWAL
|
PB-04-010-019-001/189 (Jand)
|
2604010000NRG24040720230162097
|
05/07/2023
|
Malkit Kaur
|
2604010WL007410
|
Malkit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643155
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
PAKHOWAL
|
PB-04-010-027-001/111 (Latala)
|
2604010000NRG24040720230161962
|
05/07/2023
|
Surjit Kaur
|
2604010WL007406
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643157
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
204
|
PAKHOWAL
|
PB-04-010-039-001/147 (Rachhin)
|
2604010000NRG24040720230161920
|
05/07/2023
|
Simarandeep kaur
|
2604010WL007404
|
Simarandeep kaur
|
00354
|
PUNB0000700
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642605
|
|
SIMRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
205
|
PAKHOWAL
|
PB-04-004-054-001/281 (Pamal)
|
2604004000NRG24040720230162042
|
05/07/2023
|
daljit kaur
|
2604004WL007408
|
daljit kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962643064
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
206
|
PAKHOWAL
|
PB-04-004-055-001/168 (Pamali)
|
2604010000NRG24040720230162116
|
05/07/2023
|
Darshan singh
|
2604010WL007411
|
Darshan singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642758
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
207
|
PAKHOWAL
|
PB-04-010-002-001/69 (Ballowal)
|
2604010000NRG24040720230162189
|
05/07/2023
|
Gagandeep Kaur
|
2604010WL007412
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642949
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
PAKHOWAL
|
PB-04-010-007-001/282 (Chaminda)
|
2604010000NRG24040720230161731
|
05/07/2023
|
Manpreet Kaur
|
2604010WL007396
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642756
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
209
|
PAKHOWAL
|
PB-04-010-022-001/154 (Jodhan)
|
2604010000NRG24040720230162122
|
05/07/2023
|
Manjit kaur
|
2604010WL007411
|
Manjit kaur
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643013
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
PAKHOWAL
|
PB-04-010-022-001/170 (Jodhan)
|
2604010000NRG24040720230162126
|
05/07/2023
|
Rani kaur
|
2604010WL007411
|
Rani kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642760
|
|
RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
211
|
PAKHOWAL
|
PB-04-010-022-001/23 (Jodhan)
|
2604010000NRG24040720230162135
|
05/07/2023
|
Surinder kaur
|
2604010WL007411
|
Surinder kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642937
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
212
|
PAKHOWAL
|
PB-04-010-042-001/11 (Rattan)
|
2604010000NRG24040720230161944
|
05/07/2023
|
Malkit kaur
|
2604010WL007405
|
Malkit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642820
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
213
|
PAKHOWAL
|
PB-04-010-042-001/16 (Rattan)
|
2604010000NRG24040720230161946
|
05/07/2023
|
GURMEET SINGH
|
2604010WL007405
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642802
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
PAKHOWAL
|
PB-04-010-042-001/42 (Rattan)
|
2604010000NRG24040720230161950
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007405
|
KULWANT KAUR
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642759
|
|
KULWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
PAKHOWAL
|
PB-04-010-042-001/64 (Rattan)
|
2604010000NRG24040720230161954
|
05/07/2023
|
Ranju Devi
|
2604010WL007405
|
Ranju Devi
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642757
|
|
RANJU W/O GUNI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
216
|
PAKHOWAL
|
PB-04-010-008-001/322 (Chhappar)
|
2604010000NRG24050720230164692
|
05/07/2023
|
Sukhminder kaur
|
2604010WL007497
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643144
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
PAKHOWAL
|
PB-04-010-013-001/105 (Dhulkot)
|
2604010000NRG24050720230164702
|
05/07/2023
|
GURMEL KAUR
|
2604010WL007499
|
GURMEL KAUR
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643149
|
|
GURMEL KAUR WO GURBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
PAKHOWAL
|
PB-04-010-013-001/201 (Dhulkot)
|
2604010000NRG24050720230164708
|
05/07/2023
|
BALBIR KAUR
|
2604010WL007499
|
BALBIR KAUR
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643145
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
219
|
PAKHOWAL
|
PB-04-010-013-001/254 (Dhulkot)
|
2604010000NRG24050720230164712
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007499
|
AMARJIT KAUR
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643148
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
PAKHOWAL
|
PB-04-010-013-001/265 (Dhulkot)
|
2604010000NRG24050720230164713
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007499
|
KULWANT KAUR
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643150
|
|
KULWANT KAUR WO BACHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PAKHOWAL
|
PB-04-010-013-001/280 (Dhulkot)
|
2604010000NRG24050720230164714
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007499
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643146
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
PAKHOWAL
|
PB-04-010-013-001/298 (Dhulkot)
|
2604010000NRG24050720230164715
|
05/07/2023
|
Baljit kaur
|
2604010WL007499
|
Baljit kaur
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643147
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
PAKHOWAL
|
PB-04-010-039-001/143 (Rachhin)
|
2604010000NRG24040720230161919
|
05/07/2023
|
Sawranjit kaur
|
2604010WL007404
|
Sawranjit kaur
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643143
|
|
Sawranjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
224
|
PAKHOWAL
|
PB-04-010-007-001/286 (Chaminda)
|
2604010000NRG24040720230161732
|
05/07/2023
|
Kuldeep Kaur
|
2604010WL007396
|
Kuldeep Kaur
|
00354
|
PUNB0076300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962643142
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
225
|
PAKHOWAL
|
PB-04-010-001-001/81 (Akalgarh)
|
2604010000NRG24040720230161690
|
05/07/2023
|
BAHADAR SINGH
|
2604010WL007394
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643141
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
226
|
PAKHOWAL
|
PB-04-010-002-001/102 (Ballowal)
|
2604010000NRG24040720230162142
|
05/07/2023
|
BALWINDER KAUR
|
2604010WL007412
|
BALWINDER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642616
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
PAKHOWAL
|
PB-04-010-002-001/103 (Ballowal)
|
2604010000NRG24040720230162143
|
05/07/2023
|
BALWINDER SINGH
|
2604010WL007412
|
BALWINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642613
|
|
BALWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
PAKHOWAL
|
PB-04-010-002-001/104 (Ballowal)
|
2604010000NRG24040720230162144
|
05/07/2023
|
mrs gurmeet kaur
|
2604010WL007412
|
mrs gurmeet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642615
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
PAKHOWAL
|
PB-04-010-002-001/105 (Ballowal)
|
2604010000NRG24040720230162145
|
05/07/2023
|
Manjinder Kaur
|
2604010WL007412
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642614
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
230
|
PAKHOWAL
|
PB-04-010-002-001/111 (Ballowal)
|
2604010000NRG24040720230162147
|
05/07/2023
|
SARABJEET KAUR
|
2604010WL007412
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642612
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
231
|
PAKHOWAL
|
PB-04-010-002-001/115 (Ballowal)
|
2604010000NRG24040720230162148
|
05/07/2023
|
NACHHTAR KAUR
|
2604010WL007412
|
NACHHTAR KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643092
|
|
NACHHTAR KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
PAKHOWAL
|
PB-04-010-002-001/120 (Ballowal)
|
2604010000NRG24040720230162149
|
05/07/2023
|
DARSHAN SINGH
|
2604010WL007412
|
DARSHAN SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643090
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
233
|
PAKHOWAL
|
PB-04-010-002-001/121 (Ballowal)
|
2604010000NRG24040720230162150
|
05/07/2023
|
NANAKI KAUR
|
2604010WL007412
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642664
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
PAKHOWAL
|
PB-04-010-002-001/123 (Ballowal)
|
2604010000NRG24040720230162151
|
05/07/2023
|
NIRMAL KAUR
|
2604010WL007412
|
NIRMAL KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642665
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
235
|
PAKHOWAL
|
PB-04-010-002-001/124 (Ballowal)
|
2604010000NRG24040720230162152
|
05/07/2023
|
HARJIT KAUR
|
2604010WL007412
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642663
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
236
|
PAKHOWAL
|
PB-04-010-002-001/126 (Ballowal)
|
2604010000NRG24040720230162154
|
05/07/2023
|
JINDER KAUR
|
2604010WL007412
|
JINDER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642666
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
PAKHOWAL
|
PB-04-010-002-001/131 (Ballowal)
|
2604010000NRG24040720230162155
|
05/07/2023
|
Dharampal Singh
|
2604010WL007412
|
Dharampal Singh
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643125
|
|
DHARAMPAL SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
PAKHOWAL
|
PB-04-010-002-001/149 (Ballowal)
|
2604010000NRG24040720230162160
|
05/07/2023
|
BHINDER KAUR
|
2604010WL007412
|
BHINDER KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642702
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
239
|
PAKHOWAL
|
PB-04-010-002-001/150 (Ballowal)
|
2604010000NRG24040720230162161
|
05/07/2023
|
DALJIT KAUR
|
2604010WL007412
|
DALJIT KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962642701
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
PAKHOWAL
|
PB-04-010-002-001/151 (Ballowal)
|
2604010000NRG24040720230162162
|
05/07/2023
|
KULDEEP KAUR
|
2604010WL007412
|
KULDEEP KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642659
|
|
KULDEEP KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
PAKHOWAL
|
PB-04-010-002-001/167 (Ballowal)
|
2604010000NRG24040720230162168
|
05/07/2023
|
Manjit Kaur
|
2604010WL007412
|
Manjit Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643129
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
PAKHOWAL
|
PB-04-010-002-001/173 (Ballowal)
|
2604010000NRG24040720230162171
|
05/07/2023
|
Charanjit Kaur
|
2604010WL007412
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962643131
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
243
|
PAKHOWAL
|
PB-04-010-002-001/174 (Ballowal)
|
2604010000NRG24040720230162172
|
05/07/2023
|
Amandeep Kaur
|
2604010WL007412
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643076
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
PAKHOWAL
|
PB-04-010-002-001/188 (Ballowal)
|
2604010000NRG24040720230162179
|
05/07/2023
|
Baljit singh
|
2604010WL007412
|
Baljit singh
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642662
|
|
BALJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
PAKHOWAL
|
PB-04-010-002-001/189 (Ballowal)
|
2604010000NRG24040720230162180
|
05/07/2023
|
Daljit Kaur
|
2604010WL007412
|
Daljit Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643130
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
246
|
PAKHOWAL
|
PB-04-010-002-001/27 (Ballowal)
|
2604010000NRG24040720230162181
|
05/07/2023
|
Daljeet Kaur
|
2604010WL007412
|
Daljeet Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642617
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
247
|
PAKHOWAL
|
PB-04-010-002-001/35 (Ballowal)
|
2604010000NRG24040720230162183
|
05/07/2023
|
Ranjit Kaur
|
2604010WL007412
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962642661
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
248
|
PAKHOWAL
|
PB-04-010-002-001/39 (Ballowal)
|
2604010000NRG24040720230162184
|
05/07/2023
|
KULVINDER KAUR
|
2604010WL007412
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642560
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
249
|
PAKHOWAL
|
PB-04-010-002-001/41 (Ballowal)
|
2604010000NRG24040720230162186
|
05/07/2023
|
KAMALJIT KAUR
|
2604010WL007412
|
KAMALJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643127
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
250
|
PAKHOWAL
|
PB-04-010-002-001/54 (Ballowal)
|
2604010000NRG24040720230162187
|
05/07/2023
|
HARBANS KAUR
|
2604010WL007412
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642561
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
251
|
PAKHOWAL
|
PB-04-010-002-001/64 (Ballowal)
|
2604010000NRG24040720230162188
|
05/07/2023
|
RANJEET KAUR
|
2604010WL007412
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643128
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
PAKHOWAL
|
PB-04-010-002-001/78 (Ballowal)
|
2604010000NRG24040720230162190
|
05/07/2023
|
Manjit kaur
|
2604010WL007412
|
Manjit kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643126
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
PAKHOWAL
|
PB-04-010-002-001/81 (Ballowal)
|
2604010000NRG24040720230162191
|
05/07/2023
|
PREETAM KAUR
|
2604010WL007412
|
PREETAM KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642562
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
254
|
PAKHOWAL
|
PB-04-010-002-001/83 (Ballowal)
|
2604010000NRG24040720230162192
|
05/07/2023
|
Manjit kaur
|
2604010WL007412
|
Manjit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642558
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
255
|
PAKHOWAL
|
PB-04-010-002-001/87 (Ballowal)
|
2604010000NRG24040720230162193
|
05/07/2023
|
BALJEET KAUR
|
2604010WL007412
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642563
|
|
BALJIT KAUR W/O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
PAKHOWAL
|
PB-04-010-002-001/99 (Ballowal)
|
2604010000NRG24040720230162194
|
05/07/2023
|
KULDIP KAUR
|
2604010WL007412
|
KULDIP KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962642559
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
PAKHOWAL
|
PB-04-010-007-001/233 (Chaminda)
|
2604010000NRG24040720230161725
|
05/07/2023
|
Amandeep Kaur
|
2604010WL007396
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642704
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
PAKHOWAL
|
PB-04-010-013-001/113 (Dhulkot)
|
2604010000NRG24050720230164703
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007499
|
BALJIT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642618
|
|
BALJIT KAUR W/O BUTTA SINGH
|
UCO BANK(607066)
|
259
|
PAKHOWAL
|
PB-04-010-013-001/137 (Dhulkot)
|
2604010000NRG24050720230164706
|
05/07/2023
|
KARMJIT KAUR
|
2604010WL007499
|
KARMJIT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642564
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
260
|
PAKHOWAL
|
PB-04-010-013-001/156 (Dhulkot)
|
2604010000NRG24050720230164707
|
05/07/2023
|
SUKHJIT KAUR
|
2604010WL007499
|
SUKHJIT KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643122
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
261
|
PAKHOWAL
|
PB-04-010-013-001/22 (Dhulkot)
|
2604010000NRG24050720230164709
|
05/07/2023
|
Jasvir kaur
|
2604010WL007499
|
Jasvir kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642647
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
262
|
PAKHOWAL
|
PB-04-010-013-001/235 (Dhulkot)
