S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PAKHOWAL
|
PB-04-010-042-001/60 (Rattan)
|
2604010000NRG24290820230289222
|
30/08/2023
|
Karnail singh
|
2604010WL013741
|
Karnail singh
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550330
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-004-001/384 (Barundi)
|
2604010000NRG24290820230289098
|
30/08/2023
|
Mandeep Kaur
|
2604010WL013734
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550335
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PAKHOWAL
|
PB-04-010-028-001/63 (Leel)
|
2604010000NRG24290820230289178
|
30/08/2023
|
AMARJIT KAUR
|
2604010WL013738
|
AMARJIT KAUR
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550333
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-030-001/157 (Maherna Kalan)
|
2604010000NRG24290820230289230
|
30/08/2023
|
Jaspreet Kaur
|
2604010WL013742
|
Jaspreet Kaur
|
00152
|
HDFC0001836
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550431
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-034-001/185 (Nangal Kalan)
|
2604010000NRG24290820230289213
|
30/08/2023
|
Kiranpal Kaur
|
2604010WL013740
|
Kiranpal Kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550429
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-017-001/139 (Gujjarwal)
|
2604010000NRG24300820230290816
|
30/08/2023
|
Gurjit Kaur
|
2604010WL013814
|
Gurjit Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550671
|
|
GURJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
PAKHOWAL
|
PB-04-010-017-001/146 (Gujjarwal)
|
2604010000NRG24300820230290817
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013814
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550672
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
8
|
PAKHOWAL
|
PB-04-010-017-001/155 (Gujjarwal)
|
2604010000NRG24300820230290818
|
30/08/2023
|
BALJEET KAUR
|
2604010WL013814
|
BALJEET KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550673
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
9
|
PAKHOWAL
|
PB-04-010-017-001/156 (Gujjarwal)
|
2604010000NRG24300820230290819
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013814
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550674
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
10
|
PAKHOWAL
|
PB-04-010-017-001/177 (Gujjarwal)
|
2604010000NRG24300820230290820
|
30/08/2023
|
RAJINDER KAUR
|
2604010WL013814
|
RAJINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550724
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
11
|
PAKHOWAL
|
PB-04-010-017-001/181 (Gujjarwal)
|
2604010000NRG24300820230290821
|
30/08/2023
|
Harjinder Kaur
|
2604010WL013814
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550792
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
12
|
PAKHOWAL
|
PB-04-010-017-001/183 (Gujjarwal)
|
2604010000NRG24300820230290822
|
30/08/2023
|
GURMAIL KAUR
|
2604010WL013814
|
GURMAIL KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550675
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
PAKHOWAL
|
PB-04-010-017-001/201 (Gujjarwal)
|
2604010000NRG24300820230290823
|
30/08/2023
|
HARJINDER KAUR
|
2604010WL013814
|
HARJINDER KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550735
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
14
|
PAKHOWAL
|
PB-04-010-017-001/213 (Gujjarwal)
|
2604010000NRG24300820230290824
|
30/08/2023
|
SURINDER KAUR
|
2604010WL013814
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550343
|
|
SURINDER KAUR WO DAVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
15
|
PAKHOWAL
|
PB-04-010-017-001/227 (Gujjarwal)
|
2604010000NRG24300820230290825
|
30/08/2023
|
HARPAL KAUR
|
2604010WL013814
|
HARPAL KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550715
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
16
|
PAKHOWAL
|
PB-04-010-017-001/229 (Gujjarwal)
|
2604010000NRG24300820230290826
|
30/08/2023
|
KLAWANTI
|
2604010WL013814
|
KLAWANTI
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550725
|
|
KLAWANTI ..
|
INDIAN OVERSEAS BANK(508541)
|
17
|
PAKHOWAL
|
PB-04-010-017-001/242 (Gujjarwal)
|
2604010000NRG24300820230290830
|
30/08/2023
|
SHINDERPAL SINGH
|
2604010WL013814
|
SHINDERPAL SINGH
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550716
|
|
SHINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
18
|
PAKHOWAL
|
PB-04-010-017-001/246 (Gujjarwal)
|
2604010000NRG24300820230290831
|
30/08/2023
|
Malkit kaur
|
2604010WL013814
|
Malkit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550736
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
PAKHOWAL
|
PB-04-010-017-001/249 (Gujjarwal)
|
2604010000NRG24300820230290832
|
30/08/2023
|
Sunita
|
2604010WL013814
|
Sunita
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550726
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
20
|
PAKHOWAL
|
PB-04-010-017-001/258 (Gujjarwal)
|
2604010000NRG24300820230290833
|
30/08/2023
|
Paramjit kaur
|
2604010WL013814
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550346
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
21
|
PAKHOWAL
|
PB-04-010-017-001/278 (Gujjarwal)
|
2604010000NRG24300820230290834
|
30/08/2023
|
SURJIT SINGH
|
2604010WL013814
|
SURJIT SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550706
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
22
|
PAKHOWAL
|
PB-04-010-017-001/354 (Gujjarwal)
|
2604010000NRG24300820230290837
|
30/08/2023
|
Paramjit kaur
|
2604010WL013814
|
Paramjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550743
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PAKHOWAL
|
PB-04-010-017-001/355 (Gujjarwal)
|
2604010000NRG24300820230290838
|
30/08/2023
|
Surjit kaur
|
2604010WL013814
|
Surjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550745
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
24
|
PAKHOWAL
|
PB-04-010-017-001/362 (Gujjarwal)
|
2604010000NRG24300820230290839
|
30/08/2023
|
Sukhbir Kaur
|
2604010WL013814
|
Sukhbir Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550789
|
|
SUKHBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
25
|
PAKHOWAL
|
PB-04-010-017-001/363 (Gujjarwal)
|
2604010000NRG24300820230290840
|
30/08/2023
|
Amarjit Kaur
|
2604010WL013814
|
Amarjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550790
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PAKHOWAL
|
PB-04-010-017-001/392 (Gujjarwal)
|
2604010000NRG24300820230290843
|
30/08/2023
|
Ranjit Kaur
|
2604010WL013814
|
Ranjit Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550361
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
PAKHOWAL
|
PB-04-010-017-001/48 (Gujjarwal)
|
2604010000NRG24300820230290847
|
30/08/2023
|
HARDEV SINGH
|
2604010WL013814
|
HARDEV SINGH
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550676
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
28
|
PAKHOWAL
|
PB-04-010-038-001/100 (Phallewal)
|
2604010000NRG24300820230290796
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013813
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550677
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
29
|
PAKHOWAL
|
PB-04-010-038-001/108 (Phallewal)
|
2604010000NRG24300820230290797
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013813
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550678
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
30
|
PAKHOWAL
|
PB-04-010-038-001/115 (Phallewal)
|
2604010000NRG24300820230290798
|
30/08/2023
|
KARAMJIT KAUR
|
2604010WL013813
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550679
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
31
|
PAKHOWAL
|
PB-04-010-038-001/123 (Phallewal)
|
2604010000NRG24300820230290799
|
30/08/2023
|
Shinder Kaur
|
2604010WL013813
|
Shinder Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550680
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
32
|
PAKHOWAL
|
PB-04-010-038-001/134 (Phallewal)
|
2604010000NRG24300820230290800
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013813
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550748
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
33
|
PAKHOWAL
|
PB-04-010-038-001/139 (Phallewal)
|
2604010000NRG24300820230290801
|
30/08/2023
|
Amandeep kaur
|
2604010WL013813
|
Amandeep kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550772
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
34
|
PAKHOWAL
|
PB-04-010-038-001/14 (Phallewal)
|
2604010000NRG24300820230290802
|
30/08/2023
|
MUKHTIAR KAUR
|
2604010WL013813
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550681
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
35
|
PAKHOWAL
|
PB-04-010-038-001/141 (Phallewal)
|
2604010000NRG24300820230290803
|
30/08/2023
|
Baljeet kaur
|
2604010WL013813
|
Baljeet kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550728
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
36
|
PAKHOWAL
|
PB-04-010-038-001/182 (Phallewal)
|
2604010000NRG24300820230290804
|
30/08/2023
|
Harjit kaur
|
2604010WL013813
|
Harjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550707
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
37
|
PAKHOWAL
|
PB-04-010-038-001/186 (Phallewal)
|
2604010000NRG24300820230290805
|
30/08/2023
|
Charanjit kaur
|
2604010WL013813
|
Charanjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550721
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
38
|
PAKHOWAL
|
PB-04-010-038-001/208 (Phallewal)
|
2604010000NRG24300820230290807
|
30/08/2023
|
Karnail singh
|
2604010WL013813
|
Karnail singh
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550355
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
39
|
PAKHOWAL
|
PB-04-010-038-001/223 (Phallewal)
|
2604010000NRG24300820230290809
|
30/08/2023
|
Malkit singh
|
2604010WL013813
|
Malkit singh
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550339
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
40
|
PAKHOWAL
|
PB-04-010-038-001/247 (Phallewal)
|
2604010000NRG24300820230290810
|
30/08/2023
|
Kulwant Kaur
|
2604010WL013813
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550760
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
41
|
PAKHOWAL
|
PB-04-010-038-001/258 (Phallewal)
|
2604010000NRG24300820230290811
|
30/08/2023
|
Sukhvir Kaur
|
2604010WL013813
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550793
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
42
|
PAKHOWAL
|
PB-04-010-038-001/272 (Phallewal)
|
2604010000NRG24300820230290812
|
30/08/2023
|
Gurdeep Kaur
|
2604010WL013813
|
Gurdeep Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550778
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
43
|
PAKHOWAL
|
PB-04-010-038-001/57 (Phallewal)
|
2604010000NRG24300820230290814
|
30/08/2023
|
MALKIT KAUR
|
2604010WL013813
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550682
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-042-001/15 (Rattan)
|
2604010000NRG24290820230289218
|
30/08/2023
|
Harbhajan Kaur
|
2604010WL013741
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550571
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
PAKHOWAL
|
PB-04-010-042-001/40 (Rattan)
|
2604010000NRG24290820230289220
|
30/08/2023
|
JARNAIL KAUR
|
2604010WL013741
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550570
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
46
|
PAKHOWAL
|
PB-04-010-042-001/75 (Rattan)
|
2604010000NRG24290820230289224
|
30/08/2023
|
Lovepreet Kaur
|
2604010WL013741
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550595
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-006-001/117 (Bhaini Rora)
|
2604010000NRG24290820230289113
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013735
|
CHARANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550575
|
|
CHARNJIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
PAKHOWAL
|
PB-04-010-006-001/143 (Bhaini Rora)
|
2604010000NRG24290820230289116
|
30/08/2023
|
Darshan Singh
|
2604010WL013735
|
Darshan Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550625
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
49
|
PAKHOWAL
|
PB-04-010-006-001/19 (Bhaini Rora)
|
2604010000NRG24290820230289119
|
30/08/2023
|
JARNAIL SINGH
|
2604010WL013735
|
JARNAIL SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550566
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
PAKHOWAL
|
PB-04-010-006-001/261 (Bhaini Rora)
|
2604010000NRG24290820230289121
|
30/08/2023
|
Dalbara Singh
|
2604010WL013735
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071550620
|
Aadhaar Number not Mapped to Account Number
|
|
|
51
|
PAKHOWAL
|
PB-04-010-006-001/401 (Bhaini Rora)
|
2604010000NRG24290820230289125
|
30/08/2023
|
Hardeep Singh
|
2604010WL013735
|
Hardeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550589
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
PAKHOWAL
|
PB-04-010-006-001/402 (Bhaini Rora)
|
2604010000NRG24290820230289126
|
30/08/2023
|
Nirmaljeet Kaur
|
2604010WL013735
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550611
|
|
Nirmaljeet Kaur
|
INDUSIND BANK(607189)
|
53
|
PAKHOWAL
|
PB-04-010-010-001/254 (Dangon)
|
2604010000NRG24300820230290639
|
30/08/2023
|
Avtar singh Dangon
|
2604010WL013805
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550579
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
54
|
PAKHOWAL
|
PB-04-010-012-001/206 (Dhalian)
|
2604010000NRG24290820230289257
|
30/08/2023
|
Sandeep Kaur
|
2604010WL013743
|
Sandeep Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550349
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
PAKHOWAL
|
PB-04-010-028-001/153 (Leel)
|
2604010000NRG24290820230289161
|
30/08/2023
|
Jagtar singh
|
2604010WL013738
|
Jagtar singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550576
|
|
BALVINDER SINGH& JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
PAKHOWAL
|
PB-04-010-028-001/261 (Leel)
|
2604010000NRG24290820230289165
|
30/08/2023
|
Sukhpal Kaur
|
2604010WL013738
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550592
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
57
|
PAKHOWAL
|
PB-04-010-034-001/117 (Nangal Kalan)
|
2604010000NRG24290820230289204
|
30/08/2023
|
Manjit Kaur
|
2604010WL013740
|
Manjit Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550364
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
PAKHOWAL
|
PB-04-010-034-001/160 (Nangal Kalan)
|
2604010000NRG24290820230289208
|
30/08/2023
|
Hardeep kaur
|
2604010WL013740