|
2604010000NRG24050720230164710
|
05/07/2023
|
KIRANJIT KAUR
|
2604010WL007499
|
KIRANJIT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643110
|
|
KIRANJIT KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
263
|
PAKHOWAL
|
PB-04-010-013-001/236 (Dhulkot)
|
2604010000NRG24050720230164711
|
05/07/2023
|
KAMALJEET KAUR
|
2604010WL007499
|
KAMALJEET KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642646
|
|
KAMALJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
PAKHOWAL
|
PB-04-010-013-001/300 (Dhulkot)
|
2604010000NRG24050720230164716
|
05/07/2023
|
GURPREET KAUR
|
2604010WL007499
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642703
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
265
|
PAKHOWAL
|
PB-04-010-013-001/46 (Dhulkot)
|
2604010000NRG24050720230164721
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007499
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643124
|
|
JASVIR KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
266
|
PAKHOWAL
|
PB-04-010-013-001/564 (Dhulkot)
|
2604010000NRG24050720230164728
|
05/07/2023
|
Kiranpreet Kaur
|
2604010WL007499
|
Kiranpreet Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643123
|
|
KIRANPREET KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
267
|
PAKHOWAL
|
PB-04-010-013-001/72 (Dhulkot)
|
2604010000NRG24050720230164729
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007499
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642619
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
PAKHOWAL
|
PB-04-010-013-001/74 (Dhulkot)
|
2604010000NRG24050720230164730
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007499
|
KULWANT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642565
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
269
|
PAKHOWAL
|
PB-04-010-013-001/79 (Dhulkot)
|
2604010000NRG24050720230164731
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007499
|
KULWANT KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643111
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
270
|
PAKHOWAL
|
PB-04-010-017-001/232 (Gujjarwal)
|
2604010000NRG24040720230162066
|
05/07/2023
|
Amarjit kaur
|
2604010WL007409
|
Amarjit kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643070
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
271
|
PAKHOWAL
|
PB-04-010-017-001/233 (Gujjarwal)
|
2604010000NRG24040720230162067
|
05/07/2023
|
Harjinder kaur
|
2604010WL007409
|
Harjinder kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643073
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
272
|
PAKHOWAL
|
PB-04-010-017-001/391 (Gujjarwal)
|
2604010000NRG24040720230162083
|
05/07/2023
|
Jasvir Kaur
|
2604010WL007409
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643077
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
273
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24040720230162087
|
05/07/2023
|
RAGHVIR SINGH
|
2604010WL007409
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962643074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
274
|
PAKHOWAL
|
PB-04-010-029-001/102 (Lohgarh)
|
2604010000NRG24040720230162000
|
05/07/2023
|
CHARAN KAUR
|
2604010WL007407
|
CHARAN KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643095
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
275
|
PAKHOWAL
|
PB-04-010-029-001/108 (Lohgarh)
|
2604010000NRG24040720230162003
|
05/07/2023
|
Naseeb kaur
|
2604010WL007407
|
Naseeb kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643093
|
|
NASIB KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
PAKHOWAL
|
PB-04-010-029-001/109 (Lohgarh)
|
2604010000NRG24040720230162004
|
05/07/2023
|
Raj kaur
|
2604010WL007407
|
Raj kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643079
|
|
RAJ KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
PAKHOWAL
|
PB-04-010-029-001/119 (Lohgarh)
|
2604010000NRG24040720230162008
|
05/07/2023
|
Karamjit kaur
|
2604010WL007407
|
Karamjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642819
|
|
KARAMJIT KAUR WO RAMSARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
PAKHOWAL
|
PB-04-010-029-001/151 (Lohgarh)
|
2604010000NRG24040720230162013
|
05/07/2023
|
ANITA
|
2604010WL007407
|
ANITA
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643096
|
|
ANITA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
PAKHOWAL
|
PB-04-010-029-001/153 (Lohgarh)
|
2604010000NRG24040720230162014
|
05/07/2023
|
HARJIT KAUR
|
2604010WL007407
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642567
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
PAKHOWAL
|
PB-04-010-029-001/185 (Lohgarh)
|
2604010000NRG24040720230162015
|
05/07/2023
|
Sheela Devi
|
2604010WL007407
|
Sheela Devi
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642566
|
|
SHEELA WIFE OF RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
281
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24040720230162020
|
05/07/2023
|
Baljeet Kaur
|
2604010WL007407
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962642705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
282
|
PAKHOWAL
|
PB-04-010-029-001/40 (Lohgarh)
|
2604010000NRG24040720230162022
|
05/07/2023
|
JASPAL KAUR
|
2604010WL007407
|
JASPAL KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643099
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
PAKHOWAL
|
PB-04-010-029-001/45 (Lohgarh)
|
2604010000NRG24040720230162023
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007407
|
SURINDER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643098
|
|
SURINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
PAKHOWAL
|
PB-04-010-029-001/54 (Lohgarh)
|
2604010000NRG24040720230162024
|
05/07/2023
|
Manjit kaur
|
2604010WL007407
|
Manjit kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642660
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
PAKHOWAL
|
PB-04-010-029-001/73 (Lohgarh)
|
2604010000NRG24040720230162026
|
05/07/2023
|
Sandeeep kaur
|
2604010WL007407
|
Sandeeep kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643042
|
|
SANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
PAKHOWAL
|
PB-04-010-029-001/79 (Lohgarh)
|
2604010000NRG24040720230162027
|
05/07/2023
|
Amarjit kaur
|
2604010WL007407
|
Amarjit kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643094
|
|
AMARJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
287
|
PAKHOWAL
|
PB-04-010-029-001/84 (Lohgarh)
|
2604010000NRG24040720230162030
|
05/07/2023
|
Manjit kaur
|
2604010WL007407
|
Manjit kaur
|
00354
|
PUNB0118910
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962643078
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
PAKHOWAL
|
PB-04-010-029-001/88 (Lohgarh)
|
2604010000NRG24040720230162032
|
05/07/2023
|
Gurmail kaur
|
2604010WL007407
|
Gurmail kaur
|
00354
|
PUNB0118910
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3962643091
|
|
GURMAIL KAUR WO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
PAKHOWAL
|
PB-04-010-038-001/202 (Phallewal)
|
2604010000NRG24040720230161895
|
05/07/2023
|
Sarabjit Kaur
|
2604010WL007403
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643075
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
290
|
PAKHOWAL
|
PB-04-010-038-001/245 (Phallewal)
|
2604010000NRG24040720230161902
|
05/07/2023
|
Rajwinder Kaur
|
2604010WL007403
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642658
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104562
|
104562
|
|
|
|
|
|
|
|
291
|
PAKHOWAL
|
PB-04-010-010-001/147 (Dangon)
|
2604010000NRG24040720230162542
|
05/07/2023
|
PALWINDER KAUR
|
2604010WL007420
|
PALWINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642934
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
PAKHOWAL
|
PB-04-010-010-001/290 (Dangon)
|
2604010000NRG24040720230162553
|
05/07/2023
|
Jaspal Singh
|
2604010WL007420
|
Jaspal Singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642706
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
PAKHOWAL
|
PB-04-010-010-001/93 (Dangon)
|
2604010000NRG24040720230162559
|
05/07/2023
|
BALBIR KAUR
|
2604010WL007420
|
BALBIR KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642602
|
|
BALBIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
PAKHOWAL
|
PB-04-010-012-001/11 (Dhalian)
|
2604010000NRG24050720230164812
|
05/07/2023
|
RANDEEP KAUR
|
2604010WL007506
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642925
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
PAKHOWAL
|
PB-04-010-012-001/111 (Dhalian)
|
2604010000NRG24050720230164732
|
05/07/2023
|
sikander singh
|
2604010WL007500
|
sikander singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642940
|
|
MR SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
296
|
PAKHOWAL
|
PB-04-010-012-001/16 (Dhalian)
|
2604010000NRG24050720230164816
|
05/07/2023
|
Kuldip Kaur
|
2604010WL007506
|
Kuldip Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642977
|
|
KULDIP KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
PAKHOWAL
|
PB-04-010-012-001/176 (Dhalian)
|
2604010000NRG24050720230164818
|
05/07/2023
|
Nirmal singh
|
2604010WL007506
|
Nirmal singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642707
|
|
NIRMAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
PAKHOWAL
|
PB-04-010-012-001/19 (Dhalian)
|
2604010000NRG24050720230164820
|
05/07/2023
|
Mr. GULJAR SINGH
|
2604010WL007506
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643103
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
PAKHOWAL
|
PB-04-010-012-001/205 (Dhalian)
|
2604010000NRG24040720230161815
|
05/07/2023
|
Ranjeet Kaur
|
2604010WL007399
|
Ranjeet Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643105
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
PAKHOWAL
|
PB-04-010-012-001/21 (Dhalian)
|
2604010000NRG24040720230161817
|
05/07/2023
|
Manjit Kaur
|
2604010WL007399
|
Manjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642979
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
PAKHOWAL
|
PB-04-010-012-001/23 (Dhalian)
|
2604010000NRG24040720230161818
|
05/07/2023
|
Kuldeep Kaur
|
2604010WL007399
|
Kuldeep Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642975
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
PAKHOWAL
|
PB-04-010-012-001/26 (Dhalian)
|
2604010000NRG24040720230161819
|
05/07/2023
|
RAJ KAUR
|
2604010WL007399
|
RAJ KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642976
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
PAKHOWAL
|
PB-04-010-012-001/28 (Dhalian)
|
2604010000NRG24040720230161820
|
05/07/2023
|
Sunita
|
2604010WL007399
|
Sunita
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642982
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
PAKHOWAL
|
PB-04-010-012-001/29 (Dhalian)
|
2604010000NRG24040720230161821
|
05/07/2023
|
Sarabjit Kaur
|
2604010WL007399
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642974
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
305
|
PAKHOWAL
|
PB-04-010-012-001/3 (Dhalian)
|
2604010000NRG24040720230161822
|
05/07/2023
|
HARNEK SINGH
|
2604010WL007399
|
HARNEK SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642875
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
PAKHOWAL
|
PB-04-010-012-001/31 (Dhalian)
|
2604010000NRG24040720230161823
|
05/07/2023
|
Binder Kaur
|
2604010WL007399
|
Binder Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642981
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
PAKHOWAL
|
PB-04-010-012-001/32 (Dhalian)
|
2604010000NRG24040720230161824
|
05/07/2023
|
Sarabjit Kaur
|
2604010WL007399
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642978
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PAKHOWAL
|
PB-04-010-012-001/36 (Dhalian)
|
2604010000NRG24040720230161825
|
05/07/2023
|
Mahinder Kaur
|
2604010WL007399
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642980
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
309
|
PAKHOWAL
|
PB-04-010-012-001/38 (Dhalian)
|
2604010000NRG24040720230161826
|
05/07/2023
|
Manjit Kaur
|
2604010WL007399
|
Manjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643089
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PAKHOWAL
|
PB-04-010-012-001/42 (Dhalian)
|
2604010000NRG24040720230161827
|
05/07/2023
|
Sukhpreet Kaur
|
2604010WL007399
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643088
|
|
SUKHPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PAKHOWAL
|
PB-04-010-012-001/56 (Dhalian)
|
2604010000NRG24040720230161828
|
05/07/2023
|
NARJIT KAUR
|
2604010WL007399
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642923
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
PAKHOWAL
|
PB-04-010-012-001/66 (Dhalian)
|
2604010000NRG24040720230161830
|
05/07/2023
|
GURMEL KAUR
|
2604010WL007399
|
GURMEL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642879
|
|
DHARSHAN SINGH C/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
313
|
PAKHOWAL
|
PB-04-010-012-001/67 (Dhalian)
|
2604010000NRG24040720230161831
|
05/07/2023
|
Paramjit Kaur
|
2604010WL007399
|
Paramjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642924
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
314
|
PAKHOWAL
|
PB-04-010-012-001/71 (Dhalian)
|
2604010000NRG24040720230161832
|
05/07/2023
|
HARJIT KAUR
|
2604010WL007399
|
HARJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642748
|
|
HARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
PAKHOWAL
|
PB-04-010-012-001/73 (Dhalian)
|
2604010000NRG24040720230161833
|
05/07/2023
|
KULDEEP KAUR
|
2604010WL007399
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642816
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
316
|
PAKHOWAL
|
PB-04-010-012-001/76 (Dhalian)
|
2604010000NRG24040720230161834
|
05/07/2023
|
Rachminder kaur
|
2604010WL007399
|
Rachminder kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642932
|
|
RACHHMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
317
|
PAKHOWAL
|
PB-04-010-012-001/81 (Dhalian)
|
2604010000NRG24040720230161835
|
05/07/2023
|
Surjit singh
|
2604010WL007399
|
Surjit singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642927
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
PAKHOWAL
|
PB-04-010-024-001/1 (Kaile)
|
2604010000NRG24050720230164821
|
05/07/2023
|
MANJEET KAUR
|
2604010WL007507
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643085
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
PAKHOWAL
|
PB-04-010-024-001/101 (Kaile)
|
2604010000NRG24050720230164822
|
05/07/2023
|
DALJIT KAUR
|
2604010WL007507
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962642863
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
PAKHOWAL
|
PB-04-010-024-001/103 (Kaile)
|
2604010000NRG24050720230164823
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007507
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643081
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
PAKHOWAL
|
PB-04-010-024-001/111 (Kaile)
|
2604010000NRG24050720230164825
|
05/07/2023
|
JAGJIWAN SINGH
|
2604010WL007507
|
JAGJIWAN SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643086
|
|
JAGJIWAN SINGH
|
AXIS BANK(607153)
|
322
|
PAKHOWAL
|
PB-04-010-024-001/116 (Kaile)
|
2604010000NRG24050720230164826
|
05/07/2023
|
PARKASH KAUR
|
2604010WL007507
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643083
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
323
|
PAKHOWAL
|
PB-04-010-024-001/117 (Kaile)
|
2604010000NRG24050720230164827
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007507
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643080
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
324
|
PAKHOWAL
|
PB-04-010-024-001/124 (Kaile)
|
2604010000NRG24050720230164829
|
05/07/2023
|
ISHWARI
|
2604010WL007507
|
ISHWARI
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643084
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
325
|
PAKHOWAL
|
PB-04-010-024-001/133 (Kaile)
|
2604010000NRG24050720230164831
|
05/07/2023
|
GURMIT KAUR
|
2604010WL007507
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642747
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
PAKHOWAL
|
PB-04-010-024-001/137 (Kaile)
|
2604010000NRG24050720230164833
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007507
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642817
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
327
|
PAKHOWAL
|
PB-04-010-024-001/142 (Kaile)
|
2604010000NRG24050720230164834
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007507
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643108
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
PAKHOWAL
|
PB-04-010-024-001/147 (Kaile)
|
2604010000NRG24050720230164836
|
05/07/2023
|
PALO
|
2604010WL007507
|
PALO
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643102
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
329
|
PAKHOWAL
|
PB-04-010-024-001/157 (Kaile)
|
2604010000NRG24050720230164838
|
05/07/2023
|
Amar Kaur
|
2604010WL007507
|
Amar Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642986
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
330
|
PAKHOWAL
|
PB-04-010-024-001/159 (Kaile)
|
2604010000NRG24050720230164839
|
05/07/2023
|
Asha Rani Wo ranjit singh
|
2604010WL007507
|
Asha Rani Wo ranjit singh
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642736
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
331
|
PAKHOWAL
|
PB-04-010-024-001/16 (Kaile)
|
2604010000NRG24050720230164840
|
05/07/2023
|
RANJIT KAUR
|
2604010WL007507
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642859
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
332
|
PAKHOWAL
|
PB-04-010-024-001/166 (Kaile)
|
2604010000NRG24050720230164841
|
05/07/2023
|
Harjit Kaur
|
2604010WL007507
|
Harjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643100
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
333
|
PAKHOWAL
|
PB-04-010-024-001/172 (Kaile)
|
2604010000NRG24050720230164843
|
05/07/2023
|
Sewa singh
|
2604010WL007507
|
Sewa singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962642922
|
|
SEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
PAKHOWAL
|
PB-04-010-024-001/176 (Kaile)
|
2604010000NRG24050720230164845
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007507
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642933
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
335
|
PAKHOWAL
|
PB-04-010-024-001/188 (Kaile)
|
2604010000NRG24050720230164847
|
05/07/2023
|
Manjit kaur
|
2604010WL007507
|
Manjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642828
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
PAKHOWAL
|
PB-04-010-024-001/20 (Kaile)
|
2604010000NRG24050720230164849
|
05/07/2023
|
Lakhvir kaur
|
2604010WL007507
|
Lakhvir kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962642862
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
PAKHOWAL
|
PB-04-010-024-001/200 (Kaile)
|
2604010000NRG24050720230164850
|
05/07/2023
|
Surinder Kaur
|
2604010WL007507
|
Surinder Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642829
|
|
SURINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
PAKHOWAL
|
PB-04-010-024-001/21 (Kaile)
|
2604010000NRG24050720230164852
|
05/07/2023
|
Rajinder Singh
|
2604010WL007507
|
Rajinder Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962643107
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
PAKHOWAL
|
PB-04-010-024-001/210 (Kaile)
|
2604010000NRG24050720230164853
|
05/07/2023
|
Sonu Singh
|
2604010WL007507
|
Sonu Singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642930
|
|
SONU SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
PAKHOWAL
|
PB-04-010-024-001/24 (Kaile)
|
2604010000NRG24050720230164854
|
05/07/2023
|
DALJIT KAUR
|
2604010WL007507
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642860
|
|
DALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
PAKHOWAL
|
PB-04-010-024-001/49 (Kaile)
|
2604010000NRG24050720230164856
|
05/07/2023
|
BALWINDER SINGH
|
2604010WL007507
|
BALWINDER SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962643082
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
PAKHOWAL
|
PB-04-010-024-001/62 (Kaile)
|
2604010000NRG24050720230164857
|
05/07/2023
|
SARJIT KAUR
|
2604010WL007507
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642818
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
343
|
PAKHOWAL
|
PB-04-010-024-001/65 (Kaile)
|
2604010000NRG24050720230164858
|
05/07/2023
|
AJMAIR SINGH
|
2604010WL007507
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642858
|
|
AJMAIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
344
|
PAKHOWAL
|
PB-04-010-024-001/66 (Kaile)
|
2604010000NRG24050720230164859
|
05/07/2023
|
SURJIT SINGH
|
2604010WL007507
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642864
|
|
SURJIT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
345
|
PAKHOWAL
|
PB-04-010-024-001/75 (Kaile)
|
2604010000NRG24050720230164860
|
05/07/2023
|
MAJOR SINGH
|
2604010WL007507
|
MAJOR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643109
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
346
|
PAKHOWAL
|
PB-04-010-024-001/80 (Kaile)
|
2604010000NRG24050720230164863
|
05/07/2023
|
CHARANJIT KAUR
|
2604010WL007507
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642857
|
|
CHARANJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
PAKHOWAL
|
PB-04-010-024-001/84 (Kaile)
|
2604010000NRG24050720230164864
|
05/07/2023
|
CHARANJEET KAUR
|
2604010WL007507
|
CHARANJEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643087
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
348
|
PAKHOWAL
|
PB-04-010-024-001/94 (Kaile)
|
2604010000NRG24050720230164865
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007507
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642861
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
349
|
PAKHOWAL
|
PB-04-010-028-001/120 (Leel)
|
2604010000NRG24040720230161852
|
05/07/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL007401
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643101
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
350
|
PAKHOWAL
|
PB-04-010-028-001/125 (Leel)
|
2604010000NRG24040720230161853
|
05/07/2023
|
HARJINDER KAUR
|
2604010WL007401
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642880
|
|
HARJINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
PAKHOWAL
|
PB-04-010-028-001/130 (Leel)
|
2604010000NRG24040720230161854
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007401
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642926
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
352
|
PAKHOWAL
|
PB-04-010-028-001/131 (Leel)
|
2604010000NRG24040720230161855
|
05/07/2023
|
SURJIT KAUR
|
2604010WL007401
|
SURJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642882
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
353
|
PAKHOWAL
|
PB-04-010-028-001/132 (Leel)
|
2604010000NRG24040720230161856
|
05/07/2023
|
BAHADAR SINGH
|
2604010WL007401
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642928
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
PAKHOWAL
|
PB-04-010-028-001/140 (Leel)
|
2604010000NRG24040720230161857
|
05/07/2023
|
KUSLIYA DEVI
|
2604010WL007401
|
KUSLIYA DEVI
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642929
|
|
KUSLIYA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
355
|
PAKHOWAL
|
PB-04-010-028-001/149 (Leel)
|
2604010000NRG24040720230161858
|
05/07/2023
|
Harjit kaur
|
2604010WL007401
|
Harjit kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642874
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
356
|
PAKHOWAL
|
PB-04-010-028-001/196 (Leel)
|
2604010000NRG24040720230161861
|
05/07/2023
|
Satwant kaur
|
2604010WL007401
|
Satwant kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643104
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
357
|
PAKHOWAL
|
PB-04-010-028-001/205 (Leel)
|
2604010000NRG24040720230161862
|
05/07/2023
|
Pooja
|
2604010WL007401
|
Pooja
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642876
|
|
POOJA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
PAKHOWAL
|
PB-04-010-028-001/258 (Leel)
|
2604010000NRG24040720230161866
|
05/07/2023
|
Seema kaur
|
2604010WL007401
|
Seema kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642877
|
|
SEEMA KAUR WO JEETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
PAKHOWAL
|
PB-04-010-028-001/51 (Leel)
|
2604010000NRG24040720230161867
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007401
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642708
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
360
|
PAKHOWAL
|
PB-04-010-028-001/58 (Leel)
|
2604010000NRG24040720230161868
|
05/07/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL007401
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962643039
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
361
|
PAKHOWAL
|
PB-04-010-028-001/62 (Leel)
|
2604010000NRG24040720230161869
|
05/07/2023
|
BALJINDER KAUR
|
2604010WL007401
|
BALJINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642709
|
|
MRS BALJINDER KAUR
|
BANK OF BARODA(606985)
|
362
|
PAKHOWAL
|
PB-04-010-028-001/73 (Leel)
|
2604010000NRG24040720230161871
|
05/07/2023
|
JASWINDER KAUR
|
2604010WL007401
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
363
|
PAKHOWAL
|
PB-04-010-037-001/317 (Pakhowal)
|
2604010000NRG24040720230161753
|
05/07/2023
|
Swaranjit kaur
|
2604010WL007397
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643106
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
PAKHOWAL
|
PB-04-010-040-001/12 (Rajgarh)
|
2604010000NRG24050720230164733
|
05/07/2023
|
JASPAL KAUR
|
2604010WL007500
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642694
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
PAKHOWAL
|
PB-04-010-040-001/148 (Rajgarh)
|
2604010000NRG24050720230164737
|
05/07/2023
|
Jasvir Kaur
|
2604010WL007500
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642936
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
PAKHOWAL
|
PB-04-010-040-001/156 (Rajgarh)
|
2604010000NRG24050720230164738
|
05/07/2023
|
Baljit kaur
|
2604010WL007500
|
Baljit kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642878
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
PAKHOWAL
|
PB-04-010-040-001/157 (Rajgarh)
|
2604010000NRG24050720230164739
|
05/07/2023
|
Baljinder Kaur
|
2604010WL007500
|
Baljinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642938
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
368
|
PAKHOWAL
|
PB-04-010-040-001/31 (Rajgarh)
|
2604010000NRG24050720230164743
|
05/07/2023
|
Mahinder Kaur
|
2604010WL007500
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642741
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
369
|
PAKHOWAL
|
PB-04-010-040-001/32 (Rajgarh)
|
2604010000NRG24050720230164744
|
05/07/2023
|
Chamkaur singh
|
2604010WL007500
|
Chamkaur singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642939
|
|
CHAMKAUR SINGH SO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
PAKHOWAL
|
PB-04-010-040-001/52 (Rajgarh)
|
2604010000NRG24050720230164752
|
05/07/2023
|
SUKHDEV KAUR
|
2604010WL007500
|
SUKHDEV KAUR
|
00354
|
PUNB0134910
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962642935
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102702
|
102702
|
|
|
|
|
|
|
|
371
|
PAKHOWAL
|
PB-04-010-024-001/109 (Kaile)
|
2604010000NRG24050720230164824
|
05/07/2023
|
Manjit Singh
|
2604010WL007507
|
Manjit Singh
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962643061
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
372
|
PAKHOWAL
|
PB-04-010-007-001/310 (Chaminda)
|
2604010000NRG24040720230161737
|
05/07/2023
|
Darshan singh
|
2604010WL007396
|
Darshan singh
|
00354
|
PUNB0180300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642963
|
|
DARSHAN SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
373
|
PAKHOWAL
|
PB-04-010-002-001/175 (Ballowal)
|
2604010000NRG24040720230162173
|
05/07/2023
|
Kiranpal Kaur
|
2604010WL007412
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642950
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
PAKHOWAL
|
PB-04-010-038-001/214 (Phallewal)
|
2604010000NRG24040720230161897
|
05/07/2023
|
Bahadar singh
|
2604010WL007403
|
Bahadar singh
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642958
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
PAKHOWAL
|
PB-04-010-039-001/202 (Rachhin)
|
2604010000NRG24040720230161929
|
05/07/2023
|
MANJEET KAUR
|
2604010WL007404
|
MANJEET KAUR
|
00354
|
PUNB0718100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962643004
|
|
MANJIT KAUR W/O SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
PAKHOWAL
|
PB-04-010-047-001/17 (chhokkar)
|
2604010000NRG24040720230162337
|
05/07/2023
|
Baljinder Kaur
|
2604010WL007415
|
Baljinder Kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642960
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
377
|
PAKHOWAL
|
PB-04-010-047-001/56 (chhokkar)
|
2604010000NRG24040720230162351
|
05/07/2023
|
MANPREET KAUR
|
2604010WL007415
|
MANPREET KAUR
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642734
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
378
|
PAKHOWAL
|
PB-04-010-047-001/7 (chhokkar)
|
2604010000NRG24040720230162354
|
05/07/2023
|
BALKAR SINGH
|
2604010WL007415
|
BALKAR SINGH
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642947
|
|
BALKAR SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
379
|
PAKHOWAL
|
PB-04-010-047-001/71 (chhokkar)
|
2604010000NRG24040720230162355
|
05/07/2023
|
BEANT KAUR
|
2604010WL007415
|
BEANT KAUR
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642890
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
PAKHOWAL
|
PB-04-010-047-001/83 (chhokkar)
|
2604010000NRG24040720230162356
|
05/07/2023
|
Gian Kaur
|
2604010WL007415
|
Gian Kaur
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642948
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
381
|
PAKHOWAL
|
PB-04-010-047-001/92 (chhokkar)
|
2604010000NRG24040720230162358
|
05/07/2023
|
FAQIR SINGH
|
2604010WL007415
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642898
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
382
|
PAKHOWAL
|
PB-04-010-048-001/84 (Burj Littan)
|
2604010000NRG24050720230164773
|
05/07/2023
|
GURMUKH SINGH
|
2604010WL007501
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643032
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
383
|
PAKHOWAL
|
PB-04-010-002-001/170 (Ballowal)
|