|
Hardeep kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550583
|
|
HARDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
59
|
PAKHOWAL
|
PB-04-010-034-001/172 (Nangal Kalan)
|
2604010000NRG24290820230289210
|
30/08/2023
|
Kulvir Kaur
|
2604010WL013740
|
Kulvir Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550598
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
PAKHOWAL
|
PB-04-010-034-001/179 (Nangal Kalan)
|
2604010000NRG24290820230289211
|
30/08/2023
|
Sukhwinder Kaur
|
2604010WL013740
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550590
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
61
|
PAKHOWAL
|
PB-04-010-034-001/18 (Nangal Kalan)
|
2604010000NRG24290820230289212
|
30/08/2023
|
Amandeep Kaur
|
2604010WL013740
|
Amandeep Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550599
|
|
AMANDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
62
|
PAKHOWAL
|
PB-04-010-034-001/74 (Nangal Kalan)
|
2604010000NRG24290820230289216
|
30/08/2023
|
Bhupinder Kaur
|
2604010WL013740
|
Bhupinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550585
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
PAKHOWAL
|
PB-04-010-035-001/25 (Nangal Khurd)
|
2604010000NRG24300820230290698
|
30/08/2023
|
Sinder Kaur
|
2604010WL013808
|
Sinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550608
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
64
|
PAKHOWAL
|
PB-04-010-035-001/300 (Nangal Khurd)
|
2604010000NRG24300820230290702
|
30/08/2023
|
Pritam kaur
|
2604010WL013808
|
Pritam kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550619
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
PAKHOWAL
|
PB-04-010-035-001/310 (Nangal Khurd)
|
2604010000NRG24300820230290705
|
30/08/2023
|
Sant Ram
|
2604010WL013808
|
Sant Ram
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550618
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
66
|
PAKHOWAL
|
PB-04-010-035-001/313 (Nangal Khurd)
|
2604010000NRG24300820230290706
|
30/08/2023
|
Harpreet singh
|
2604010WL013808
|
Harpreet singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550626
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
67
|
PAKHOWAL
|
PB-04-010-035-001/34 (Nangal Khurd)
|
2604010000NRG24300820230290707
|
30/08/2023
|
Nirmal Kaur
|
2604010WL013808
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550606
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
PAKHOWAL
|
PB-04-010-035-001/37 (Nangal Khurd)
|
2604010000NRG24300820230290708
|
30/08/2023
|
Sunita
|
2604010WL013808
|
Sunita
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550607
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
69
|
PAKHOWAL
|
PB-04-010-037-001/110 (Pakhowal)
|
2604010000NRG24300820230290713
|
30/08/2023
|
BUDH SINGH
|
2604010WL013809
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550564
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
PAKHOWAL
|
PB-04-010-037-001/131 (Pakhowal)
|
2604010000NRG24300820230290714
|
30/08/2023
|
RANJIT KAUR
|
2604010WL013809
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550609
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
71
|
PAKHOWAL
|
PB-04-010-037-001/208 (Pakhowal)
|
2604010000NRG24300820230290715
|
30/08/2023
|
Karnail singh
|
2604010WL013809
|
Karnail singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550623
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
72
|
PAKHOWAL
|
PB-04-010-037-001/264 (Pakhowal)
|
2604010000NRG24300820230290861
|
30/08/2023
|
KASHILYA
|
2604010WL013815
|
KASHILYA
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550569
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
73
|
PAKHOWAL
|
PB-04-010-037-001/297 (Pakhowal)
|
2604010000NRG24300820230290716
|
30/08/2023
|
Charan Singh
|
2604010WL013809
|
Charan Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550624
|
|
CHARAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
PAKHOWAL
|
PB-04-010-037-001/306 (Pakhowal)
|
2604010000NRG24300820230290866
|
30/08/2023
|
Parminder kaur
|
2604010WL013815
|
Parminder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550577
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
PAKHOWAL
|
PB-04-010-037-001/323 (Pakhowal)
|
2604010000NRG24300820230290868
|
30/08/2023
|
Karajit kaur
|
2604010WL013815
|
Karajit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550610
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
PAKHOWAL
|
PB-04-010-037-001/328 (Pakhowal)
|
2604010000NRG24300820230290869
|
30/08/2023
|
Shinder kaur
|
2604010WL013815
|
Shinder kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550580
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
PAKHOWAL
|
PB-04-010-037-001/378 (Pakhowal)
|
2604010000NRG24300820230290871
|
30/08/2023
|
Balvir kaur
|
2604010WL013815
|
Balvir kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550613
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PAKHOWAL
|
PB-04-010-037-001/412 (Pakhowal)
|
2604010000NRG24300820230290872
|
30/08/2023
|
Daljit kaur
|
2604010WL013815
|
Daljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550588
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
PAKHOWAL
|
PB-04-010-037-001/431 (Pakhowal)
|
2604010000NRG24300820230290873
|
30/08/2023
|
Paramjit kaur
|
2604010WL013815
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550582
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
PAKHOWAL
|
PB-04-010-037-001/437 (Pakhowal)
|
2604010000NRG24300820230290874
|
30/08/2023
|
Amritpal kaur
|
2604010WL013815
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550581
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
PAKHOWAL
|
PB-04-010-037-001/475 (Pakhowal)
|
2604010000NRG24300820230290876
|
30/08/2023
|
Malkit Kaur
|
2604010WL013815
|
Malkit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550614
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
PAKHOWAL
|
PB-04-010-037-001/517 (Pakhowal)
|
2604010000NRG24300820230290717
|
30/08/2023
|
Manjit Kaur
|
2604010WL013809
|
Manjit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7071550603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
PAKHOWAL
|
PB-04-010-037-001/539 (Pakhowal)
|
2604010000NRG24300820230290880
|
30/08/2023
|
Karamjit Kaur
|
2604010WL013815
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550596
|
|
KARAMJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
PAKHOWAL
|
PB-04-010-037-001/549 (Pakhowal)
|
2604010000NRG24300820230290719
|
30/08/2023
|
Harjinder Kaur
|
2604010WL013809
|
Harjinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550601
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
PAKHOWAL
|
PB-04-010-037-001/565 (Pakhowal)
|
2604010000NRG24300820230290721
|
30/08/2023
|
Kulwinder Kaur
|
2604010WL013809
|
Kulwinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550597
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
PAKHOWAL
|
PB-04-010-037-001/567 (Pakhowal)
|
2604010000NRG24300820230290722
|
30/08/2023
|
Amarjit Kaur
|
2604010WL013809
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550600
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
PAKHOWAL
|
PB-04-010-037-001/61 (Pakhowal)
|
2604010000NRG24300820230290723
|
30/08/2023
|
Bikar singh
|
2604010WL013809
|
Bikar singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7071550627
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
PAKHOWAL
|
PB-04-010-037-001/65 (Pakhowal)
|
2604010000NRG24300820230290724
|
30/08/2023
|
Daan Kaur
|
2604010WL013809
|
Daan Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550602
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-035-001/211 (Nangal Khurd)
|
2604010000NRG24300820230290694
|
30/08/2023
|
Jasveer kaur
|
2604010WL013808
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550788
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-048-001/100 (Burj Littan)
|
2604010000NRG24300820230290784
|
30/08/2023
|
Manjit Kaur
|
2604010WL013812
|
Manjit Kaur
|
00349
|
PSIB0000193
|
120
|
120
|
Processed
|
06/11/2023
|
|
7071550712
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
91
|
PAKHOWAL
|
PB-04-010-048-001/112 (Burj Littan)
|
2604010000NRG24300820230290624
|
30/08/2023
|
Sikandar singh
|
2604010WL013804
|
Sikandar singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550744
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
92
|
PAKHOWAL
|
PB-04-010-048-001/113 (Burj Littan)
|
2604010000NRG24300820230290625
|
30/08/2023
|
inderjeet singh
|
2604010WL013804
|
inderjeet singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550350
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
PAKHOWAL
|
PB-04-010-048-001/115 (Burj Littan)
|
2604010000NRG24300820230290626
|
30/08/2023
|
Sukhdev Singh
|
2604010WL013804
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7071550345
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
PAKHOWAL
|
PB-04-010-048-001/117 (Burj Littan)
|
2604010000NRG24300820230290786
|
30/08/2023
|
Jarnail kaur
|
2604010WL013812
|
Jarnail kaur
|
00349
|
PSIB0000193
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071550722
|
|
JARNIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
PAKHOWAL
|
PB-04-010-048-001/120 (Burj Littan)
|
2604010000NRG24300820230290787
|
30/08/2023
|
Amandeep kaur
|
2604010WL013812
|
Amandeep kaur
|
00349
|
PSIB0000193
|
360
|
360
|
Processed
|
06/11/2023
|
|
7071550747
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
96
|
PAKHOWAL
|
PB-04-010-048-001/278 (Burj Littan)
|
2604010000NRG24300820230290788
|
30/08/2023
|
Sukhwinder Kaur
|
2604010WL013812
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
720
|
720
|
Processed
|
06/11/2023
|
|
7071550803
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
97
|
PAKHOWAL
|
PB-04-010-048-001/294 (Burj Littan)
|
2604010000NRG24300820230290790
|
30/08/2023
|
Daljit Kaur
|
2604010WL013812
|
Daljit Kaur
|
00349
|
PSIB0000193
|
600
|
600
|
Processed
|
06/11/2023
|
|
7071550354
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
PAKHOWAL
|
PB-04-010-048-001/33 (Burj Littan)
|
2604010000NRG24300820230290791
|
30/08/2023
|
SURINDER KAUR
|
2604010WL013812
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
720
|
720
|
Processed
|
06/11/2023
|
|
7071550713
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
PAKHOWAL
|
PB-04-010-048-001/86 (Burj Littan)
|
2604010000NRG24300820230290629
|
30/08/2023
|
HARBANS KAUR
|
2604010WL013804
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7071550723
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
PAKHOWAL
|
PB-04-010-048-001/98 (Burj Littan)
|
2604010000NRG24300820230290795
|
30/08/2023
|
Prabha Devi
|
2604010WL013812
|
Prabha Devi
|
00349
|
PSIB0000193
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071550714
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
101
|
PAKHOWAL
|
PB-04-010-019-001/200 (Jand)
|
2604010000NRG24300820230290652
|
30/08/2023
|
Sandeep singh
|
2604010WL013806
|
Sandeep singh
|
00349
|
PSIB0000266
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550342
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
102
|
PAKHOWAL
|
PB-04-010-001-001/13 (Akalgarh)
|
2604010000NRG24300820230290616
|
30/08/2023
|
Jaswinder kaur
|
2604010WL013803
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550730
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
PAKHOWAL
|
PB-04-010-001-001/143 (Akalgarh)
|
2604010000NRG24300820230290617
|
30/08/2023
|
Prveen
|
2604010WL013803
|
Prveen
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550766
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
104
|
PAKHOWAL
|
PB-04-010-001-001/147 (Akalgarh)
|
2604010000NRG24300820230290618
|
30/08/2023
|
Rajia
|
2604010WL013803
|
Rajia
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550765
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
105
|
PAKHOWAL
|
PB-04-010-001-001/148 (Akalgarh)
|
2604010000NRG24300820230290619
|
30/08/2023
|
Rajpreet Kaur
|
2604010WL013803
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550774
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
106
|
PAKHOWAL
|
PB-04-010-001-001/42 (Akalgarh)
|
2604010000NRG24290820230289054
|
30/08/2023
|
JASPAL SINGH
|
2604010WL013733
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550764
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
107
|
PAKHOWAL
|
PB-04-010-001-001/83 (Akalgarh)
|
2604010000NRG24290820230289062
|
30/08/2023
|
Chiragdin
|
2604010WL013733
|
Chiragdin
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550773
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
108
|
PAKHOWAL
|
PB-04-010-004-001/133 (Barundi)
|
2604010000NRG24290820230289063
|
30/08/2023
|
Lal Singh
|
2604010WL013734
|
Lal Singh
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550782
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
PAKHOWAL
|
PB-04-010-004-001/135 (Barundi)
|
2604010000NRG24290820230289064
|
30/08/2023
|
Atma Singh
|
2604010WL013734
|
Atma Singh
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550741
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
PAKHOWAL
|
PB-04-010-004-001/199 (Barundi)
|
2604010000NRG24290820230289065
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013734
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550727
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
PAKHOWAL
|
PB-04-010-004-001/236 (Barundi)
|
2604010000NRG24290820230289070
|
30/08/2023
|
Shinder singh
|
2604010WL013734
|
Shinder singh
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550709
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
PAKHOWAL
|
PB-04-010-004-001/241 (Barundi)
|
2604010000NRG24290820230289072
|
30/08/2023
|
Surinder kaur
|
2604010WL013734
|
Surinder kaur
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550708
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
PAKHOWAL
|
PB-04-010-004-001/245 (Barundi)
|
2604010000NRG24290820230289073
|
30/08/2023
|
Tej kaur
|
2604010WL013734
|
Tej kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550710
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
114
|
PAKHOWAL
|
PB-04-010-004-001/249 (Barundi)
|
2604010000NRG24290820230289074
|
30/08/2023
|
jasvir kaur
|
2604010WL013734
|
jasvir kaur
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550737
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
PAKHOWAL
|
PB-04-010-004-001/3 (Barundi)
|
2604010000NRG24290820230289076
|
30/08/2023
|
Harjinder Kaur
|
2604010WL013734