2604010000NRG24040720230162169
|
05/07/2023
|
Bholi
|
2604010WL007412
|
Bholi
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643031
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
384
|
PAKHOWAL
|
PB-04-010-003-001/157 (Barhampur)
|
2604010000NRG24050720230164800
|
05/07/2023
|
Ranjit
|
2604010WL007504
|
Ranjit
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643011
|
|
MISS RANJIT
|
STATE BANK OF INDIA(508548)
|
385
|
PAKHOWAL
|
PB-04-010-008-001/407 (Chhappar)
|
2604010000NRG24050720230164806
|
05/07/2023
|
Tej Kaur
|
2604010WL007505
|
Tej Kaur
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642951
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
PAKHOWAL
|
PB-04-010-008-001/439 (Chhappar)
|
2604010000NRG24050720230164808
|
05/07/2023
|
Manjit Kaur
|
2604010WL007505
|
Manjit Kaur
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643036
|
|
MANJIT KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
387
|
PAKHOWAL
|
PB-04-010-002-001/178 (Ballowal)
|
2604010000NRG24040720230162174
|
05/07/2023
|
Manjit Kaur
|
2604010WL007412
|
Manjit Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
388
|
PAKHOWAL
|
PB-04-010-022-001/114 (Jodhan)
|
2604010000NRG24040720230162119
|
05/07/2023
|
HARDEEP SINGH
|
2604010WL007411
|
HARDEEP SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643022
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
389
|
PAKHOWAL
|
PB-04-010-022-001/146 (Jodhan)
|
2604010000NRG24040720230162121
|
05/07/2023
|
HARNEK SINGH
|
2604010WL007411
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643027
|
|
HARNEK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24040720230162124
|
05/07/2023
|
Manjeet Kaur
|
2604010WL007411
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962643030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
391
|
PAKHOWAL
|
PB-04-010-022-001/177 (Jodhan)
|
2604010000NRG24040720230162127
|
05/07/2023
|
JEET SINGH
|
2604010WL007411
|
JEET SINGH
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643024
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
392
|
PAKHOWAL
|
PB-04-010-022-001/181 (Jodhan)
|
2604010000NRG24040720230162128
|
05/07/2023
|
CHARANJIT KAUR
|
2604010WL007411
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643071
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
393
|
PAKHOWAL
|
PB-04-010-022-001/182 (Jodhan)
|
2604010000NRG24040720230162129
|
05/07/2023
|
NIRMAL SINGH
|
2604010WL007411
|
NIRMAL SINGH
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642625
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
394
|
PAKHOWAL
|
PB-04-010-022-001/186 (Jodhan)
|
2604010000NRG24040720230162130
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007411
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643028
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
395
|
PAKHOWAL
|
PB-04-010-022-001/192 (Jodhan)
|
2604010000NRG24040720230162131
|
05/07/2023
|
FOOL SINGH
|
2604010WL007411
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643023
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
396
|
PAKHOWAL
|
PB-04-010-022-001/196 (Jodhan)
|
2604010000NRG24040720230162132
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007411
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643025
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
397
|
PAKHOWAL
|
PB-04-010-022-001/267 (Jodhan)
|
2604010000NRG24040720230162136
|
05/07/2023
|
Harjeet singh
|
2604010WL007411
|
Harjeet singh
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642967
|
|
HARJIT SINGH SO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
398
|
PAKHOWAL
|
PB-04-010-022-001/50 (Jodhan)
|
2604010000NRG24040720230162137
|
05/07/2023
|
Kulwant kaur
|
2604010WL007411
|
Kulwant kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642968
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
399
|
PAKHOWAL
|
PB-04-010-022-001/56 (Jodhan)
|
2604010000NRG24040720230162138
|
05/07/2023
|
HARPAL KAUR
|
2604010WL007411
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642987
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
400
|
PAKHOWAL
|
PB-04-010-022-001/6 (Jodhan)
|
2604010000NRG24040720230162140
|
05/07/2023
|
HARPAL KAUR
|
2604010WL007411
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643029
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
PAKHOWAL
|
PB-04-010-047-001/14 (chhokkar)
|
2604010000NRG24040720230162335
|
05/07/2023
|
Rachhpal Kaur
|
2604010WL007415
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642681
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
402
|
PAKHOWAL
|
PB-04-010-047-001/15 (chhokkar)
|
2604010000NRG24040720230162336
|
05/07/2023
|
BALVIR KAUR
|
2604010WL007415
|
BALVIR KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642894
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
403
|
PAKHOWAL
|
PB-04-010-047-001/19 (chhokkar)
|
2604010000NRG24040720230162338
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007415
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642682
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
PAKHOWAL
|
PB-04-010-047-001/27 (chhokkar)
|
2604010000NRG24040720230162340
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007415
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642683
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
405
|
PAKHOWAL
|
PB-04-010-047-001/30 (chhokkar)
|
2604010000NRG24040720230162342
|
05/07/2023
|
JASWINDER KAUR
|
2604010WL007415
|
JASWINDER KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642684
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
406
|
PAKHOWAL
|
PB-04-010-047-001/33 (chhokkar)
|
2604010000NRG24040720230162344
|
05/07/2023
|
HARMINDER KAUR
|
2604010WL007415
|
HARMINDER KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642831
|
|
HARMINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
PAKHOWAL
|
PB-04-010-047-001/35 (chhokkar)
|
2604010000NRG24040720230162345
|
05/07/2023
|
DARSHAN KAUR
|
2604010WL007415
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642685
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
408
|
PAKHOWAL
|
PB-04-010-047-001/40 (chhokkar)
|
2604010000NRG24040720230162346
|
05/07/2023
|
PARAMJEET KAUR
|
2604010WL007415
|
PARAMJEET KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643045
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
PAKHOWAL
|
PB-04-010-047-001/47 (chhokkar)
|
2604010000NRG24040720230162347
|
05/07/2023
|
HARBHAJAN KAUR
|
2604010WL007415
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643026
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
PAKHOWAL
|
PB-04-010-047-001/48 (chhokkar)
|
2604010000NRG24040720230162348
|
05/07/2023
|
Ramandeep Kaur
|
2604010WL007415
|
Ramandeep Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643044
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
411
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG24040720230162349
|
05/07/2023
|
HARPAL KAUR
|
2604010WL007415
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962643033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
412
|
PAKHOWAL
|
PB-04-010-047-001/54 (chhokkar)
|
2604010000NRG24040720230162350
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007415
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642964
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
413
|
PAKHOWAL
|
PB-04-010-047-001/60 (chhokkar)
|
2604010000NRG24040720230162352
|
05/07/2023
|
jarnail singh
|
2604010WL007415
|
jarnail singh
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643035
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
414
|
PAKHOWAL
|
PB-04-010-008-001/6 (Chhappar)
|
2604010000NRG24050720230164810
|
05/07/2023
|
DALWARA SINGH
|
2604010WL007505
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642961
|
|
DALBARA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
PAKHOWAL
|
PB-04-010-024-001/38 (Kaile)
|
2604010000NRG24050720230164855
|
05/07/2023
|
Surjit Kaur
|
2604010WL007507
|
Surjit Kaur
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642893
|
|
SURJEET KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
416
|
PAKHOWAL
|
PB-04-010-029-001/106 (Lohgarh)
|
2604010000NRG24040720230162001
|
05/07/2023
|
Nasib Kaur
|
2604010WL007407
|
Nasib Kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643003
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
PAKHOWAL
|
PB-04-010-029-001/107 (Lohgarh)
|
2604010000NRG24040720230162002
|
05/07/2023
|
HArbans kaur
|
2604010WL007407
|
HArbans kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642836
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
PAKHOWAL
|
PB-04-010-029-001/114 (Lohgarh)
|
2604010000NRG24040720230162005
|
05/07/2023
|
Charanjit kaur
|
2604010WL007407
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
419
|
PAKHOWAL
|
PB-04-010-029-001/117 (Lohgarh)
|
2604010000NRG24040720230162006
|
05/07/2023
|
Sarabjit kaur
|
2604010WL007407
|
Sarabjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642845
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
420
|
PAKHOWAL
|
PB-04-010-029-001/118 (Lohgarh)
|
2604010000NRG24040720230162007
|
05/07/2023
|
Lakhvir kaur
|
2604010WL007407
|
Lakhvir kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642850
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
421
|
PAKHOWAL
|
PB-04-010-029-001/120 (Lohgarh)
|
2604010000NRG24040720230162009
|
05/07/2023
|
Dalvir kaur
|
2604010WL007407
|
Dalvir kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642885
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
422
|
PAKHOWAL
|
PB-04-010-029-001/137 (Lohgarh)
|
2604010000NRG24040720230162010
|
05/07/2023
|
manjit kaur
|
2604010WL007407
|
manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642837
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
423
|
PAKHOWAL
|
PB-04-010-029-001/138 (Lohgarh)
|
2604010000NRG24040720230162011
|
05/07/2023
|
ranjit kaur
|
2604010WL007407
|
ranjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642835
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
PAKHOWAL
|
PB-04-010-029-001/141 (Lohgarh)
|
2604010000NRG24040720230162012
|
05/07/2023
|
baljit kaur
|
2604010WL007407
|
baljit kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642838
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
425
|
PAKHOWAL
|
PB-04-010-029-001/204 (Lohgarh)
|
2604010000NRG24040720230162016
|
05/07/2023
|
Malkit Kaur
|
2604010WL007407
|
Malkit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642962
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
426
|
PAKHOWAL
|
PB-04-010-029-001/205 (Lohgarh)
|
2604010000NRG24040720230162017
|
05/07/2023
|
Jaswant Kaur
|
2604010WL007407
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642946
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
427
|
PAKHOWAL
|
PB-04-010-029-001/206 (Lohgarh)
|
2604010000NRG24040720230162018
|
05/07/2023
|
Sarabjit Kaur
|
2604010WL007407
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643002
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
428
|
PAKHOWAL
|
PB-04-010-029-001/281 (Lohgarh)
|
2604010000NRG24040720230162021
|
05/07/2023
|
Sikander singh
|
2604010WL007407
|
Sikander singh
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643067
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
429
|
PAKHOWAL
|
PB-04-010-029-001/81 (Lohgarh)
|
2604010000NRG24040720230162028
|
05/07/2023
|
Harwinder kaur
|
2604010WL007407
|
Harwinder kaur
|
00415
|
SBIN0050134
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3962642744
|
|
HARWINDER KAUR W/O BHUPINDER SINGH
|
AXIS BANK(607153)
|
430
|
PAKHOWAL
|
PB-04-010-029-001/82 (Lohgarh)
|
2604010000NRG24040720230162029
|
05/07/2023
|
Charanjit kaur
|
2604010WL007407
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3962642791
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
431
|
PAKHOWAL
|
PB-04-010-029-001/90 (Lohgarh)
|
2604010000NRG24040720230162033
|
05/07/2023
|
Kulwant kaur
|
2604010WL007407
|
Kulwant kaur
|
00415
|
SBIN0050134
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3962642790
|
|
MRS KULWANT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
432
|
PAKHOWAL
|
PB-04-010-029-001/91 (Lohgarh)
|
2604010000NRG24040720230162034
|
05/07/2023
|
Sukhwinder kaur
|
2604010WL007407
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962642839
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31029
|
31029
|
|
|
|
|
|
|
|
433
|
PAKHOWAL
|
PB-04-010-048-001/279 (Burj Littan)
|
2604010000NRG24050720230164770
|
05/07/2023
|
Balwinder Kaur
|
2604010WL007501
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643043
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
434
|
PAKHOWAL
|
PB-04-010-048-001/89 (Burj Littan)
|
2604010000NRG24050720230164775
|
05/07/2023
|
BALVIR SINGH
|
2604010WL007501
|
BALVIR SINGH
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642788
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
435
|
PAKHOWAL
|
PB-04-010-001-001/19 (Akalgarh)
|
2604010000NRG24040720230161671
|
05/07/2023
|
HARJINDER KAUR
|
2604010WL007394
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643017
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
436
|
PAKHOWAL
|
PB-04-010-001-001/20 (Akalgarh)
|
2604010000NRG24040720230161672
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007394
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643018
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
437
|
PAKHOWAL
|
PB-04-010-001-001/23 (Akalgarh)
|
2604010000NRG24040720230161673
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007394
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642574
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
PAKHOWAL
|
PB-04-010-001-001/26 (Akalgarh)
|
2604010000NRG24040720230161674
|
05/07/2023
|
GURMEL KAUR
|
2604010WL007394
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642575
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
PAKHOWAL
|
PB-04-010-001-001/27 (Akalgarh)
|
2604010000NRG24040720230161675
|
05/07/2023
|
SURJAN SINGH
|
2604010WL007394
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642576
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
440
|
PAKHOWAL
|
PB-04-010-001-001/3 (Akalgarh)
|
2604010000NRG24040720230161676
|
05/07/2023
|
Beant singh
|
2604010WL007394
|
Beant singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642794
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
441
|
PAKHOWAL
|
PB-04-010-001-001/31 (Akalgarh)
|
2604010000NRG24040720230161677
|
05/07/2023
|
SHINDERPAL KAUR
|
2604010WL007394
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642577
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
442
|
PAKHOWAL
|
PB-04-010-001-001/39 (Akalgarh)
|
2604010000NRG24040720230161678
|
05/07/2023
|
BUTA SINGH
|
2604010WL007394
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643021
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
443
|
PAKHOWAL
|
PB-04-010-001-001/40 (Akalgarh)
|
2604010000NRG24040720230161679
|
05/07/2023
|
JASWINDER KAUR
|
2604010WL007394
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642578
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
PAKHOWAL
|
PB-04-010-001-001/41 (Akalgarh)
|
2604010000NRG24040720230161680
|
05/07/2023
|
Dilshad mohm.
|
2604010WL007394
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643069
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
445
|
PAKHOWAL
|
PB-04-010-001-001/43 (Akalgarh)
|
2604010000NRG24040720230161682
|
05/07/2023
|
CHARANJIT KAUR
|
2604010WL007394
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643020
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
PAKHOWAL
|
PB-04-010-001-001/45 (Akalgarh)
|
2604010000NRG24040720230161683
|
05/07/2023
|
SEEDA
|
2604010WL007394
|
SEEDA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643019
|
|
MRS SEEDA
|
STATE BANK OF INDIA(508548)
|
447
|
PAKHOWAL
|
PB-04-010-001-001/52 (Akalgarh)
|
2604010000NRG24040720230161684
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007394
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642579
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
448
|
PAKHOWAL
|
PB-04-010-001-001/53 (Akalgarh)
|
2604010000NRG24040720230161685
|
05/07/2023
|
RAJBANT KAUR
|
2604010WL007394
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642580
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
449
|
PAKHOWAL
|
PB-04-010-001-001/61 (Akalgarh)
|
2604010000NRG24040720230161686
|
05/07/2023
|
SADIQNA
|
2604010WL007394
|
SADIQNA
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642795
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
450
|
PAKHOWAL
|
PB-04-010-001-001/63 (Akalgarh)
|
2604010000NRG24040720230161687
|
05/07/2023
|
Karamjit kaur
|
2604010WL007394
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642833
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
PAKHOWAL
|
PB-04-010-001-001/65 (Akalgarh)
|
2604010000NRG24040720230161688
|
05/07/2023
|
Kulwinder kaur
|
2604010WL007394
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642840
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
452
|
PAKHOWAL
|
PB-04-010-001-001/66 (Akalgarh)
|
2604010000NRG24040720230161689
|
05/07/2023
|
Pardeep kaur
|
2604010WL007394
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642834
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
453
|
PAKHOWAL
|
PB-04-010-003-001/10 (Barhampur)
|
2604010000NRG24050720230164791
|
05/07/2023
|
KULWANT KAUR
|
2604010WL007504
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642581
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
454
|
PAKHOWAL
|
PB-04-010-003-001/125 (Barhampur)
|
2604010000NRG24050720230164793
|
05/07/2023
|
Sunita
|
2604010WL007504
|
Sunita
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642849
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
455
|
PAKHOWAL
|
PB-04-010-003-001/126 (Barhampur)
|
2604010000NRG24050720230164794
|
05/07/2023
|
Seelo
|
2604010WL007504
|
Seelo
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642847
|
|
SEELO
|
ICICI BANK LTD(508534)
|
456
|
PAKHOWAL
|
PB-04-010-003-001/127 (Barhampur)
|
2604010000NRG24050720230164795
|
05/07/2023
|
Rano
|
2604010WL007504
|
Rano
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642848
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
457
|
PAKHOWAL
|
PB-04-010-003-001/13 (Barhampur)
|
2604010000NRG24050720230164796
|
05/07/2023
|
Jaswant kaur
|
2604010WL007504
|
Jaswant kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642888
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
458
|
PAKHOWAL
|
PB-04-010-003-001/14 (Barhampur)
|
2604010000NRG24050720230164798
|
05/07/2023
|
JARNAIL SINGH
|
2604010WL007504
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642832
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
459
|
PAKHOWAL
|
PB-04-010-039-001/1 (Rachhin)
|
2604010000NRG24040720230161906
|
05/07/2023
|
JAsvir Kaur
|
2604010WL007404
|
JAsvir Kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643051
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
460
|
PAKHOWAL
|
PB-04-010-039-001/103 (Rachhin)
|
2604010000NRG24040720230161908
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007404
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
PAKHOWAL
|
PB-04-010-039-001/104 (Rachhin)
|
2604010000NRG24040720230161909
|
05/07/2023
|
Mr. MUKHTIAR SINGH
|
2604010WL007404
|
Mr. MUKHTIAR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642965
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
462
|
PAKHOWAL
|
PB-04-010-039-001/106 (Rachhin)
|
2604010000NRG24040720230161911
|
05/07/2023
|
Mrs. JASPREET KAUR
|
2604010WL007404
|
Mrs. JASPREET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642988
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
PAKHOWAL
|
PB-04-010-039-001/108 (Rachhin)
|
2604010000NRG24040720230161912
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007404
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962642634
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
464
|
PAKHOWAL
|
PB-04-010-039-001/109 (Rachhin)
|
2604010000NRG24040720230161913
|
05/07/2023
|
MUKAND SINGH
|
2604010WL007404
|
MUKAND SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642745
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
465
|
PAKHOWAL
|
PB-04-010-039-001/118 (Rachhin)
|
2604010000NRG24040720230161914
|
05/07/2023
|
MANPREET KAUR
|
2604010WL007404
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962642855
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
466
|
PAKHOWAL
|
PB-04-010-039-001/123 (Rachhin)
|
2604010000NRG24040720230161915
|
05/07/2023
|
HARMEET KAUR
|
2604010WL007404
|
HARMEET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642797
|
|
MRS HARMEET KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
467
|
PAKHOWAL
|
PB-04-010-039-001/126 (Rachhin)
|
2604010000NRG24040720230161916
|
05/07/2023
|
Gurpreet kaur
|
2604010WL007404
|
Gurpreet kaur
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962642895
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
468
|
PAKHOWAL
|
PB-04-010-039-001/162 (Rachhin)
|
2604010000NRG24040720230161921
|
05/07/2023
|
Manjit kaur
|
2604010WL007404
|
Manjit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642852
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
PAKHOWAL
|
PB-04-010-039-001/18 (Rachhin)
|
2604010000NRG24040720230161922
|
05/07/2023
|
HARBINDER KAUR
|
2604010WL007404
|
HARBINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962642856
|
|
MRS HARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
PAKHOWAL
|
PB-04-010-039-001/190 (Rachhin)
|
2604010000NRG24040720230161925
|
05/07/2023
|
Bara singh
|
2604010WL007404
|
Bara singh
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962643072
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
471
|
PAKHOWAL
|
PB-04-010-039-001/2 (Rachhin)
|
2604010000NRG24040720230161927
|
05/07/2023
|
BHAGWAN SINGH
|
2604010WL007404
|
BHAGWAN SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962642635
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
472
|
PAKHOWAL
|
PB-04-010-039-001/206 (Rachhin)
|
2604010000NRG24040720230161930
|
05/07/2023
|
Gurjeet kaur
|
2604010WL007404
|
Gurjeet kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643055
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
473
|
PAKHOWAL
|
PB-04-010-039-001/24 (Rachhin)
|
2604010000NRG24040720230161935
|
05/07/2023
|
Harivans Kaur
|
2604010WL007404
|
Harivans Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643009
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
PAKHOWAL
|
PB-04-010-039-001/27 (Rachhin)
|
2604010000NRG24040720230161937
|
05/07/2023
|
BALJINDER KAUR
|
2604010WL007404
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643054
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
PAKHOWAL
|
PB-04-010-039-001/31 (Rachhin)
|
2604010000NRG24040720230161938
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007404
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642636
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
PAKHOWAL
|
PB-04-010-039-001/42 (Rachhin)
|
2604010000NRG24040720230161939
|
05/07/2023
|
JASWINDER KAUR
|
2604010WL007404
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642637
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
477
|
PAKHOWAL
|
PB-04-010-039-001/53 (Rachhin)
|
2604010000NRG24040720230161940
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007404
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642841
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
PAKHOWAL
|
PB-04-010-039-001/90 (Rachhin)
|
2604010000NRG24040720230161941
|
05/07/2023
|
HARBANS KAUR
|
2604010WL007404
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642638
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
479
|
PAKHOWAL
|
PB-04-010-039-001/95 (Rachhin)
|
2604010000NRG24040720230161942
|
05/07/2023
|
BALJINDER KAUR
|
2604010WL007404
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642639
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
480
|
PAKHOWAL
|
PB-04-010-039-001/96 (Rachhin)
|
2604010000NRG24040720230161943
|
05/07/2023
|
BALWINDER SINGH
|
2604010WL007404
|
BALWINDER SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642640
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
481
|
PAKHOWAL
|
PB-04-010-007-001/1 (Chaminda)
|
2604010000NRG24040720230161697
|
05/07/2023
|
Mr. GULWANT SINGH
|
2604010WL007396
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642896
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
482
|
PAKHOWAL
|
PB-04-010-007-001/10 (Chaminda)
|
2604010000NRG24040720230161698
|
05/07/2023
|
Mrs. HARWINDER KAUR
|
2604010WL007396
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642891
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
483
|
PAKHOWAL
|
PB-04-010-007-001/11 (Chaminda)
|
2604010000NRG24040720230161700
|
05/07/2023
|
Mrs. SARABJIT KAUR
|
2604010WL007396
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642582
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
484
|
PAKHOWAL
|
PB-04-010-007-001/120 (Chaminda)
|
2604010000NRG24040720230161703
|
05/07/2023
|
Mrs. GURNAM KAUR
|
2604010WL007396
|
Mrs. GURNAM KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642583
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
485
|
PAKHOWAL
|
PB-04-010-007-001/121 (Chaminda)
|
2604010000NRG24040720230161704
|
05/07/2023
|
SWARAN KAUR
|
2604010WL007396
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642584
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
486
|
PAKHOWAL
|
PB-04-010-007-001/123 (Chaminda)
|
2604010000NRG24040720230161705
|
05/07/2023
|
JASWINDER KAUR
|
2604010WL007396
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642999
|
|
MRS JASMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
487
|
PAKHOWAL
|
PB-04-010-007-001/150 (Chaminda)
|
2604010000NRG24040720230161707
|
05/07/2023
|
BALWINDER KAUR
|
2604010WL007396
|
BALWINDER KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642996
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
488
|
PAKHOWAL
|
PB-04-010-007-001/154 (Chaminda)
|
2604010000NRG24040720230161708
|
05/07/2023
|
Mrs. JASWINDER KAUR
|
2604010WL007396
|
Mrs. JASWINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642585
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
489
|
PAKHOWAL
|
PB-04-010-007-001/155 (Chaminda)
|
2604010000NRG24040720230161709
|
05/07/2023
|
Amarjeet Kaur
|
2604010WL007396
|
Amarjeet Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642899
|
|
AMARJEET KAUR W O BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
490
|
PAKHOWAL
|
PB-04-010-007-001/159 (Chaminda)
|
2604010000NRG24040720230161710
|
05/07/2023
|
Mrs. HARPAL KAUR
|
2604010WL007396
|
Mrs. HARPAL KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642919
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
491
|
PAKHOWAL
|
PB-04-010-007-001/16 (Chaminda)
|
2604010000NRG24040720230161711
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007396
|
BALJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643008
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
PAKHOWAL
|
PB-04-010-007-001/164 (Chaminda)
|
2604010000NRG24040720230161712
|
05/07/2023
|
Mrs. KULDEEP KAUR
|
2604010WL007396
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642586
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
493
|
PAKHOWAL
|
PB-04-010-007-001/174 (Chaminda)