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550740
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
PAKHOWAL
|
PB-04-010-004-001/310 (Barundi)
|
2604010000NRG24290820230289077
|
30/08/2023
|
Jaswant Kaur
|
2604010WL013734
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550732
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
PAKHOWAL
|
PB-04-010-004-001/331 (Barundi)
|
2604010000NRG24290820230289079
|
30/08/2023
|
Paramjeet Singh
|
2604010WL013734
|
Paramjeet Singh
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550801
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
PAKHOWAL
|
PB-04-010-004-001/336 (Barundi)
|
2604010000NRG24290820230289080
|
30/08/2023
|
Pritpal Kaur
|
2604010WL013734
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550757
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
PAKHOWAL
|
PB-04-010-004-001/347 (Barundi)
|
2604010000NRG24290820230289081
|
30/08/2023
|
Lakhvir Kaur
|
2604010WL013734
|
Lakhvir Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550800
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
PAKHOWAL
|
PB-04-010-004-001/348 (Barundi)
|
2604010000NRG24290820230289082
|
30/08/2023
|
JEET SINGH
|
2604010WL013734
|
JEET SINGH
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550731
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
PAKHOWAL
|
PB-04-010-004-001/356 (Barundi)
|
2604010000NRG24290820230289083
|
30/08/2023
|
Ramandeep kaur
|
2604010WL013734
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550761
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
PAKHOWAL
|
PB-04-010-004-001/359 (Barundi)
|
2604010000NRG24290820230289085
|
30/08/2023
|
Gurdial Kaur
|
2604010WL013734
|
Gurdial Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550752
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
PAKHOWAL
|
PB-04-010-004-001/360 (Barundi)
|
2604010000NRG24290820230289086
|
30/08/2023
|
Gyan Kaur
|
2604010WL013734
|
Gyan Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550753
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
124
|
PAKHOWAL
|
PB-04-010-004-001/363 (Barundi)
|
2604010000NRG24290820230289087
|
30/08/2023
|
Manjit Kaur
|
2604010WL013734
|
Manjit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550799
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
PAKHOWAL
|
PB-04-010-004-001/368 (Barundi)
|
2604010000NRG24290820230289088
|
30/08/2023
|
RANVIR KAUR
|
2604010WL013734
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550758
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
126
|
PAKHOWAL
|
PB-04-010-004-001/369 (Barundi)
|
2604010000NRG24290820230289089
|
30/08/2023
|
MANJEET KAUR
|
2604010WL013734
|
MANJEET KAUR
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550750
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
127
|
PAKHOWAL
|
PB-04-010-004-001/371 (Barundi)
|
2604010000NRG24290820230289090
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013734
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550777
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
PAKHOWAL
|
PB-04-010-004-001/372 (Barundi)
|
2604010000NRG24290820230289091
|
30/08/2023
|
BALVIR KAUR
|
2604010WL013734
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550763
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
129
|
PAKHOWAL
|
PB-04-010-004-001/374 (Barundi)
|
2604010000NRG24290820230289092
|
30/08/2023
|
KARAMJIT SINGH
|
2604010WL013734
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550798
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
PAKHOWAL
|
PB-04-010-004-001/377 (Barundi)
|
2604010000NRG24290820230289093
|
30/08/2023
|
Mandeep Kaur
|
2604010WL013734
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550791
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
131
|
PAKHOWAL
|
PB-04-010-004-001/380 (Barundi)
|
2604010000NRG24290820230289095
|
30/08/2023
|
Lakhveer Kaur
|
2604010WL013734
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550759
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
PAKHOWAL
|
PB-04-010-004-001/381 (Barundi)
|
2604010000NRG24290820230289096
|
30/08/2023
|
Gurmel Kaur
|
2604010WL013734
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550755
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
PAKHOWAL
|
PB-04-010-004-001/383 (Barundi)
|
2604010000NRG24290820230289097
|
30/08/2023
|
Manju Rani
|
2604010WL013734
|
Manju Rani
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550794
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
134
|
PAKHOWAL
|
PB-04-010-004-001/386 (Barundi)
|
2604010000NRG24290820230289099
|
30/08/2023
|
Kuljeet Kaur
|
2604010WL013734
|
Kuljeet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550762
|
|
KULJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
PAKHOWAL
|
PB-04-010-004-001/388 (Barundi)
|
2604010000NRG24290820230289100
|
30/08/2023
|
Manjeet Kaur
|
2604010WL013734
|
Manjeet Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550367
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
PAKHOWAL
|
PB-04-010-004-001/389 (Barundi)
|
2604010000NRG24290820230289101
|
30/08/2023
|
Baljinder Singh so sarman singh
|
2604010WL013734
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550754
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
137
|
PAKHOWAL
|
PB-04-010-004-001/405 (Barundi)
|
2604010000NRG24290820230289103
|
30/08/2023
|
Ravinder Kaur
|
2604010WL013734
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550756
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
PAKHOWAL
|
PB-04-010-004-001/406 (Barundi)
|
2604010000NRG24290820230289104
|
30/08/2023
|
Daljit kaur
|
2604010WL013734
|
Daljit kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550749
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
PAKHOWAL
|
PB-04-010-004-001/409 (Barundi)
|
2604010000NRG24290820230289105
|
30/08/2023
|
Bahadur singh
|
2604010WL013734
|
Bahadur singh
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550356
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
140
|
PAKHOWAL
|
PB-04-010-004-001/77 (Barundi)
|
2604010000NRG24290820230289106
|
30/08/2023
|
DARSHAN SINGH
|
2604010WL013734
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550338
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
141
|
PAKHOWAL
|
PB-04-010-004-001/78 (Barundi)
|
2604010000NRG24290820230289107
|
30/08/2023
|
Kuldip Kaur
|
2604010WL013734
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550357
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
PAKHOWAL
|
PB-04-010-004-001/91 (Barundi)
|
2604010000NRG24290820230289108
|
30/08/2023
|
sohan singh
|
2604010WL013734
|
sohan singh
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550781
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
PAKHOWAL
|
PB-04-010-004-001/92 (Barundi)
|
2604010000NRG24290820230289109
|
30/08/2023
|
harbansh singh
|
2604010WL013734
|
harbansh singh
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550751
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
144
|
PAKHOWAL
|
PB-04-010-006-001/113 (Bhaini Rora)
|
2604010000NRG24290820230289112
|
30/08/2023
|
Karamjit kaur
|
2604010WL013735
|
Karamjit kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550720
|
|
KARAMJIT KAUR W/O BULWANT SIINGH
|
PUNJAB & SIND BANK(607087)
|
145
|
PAKHOWAL
|
PB-04-010-006-001/130 (Bhaini Rora)
|
2604010000NRG24290820230289115
|
30/08/2023
|
Gianjit kau
|
2604010WL013735
|
Gianjit kau
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550738
|
|
GIANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
PAKHOWAL
|
PB-04-010-006-001/154 (Bhaini Rora)
|
2604010000NRG24290820230289117
|
30/08/2023
|
Amritpal Kaur
|
2604010WL013735
|
Amritpal Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550739
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
147
|
PAKHOWAL
|
PB-04-010-006-001/237 (Bhaini Rora)
|
2604010000NRG24290820230289120
|
30/08/2023
|
Kulwinder Kaur
|
2604010WL013735
|
Kulwinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550365
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
PAKHOWAL
|
PB-04-010-006-001/392 (Bhaini Rora)
|
2604010000NRG24290820230289123
|
30/08/2023
|
Sandeep Kaur
|
2604010WL013735
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550795
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
149
|
PAKHOWAL
|
PB-04-010-006-001/397 (Bhaini Rora)
|
2604010000NRG24290820230289124
|
30/08/2023
|
Mahinder Singh
|
2604010WL013735
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550796
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
150
|
PAKHOWAL
|
PB-04-010-006-001/87 (Bhaini Rora)
|
2604010000NRG24290820230289133
|
30/08/2023
|
Mrs. SARABJIT KAUR
|
2604010WL013735
|
Mrs. SARABJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550628
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
151
|
PAKHOWAL
|
PB-04-010-013-001/167 (Dhulkot)
|
2604010000NRG24300820230290885
|
30/08/2023
|
Inderjit kaur
|
2604010WL013816
|
Inderjit kaur
|
00354
|
PUNB0000700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550621
|
|
INDERJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
152
|
PAKHOWAL
|
PB-04-010-042-001/11 (Rattan)
|
2604010000NRG24290820230289217
|
30/08/2023
|
Malkit kaur
|
2604010WL013741
|
Malkit kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550705
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
153
|
PAKHOWAL
|
PB-04-010-042-001/16 (Rattan)
|
2604010000NRG24290820230289219
|
30/08/2023
|
GURMEET SINGH
|
2604010WL013741
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550729
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
PAKHOWAL
|
PB-04-010-042-001/42 (Rattan)
|
2604010000NRG24290820230289221
|
30/08/2023
|
KULWANT KAUR
|
2604010WL013741
|
KULWANT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550703
|
|
KULWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
155
|
PAKHOWAL
|
PB-04-010-013-001/170 (Dhulkot)
|
2604010000NRG24300820230290886
|
30/08/2023
|
MAJOR SINGH
|
2604010WL013816
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550644
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
PAKHOWAL
|
PB-04-010-013-001/282 (Dhulkot)
|
2604010000NRG24300820230290890
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013816
|
SARABJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550646
|
|
SARABJEET KAUR WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
157
|
PAKHOWAL
|
PB-04-010-001-001/25 (Akalgarh)
|
2604010000NRG24300820230290621
|
30/08/2023
|
Hardeep Singh
|
2604010WL013803
|
Hardeep Singh
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550767
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
PAKHOWAL
|
PB-04-010-001-001/81 (Akalgarh)
|
2604010000NRG24290820230289061
|
30/08/2023
|
BAHADAR SINGH
|
2604010WL013733
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550787
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
PAKHOWAL
|
PB-04-010-024-001/15 (Kaile)
|
2604010000NRG24290820230289143
|
30/08/2023
|
HARJINDER KAUR
|
2604010WL013737
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550718
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
160
|
PAKHOWAL
|
PB-04-010-013-001/131 (Dhulkot)
|
2604010000NRG24300820230290884
|
30/08/2023
|
MR. MINDER SINGH
|
2604010WL013816
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550643
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
161
|
PAKHOWAL
|
PB-04-010-013-001/172 (Dhulkot)
|
2604010000NRG24300820230290887
|
30/08/2023
|
BALJEET KAUR
|
2604010WL013816
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550645
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
162
|
PAKHOWAL
|
PB-04-010-013-001/2 (Dhulkot)
|
2604010000NRG24300820230290888
|
30/08/2023
|
SUKHPRIT SINGH
|
2604010WL013816
|
SUKHPRIT SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550776
|
|
SAKHPRIT SINGH
|
UCO BANK(607066)
|
163
|
PAKHOWAL
|
PB-04-010-013-001/92 (Dhulkot)
|
2604010000NRG24300820230290898
|
30/08/2023
|
GURPREET KAUR
|
2604010WL013816
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550711
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
PAKHOWAL
|
PB-04-010-017-001/232 (Gujjarwal)
|
2604010000NRG24300820230290827
|
30/08/2023
|
Amarjit kaur
|
2604010WL013814
|
Amarjit kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550733
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
165
|
PAKHOWAL
|
PB-04-010-017-001/233 (Gujjarwal)
|
2604010000NRG24300820230290828
|
30/08/2023
|
Harjinder kaur
|
2604010WL013814
|
Harjinder kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550717
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
166
|
PAKHOWAL
|
PB-04-010-017-001/391 (Gujjarwal)
|
2604010000NRG24300820230290842
|
30/08/2023
|
Jasvir Kaur
|
2604010WL013814
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550802
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
167
|
PAKHOWAL
|
PB-04-010-017-001/421 (Gujjarwal)
|
2604010000NRG24300820230290844
|
30/08/2023
|
Surinder Kaur
|
2604010WL013814
|
Surinder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550366
|
|
SURINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
PAKHOWAL
|
PB-04-010-029-001/160 (Lohgarh)
|
2604010000NRG24290820230289188
|
30/08/2023
|
Raj singh
|
2604010WL013739
|
Raj singh
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550742
|
|
RAJ SINGH SO GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
PAKHOWAL
|
PB-04-010-029-001/182 (Lohgarh)
|
2604010000NRG24290820230289191
|
30/08/2023
|
Kulwinder kaur
|
2604010WL013739
|
Kulwinder kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550360
|
|
KULWINDER KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
PAKHOWAL
|
PB-04-010-029-001/203 (Lohgarh)
|
2604010000NRG24290820230289193
|
30/08/2023
|
Manpreet Kaur
|
2604010WL013739
|
Manpreet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550784
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
PAKHOWAL
|
PB-04-010-029-001/217 (Lohgarh)
|
2604010000NRG24290820230289199
|
30/08/2023
|
Baljeet Kaur
|
2604010WL013739
|
Baljeet Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550785
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
172
|
PAKHOWAL
|
PB-04-010-029-001/219 (Lohgarh)
|
2604010000NRG24290820230289200
|
30/08/2023
|
Jasvir Kaur
|
2604010WL013739
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550336
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
173
|
PAKHOWAL
|
PB-04-010-035-001/212 (Nangal Khurd)