|
2604010000NRG24040720230161713
|
05/07/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL007396
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642892
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
494
|
PAKHOWAL
|
PB-04-010-007-001/184 (Chaminda)
|
2604010000NRG24040720230161714
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007396
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962643016
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
PAKHOWAL
|
PB-04-010-007-001/190 (Chaminda)
|
2604010000NRG24040720230161715
|
05/07/2023
|
Paramjit Kaur
|
2604010WL007396
|
Paramjit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642587
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
496
|
PAKHOWAL
|
PB-04-010-007-001/2 (Chaminda)
|
2604010000NRG24040720230161717
|
05/07/2023
|
Gurmel Kaur
|
2604010WL007396
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3962642588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
497
|
PAKHOWAL
|
PB-04-010-007-001/223 (Chaminda)
|
2604010000NRG24040720230161722
|
05/07/2023
|
MUKHTIAR KAUR
|
2604010WL007396
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642853
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
498
|
PAKHOWAL
|
PB-04-010-007-001/25 (Chaminda)
|
2604010000NRG24040720230161726
|
05/07/2023
|
GURMEET SINGH
|
2604010WL007396
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642589
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
499
|
PAKHOWAL
|
PB-04-010-007-001/26 (Chaminda)
|
2604010000NRG24040720230161727
|
05/07/2023
|
Mr. KARNAIL SINGH
|
2604010WL007396
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642590
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
PAKHOWAL
|
PB-04-010-007-001/261 (Chaminda)
|
2604010000NRG24040720230161728
|
05/07/2023
|
Surjeet kaur
|
2604010WL007396
|
Surjeet kaur
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962643179
|
|
SURJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
501
|
PAKHOWAL
|
PB-04-010-007-001/35 (Chaminda)
|
2604010000NRG24040720230161738
|
05/07/2023
|
CHARANJIT KAUR
|
2604010WL007396
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642591
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
502
|
PAKHOWAL
|
PB-04-010-007-001/38 (Chaminda)
|
2604010000NRG24040720230161739
|
05/07/2023
|
kULDEEP kAUR
|
2604010WL007396
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642592
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
PAKHOWAL
|
PB-04-010-007-001/55 (Chaminda)
|
2604010000NRG24040720230161740
|
05/07/2023
|
MALKIAT SINGH
|
2604010WL007396
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642593
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
PAKHOWAL
|
PB-04-010-007-001/56 (Chaminda)
|
2604010000NRG24040720230161741
|
05/07/2023
|
Mrs. BALJEET KAUR
|
2604010WL007396
|
Mrs. BALJEET KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642994
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
505
|
PAKHOWAL
|
PB-04-010-007-001/67 (Chaminda)
|
2604010000NRG24040720230161743
|
05/07/2023
|
SAWARNJIT KAUR
|
2604010WL007396
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642594
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
506
|
PAKHOWAL
|
PB-04-010-007-001/79 (Chaminda)
|
2604010000NRG24040720230161745
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007396
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642595
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
507
|
PAKHOWAL
|
PB-04-010-007-001/83 (Chaminda)
|
2604010000NRG24040720230161746
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007396
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962642596
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
PAKHOWAL
|
PB-04-010-019-001/43 (Jand)
|
2604010000NRG24040720230162100
|
05/07/2023
|
Jarnail kaur
|
2604010WL007410
|
Jarnail kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642843
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
509
|
PAKHOWAL
|
PB-04-010-007-001/117 (Chaminda)
|
2604010000NRG24040720230161701
|
05/07/2023
|
DALWAR KAUR
|
2604010WL007396
|
DALWAR KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642955
|
|
MRS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
PAKHOWAL
|
PB-04-010-010-001/126 (Dangon)
|
2604010000NRG24040720230162539
|
05/07/2023
|
SURINDER KAUR
|
2604010WL007420
|
SURINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642597
|
|
SURINDER KAUR W/O LATE BINDER
|
PUNJAB & SIND BANK(607087)
|
511
|
PAKHOWAL
|
PB-04-010-010-001/136 (Dangon)
|
2604010000NRG24040720230162540
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007420
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642598
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
512
|
PAKHOWAL
|
PB-04-010-010-001/145 (Dangon)
|
2604010000NRG24040720230162541
|
05/07/2023
|
pritpal kaur
|
2604010WL007420
|
pritpal kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642732
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
PAKHOWAL
|
PB-04-010-010-001/149 (Dangon)
|
2604010000NRG24040720230162543
|
05/07/2023
|
Manjit Kaur
|
2604010WL007420
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642740
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
514
|
PAKHOWAL
|
PB-04-010-010-001/153 (Dangon)
|
2604010000NRG24040720230162544
|
05/07/2023
|
SUKHMINDER KAUR
|
2604010WL007420
|
SUKHMINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642739
|
|
SUKHVINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
515
|
PAKHOWAL
|
PB-04-010-010-001/157 (Dangon)
|
2604010000NRG24040720230162545
|
05/07/2023
|
VINOD KUMARI
|
2604010WL007420
|
VINOD KUMARI
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642742
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
516
|
PAKHOWAL
|
PB-04-010-010-001/16 (Dangon)
|
2604010000NRG24040720230162547
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007420
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643059
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
517
|
PAKHOWAL
|
PB-04-010-010-001/18 (Dangon)
|
2604010000NRG24040720230162548
|
05/07/2023
|
SUKHWINDER KAUR
|
2604010WL007420
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962642599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
518
|
PAKHOWAL
|
PB-04-010-010-001/19 (Dangon)
|
2604010000NRG24040720230162549
|
05/07/2023
|
GURCHET SINGH
|
2604010WL007420
|
GURCHET SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642830
|
|
GURCHET SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
PAKHOWAL
|
PB-04-010-010-001/3 (Dangon)
|
2604010000NRG24040720230162554
|
05/07/2023
|
RAJA SINGH
|
2604010WL007420
|
RAJA SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643005
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
520
|
PAKHOWAL
|
PB-04-010-010-001/40 (Dangon)
|
2604010000NRG24040720230162555
|
05/07/2023
|
RESHAM KAUR
|
2604010WL007420
|
RESHAM KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642600
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
PAKHOWAL
|
PB-04-010-010-001/42 (Dangon)
|
2604010000NRG24040720230162556
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007420
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642601
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
522
|
PAKHOWAL
|
PB-04-010-012-001/114 (Dhalian)
|
2604010000NRG24050720230164813
|
05/07/2023
|
Jasveer kaur
|
2604010WL007506
|
Jasveer kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642889
|
|
JASVEER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
523
|
PAKHOWAL
|
PB-04-010-012-001/148 (Dhalian)
|
2604010000NRG24050720230164814
|
05/07/2023
|
Shinder kaur
|
2604010WL007506
|
Shinder kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643058
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
524
|
PAKHOWAL
|
PB-04-010-012-001/165 (Dhalian)
|
2604010000NRG24050720230164817
|
05/07/2023
|
Jagdev singh
|
2604010WL007506
|
Jagdev singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642842
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
525
|
PAKHOWAL
|
PB-04-010-012-001/183 (Dhalian)
|
2604010000NRG24050720230164819
|
05/07/2023
|
Charnjit Kaur
|
2604010WL007506
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643182
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
526
|
PAKHOWAL
|
PB-04-010-012-001/59 (Dhalian)
|
2604010000NRG24040720230161829
|
05/07/2023
|
SURJIT SINGH
|
2604010WL007399
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642909
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
527
|
PAKHOWAL
|
PB-04-010-012-001/89 (Dhalian)
|
2604010000NRG24040720230161836
|
05/07/2023
|
Baljeet singh
|
2604010WL007399
|
Baljeet singh
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642854
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
528
|
PAKHOWAL
|
PB-04-010-019-001/108 (Jand)
|
2604010000NRG24040720230162089
|
05/07/2023
|
Shri FAKIRIA SINGH
|
2604010WL007410
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642603
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
529
|
PAKHOWAL
|
PB-04-010-019-001/131 (Jand)
|
2604010000NRG24040720230162090
|
05/07/2023
|
Ranjodh Singh
|
2604010WL007410
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642995
|
|
MR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
530
|
PAKHOWAL
|
PB-04-010-019-001/145 (Jand)
|
2604010000NRG24040720230162091
|
05/07/2023
|
Sandeep kaur
|
2604010WL007410
|
Sandeep kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642844
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
PAKHOWAL
|
PB-04-010-019-001/169 (Jand)
|
2604010000NRG24040720230162092
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007410
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643057
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
532
|
PAKHOWAL
|
PB-04-010-019-001/171 (Jand)
|
2604010000NRG24040720230162093
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007410
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642998
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
533
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24040720230162101
|
05/07/2023
|
KULWINDER KAUR
|
2604010WL007410
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962642989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
534
|
PAKHOWAL
|
PB-04-010-019-001/70 (Jand)
|
2604010000NRG24040720230162103
|
05/07/2023
|
Mr. BAHADAR SINGH
|
2604010WL007410
|
Mr. BAHADAR SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642604
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
535
|
PAKHOWAL
|
PB-04-010-019-001/93 (Jand)
|
2604010000NRG24040720230162106
|
05/07/2023
|
Mrs. BALJIT KAUR
|
2604010WL007410
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642620
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
536
|
PAKHOWAL
|
PB-04-010-019-001/95 (Jand)
|
2604010000NRG24040720230162107
|
05/07/2023
|
LAVPREET KAUR
|
2604010WL007410
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642621
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
537
|
PAKHOWAL
|
PB-04-010-019-001/96 (Jand)
|
2604010000NRG24040720230162108
|
05/07/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL007410
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642622
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
538
|
PAKHOWAL
|
PB-04-010-019-001/98 (Jand)
|
2604010000NRG24040720230162109
|
05/07/2023
|
Mrs. GARMIT KAUR
|
2604010WL007410
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642623
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
539
|
PAKHOWAL
|
PB-04-010-019-001/99 (Jand)
|
2604010000NRG24040720230162110
|
05/07/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL007410
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642624
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
540
|
PAKHOWAL
|
PB-04-010-024-001/121 (Kaile)
|
2604010000NRG24050720230164828
|
05/07/2023
|
Gurmukh Singh
|
2604010WL007507
|
Gurmukh Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643063
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
541
|
PAKHOWAL
|
PB-04-010-024-001/136 (Kaile)
|
2604010000NRG24050720230164832
|
05/07/2023
|
KIRANJIT KAUR
|
2604010WL007507