|
2604010000NRG24300820230290695
|
30/08/2023
|
Gurpreet kaur
|
2604010WL013808
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550341
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
174
|
PAKHOWAL
|
PB-04-010-038-001/202 (Phallewal)
|
2604010000NRG24300820230290806
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013813
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550797
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
175
|
PAKHOWAL
|
PB-04-010-006-001/107 (Bhaini Rora)
|
2604010000NRG24290820230289111
|
30/08/2023
|
KULDIP KAUR
|
2604010WL013735
|
KULDIP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550325
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
176
|
PAKHOWAL
|
PB-04-010-006-001/86 (Bhaini Rora)
|
2604010000NRG24290820230289132
|
30/08/2023
|
Daljit kaur
|
2604010WL013735
|
Daljit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550445
|
|
DALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
PAKHOWAL
|
PB-04-010-010-001/181 (Dangon)
|
2604010000NRG24300820230290634
|
30/08/2023
|
Balwinder kaur
|
2604010WL013805
|
Balwinder kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550450
|
|
BALWINDER KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
PAKHOWAL
|
PB-04-010-010-001/193 (Dangon)
|
2604010000NRG24300820230290636
|
30/08/2023
|
Hardeep kaur
|
2604010WL013805
|
Hardeep kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550451
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
PAKHOWAL
|
PB-04-010-010-001/93 (Dangon)
|
2604010000NRG24300820230290644
|
30/08/2023
|
BALBIR KAUR
|
2604010WL013805
|
BALBIR KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550379
|
|
BALBIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
PAKHOWAL
|
PB-04-010-012-001/11 (Dhalian)
|
2604010000NRG24290820230289250
|
30/08/2023
|
RANDEEP KAUR
|
2604010WL013743
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550388
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
PAKHOWAL
|
PB-04-010-012-001/111 (Dhalian)
|
2604010000NRG24300820230290815
|
30/08/2023
|
sikander singh
|
2604010WL013814
|
sikander singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550328
|
|
MR SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
182
|
PAKHOWAL
|
PB-04-010-012-001/176 (Dhalian)
|
2604010000NRG24290820230289136
|
30/08/2023
|
Nirmal singh
|
2604010WL013736
|
Nirmal singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550347
|
|
NIRMAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
PAKHOWAL
|
PB-04-010-012-001/19 (Dhalian)
|
2604010000NRG24290820230289255
|
30/08/2023
|
Mr. GULJAR SINGH
|
2604010WL013743
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550389
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
PAKHOWAL
|
PB-04-010-012-001/205 (Dhalian)
|
2604010000NRG24290820230289256
|
30/08/2023
|
Ranjeet Kaur
|
2604010WL013743
|
Ranjeet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550691
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
PAKHOWAL
|
PB-04-010-012-001/21 (Dhalian)
|
2604010000NRG24290820230289260
|
30/08/2023
|
Manjit Kaur
|
2604010WL013743
|
Manjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550635
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
PAKHOWAL
|
PB-04-010-012-001/23 (Dhalian)
|
2604010000NRG24290820230289261
|
30/08/2023
|
Kuldeep Kaur
|
2604010WL013743
|
Kuldeep Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550636
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
PAKHOWAL
|
PB-04-010-012-001/26 (Dhalian)
|
2604010000NRG24290820230289262
|
30/08/2023
|
RAJ KAUR
|
2604010WL013743
|
RAJ KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550637
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
PAKHOWAL
|
PB-04-010-012-001/28 (Dhalian)
|
2604010000NRG24290820230289263
|
30/08/2023
|
Sunita
|
2604010WL013743
|
Sunita
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550638
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
PAKHOWAL
|
PB-04-010-012-001/3 (Dhalian)
|
2604010000NRG24290820230289137
|
30/08/2023
|
HARNEK SINGH
|
2604010WL013736
|
HARNEK SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550390
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
PAKHOWAL
|
PB-04-010-012-001/31 (Dhalian)
|
2604010000NRG24290820230289264
|
30/08/2023
|
Binder Kaur
|
2604010WL013743
|
Binder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550639
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
PAKHOWAL
|
PB-04-010-012-001/32 (Dhalian)
|
2604010000NRG24290820230289265
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013743
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550640
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
PAKHOWAL
|
PB-04-010-012-001/36 (Dhalian)
|
2604010000NRG24290820230289266
|
30/08/2023
|
Mahinder Kaur
|
2604010WL013743
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550641
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
PAKHOWAL
|
PB-04-010-012-001/38 (Dhalian)
|
2604010000NRG24290820230289267
|
30/08/2023
|
Manjit Kaur
|
2604010WL013743
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550642
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
PAKHOWAL
|
PB-04-010-012-001/42 (Dhalian)
|
2604010000NRG24290820230289268
|
30/08/2023
|
Sukhpreet Kaur
|
2604010WL013743
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550337
|
|
SUKHPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
PAKHOWAL
|
PB-04-010-012-001/54 (Dhalian)
|
2604010000NRG24290820230289138
|
30/08/2023
|
SURJIT SINGH
|
2604010WL013736
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550391
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
PAKHOWAL
|
PB-04-010-012-001/56 (Dhalian)
|
2604010000NRG24290820230289269
|
30/08/2023
|
NARJIT KAUR
|
2604010WL013743
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550392
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
PAKHOWAL
|
PB-04-010-012-001/66 (Dhalian)
|
2604010000NRG24290820230289270
|
30/08/2023
|
GURMEL KAUR
|
2604010WL013743
|
GURMEL KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550693
|
|
DHARSHAN SINGH C/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
198
|
PAKHOWAL
|
PB-04-010-012-001/67 (Dhalian)
|
2604010000NRG24290820230289271
|
30/08/2023
|
Paramjit Kaur
|
2604010WL013743
|
Paramjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550401
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
199
|
PAKHOWAL
|
PB-04-010-012-001/73 (Dhalian)
|
2604010000NRG24290820230289272
|
30/08/2023
|
KULDEEP KAUR
|
2604010WL013743
|
KULDEEP KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550734
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
200
|
PAKHOWAL
|
PB-04-010-012-001/74 (Dhalian)
|
2604010000NRG24290820230289140
|
30/08/2023
|
NAHAR SINGH
|
2604010WL013736
|
NAHAR SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550506
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
201
|
PAKHOWAL
|
PB-04-010-012-001/76 (Dhalian)
|
2604010000NRG24290820230289273
|
30/08/2023
|
Rachminder kaur
|
2604010WL013743
|
Rachminder kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550692
|
|
RACHHMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
PAKHOWAL
|
PB-04-010-012-001/81 (Dhalian)
|
2604010000NRG24290820230289141
|
30/08/2023
|
Surjit singh
|
2604010WL013736
|
Surjit singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550466
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
PAKHOWAL
|
PB-04-010-024-001/101 (Kaile)
|
2604010000NRG24300820230290657
|
30/08/2023
|
DALJIT KAUR
|
2604010WL013807
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550771
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
PAKHOWAL
|
PB-04-010-024-001/103 (Kaile)
|
2604010000NRG24300820230290658
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013807
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550647
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
PAKHOWAL
|
PB-04-010-024-001/107 (Kaile)
|
2604010000NRG24300820230290659
|
30/08/2023
|
KAMLESH KAUR
|
2604010WL013807
|
KAMLESH KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550648
|
|
KAMLESH KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
PAKHOWAL
|
PB-04-010-024-001/116 (Kaile)
|
2604010000NRG24300820230290661
|
30/08/2023
|
PARKASH KAUR
|
2604010WL013807
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550650
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
207
|
PAKHOWAL
|
PB-04-010-024-001/117 (Kaile)
|
2604010000NRG24300820230290662
|
30/08/2023
|
SURINDER KAUR
|
2604010WL013807
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550651
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
208
|
PAKHOWAL
|
PB-04-010-024-001/124 (Kaile)
|
2604010000NRG24300820230290664
|
30/08/2023
|
ISHWARI
|
2604010WL013807
|
ISHWARI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550652
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
209
|
PAKHOWAL
|
PB-04-010-024-001/137 (Kaile)
|
2604010000NRG24300820230290667
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013807
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550702
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
PAKHOWAL
|
PB-04-010-024-001/159 (Kaile)
|
2604010000NRG24300820230290669
|
30/08/2023
|
Asha Rani Wo ranjit singh
|
2604010WL013807
|
Asha Rani Wo ranjit singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550399
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
211
|
PAKHOWAL
|
PB-04-010-024-001/161 (Kaile)
|
2604010000NRG24290820230289144
|
30/08/2023
|
SUKHMINDER KAUR
|
2604010WL013737
|
SUKHMINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550719
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
212
|
PAKHOWAL
|
PB-04-010-024-001/176 (Kaile)
|
2604010000NRG24300820230290670
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013807
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550464
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
213
|
PAKHOWAL
|
PB-04-010-024-001/188 (Kaile)
|
2604010000NRG24290820230289149
|
30/08/2023
|
Manjit kaur
|
2604010WL013737
|
Manjit kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550769
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
214
|
PAKHOWAL
|
PB-04-010-024-001/20 (Kaile)
|
2604010000NRG24300820230290672
|
30/08/2023
|
Lakhvir kaur
|
2604010WL013807
|
Lakhvir kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550770
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
PAKHOWAL
|
PB-04-010-024-001/30 (Kaile)
|
2604010000NRG24300820230290674
|
30/08/2023
|
Harjinder Kaur
|
2604010WL013807
|
Harjinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550685
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
PAKHOWAL
|
PB-04-010-024-001/65 (Kaile)
|
2604010000NRG24300820230290676
|
30/08/2023
|
AJMAIR SINGH
|
2604010WL013807
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550653
|
|
AJMAIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
PAKHOWAL
|
PB-04-010-024-001/75 (Kaile)
|
2604010000NRG24300820230290677
|
30/08/2023
|
MAJOR SINGH
|
2604010WL013807
|
MAJOR SINGH
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550654
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
PAKHOWAL
|
PB-04-010-024-001/80 (Kaile)
|
2604010000NRG24300820230290680
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013807
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550655
|
|
CHARANJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
PAKHOWAL
|
PB-04-010-024-001/94 (Kaile)
|
2604010000NRG24300820230290681
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013807
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550656
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
PAKHOWAL
|
PB-04-010-028-001/106 (Leel)
|
2604010000NRG24290820230289153
|
30/08/2023
|
MRS. SURINDER KAUR
|
2604010WL013738
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550657
|
|
MAHINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PAKHOWAL
|
PB-04-010-028-001/114 (Leel)
|
2604010000NRG24290820230289154
|
30/08/2023
|
Hardeep Kaur
|
2604010WL013738
|
Hardeep Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550686
|
|
HARDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
PAKHOWAL
|
PB-04-010-028-001/128 (Leel)
|
2604010000NRG24290820230289156
|
30/08/2023
|
Kishan Dev
|
2604010WL013738
|
Kishan Dev
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550501
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
223
|
PAKHOWAL
|
PB-04-010-028-001/135 (Leel)
|
2604010000NRG24290820230289157
|
30/08/2023
|
Swaranjit Kaur
|
2604010WL013738
|
Swaranjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550396
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
224
|
PAKHOWAL
|
PB-04-010-028-001/139 (Leel)
|
2604010000NRG24290820230289158
|
30/08/2023
|
HARPREET KAUR
|
2604010WL013738
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550446
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
225
|
PAKHOWAL
|
PB-04-010-028-001/144 (Leel)
|
2604010000NRG24290820230289159
|
30/08/2023
|
Nahar singh
|
2604010WL013738
|
Nahar singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550495
|
|
NAHAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
PAKHOWAL
|
PB-04-010-028-001/149 (Leel)
|
2604010000NRG24290820230289160
|
30/08/2023
|
Harjit kaur
|
2604010WL013738
|
Harjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550687
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
227
|
PAKHOWAL
|
PB-04-010-028-001/25 (Leel)
|
2604010000NRG24290820230289163
|
30/08/2023
|
MRS. AMARJIT KAUR
|
2604010WL013738
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550658
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
228
|
PAKHOWAL
|
PB-04-010-028-001/26 (Leel)
|
2604010000NRG24290820230289164
|
30/08/2023
|
MRS. SANDEEP KAUR
|
2604010WL013738
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550659
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
229
|
PAKHOWAL
|
PB-04-010-028-001/265 (Leel)
|
2604010000NRG24290820230289166
|
30/08/2023
|
Mukhtiar singh
|
2604010WL013738
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550690
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
PAKHOWAL
|
PB-04-010-028-001/3 (Leel)
|
2604010000NRG24290820230289168
|
30/08/2023
|
MRS. JASVIR KAUR
|
2604010WL013738
|
MRS. JASVIR KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550660
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
231
|
PAKHOWAL
|
PB-04-010-028-001/31 (Leel)
|
2604010000NRG24290820230289169
|
30/08/2023
|
INNDERJIT KAUR
|
2604010WL013738
|
INNDERJIT KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550661
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
232
|
PAKHOWAL
|
PB-04-010-028-001/32 (Leel)
|
2604010000NRG24290820230289170
|
30/08/2023
|
Hans Singh
|
2604010WL013738
|
Hans Singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550363
|
|
HANS SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
PAKHOWAL
|
PB-04-010-028-001/32 (Leel)
|
2604010000NRG24290820230289171
|
30/08/2023
|
Mrs. MANJEET KAUR
|
2604010WL013738
|
Mrs. MANJEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550662
|
|
MANJEET KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
PAKHOWAL
|
PB-04-010-028-001/43 (Leel)
|
2604010000NRG24290820230289172
|
30/08/2023
|
Pawandeep Kaur
|
2604010WL013738
|
Pawandeep Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550701
|
|
PAWANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
PAKHOWAL
|
PB-04-010-028-001/49 (Leel)
|
2604010000NRG24290820230289173
|
30/08/2023
|
SWARAN KAUR
|
2604010WL013738
|
SWARAN KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550393
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
PAKHOWAL
|
PB-04-010-028-001/57 (Leel)
|
2604010000NRG24290820230289174
|
30/08/2023
|
DEVINDER KAUR
|
2604010WL013738
|
DEVINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550663
|
|
DEVINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
PAKHOWAL
|
PB-04-010-028-001/57 (Leel)
|
2604010000NRG24290820230289175
|
30/08/2023
|
Swaran Singh
|
2604010WL013738
|
Swaran Singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550503
|
|
SWARAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
PAKHOWAL
|
PB-04-010-028-001/58 (Leel)
|
2604010000NRG24290820230289176
|
30/08/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL013738
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550746
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
PAKHOWAL
|
PB-04-010-028-001/62 (Leel)
|
2604010000NRG24290820230289177
|
30/08/2023
|
BALJINDER KAUR
|
2604010WL013738
|
BALJINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550664
|
|
MRS BALJINDER KAUR
|
BANK OF BARODA(606985)
|
240
|
PAKHOWAL
|
PB-04-010-028-001/64 (Leel)
|
2604010000NRG24290820230289179
|
30/08/2023
|
MRS. MAYA
|
2604010WL013738
|
MRS. MAYA
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550665
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
PAKHOWAL
|
PB-04-010-028-001/65 (Leel)
|
2604010000NRG24290820230289180
|
30/08/2023
|
MRS. HARJINDER KAUR
|
2604010WL013738
|
MRS. HARJINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550666
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
PAKHOWAL
|
PB-04-010-028-001/66 (Leel)
|
2604010000NRG24290820230289181
|
30/08/2023
|
MRS. CHARANJIT KAUR
|
2604010WL013738
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550667
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
243
|
PAKHOWAL
|
PB-04-010-028-001/68 (Leel)
|
2604010000NRG24290820230289182
|
30/08/2023
|
MRS. SANDEEP KAUR
|
2604010WL013738
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550668
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
244
|
PAKHOWAL
|
PB-04-010-028-001/72 (Leel)
|
2604010000NRG24290820230289183
|
30/08/2023
|
Mrs. BALJIT KAUR
|
2604010WL013738
|
Mrs. BALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550669
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
245
|
PAKHOWAL
|
PB-04-010-028-001/77 (Leel)
|
2604010000NRG24290820230289184
|
30/08/2023
|
Mrs. HARPAL KAUR
|
2604010WL013738
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550670
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
246
|
PAKHOWAL
|
PB-04-010-028-001/9 (Leel)
|
2604010000NRG24290820230289185
|
30/08/2023
|
BAGHEL SINGH
|
2604010WL013738
|
BAGHEL SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550500
|
|
BAGHEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
PAKHOWAL
|
PB-04-010-028-001/99 (Leel)
|
2604010000NRG24290820230289187
|
30/08/2023
|
BALJINDER KAUR
|
2604010WL013738
|
BALJINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550394
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
PAKHOWAL
|
PB-04-010-034-001/129 (Nangal Kalan)
|
2604010000NRG24290820230289205
|
30/08/2023
|
Surinder kaur
|
2604010WL013740
|
Surinder kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550697
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
PAKHOWAL
|
PB-04-010-034-001/69 (Nangal Kalan)
|
2604010000NRG24290820230289215
|
30/08/2023
|
Baljit Kaur
|
2604010WL013740
|
Baljit Kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550509
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
250
|
PAKHOWAL
|
PB-04-010-035-001/216 (Nangal Khurd)
|
2604010000NRG24300820230290696
|
30/08/2023
|
Jasveer kaur
|
2604010WL013808
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550505
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
251
|
PAKHOWAL
|
PB-04-010-035-001/308 (Nangal Khurd)
|
2604010000NRG24300820230290703
|
30/08/2023
|
Charanjit Kaur
|
2604010WL013808
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550326
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
252
|
PAKHOWAL
|
PB-04-010-037-001/279 (Pakhowal)
|
2604010000NRG24300820230290863
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013815
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550456
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
253
|
PAKHOWAL
|
PB-04-010-037-001/296 (Pakhowal)
|
2604010000NRG24300820230290864
|
30/08/2023
|
Charanjit kaur
|
2604010WL013815
|
Charanjit kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550447
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
PAKHOWAL
|
PB-04-010-037-001/553 (Pakhowal)
|
2604010000NRG24300820230290720
|
30/08/2023
|
GaganDeep Kaur
|
2604010WL013809
|
GaganDeep Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550327
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
255
|
PAKHOWAL
|
PB-04-010-037-001/568 (Pakhowal)
|
2604010000NRG24300820230290881
|
30/08/2023
|
Badaka
|
2604010WL013815
|
Badaka
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550700
|
|
BADAKA
|
PUNJAB NATIONAL BANK(508568)
|
256
|
PAKHOWAL
|
PB-04-010-043-001/158 (Sarabha)
|
2604010000NRG24300820230290737
|
30/08/2023
|
RANJIT KAUR
|
2604010WL013810
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550395
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
257
|
PAKHOWAL
|
PB-04-010-045-001/92 (Shahpur)
|
2604010000NRG24300820230290782
|
30/08/2023
|
Sumitra Devi
|
2604010WL013811
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550353
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
PAKHOWAL
|
PB-04-010-048-001/105 (Burj Littan)
|
2604010000NRG24300820230290785
|
30/08/2023
|
Roop Singh
|
2604010WL013812
|
Roop Singh
|
00354
|
PUNB0134910
|
120
|
120
|
Processed
|
06/11/2023
|
|
7071550348
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148287
|
148287
|
|
|
|
|
|
|
|
259
|
PAKHOWAL
|
PB-04-010-024-001/109 (Kaile)
|
2604010000NRG24300820230290660
|
30/08/2023
|
GURJIT KAUR
|
2604010WL013807
|
GURJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550649
|
|
GURJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
260
|
PAKHOWAL
|
PB-04-010-024-001/216 (Kaile)
|
2604010000NRG24300820230290673
|
30/08/2023
|
Sunita
|
2604010WL013807
|
Sunita
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550329
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
261
|
PAKHOWAL
|
PB-04-010-029-001/180 (Lohgarh)
|
2604010000NRG24290820230289190
|
30/08/2023
|
Kuldeep kaur
|
2604010WL013739
|
Kuldeep kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550698
|
|
KULDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
PAKHOWAL
|
PB-04-010-038-001/214 (Phallewal)
|
2604010000NRG24300820230290808
|
30/08/2023
|
Bahadar singh
|
2604010WL013813
|
Bahadar singh
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550507
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
263
|
PAKHOWAL
|
PB-04-010-048-001/84 (Burj Littan)
|
2604010000NRG24300820230290628
|
30/08/2023
|
GURMUKH SINGH
|
2604010WL013804
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550334
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
264
|
PAKHOWAL
|
PB-04-010-006-001/187 (Bhaini Rora)
|
2604010000NRG24290820230289118
|
30/08/2023
|
Pritam singh
|
2604010WL013735
|
Pritam singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550331
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
265
|
PAKHOWAL
|
PB-04-010-004-001/216 (Barundi)
|
2604010000NRG24290820230289066
|
30/08/2023
|
KIRANDEEP KAUR
|
2604010WL013734
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550373
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
266
|
PAKHOWAL
|
PB-04-010-004-001/218 (Barundi)
|
2604010000NRG24290820230289067
|
30/08/2023
|
BALBIR SINGH
|
2604010WL013734
|
BALBIR SINGH
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550374
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
267
|
PAKHOWAL
|
PB-04-010-004-001/222 (Barundi)
|
2604010000NRG24290820230289068
|
30/08/2023
|
GURINDER SINGH
|
2604010WL013734
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550375
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
268
|
PAKHOWAL
|
PB-04-010-004-001/224 (Barundi)
|
2604010000NRG24290820230289069
|
30/08/2023
|
HARBANS KAUR
|
2604010WL013734
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550397
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
269
|
PAKHOWAL
|
PB-04-010-004-001/237 (Barundi)
|
2604010000NRG24290820230289071
|
30/08/2023
|
BALVIR SINGH
|
2604010WL013734
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550442
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
270
|
PAKHOWAL
|
PB-04-010-004-001/32 (Barundi)
|
2604010000NRG24290820230289078
|
30/08/2023
|
GURDEEP KAUR
|
2604010WL013734
|
GURDEEP KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550376
|
|
Mrs. GURDEEP KAUR W/O DALBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
PAKHOWAL
|
PB-04-010-004-001/38 (Barundi)
|
2604010000NRG24290820230289094
|
30/08/2023
|
RAJWINDER KAUR
|
2604010WL013734
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550377
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
272
|
PAKHOWAL
|
PB-04-010-024-001/38 (Kaile)
|
2604010000NRG24300820230290675
|
30/08/2023
|
Surjit Kaur
|
2604010WL013807
|
Surjit Kaur
|
00415
|
SBIN0050031
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550496
|
|
SURJEET KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
273
|
PAKHOWAL
|
PB-04-010-030-001/159 (Maherna Kalan)
|
2604010000NRG24290820230289231
|
30/08/2023
|
Harchand Singh
|
2604010WL013742
|
Harchand Singh
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550432
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
274
|
PAKHOWAL
|
PB-04-010-029-001/165 (Lohgarh)
|
2604010000NRG24290820230289189
|
30/08/2023
|
Gurmel kaur
|
2604010WL013739
|
Gurmel kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550463
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
PAKHOWAL
|
PB-04-010-029-001/184 (Lohgarh)
|
2604010000NRG24290820230289192
|
30/08/2023
|
Bhinder Kaur
|
2604010WL013739
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550424
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
PAKHOWAL
|
PB-04-010-029-001/204 (Lohgarh)
|
2604010000NRG24290820230289194
|
30/08/2023
|
Malkit Kaur
|
2604010WL013739
|
Malkit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550423
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
277
|
PAKHOWAL
|
PB-04-010-029-001/205 (Lohgarh)
|
2604010000NRG24290820230289195
|
30/08/2023
|
Jaswant Kaur
|
2604010WL013739
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550524
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
278
|
PAKHOWAL
|
PB-04-010-029-001/206 (Lohgarh)
|
2604010000NRG24290820230289196
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013739
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550528
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
279
|
PAKHOWAL
|
PB-04-010-048-001/279 (Burj Littan)
|
2604010000NRG24300820230290789
|
30/08/2023
|
Balwinder Kaur
|
2604010WL013812
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071550530
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
280
|
PAKHOWAL
|
PB-04-010-048-001/89 (Burj Littan)
|
2604010000NRG24300820230290630
|
30/08/2023
|
BALVIR SINGH
|
2604010WL013804
|
BALVIR SINGH
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550443
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
281
|
PAKHOWAL
|
PB-04-010-001-001/11 (Akalgarh)
|
2604010000NRG24300820230290615
|
30/08/2023
|
LAKHVIR KAUR
|
2604010WL013803
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550439
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
282
|
PAKHOWAL
|
PB-04-010-001-001/23 (Akalgarh)
|
2604010000NRG24300820230290620
|
30/08/2023
|
KARAMJIT KAUR
|
2604010WL013803
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550368
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
283
|
PAKHOWAL
|
PB-04-010-001-001/27 (Akalgarh)
|
2604010000NRG24300820230290622
|
30/08/2023
|
SURJAN SINGH
|
2604010WL013803
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550369
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
284
|
PAKHOWAL
|
PB-04-010-001-001/3 (Akalgarh)
|
2604010000NRG24300820230290623
|
30/08/2023
|
Beant singh
|
2604010WL013803
|
Beant singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550448
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
285
|
PAKHOWAL
|
PB-04-010-001-001/31 (Akalgarh)
|
2604010000NRG24290820230289050
|
30/08/2023
|
SHINDERPAL KAUR
|
2604010WL013733
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550370
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
286
|
PAKHOWAL
|
PB-04-010-001-001/39 (Akalgarh)
|
2604010000NRG24290820230289051
|
30/08/2023
|
BUTA SINGH
|
2604010WL013733
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550532
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
PAKHOWAL
|
PB-04-010-001-001/40 (Akalgarh)
|
2604010000NRG24290820230289052
|
30/08/2023
|
JASWINDER KAUR
|
2604010WL013733
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550371
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
288
|
PAKHOWAL
|
PB-04-010-001-001/41 (Akalgarh)
|
2604010000NRG24290820230289053
|
30/08/2023
|
Dilshad mohm.