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642737
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
PAKHOWAL
|
PB-04-010-024-001/144 (Kaile)
|
2604010000NRG24050720230164835
|
05/07/2023
|
Harpreet Kaur
|
2604010WL007507
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642908
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
PAKHOWAL
|
PB-04-010-024-001/175 (Kaile)
|
2604010000NRG24050720230164844
|
05/07/2023
|
POOJA
|
2604010WL007507
|
POOJA
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642897
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
544
|
PAKHOWAL
|
PB-04-010-024-001/18 (Kaile)
|
2604010000NRG24050720230164846
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007507
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962643184
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
PAKHOWAL
|
PB-04-010-024-001/199 (Kaile)
|
2604010000NRG24050720230164848
|
05/07/2023
|
Nirmala
|
2604010WL007507
|
Nirmala
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643183
|
|
NIRMLA TETTU
|
HDFC BANK LTD(607152)
|
546
|
PAKHOWAL
|
PB-04-010-024-001/205 (Kaile)
|
2604010000NRG24050720230164851
|
05/07/2023
|
Mandeep Kaur
|
2604010WL007507
|
Mandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643038
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
547
|
PAKHOWAL
|
PB-04-010-024-001/79 (Kaile)
|
2604010000NRG24050720230164862
|
05/07/2023
|
Jarnel Singh
|
2604010WL007507
|
Jarnel Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642931
|
|
MR JARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
548
|
PAKHOWAL
|
PB-04-010-037-001/103 (Pakhowal)
|
2604010000NRG24040720230161837
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007400
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642921
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
549
|
PAKHOWAL
|
PB-04-010-037-001/111 (Pakhowal)
|
2604010000NRG24050720230164700
|
05/07/2023
|
RAJINDER KAUR
|
2604010WL007498
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642626
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
550
|
PAKHOWAL
|
PB-04-010-037-001/112 (Pakhowal)
|
2604010000NRG24040720230161747
|
05/07/2023
|
JASVIR KAUR
|
2604010WL007397
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642627
|
|
JASVIR KAUR W/O HARPREET
|
PUNJAB & SIND BANK(607087)
|
551
|
PAKHOWAL
|
PB-04-010-037-001/135 (Pakhowal)
|
2604010000NRG24040720230161748
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007397
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642628
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
552
|
PAKHOWAL
|
PB-04-010-037-001/150 (Pakhowal)
|
2604010000NRG24040720230161839
|
05/07/2023
|
MAHINDER KAUR
|
2604010WL007400
|
MAHINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642629
|
|
MOHINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
553
|
PAKHOWAL
|
PB-04-010-037-001/157 (Pakhowal)
|
2604010000NRG24040720230161749
|
05/07/2023
|
MANJIT KAUR
|
2604010WL007397
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642630
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
554
|
PAKHOWAL
|
PB-04-010-037-001/163 (Pakhowal)
|
2604010000NRG24040720230161840
|
05/07/2023
|
Mrs. HARDEV KAUR
|
2604010WL007400
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642631
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
555
|
PAKHOWAL
|
PB-04-010-037-001/183 (Pakhowal)
|
2604010000NRG24040720230161841
|
05/07/2023
|
KULWANT SINGH
|
2604010WL007400
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643012
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
556
|
PAKHOWAL
|
PB-04-010-037-001/222 (Pakhowal)
|
2604010000NRG24040720230161843
|
05/07/2023
|
PUSPINDER KAUR
|
2604010WL007400
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642632
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
557
|
PAKHOWAL
|
PB-04-010-037-001/238 (Pakhowal)
|
2604010000NRG24040720230161750
|
05/07/2023
|
KAMALJIT KAUR
|
2604010WL007397
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642633
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
558
|
PAKHOWAL
|
PB-04-010-037-001/267 (Pakhowal)
|
2604010000NRG24040720230161751
|
05/07/2023
|
HARJIT KAUR
|
2604010WL007397
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642743
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
559
|
PAKHOWAL
|
PB-04-010-037-001/447 (Pakhowal)
|
2604010000NRG24040720230161758
|
05/07/2023
|
Charanjit kaur
|
2604010WL007397
|
Charanjit kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643062
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
560
|
PAKHOWAL
|
PB-04-010-037-001/499 (Pakhowal)
|
2604010000NRG24040720230161762
|
05/07/2023
|
Karamjit Kaur
|
2604010WL007397
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643010
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
PAKHOWAL
|
PB-04-010-037-001/538 (Pakhowal)
|
2604010000NRG24040720230161849
|
05/07/2023
|
Sandeep Singh
|
2604010WL007400
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643185
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
562
|
PAKHOWAL
|
PB-04-010-037-001/78 (Pakhowal)
|
2604010000NRG24040720230161766
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007397
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642920
|
|
AMARJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
563
|
PAKHOWAL
|
PB-04-010-040-001/139 (Rajgarh)
|
2604010000NRG24050720230164734
|
05/07/2023
|
MANPREET KAUR
|
2604010WL007500
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643180
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
564
|
PAKHOWAL
|
PB-04-010-040-001/14 (Rajgarh)
|
2604010000NRG24050720230164735
|
05/07/2023
|
Rajpal Kaur
|
2604010WL007500
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642985
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
PAKHOWAL
|
PB-04-010-040-001/2 (Rajgarh)
|
2604010000NRG24050720230164740
|
05/07/2023
|
KULDEEP SINGH
|
2604010WL007500
|
KULDEEP SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642641
|
|
KULDEEP SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
566
|
PAKHOWAL
|
PB-04-010-040-001/29 (Rajgarh)
|
2604010000NRG24050720230164741
|
05/07/2023
|
Jasvir Kaur
|
2604010WL007500
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642642
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
PAKHOWAL
|
PB-04-010-040-001/30 (Rajgarh)
|
2604010000NRG24050720230164742
|
05/07/2023
|
Parmjit Kaur
|
2604010WL007500
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642643
|
|
PARAMJIT KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
568
|
PAKHOWAL
|
PB-04-010-040-001/33 (Rajgarh)
|
2604010000NRG24050720230164745
|
05/07/2023
|
Paramjit Kaur
|
2604010WL007500
|
Paramjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
PAKHOWAL
|
PB-04-010-040-001/36 (Rajgarh)
|
2604010000NRG24050720230164746
|
05/07/2023
|
Gurmeet Kaur
|
2604010WL007500
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
570
|
PAKHOWAL
|
PB-04-010-040-001/37 (Rajgarh)
|
2604010000NRG24050720230164747
|
05/07/2023
|
Charanjit Kaur
|
2604010WL007500
|
Charanjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642645
|
|
CHARANJIT KAUR WO HARI NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
571
|
PAKHOWAL
|
PB-04-010-040-001/39 (Rajgarh)
|
2604010000NRG24050720230164748
|
05/07/2023
|
Kundan Kaur
|
2604010WL007500
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962642672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
572
|
PAKHOWAL
|
PB-04-010-040-001/40 (Rajgarh)
|
2604010000NRG24050720230164749
|
05/07/2023
|
Jaswinder Kaur
|
2604010WL007500
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642673
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
PAKHOWAL
|
PB-04-010-040-001/46 (Rajgarh)
|
2604010000NRG24050720230164750
|
05/07/2023
|
Baljit Kaur
|
2604010WL007500
|
Baljit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962642983
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
574
|
PAKHOWAL
|
PB-04-010-040-001/48 (Rajgarh)
|
2604010000NRG24050720230164751
|
05/07/2023
|
Manjit Kaur
|
2604010WL007500
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3962642674
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
575
|
PAKHOWAL
|
PB-04-010-040-001/69 (Rajgarh)
|
2604010000NRG24050720230164753
|
05/07/2023
|
MANJINDER SINGH
|
2604010WL007500
|
MANJINDER SINGH
|
00415
|
SBIN0050980
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962642675
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
576
|
PAKHOWAL
|
PB-04-010-040-001/70 (Rajgarh)
|
2604010000NRG24050720230164754
|
05/07/2023
|
BALJIT KAUR
|
2604010WL007500
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3962642676
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
577
|
PAKHOWAL
|
PB-04-010-040-001/71 (Rajgarh)
|
2604010000NRG24050720230164755
|
05/07/2023
|
JAGTAR SINGH
|
2604010WL007500
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3962642677
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
578
|
PAKHOWAL
|
PB-04-010-040-001/72 (Rajgarh)
|
2604010000NRG24050720230164756
|
05/07/2023
|
HARBANS KAUR
|
2604010WL007500
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962642678
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
PAKHOWAL
|
PB-04-010-040-001/75 (Rajgarh)
|
2604010000NRG24050720230164757
|
05/07/2023
|
RANI
|
2604010WL007500
|
RANI
|
00415
|
SBIN0050980
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3962642679
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
580
|
PAKHOWAL
|
PB-04-010-040-001/9 (Rajgarh)
|
2604010000NRG24050720230164759
|
05/07/2023
|
Manjit Kaur
|
2604010WL007500
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3962642680
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
581
|
PAKHOWAL
|
PB-04-010-048-001/56 (Burj Littan)
|
2604010000NRG24040720230162220
|
05/07/2023
|
BALWINDER KAUR
|
2604010WL007414
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642686
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
582
|
PAKHOWAL
|
PB-04-010-048-001/57 (Burj Littan)
|
2604010000NRG24040720230162221
|
05/07/2023
|
BALJINDER KAUR
|
2604010WL007414
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962642687
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
PAKHOWAL
|
PB-04-010-048-001/59 (Burj Littan)
|
2604010000NRG24040720230162222
|
05/07/2023
|
SARABJIT KAUR
|
2604010WL007414
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642688
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
584
|
PAKHOWAL
|
PB-04-010-048-001/62 (Burj Littan)
|
2604010000NRG24040720230162224
|
05/07/2023
|
PARAMJEET KAUR
|
2604010WL007414
|
PARAMJEET KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642689
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
PAKHOWAL
|
PB-04-010-048-001/64 (Burj Littan)
|
2604010000NRG24040720230162225
|
05/07/2023
|
SUKHWINDER KAUR
|
2604010WL007414
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642690
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
586
|
PAKHOWAL
|
PB-04-010-048-001/65 (Burj Littan)
|
2604010000NRG24050720230164771
|
05/07/2023
|
KULDEEP KAUR
|
2604010WL007501
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642691
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
587
|
PAKHOWAL
|
PB-04-010-048-001/74 (Burj Littan)
|
2604010000NRG24050720230164772
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007501
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642692
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133912
|
133912
|
|
|
|
|
|
|
|
588
|
PAKHOWAL
|
PB-04-010-013-001/131 (Dhulkot)
|
2604010000NRG24050720230164705
|
05/07/2023
|
Baljinder Kaur
|
2604010WL007499
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643138
|
|
BALJINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
589
|
PAKHOWAL
|
PB-04-010-013-001/333 (Dhulkot)
|
2604010000NRG24050720230164717
|
05/07/2023
|
SUKHWINDER KAUR
|
2604010WL007499
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643136
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
590
|
PAKHOWAL
|
PB-04-010-013-001/401 (Dhulkot)
|
2604010000NRG24050720230164718
|
05/07/2023
|
Rani
|
2604010WL007499
|
Rani
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643133
|
|
RANI .