|
2604010WL013733
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550699
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
289
|
PAKHOWAL
|
PB-04-010-001-001/45 (Akalgarh)
|
2604010000NRG24290820230289055
|
30/08/2023
|
SEEDA
|
2604010WL013733
|
SEEDA
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550533
|
|
MRS SEEDA
|
STATE BANK OF INDIA(508548)
|
290
|
PAKHOWAL
|
PB-04-010-001-001/46 (Akalgarh)
|
2604010000NRG24290820230289056
|
30/08/2023
|
SUKHDEV KAUR
|
2604010WL013733
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550534
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
PAKHOWAL
|
PB-04-010-001-001/53 (Akalgarh)
|
2604010000NRG24290820230289057
|
30/08/2023
|
RAJBANT KAUR
|
2604010WL013733
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550372
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
292
|
PAKHOWAL
|
PB-04-010-001-001/58 (Akalgarh)
|
2604010000NRG24290820230289058
|
30/08/2023
|
MEERA MEERA
|
2604010WL013733
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550494
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
293
|
PAKHOWAL
|
PB-04-010-001-001/61 (Akalgarh)
|
2604010000NRG24290820230289059
|
30/08/2023
|
SADIQNA
|
2604010WL013733
|
SADIQNA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550449
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
294
|
PAKHOWAL
|
PB-04-010-001-001/63 (Akalgarh)
|
2604010000NRG24290820230289060
|
30/08/2023
|
Karamjit kaur
|
2604010WL013733
|
Karamjit kaur
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550457
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
PAKHOWAL
|
PB-04-010-030-001/1 (Maherna Kalan)
|
2604010000NRG24290820230289225
|
30/08/2023
|
Amarjit kaur
|
2604010WL013742
|
Amarjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550404
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
296
|
PAKHOWAL
|
PB-04-010-030-001/11 (Maherna Kalan)
|
2604010000NRG24290820230289226
|
30/08/2023
|
Harvinder kaur
|
2604010WL013742
|
Harvinder kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550459
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
PAKHOWAL
|
PB-04-010-030-001/127 (Maherna Kalan)
|
2604010000NRG24290820230289227
|
30/08/2023
|
Najar singh
|
2604010WL013742
|
Najar singh
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550332
|
|
NAZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
298
|
PAKHOWAL
|
PB-04-010-030-001/13 (Maherna Kalan)
|
2604010000NRG24290820230289228
|
30/08/2023
|
Kamaljeet kaur
|
2604010WL013742
|
Kamaljeet kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550453
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
PAKHOWAL
|
PB-04-010-030-001/14 (Maherna Kalan)
|
2604010000NRG24290820230289229
|
30/08/2023
|
Balwinder kaur
|
2604010WL013742
|
Balwinder kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550411
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
PAKHOWAL
|
PB-04-010-030-001/167 (Maherna Kalan)
|
2604010000NRG24290820230289233
|
30/08/2023
|
Palwinder Kaur
|
2604010WL013742
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550426
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
PAKHOWAL
|
PB-04-010-030-001/17 (Maherna Kalan)
|
2604010000NRG24290820230289235
|
30/08/2023
|
Amandeep kaur
|
2604010WL013742
|
Amandeep kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550403
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
PAKHOWAL
|
PB-04-010-030-001/20 (Maherna Kalan)
|
2604010000NRG24290820230289237
|
30/08/2023
|
Jaswant kaur
|
2604010WL013742
|
Jaswant kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550408
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
PAKHOWAL
|
PB-04-010-030-001/21 (Maherna Kalan)
|
2604010000NRG24290820230289238
|
30/08/2023
|
Manjit kaur
|
2604010WL013742
|
Manjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550410
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
304
|
PAKHOWAL
|
PB-04-010-030-001/24 (Maherna Kalan)
|
2604010000NRG24290820230289239
|
30/08/2023
|
Rajinder kaur
|
2604010WL013742
|
Rajinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550406
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
PAKHOWAL
|
PB-04-010-030-001/26 (Maherna Kalan)
|
2604010000NRG24290820230289240
|
30/08/2023
|
Harjit kaur
|
2604010WL013742
|
Harjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550407
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
PAKHOWAL
|
PB-04-010-030-001/33 (Maherna Kalan)
|
2604010000NRG24290820230289241
|
30/08/2023
|
Karnail singh
|
2604010WL013742
|
Karnail singh
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550412
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
PAKHOWAL
|
PB-04-010-030-001/34 (Maherna Kalan)
|
2604010000NRG24290820230289242
|
30/08/2023
|
Baljeet kaur
|
2604010WL013742
|
Baljeet kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550452
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
PAKHOWAL
|
PB-04-010-030-001/35 (Maherna Kalan)
|
2604010000NRG24290820230289243
|
30/08/2023
|
Sinderpal kaur
|
2604010WL013742
|
Sinderpal kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550455
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
PAKHOWAL
|
PB-04-010-030-001/41 (Maherna Kalan)
|
2604010000NRG24290820230289244
|
30/08/2023
|
Balvir kaur
|
2604010WL013742
|
Balvir kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550462
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
PAKHOWAL
|
PB-04-010-030-001/46 (Maherna Kalan)
|
2604010000NRG24290820230289245
|
30/08/2023
|
Charanjit kaur
|
2604010WL013742
|
Charanjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550409
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
PAKHOWAL
|
PB-04-010-030-001/52 (Maherna Kalan)
|
2604010000NRG24290820230289246
|
30/08/2023
|
Kulwant kaur
|
2604010WL013742
|
Kulwant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550405
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
PAKHOWAL
|
PB-04-010-030-001/53 (Maherna Kalan)
|
2604010000NRG24290820230289247
|
30/08/2023
|
Paramjit kaur
|
2604010WL013742
|
Paramjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550440
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
PAKHOWAL
|
PB-04-010-030-001/60 (Maherna Kalan)
|
2604010000NRG24290820230289248
|
30/08/2023
|
Tejo
|
2604010WL013742
|
Tejo
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550413
|
|
MS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
PAKHOWAL
|
PB-04-010-030-001/8 (Maherna Kalan)
|
2604010000NRG24290820230289249
|
30/08/2023
|
Gurmit kaur
|
2604010WL013742
|
Gurmit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550454
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
315
|
PAKHOWAL
|
PB-04-010-035-001/102 (Nangal Khurd)
|
2604010000NRG24300820230290684
|
30/08/2023
|
Jaswant Kaur
|
2604010WL013808
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550470
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
316
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24300820230290685
|
30/08/2023
|
Harbans Kaur
|
2604010WL013808
|
Harbans Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550471
|
|
MRS HARBANS KAUR WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
317
|
PAKHOWAL
|
PB-04-010-035-001/120 (Nangal Khurd)
|
2604010000NRG24300820230290686
|
30/08/2023
|
Mukand Singh
|
2604010WL013808
|
Mukand Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550472
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
318
|
PAKHOWAL
|
PB-04-010-035-001/162 (Nangal Khurd)
|
2604010000NRG24300820230290690
|
30/08/2023
|
SATJINDER KAUR
|
2604010WL013808
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550544
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
319
|
PAKHOWAL
|
PB-04-010-035-001/173 (Nangal Khurd)
|
2604010000NRG24300820230290692
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013808
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550444
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
PAKHOWAL
|
PB-04-010-035-001/29 (Nangal Khurd)
|
2604010000NRG24300820230290699
|
30/08/2023
|
JAGMOHAN SINGH
|
2604010WL013808
|
JAGMOHAN SINGH
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550522
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
321
|
PAKHOWAL
|
PB-04-010-035-001/99 (Nangal Khurd)
|
2604010000NRG24300820230290711
|
30/08/2023
|
Harwinder Singh
|
2604010WL013808
|
Harwinder Singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550521
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
PAKHOWAL
|
PB-04-010-043-001/116 (Sarabha)
|
2604010000NRG24300820230290726
|
30/08/2023
|
Mrs. KULDEEP KAUR
|
2604010WL013810
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550479
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
PAKHOWAL
|
PB-04-010-043-001/135 (Sarabha)
|
2604010000NRG24300820230290727
|
30/08/2023
|
GURJIVAN KAUR
|
2604010WL013810
|
GURJIVAN KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550480
|
|
GURJIVAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
PAKHOWAL
|
PB-04-010-043-001/137 (Sarabha)
|
2604010000NRG24300820230290728
|
30/08/2023
|
SINDERPAL KAUR
|
2604010WL013810
|
SINDERPAL KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550548
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
PAKHOWAL
|
PB-04-010-043-001/138 (Sarabha)
|
2604010000NRG24300820230290729
|
30/08/2023
|
HARBANS KAUR
|
2604010WL013810
|
HARBANS KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550481
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24300820230290730
|
30/08/2023
|
RANJIT KAUR
|
2604010WL013810
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7071550549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
327
|
PAKHOWAL
|
PB-04-010-043-001/141 (Sarabha)
|
2604010000NRG24300820230290731
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013810
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550482
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
PAKHOWAL
|
PB-04-010-043-001/143 (Sarabha)
|
2604010000NRG24300820230290732
|
30/08/2023
|
BHINDER KAUR
|
2604010WL013810
|
BHINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550525
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
PAKHOWAL
|
PB-04-010-043-001/145 (Sarabha)
|
2604010000NRG24300820230290733
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013810
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
PAKHOWAL
|
PB-04-010-043-001/146 (Sarabha)
|
2604010000NRG24300820230290734
|
30/08/2023
|
Darshan Kaur
|
2604010WL013810
|
Darshan Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550551
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
331
|
PAKHOWAL
|
PB-04-010-043-001/150 (Sarabha)
|
2604010000NRG24300820230290735
|
30/08/2023
|
SUKHWINDER KAUR
|
2604010WL013810
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550552
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24300820230290736
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013810
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071550553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
333
|
PAKHOWAL
|
PB-04-010-043-001/164 (Sarabha)
|
2604010000NRG24300820230290738
|
30/08/2023
|
Mahinder kaur
|
2604010WL013810
|
Mahinder kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550574
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
PAKHOWAL
|
PB-04-010-043-001/165 (Sarabha)
|
2604010000NRG24300820230290739
|
30/08/2023
|
Mrs. SURJIT KAUR
|
2604010WL013810
|
Mrs. SURJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550554
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
335
|
PAKHOWAL
|
PB-04-010-043-001/172 (Sarabha)
|
2604010000NRG24300820230290740
|
30/08/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL013810
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
PAKHOWAL
|
PB-04-010-043-001/176 (Sarabha)
|
2604010000NRG24300820230290741
|
30/08/2023
|
Mrs. BALJIT KAUR
|
2604010WL013810
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550556
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
PAKHOWAL
|
PB-04-010-043-001/182 (Sarabha)
|
2604010000NRG24300820230290742
|
30/08/2023
|
Tulsi singh
|
2604010WL013810
|
Tulsi singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550527
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
338
|
PAKHOWAL
|
PB-04-010-043-001/2 (Sarabha)
|
2604010000NRG24300820230290743
|
30/08/2023
|
SUKHWINDER KAUR
|
2604010WL013810
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550415
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
PAKHOWAL
|
PB-04-010-043-001/212 (Sarabha)
|
2604010000NRG24300820230290744
|
30/08/2023
|
Mrs. GURMIT KAUR
|
2604010WL013810
|
Mrs. GURMIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550557
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
PAKHOWAL
|
PB-04-010-043-001/229 (Sarabha)
|
2604010000NRG24300820230290745
|
30/08/2023
|
RAJWINDER KAUR
|
2604010WL013810
|
RAJWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550558
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
PAKHOWAL
|
PB-04-010-043-001/23 (Sarabha)
|
2604010000NRG24300820230290746
|
30/08/2023
|
Sadhu singh
|
2604010WL013810
|
Sadhu singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550520
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
PAKHOWAL
|
PB-04-010-043-001/236 (Sarabha)
|
2604010000NRG24300820230290747
|
30/08/2023
|
GURMAIL KAUR
|
2604010WL013810
|
GURMAIL KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550559
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
343
|
PAKHOWAL
|
PB-04-010-043-001/238 (Sarabha)
|
2604010000NRG24300820230290748
|
30/08/2023
|
BALWANT KAUR
|
2604010WL013810
|
BALWANT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550560
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
PAKHOWAL
|
PB-04-010-043-001/239 (Sarabha)
|
2604010000NRG24300820230290749
|
30/08/2023
|
SURINDER KAUR
|
2604010WL013810
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550561
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
PAKHOWAL
|
PB-04-010-043-001/242 (Sarabha)
|
2604010000NRG24300820230290750
|
30/08/2023
|
INDERJEET KAUR
|
2604010WL013810
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550386
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
PAKHOWAL
|
PB-04-010-043-001/263 (Sarabha)
|
2604010000NRG24300820230290751
|
30/08/2023
|
Gurmeet kaur
|
2604010WL013810
|
Gurmeet kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550578
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
PAKHOWAL
|
PB-04-010-043-001/264 (Sarabha)
|
2604010000NRG24300820230290752
|
30/08/2023
|
Sawaranjit kaur
|
2604010WL013810
|
Sawaranjit kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550441
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
348
|
PAKHOWAL
|
PB-04-010-043-001/265 (Sarabha)
|
2604010000NRG24300820230290753
|
30/08/2023
|
Kulvir kaur
|
2604010WL013810
|
Kulvir kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550513
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
PAKHOWAL
|
PB-04-010-043-001/28 (Sarabha)
|
2604010000NRG24300820230290754
|
30/08/2023
|
Mrs. BALJIT KAUR
|
2604010WL013810
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550483
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
PAKHOWAL
|
PB-04-010-043-001/290 (Sarabha)
|
2604010000NRG24300820230290756
|
30/08/2023
|
kuldeep kaur
|
2604010WL013810
|
kuldeep kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550605
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
PAKHOWAL
|
PB-04-010-043-001/311 (Sarabha)
|
2604010000NRG24300820230290757
|
30/08/2023
|
Jasvir Kaur
|
2604010WL013810
|
Jasvir Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550414
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
PAKHOWAL
|
PB-04-010-043-001/318 (Sarabha)
|
2604010000NRG24300820230290758
|
30/08/2023
|
Mahinder Kaur
|
2604010WL013810
|
Mahinder Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550591
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
PAKHOWAL
|
PB-04-010-043-001/325 (Sarabha)
|
2604010000NRG24300820230290760
|
30/08/2023
|
Iqbal Kaur
|
2604010WL013810
|
Iqbal Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550502
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
PAKHOWAL
|
PB-04-010-043-001/330 (Sarabha)
|
2604010000NRG24300820230290762
|
30/08/2023
|
Surinder Kaur
|
2604010WL013810
|
Surinder Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550421
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
PAKHOWAL
|
PB-04-010-043-001/332 (Sarabha)
|
2604010000NRG24300820230290763
|
30/08/2023
|
Baljit Kaur
|
2604010WL013810
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550593
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
356
|
PAKHOWAL
|
PB-04-010-043-001/70 (Sarabha)
|
2604010000NRG24300820230290765
|
30/08/2023
|
Mrs. GURPREET KAUR
|
2604010WL013810
|
Mrs. GURPREET KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550562
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
357
|
PAKHOWAL
|
PB-04-010-043-001/75 (Sarabha)
|
2604010000NRG24300820230290766
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013810
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550573
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
PAKHOWAL
|
PB-04-010-043-001/78 (Sarabha)
|
2604010000NRG24300820230290767
|
30/08/2023
|
PURO
|
2604010WL013810
|
PURO
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071550563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
359
|
PAKHOWAL
|
PB-04-010-043-001/8 (Sarabha)
|
2604010000NRG24300820230290768
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013810
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
PAKHOWAL
|
PB-04-010-043-001/9 (Sarabha)
|
2604010000NRG24300820230290769
|
30/08/2023
|
MALKIT SINGH
|
2604010WL013810
|
MALKIT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550485
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
361
|
PAKHOWAL
|
PB-04-010-043-001/92 (Sarabha)
|
2604010000NRG24300820230290770
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013810
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550511
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
PAKHOWAL
|
PB-04-010-043-001/93 (Sarabha)
|
2604010000NRG24300820230290771
|
30/08/2023
|
JASPAL KAUR
|
2604010WL013810
|
JASPAL KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550486
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
PAKHOWAL
|
PB-04-010-043-001/97 (Sarabha)
|
2604010000NRG24300820230290772
|
30/08/2023
|
JASWINDER KAUR
|
2604010WL013810
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550512
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
PAKHOWAL
|
PB-04-010-043-001/98 (Sarabha)
|
2604010000NRG24300820230290773
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013810
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550436
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
365
|
PAKHOWAL
|
PB-04-010-045-001/40 (Shahpur)
|
2604010000NRG24300820230290774
|
30/08/2023
|
Mr. DARSHAN SINGH
|
2604010WL013811
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550487
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
PAKHOWAL
|
PB-04-010-045-001/45 (Shahpur)
|
2604010000NRG24300820230290775
|
30/08/2023
|
PRITAM KAUR
|
2604010WL013811
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550488
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
PAKHOWAL
|
PB-04-010-045-001/57 (Shahpur)
|
2604010000NRG24300820230290777
|
30/08/2023
|
Neelu devi
|
2604010WL013811
|
Neelu devi
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550499
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
368
|
PAKHOWAL
|
PB-04-010-045-001/62 (Shahpur)
|
2604010000NRG24300820230290778
|
30/08/2023
|
Skina Devi
|
2604010WL013811
|
Skina Devi
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550498
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
369
|
PAKHOWAL
|
PB-04-010-045-001/8 (Shahpur)
|
2604010000NRG24300820230290780
|
30/08/2023
|
SHINDERPAL KAUR
|
2604010WL013811
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550489
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
370
|
PAKHOWAL
|
PB-04-010-045-001/86 (Shahpur)
|
2604010000NRG24300820230290781
|
30/08/2023
|
Nazar Singh
|
2604010WL013811
|
Nazar Singh
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550419
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
371
|
PAKHOWAL
|
PB-04-010-045-001/94 (Shahpur)
|
2604010000NRG24300820230290783
|
30/08/2023
|
Champa Devi
|
2604010WL013811
|
Champa Devi
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550508
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
372
|
PAKHOWAL
|
PB-04-010-006-001/101 (Bhaini Rora)
|
2604010000NRG24290820230289110
|
30/08/2023
|
SURJIT KAUR
|
2604010WL013735
|
SURJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550378
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
373
|
PAKHOWAL
|
PB-04-010-006-001/43 (Bhaini Rora)
|
2604010000NRG24290820230289127
|
30/08/2023
|
GURMIT SINGH
|
2604010WL013735
|
GURMIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550535
|
|
GURMIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
PAKHOWAL
|
PB-04-010-006-001/59 (Bhaini Rora)
|
2604010000NRG24290820230289128
|
30/08/2023
|
Nachttar Singh
|
2604010WL013735
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550434
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
375
|
PAKHOWAL
|
PB-04-010-006-001/61 (Bhaini Rora)
|
2604010000NRG24290820230289129
|
30/08/2023
|
Gurmel Singh
|
2604010WL013735
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550536
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
376
|
PAKHOWAL
|
PB-04-010-006-001/65 (Bhaini Rora)
|
2604010000NRG24290820230289130
|
30/08/2023
|
Gurmeet Kaur
|
2604010WL013735
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550567
|
|
GURMIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
377
|
PAKHOWAL
|
PB-04-010-006-001/83 (Bhaini Rora)
|
2604010000NRG24290820230289131
|
30/08/2023
|
AMANDEEP SINGH
|
2604010WL013735
|
AMANDEEP SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550537
|
|
MR AMANDEEP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
378
|
PAKHOWAL
|
PB-04-010-006-001/93 (Bhaini Rora)
|
2604010000NRG24290820230289134
|
30/08/2023
|
Mr. LACHHMAN SINGH
|
2604010WL013735
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550538
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
379
|
PAKHOWAL
|
PB-04-010-010-001/145 (Dangon)
|
2604010000NRG24300820230290631
|
30/08/2023
|
pritpal kaur
|
2604010WL013805
|
pritpal kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550565
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
PAKHOWAL
|
PB-04-010-010-001/149 (Dangon)
|
2604010000NRG24300820230290632
|
30/08/2023
|
Manjit Kaur
|
2604010WL013805
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550568
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
381
|
PAKHOWAL
|
PB-04-010-010-001/153 (Dangon)
|
2604010000NRG24300820230290633
|
30/08/2023
|
SUKHMINDER KAUR
|
2604010WL013805
|
SUKHMINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550492
|
|
SUKHVINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
PAKHOWAL
|
PB-04-010-010-001/19 (Dangon)
|
2604010000NRG24300820230290635
|
30/08/2023
|
GURCHET SINGH
|
2604010WL013805
|
GURCHET SINGH
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550514
|
|
GURCHET SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
383
|
PAKHOWAL
|
PB-04-010-010-001/205 (Dangon)
|
2604010000NRG24300820230290637
|
30/08/2023
|
Kulwant kaur
|
2604010WL013805
|
Kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550458
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
PAKHOWAL
|
PB-04-010-010-001/40 (Dangon)
|
2604010000NRG24300820230290641
|
30/08/2023
|
RESHAM KAUR
|
2604010WL013805
|
RESHAM KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550467
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
PAKHOWAL
|
PB-04-010-010-001/87 (Dangon)
|
2604010000NRG24300820230290642
|
30/08/2023
|
GURCHARAN KAUR
|
2604010WL013805
|
GURCHARAN KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550468
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
386
|
PAKHOWAL
|
PB-04-010-010-001/88 (Dangon)
|
2604010000NRG24300820230290643
|
30/08/2023
|
MOHINDER KAUR
|
2604010WL013805
|
MOHINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550469
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
PAKHOWAL
|
PB-04-010-012-001/113 (Dhalian)
|
2604010000NRG24290820230289135
|
30/08/2023
|
Kharak singh
|
2604010WL013736
|
Kharak singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550518
|
|
MR KHARHAK SINGH
|
STATE BANK OF INDIA(508548)
|
388
|
PAKHOWAL
|
PB-04-010-012-001/114 (Dhalian)
|
2604010000NRG24290820230289251
|
30/08/2023
|
Jasveer kaur
|
2604010WL013743
|
Jasveer kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550493
|
|
JASVEER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
389
|
PAKHOWAL
|
PB-04-010-012-001/148 (Dhalian)
|
2604010000NRG24290820230289252
|
30/08/2023
|
Shinder kaur
|
2604010WL013743
|
Shinder kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550695
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
390
|
PAKHOWAL
|
PB-04-010-012-001/165 (Dhalian)
|
2604010000NRG24290820230289253
|
30/08/2023
|
Jagdev singh
|
2604010WL013743
|
Jagdev singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550515
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
391
|
PAKHOWAL
|
PB-04-010-012-001/183 (Dhalian)
|
2604010000NRG24290820230289254
|
30/08/2023
|
Charnjit Kaur
|
2604010WL013743
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550420
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
392
|
PAKHOWAL
|
PB-04-010-012-001/59 (Dhalian)
|
2604010000NRG24290820230289139
|
30/08/2023
|
SURJIT SINGH
|
2604010WL013736
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550586
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
393
|
PAKHOWAL
|
PB-04-010-012-001/89 (Dhalian)
|
2604010000NRG24290820230289142
|
30/08/2023
|
Baljeet singh
|
2604010WL013736
|
Baljeet singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550517
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
394
|
PAKHOWAL
|
PB-04-010-019-001/131 (Jand)
|
2604010000NRG24300820230290647
|
30/08/2023
|
Ranjodh Singh
|
2604010WL013806
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550526
|
|
MR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
395
|
PAKHOWAL
|
PB-04-010-019-001/145 (Jand)
|
2604010000NRG24300820230290648
|
30/08/2023
|
Sandeep kaur
|
2604010WL013806
|
Sandeep kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550461
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
PAKHOWAL
|
PB-04-010-019-001/169 (Jand)
|
2604010000NRG24300820230290649
|
30/08/2023
|
Amarjit Kaur
|
2604010WL013806
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550694
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
PAKHOWAL
|
PB-04-010-019-001/171 (Jand)
|
2604010000NRG24300820230290650
|
30/08/2023
|
Amarjit Kaur
|
2604010WL013806
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550604
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
398
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24300820230290653
|
30/08/2023
|
KULWINDER KAUR
|
2604010WL013806
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Rejected
|
06/11/2023
|
|
7071550539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
399
|
PAKHOWAL
|
PB-04-010-019-001/96 (Jand)
|
2604010000NRG24300820230290656
|
30/08/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL013806
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071550540
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
400
|
PAKHOWAL
|
PB-04-010-024-001/121 (Kaile)
|
2604010000NRG24300820230290663
|
30/08/2023
|
Gurmukh Singh
|
2604010WL013807
|
Gurmukh Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550696
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
401
|
PAKHOWAL
|
PB-04-010-024-001/136 (Kaile)
|
2604010000NRG24300820230290666
|
30/08/2023
|
KIRANJIT KAUR
|
2604010WL013807
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550400
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
PAKHOWAL
|
PB-04-010-024-001/144 (Kaile)
|
2604010000NRG24300820230290668
|
30/08/2023
|
Harpreet Kaur
|
2604010WL013807
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550523
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
403
|
PAKHOWAL
|
PB-04-010-024-001/175 (Kaile)
|
2604010000NRG24290820230289147
|
30/08/2023
|
POOJA
|
2604010WL013737
|
POOJA
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550497
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
404
|
PAKHOWAL
|
PB-04-010-024-001/18 (Kaile)
|
2604010000NRG24300820230290671
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013807
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550417
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
PAKHOWAL
|
PB-04-010-024-001/181 (Kaile)
|
2604010000NRG24290820230289148
|
30/08/2023
|
Amandeep Kaur
|
2604010WL013737
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550460
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
406
|
PAKHOWAL
|
PB-04-010-024-001/19 (Kaile)
|
2604010000NRG24290820230289150
|
30/08/2023
|
Sarbjit Kaur
|
2604010WL013737
|
Sarbjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550465
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
PAKHOWAL
|
PB-04-010-024-001/205 (Kaile)
|
2604010000NRG24290820230289151
|
30/08/2023
|
Mandeep Kaur
|
2604010WL013737
|
Mandeep Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550427
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
408
|
PAKHOWAL
|
PB-04-010-024-001/21 (Kaile)
|
2604010000NRG24290820230289152
|
30/08/2023
|
Sandeep Kaur
|
2604010WL013737
|
Sandeep Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550587
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
PAKHOWAL
|
PB-04-010-028-001/127 (Leel)
|
2604010000NRG24290820230289155
|
30/08/2023
|
BALVIR SINGH
|
2604010WL013738
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550617
|
|
MR BALVIR SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
410
|
PAKHOWAL
|
PB-04-010-028-001/266 (Leel)
|
2604010000NRG24290820230289167
|
30/08/2023
|
Balwinder Kaur
|
2604010WL013738
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550438
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
411
|
PAKHOWAL
|
PB-04-010-034-001/111 (Nangal Kalan)
|
2604010000NRG24290820230289203