|
INDUSIND BANK(607189)
|
591
|
PAKHOWAL
|
PB-04-010-013-001/414 (Dhulkot)
|
2604010000NRG24050720230164719
|
05/07/2023
|
Manpreet kaur
|
2604010WL007499
|
Manpreet kaur
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643134
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
592
|
PAKHOWAL
|
PB-04-010-013-001/494 (Dhulkot)
|
2604010000NRG24050720230164722
|
05/07/2023
|
Paramjit kaur
|
2604010WL007499
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643137
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
593
|
PAKHOWAL
|
PB-04-010-013-001/517 (Dhulkot)
|
2604010000NRG24050720230164723
|
05/07/2023
|
Gurmel Kaur
|
2604010WL007499
|
Gurmel Kaur
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643140
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
594
|
PAKHOWAL
|
PB-04-010-013-001/536 (Dhulkot)
|
2604010000NRG24050720230164724
|
05/07/2023
|
Bhola
|
2604010WL007499
|
Bhola
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643135
|
|
BHOLA SINGH
|
UCO BANK(607066)
|
595
|
PAKHOWAL
|
PB-04-010-013-001/541 (Dhulkot)
|
2604010000NRG24050720230164725
|
05/07/2023
|
Sukhwinder kaur
|
2604010WL007499
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643139
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
596
|
PAKHOWAL
|
PB-04-010-013-001/545 (Dhulkot)
|
2604010000NRG24050720230164726
|
05/07/2023
|
Paramjit Kaur
|
2604010WL007499
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643132
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
597
|
PAKHOWAL
|
PB-04-010-003-001/155 (Barhampur)
|
2604010000NRG24050720230164799
|
05/07/2023
|
Pawandeep singh
|
2604010WL007504
|
Pawandeep singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643112
|
|
PAWANDEEP SINGH S O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
598
|
PAKHOWAL
|
PB-04-010-008-001/17 (Chhappar)
|
2604010000NRG24050720230164686
|
05/07/2023
|
KARAMJIT KAUR
|
2604010WL007497
|
KARAMJIT KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642798
|
|
KARAMJIT KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
599
|
PAKHOWAL
|
PB-04-010-008-001/60 (Chhappar)
|
2604010000NRG24050720230164698
|
05/07/2023
|
NASEEB KAUR
|
2604010WL007497
|
NASEEB KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962642784
|
|
BALVIR SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
600
|
PAKHOWAL
|
PB-04-010-019-001/23 (Jand)
|
2604010000NRG24040720230162099
|
05/07/2023
|
Kulwant Kaur
|
2604010WL007410
|
Kulwant Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643195
|
|
JAGTAR SINGH S O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
601
|
PAKHOWAL
|
PB-04-010-019-001/61 (Jand)
|
2604010000NRG24040720230162102
|
05/07/2023
|
Karamjit Kaur
|
2604010WL007410
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643001
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
602
|
PAKHOWAL
|
PB-04-010-019-001/83 (Jand)
|
2604010000NRG24040720230162104
|
05/07/2023
|
Surjit Kaur
|
2604010WL007410
|
Surjit Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642554
|
|
SURJIT KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
603
|
PAKHOWAL
|
PB-04-010-027-001/102 (Latala)
|
2604010000NRG24040720230161958
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007406
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643115
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
604
|
PAKHOWAL
|
PB-04-010-027-001/103 (Latala)
|
2604010000NRG24040720230161959
|
05/07/2023
|
MUKHTIAR KAUR
|
2604010WL007406
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642783
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
605
|
PAKHOWAL
|
PB-04-010-027-001/107 (Latala)
|
2604010000NRG24040720230161960
|
05/07/2023
|
SWARANJIT KAUR
|
2604010WL007406
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643117
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
606
|
PAKHOWAL
|
PB-04-010-027-001/110 (Latala)
|
2604010000NRG24040720230161961
|
05/07/2023
|
GURMEL KAUR
|
2604010WL007406
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643116
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
607
|
PAKHOWAL
|
PB-04-010-027-001/118 (Latala)
|
2604010000NRG24040720230161964
|
05/07/2023
|
MOHAN SINGH
|
2604010WL007406
|
MOHAN SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643114
|
|
MOHAN SINGH SO SHIAM SINGH
|
UNION BANK OF INDIA(508500)
|
608
|
PAKHOWAL
|
PB-04-010-027-001/127 (Latala)
|
2604010000NRG24040720230161965
|
05/07/2023
|
TARSEM SINGH
|
2604010WL007406
|
TARSEM SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643191
|
|
TARSEM SINGH S O AMARJIT SIGNH
|
UNION BANK OF INDIA(508500)
|
609
|
PAKHOWAL
|
PB-04-010-027-001/132 (Latala)
|
2604010000NRG24040720230161966
|
05/07/2023
|
PARAMJIT KAUR
|
2604010WL007406
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643203
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
610
|
PAKHOWAL
|
PB-04-010-027-001/134 (Latala)
|
2604010000NRG24040720230161967
|
05/07/2023
|
SUKHWINDER KAUR
|
2604010WL007406
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643121
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
611
|
PAKHOWAL
|
PB-04-010-027-001/136 (Latala)
|
2604010000NRG24040720230161968
|
05/07/2023
|
PARMJEET KAUR
|
2604010WL007406
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643119
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
612
|
PAKHOWAL
|
PB-04-010-027-001/141 (Latala)
|
2604010000NRG24040720230161969
|
05/07/2023
|
Satnam Singh
|
2604010WL007406
|
Satnam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642556
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
613
|
PAKHOWAL
|
PB-04-010-027-001/145 (Latala)
|
2604010000NRG24040720230161970
|
05/07/2023
|
Harbans Kaur
|
2604010WL007406
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643190
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
614
|
PAKHOWAL
|
PB-04-010-027-001/147 (Latala)
|
2604010000NRG24040720230161971
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007406
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642553
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
615
|
PAKHOWAL
|
PB-04-010-027-001/149 (Latala)
|
2604010000NRG24040720230161972
|
05/07/2023
|
Amar Kaur
|
2604010WL007406
|
Amar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642733
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
616
|
PAKHOWAL
|
PB-04-010-027-001/160 (Latala)
|
2604010000NRG24040720230161973
|
05/07/2023
|
AMARJIT KAUR
|
2604010WL007406
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642944
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
617
|
PAKHOWAL
|
PB-04-010-027-001/17 (Latala)
|
2604010000NRG24050720230164778
|
05/07/2023
|
Parmjit Kaur
|
2604010WL007502
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643202
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
618
|
PAKHOWAL
|
PB-04-010-027-001/171 (Latala)
|
2604010000NRG24040720230161974
|
05/07/2023
|
NACHHATAR SINGH
|
2604010WL007406
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962642552
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
619
|
PAKHOWAL
|
PB-04-010-027-001/196 (Latala)
|
2604010000NRG24040720230161975
|
05/07/2023
|
Manjit Kaur
|
2604010WL007406
|
Manjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643186
|
|
MANJIT KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
620
|
PAKHOWAL
|
PB-04-010-027-001/203 (Latala)
|
2604010000NRG24040720230161976
|
05/07/2023
|
Manjit kaur
|
2604010WL007406
|
Manjit kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642846
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
621
|
PAKHOWAL
|
PB-04-010-027-001/217 (Latala)
|
2604010000NRG24050720230164779
|
05/07/2023
|
Ranjit kaur
|
2604010WL007502
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642573
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
622
|
PAKHOWAL
|
PB-04-010-027-001/23 (Latala)
|
2604010000NRG24040720230161977
|
05/07/2023
|
charanjit kaurkk
|
2604010WL007406
|
charanjit kaurkk
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642738
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
623
|
PAKHOWAL
|
PB-04-010-027-001/230 (Latala)
|
2604010000NRG24050720230164780
|
05/07/2023
|
Amandeep kaur
|
2604010WL007502
|
Amandeep kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642902
|
|
RAMANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
624
|
PAKHOWAL
|
PB-04-010-027-001/278 (Latala)
|
2604010000NRG24050720230164782
|
05/07/2023
|
Baljit kaur
|
2604010WL007502
|
Baljit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962642569
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
PAKHOWAL
|
PB-04-010-027-001/292 (Latala)
|
2604010000NRG24050720230164783
|
05/07/2023
|
Arshdeep kaur
|
2604010WL007502
|
Arshdeep kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642904
|
|
ARSHDEEP KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
626
|
PAKHOWAL
|
PB-04-010-027-001/315 (Latala)
|
2604010000NRG24040720230161980
|
05/07/2023
|
Parkash kaur
|
2604010WL007406
|
Parkash kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643204
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
627
|
PAKHOWAL
|
PB-04-010-027-001/316 (Latala)
|
2604010000NRG24040720230161981
|
05/07/2023
|
Paramjit singh
|
2604010WL007406
|
Paramjit singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642901
|
|
PARAMJIT SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
628
|
PAKHOWAL
|
PB-04-010-027-001/330 (Latala)
|
2604010000NRG24050720230164784
|
05/07/2023
|
Payara singh
|
2604010WL007502
|
Payara singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643118
|
|
PAYARA SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
629
|
PAKHOWAL
|
PB-04-010-027-001/372 (Latala)
|
2604010000NRG24040720230161983
|
05/07/2023
|
Bhinder Kaur
|
2604010WL007406
|
Bhinder Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643187
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
630
|
PAKHOWAL
|
PB-04-010-027-001/374 (Latala)
|
2604010000NRG24040720230161984
|
05/07/2023
|
Surjit Singh
|
2604010WL007406
|
Surjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643192
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
631
|
PAKHOWAL
|
PB-04-010-027-001/375 (Latala)
|
2604010000NRG24040720230161985
|
05/07/2023
|
Harpal Kaur
|
2604010WL007406
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642903
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
632
|
PAKHOWAL
|
PB-04-010-027-001/378 (Latala)
|
2604010000NRG24040720230161986
|
05/07/2023
|
Jasvir Kaur
|
2604010WL007406
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962642555
|
|
JASVIR KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
633
|
PAKHOWAL
|
PB-04-010-027-001/38 (Latala)
|
2604010000NRG24040720230161987
|
05/07/2023
|
Harbans Singh
|
2604010WL007406
|
Harbans Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962643194
|
|
HARBANS SINGH SON OF SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
634
|
PAKHOWAL
|
PB-04-010-027-001/382 (Latala)
|
2604010000NRG24040720230161989
|
05/07/2023
|
Jasvir Kaur
|
2604010WL007406
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962642568
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
635
|
PAKHOWAL
|
PB-04-010-027-001/384 (Latala)
|
2604010000NRG24050720230164785
|
05/07/2023
|
Vidya
|
2604010WL007502
|
Vidya
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642557
|
|
VIDYA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
636
|
PAKHOWAL
|
PB-04-010-027-001/390 (Latala)
|
2604010000NRG24040720230161992
|
05/07/2023
|
Amarjit Kaur
|
2604010WL007406
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642943
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
637
|
PAKHOWAL
|
PB-04-010-027-001/4 (Latala)
|
2604010000NRG24040720230161993
|
05/07/2023
|
BALWANT SINGH
|
2604010WL007406
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643120
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
638
|
PAKHOWAL
|
PB-04-010-027-001/43 (Latala)
|
2604010000NRG24040720230161994
|
05/07/2023
|
NACHHATRAR KAUR
|
2604010WL007406
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643193
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
639
|
PAKHOWAL
|
PB-04-010-027-001/55 (Latala)
|
2604010000NRG24050720230164786
|
05/07/2023
|
JORA SINGH
|
2604010WL007502
|
JORA SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643113
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
640
|
PAKHOWAL
|
PB-04-010-027-001/64 (Latala)
|
2604010000NRG24050720230164787
|
05/07/2023
|
Rajji
|
2604010WL007502
|
Rajji
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962642572
|
|
RAJJI W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
641
|
PAKHOWAL
|
PB-04-010-027-001/68 (Latala)
|
2604010000NRG24050720230164788
|
05/07/2023
|
BHUPINDER KAUR
|
2604010WL007502
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643199
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
642
|
PAKHOWAL
|
PB-04-010-027-001/75 (Latala)
|
2604010000NRG24040720230161995
|
05/07/2023
|
HARDEV KAUR
|
2604010WL007406
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643197
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
643
|
PAKHOWAL
|
PB-04-010-027-001/80 (Latala)
|
2604010000NRG24040720230161996
|
05/07/2023
|
SINDER KAUR
|
2604010WL007406
|
SINDER KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643196
|
|
SINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
644
|
PAKHOWAL
|
PB-04-010-027-001/87 (Latala)
|
2604010000NRG24040720230161997
|
05/07/2023
|
SUKHJIT KAUR
|
2604010WL007406
|
SUKHJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962643198
|
|
SUKHJIT KAUR WIFE OF LATE UJJAGER SINGH
|
UNION BANK OF INDIA(508500)
|
645
|
PAKHOWAL
|
PB-04-010-027-001/91 (Latala)
|
2604010000NRG24040720230161998
|
05/07/2023
|
Jagsher singh
|
2604010WL007406
|
Jagsher singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962643189
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
646
|
PAKHOWAL
|
PB-04-010-027-001/99 (Latala)
|
2604010000NRG24040720230161999
|
05/07/2023
|
MS SUKHWINDER KAUR
|
2604010WL007406
|
MS SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962643200
|
|
SUKHWINDER KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
647
|
PAKHOWAL
|
PB-04-010-039-001/196 (Rachhin)
|
2604010000NRG24040720230161926
|
05/07/2023
|
Amarjit kaur
|
2604010WL007404
|
Amarjit kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962643188
|
|
AMARJIT KAUR W/O MALKIT SINGH S/O GAJJAN
|
UNION BANK OF INDIA(508500)
|
648
|
PAKHOWAL
|
PB-04-010-039-001/211 (Rachhin)
|
2604010000NRG24040720230161931
|
05/07/2023
|
Daler kaur
|
2604010WL007404
|
Daler kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642571
|
|
DALER KAUR
|
UNION BANK OF INDIA(508500)
|
649
|
PAKHOWAL
|
PB-04-010-039-001/218 (Rachhin)
|
2604010000NRG24040720230161932
|
05/07/2023
|
Hardeep Kaur
|
2604010WL007404
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962642570
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
650
|
PAKHOWAL
|
PB-04-010-039-001/221 (Rachhin)
|
2604010000NRG24040720230161933
|
05/07/2023
|
Mandeep Kaur
|
2604010WL007404
|
Mandeep Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962643201
|
|
MANDEEP KAUR D O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
651
|
PAKHOWAL
|
PB-04-010-008-001/316 (Chhappar)
|
2604010000NRG24050720230164691
|
05/07/2023
|
Harjinder kaur
|
2604010WL007497
|
Harjinder kaur
|
00468
|
UBIN0567949
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962642900
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
PAKHOWAL
|
PB-04-010-008-001/399 (Chhappar)
|
2604010000NRG24050720230164695
|
05/07/2023
|
Manpreet Singh
|
2604010WL007497
|
Manpreet Singh
|
00468
|
UBIN0567949
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962643097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
653
|
PAKHOWAL
|
PB-04-010-013-001/420 (Dhulkot)
|
2604010000NRG24050720230164720
|
05/07/2023
|
Jasvir kaur
|
2604010WL007499
|
Jasvir kaur
|
00468
|
UBIN0567949
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962642990
|
|
JASVIR KAUR W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1076830
|
1076830
|
|
|
|
|
|
|
|