|
30/08/2023
|
Manjit Kaur
|
2604010WL013740
|
Manjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550541
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
PAKHOWAL
|
PB-04-010-034-001/130 (Nangal Kalan)
|
2604010000NRG24290820230289206
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013740
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550380
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
PAKHOWAL
|
PB-04-010-034-001/169 (Nangal Kalan)
|
2604010000NRG24290820230289209
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013740
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071550510
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
414
|
PAKHOWAL
|
PB-04-010-034-001/190 (Nangal Kalan)
|
2604010000NRG24290820230289214
|
30/08/2023
|
Pritam Kaur
|
2604010WL013740
|
Pritam Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550430
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
415
|
PAKHOWAL
|
PB-04-010-035-001/1 (Nangal Khurd)
|
2604010000NRG24300820230290682
|
30/08/2023
|
Milkha Singh
|
2604010WL013808
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550542
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
PAKHOWAL
|
PB-04-010-035-001/1 (Nangal Khurd)
|
2604010000NRG24300820230290683
|
30/08/2023
|
Sarvan Singh
|
2604010WL013808
|
Sarvan Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550622
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
417
|
PAKHOWAL
|
PB-04-010-035-001/128 (Nangal Khurd)
|
2604010000NRG24300820230290687
|
30/08/2023
|
Surinder Kaur
|
2604010WL013808
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550531
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
PAKHOWAL
|
PB-04-010-035-001/145 (Nangal Khurd)
|
2604010000NRG24300820230290688
|
30/08/2023
|
JASWINDER KAUR
|
2604010WL013808
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550519
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
419
|
PAKHOWAL
|
PB-04-010-035-001/147 (Nangal Khurd)
|
2604010000NRG24300820230290689
|
30/08/2023
|
SWARNJIT SINGH
|
2604010WL013808
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550543
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
420
|
PAKHOWAL
|
PB-04-010-035-001/169 (Nangal Khurd)
|
2604010000NRG24300820230290691
|
30/08/2023
|
GURPREET KAUR
|
2604010WL013808
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550398
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
421
|
PAKHOWAL
|
PB-04-010-035-001/242 (Nangal Khurd)
|
2604010000NRG24300820230290697
|
30/08/2023
|
kulwant kaur
|
2604010WL013808
|
kulwant kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550529
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
422
|
PAKHOWAL
|
PB-04-010-035-001/294 (Nangal Khurd)
|
2604010000NRG24300820230290700
|
30/08/2023
|
Kamlesh kaur
|
2604010WL013808
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550422
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
PAKHOWAL
|
PB-04-010-035-001/296 (Nangal Khurd)
|
2604010000NRG24300820230290701
|
30/08/2023
|
Sarabjeet kaur
|
2604010WL013808
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550428
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
424
|
PAKHOWAL
|
PB-04-010-035-001/31 (Nangal Khurd)
|
2604010000NRG24300820230290704
|
30/08/2023
|
MANJIT SINGH
|
2604010WL013808
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071550473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
425
|
PAKHOWAL
|
PB-04-010-035-001/42 (Nangal Khurd)
|
2604010000NRG24300820230290709
|
30/08/2023
|
Jaswinder Kaur
|
2604010WL013808
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550381
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
426
|
PAKHOWAL
|
PB-04-010-035-001/46 (Nangal Khurd)
|
2604010000NRG24300820230290710
|
30/08/2023
|
Gurmit Kaur
|
2604010WL013808
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550688
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
PAKHOWAL
|
PB-04-010-037-001/10 (Pakhowal)
|
2604010000NRG24300820230290848
|
30/08/2023
|
Mrs. Ranjit Kaur
|
2604010WL013815
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550474
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
428
|
PAKHOWAL
|
PB-04-010-037-001/103 (Pakhowal)
|
2604010000NRG24300820230290712
|
30/08/2023
|
Amarjit Kaur
|
2604010WL013809
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550475
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
429
|
PAKHOWAL
|
PB-04-010-037-001/111 (Pakhowal)
|
2604010000NRG24300820230290849
|
30/08/2023
|
RAJINDER KAUR
|
2604010WL013815
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550476
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
430
|
PAKHOWAL
|
PB-04-010-037-001/157 (Pakhowal)
|
2604010000NRG24300820230290850
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013815
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550545
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
431
|
PAKHOWAL
|
PB-04-010-037-001/163 (Pakhowal)
|
2604010000NRG24300820230290851
|
30/08/2023
|
Mrs. HARDEV KAUR
|
2604010WL013815
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550477
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
432
|
PAKHOWAL
|
PB-04-010-037-001/174 (Pakhowal)
|
2604010000NRG24300820230290852
|
30/08/2023
|
Mrs. VINDER KAUR
|
2604010WL013815
|
Mrs. VINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550615
|
|
Mrs. VINDER KAUR
|
INDUSIND BANK(607189)
|
433
|
PAKHOWAL
|
PB-04-010-037-001/180 (Pakhowal)
|
2604010000NRG24300820230290853
|
30/08/2023
|
KAMALJIT KAUR
|
2604010WL013815
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550546
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
434
|
PAKHOWAL
|
PB-04-010-037-001/197 (Pakhowal)
|
2604010000NRG24300820230290854
|
30/08/2023
|
HARWINDER KAUR
|
2604010WL013815
|
HARWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550584
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
435
|
PAKHOWAL
|
PB-04-010-037-001/211 (Pakhowal)
|
2604010000NRG24300820230290855
|
30/08/2023
|
Mrs. SARABJIT KAUR
|
2604010WL013815
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550478
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
436
|
PAKHOWAL
|
PB-04-010-037-001/214 (Pakhowal)
|
2604010000NRG24300820230290856
|
30/08/2023
|
Manjit Kaur
|
2604010WL013815
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071550547
|
Aadhaar Number not Mapped to Account Number
|
|
|
437
|
PAKHOWAL
|
PB-04-010-037-001/222 (Pakhowal)
|
2604010000NRG24300820230290857
|
30/08/2023
|
PUSPINDER KAUR
|
2604010WL013815
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550382
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
438
|
PAKHOWAL
|
PB-04-010-037-001/238 (Pakhowal)
|
2604010000NRG24300820230290858
|
30/08/2023
|
KAMALJIT KAUR
|
2604010WL013815
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550383
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
PAKHOWAL
|
PB-04-010-037-001/242 (Pakhowal)
|
2604010000NRG24300820230290859
|
30/08/2023
|
PARKASH KAUR
|
2604010WL013815
|
PARKASH KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550384
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
440
|
PAKHOWAL
|
PB-04-010-037-001/258 (Pakhowal)
|
2604010000NRG24300820230290860
|
30/08/2023
|
Kulwinder Kaur
|
2604010WL013815
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550385
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
441
|
PAKHOWAL
|
PB-04-010-037-001/267 (Pakhowal)
|
2604010000NRG24300820230290862
|
30/08/2023
|
HARJIT KAUR
|
2604010WL013815
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7071550402
|
Aadhaar Number not Mapped to Account Number
|
|
|
442
|
PAKHOWAL
|
PB-04-010-037-001/297 (Pakhowal)
|
2604010000NRG24300820230290865
|
30/08/2023
|
Paramjit kaur
|
2604010WL013815
|
Paramjit kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550572
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
443
|
PAKHOWAL
|
PB-04-010-037-001/35 (Pakhowal)
|
2604010000NRG24300820230290870
|
30/08/2023
|
BAWA SINGH
|
2604010WL013815
|
BAWA SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550516
|
|
BAWAN SINGH
|
ICICI BANK LTD(508534)
|
444
|
PAKHOWAL
|
PB-04-010-037-001/447 (Pakhowal)
|
2604010000NRG24300820230290875
|
30/08/2023
|
Charanjit kaur
|
2604010WL013815
|
Charanjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550433
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
445
|
PAKHOWAL
|
PB-04-010-037-001/499 (Pakhowal)
|
2604010000NRG24300820230290877
|
30/08/2023
|
Karamjit Kaur
|
2604010WL013815
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550612
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24300820230290718
|
30/08/2023
|
Dharampal singh
|
2604010WL013809
|
Dharampal singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550594
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
447
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24300820230290879
|
30/08/2023
|
Kulwant Kaur
|
2604010WL013815
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071550689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
448
|
PAKHOWAL
|
PB-04-010-037-001/574 (Pakhowal)
|
2604010000NRG24300820230290882
|
30/08/2023
|
Kamla Devi
|
2604010WL013815
|
Kamla Devi
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550504
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
449
|
PAKHOWAL
|
PB-04-010-045-001/69 (Shahpur)
|
2604010000NRG24300820230290779
|
30/08/2023
|
Jaspal singh
|
2604010WL013811
|
Jaspal singh
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550416
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
450
|
PAKHOWAL
|
PB-04-010-048-001/61 (Burj Littan)
|
2604010000NRG24300820230290627
|
30/08/2023
|
Kewal Singh
|
2604010WL013804
|
Kewal Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550616
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
451
|
PAKHOWAL
|
PB-04-010-048-001/62 (Burj Littan)
|
2604010000NRG24300820230290792
|
30/08/2023
|
PARAMJEET KAUR
|
2604010WL013812
|
PARAMJEET KAUR
|
00415
|
SBIN0050980
|
600
|
600
|
Processed
|
06/11/2023
|
|
7071550387
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
452
|
PAKHOWAL
|
PB-04-010-048-001/64 (Burj Littan)
|
2604010000NRG24300820230290793
|
30/08/2023
|
SUKHWINDER KAUR
|
2604010WL013812
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
600
|
600
|
Processed
|
06/11/2023
|
|
7071550490
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
453
|
PAKHOWAL
|
PB-04-010-048-001/65 (Burj Littan)
|
2604010000NRG24300820230290794
|
30/08/2023
|
KULDEEP KAUR
|
2604010WL013812
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
600
|
600
|
Processed
|
06/11/2023
|
|
7071550491
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139362
|
139362
|
|
|
|
|
|
|
|
454
|
PAKHOWAL
|
PB-04-010-013-001/402 (Dhulkot)
|
2604010000NRG24300820230290891
|
30/08/2023
|
Palwinder kaur
|
2604010WL013816
|
Palwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550344
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
455
|
PAKHOWAL
|
PB-04-010-013-001/411 (Dhulkot)
|
2604010000NRG24300820230290893
|
30/08/2023
|
Amarjit kaur
|
2604010WL013816
|
Amarjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550775
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
456
|
PAKHOWAL
|
PB-04-010-013-001/547 (Dhulkot)
|
2604010000NRG24300820230290896
|
30/08/2023
|
Gurmail Kaur
|
2604010WL013816
|
Gurmail Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071550362
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
457
|
PAKHOWAL
|
PB-04-010-013-001/591 (Dhulkot)
|
2604010000NRG24300820230290897
|
30/08/2023
|
Kuldeep Kaur
|
2604010WL013816
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071550340
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
458
|
PAKHOWAL
|
PB-04-010-023-001/225 (Juraha)
|
2604010000NRG24290820230289275
|
30/08/2023
|
Jaspreet Kaur
|
2604010WL013744
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550783
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
459
|
PAKHOWAL
|
PB-04-010-023-001/227 (Juraha)
|
2604010000NRG24290820230289276
|
30/08/2023
|
Manpreet Singh
|
2604010WL013744
|
Manpreet Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550358
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
460
|
PAKHOWAL
|
PB-04-010-023-001/33 (Juraha)
|
2604010000NRG24290820230289277
|
30/08/2023
|
Sukhpreet Kaur
|
2604010WL013744
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550768
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
461
|
PAKHOWAL
|
PB-04-010-023-001/42 (Juraha)
|
2604010000NRG24290820230289278
|
30/08/2023
|
MANPREET KAUR
|
2604010WL013744
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550629
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
462
|
PAKHOWAL
|
PB-04-010-023-001/43 (Juraha)
|
2604010000NRG24290820230289279
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013744
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550630
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
463
|
PAKHOWAL
|
PB-04-010-023-001/45 (Juraha)
|
2604010000NRG24290820230289280
|
30/08/2023
|
Kulwinder Singh
|
2604010WL013744
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550351
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
464
|
PAKHOWAL
|
PB-04-010-023-001/56 (Juraha)
|
2604010000NRG24290820230289281
|
30/08/2023
|
Paramjit kaur
|
2604010WL013744
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550780
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
465
|
PAKHOWAL
|
PB-04-010-023-001/61 (Juraha)
|
2604010000NRG24290820230289282
|
30/08/2023
|
KAMALJEET KAUR
|
2604010WL013744
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550631
|
|
KAMALJIT KAUR KAUR
|
UCO BANK(607066)
|
466
|
PAKHOWAL
|
PB-04-010-023-001/62 (Juraha)
|
2604010000NRG24290820230289283
|
30/08/2023
|
SUMAN DEVI
|
2604010WL013744
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550684
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
467
|
PAKHOWAL
|
PB-04-010-023-001/63 (Juraha)
|
2604010000NRG24290820230289284
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013744
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550632
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
468
|
PAKHOWAL
|
PB-04-010-023-001/68 (Juraha)
|
2604010000NRG24290820230289285
|
30/08/2023
|
SWARAN KAUR
|
2604010WL013744
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550704
|
|
SWARAN KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
469
|
PAKHOWAL
|
PB-04-010-023-001/8 (Juraha)
|
2604010000NRG24290820230289286
|
30/08/2023
|
HARBANS SINGH
|
2604010WL013744
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550683
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
470
|
PAKHOWAL
|
PB-04-010-023-001/82 (Juraha)
|
2604010000NRG24290820230289287
|
30/08/2023
|
KEHAR SINGH
|
2604010WL013744
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550633
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
471
|
PAKHOWAL
|
PB-04-010-023-001/84 (Juraha)
|
2604010000NRG24290820230289288
|
30/08/2023
|
Harjinder Singh
|
2604010WL013744
|
Harjinder Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071550352
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
472
|
PAKHOWAL
|
PB-04-010-023-001/87 (Juraha)
|
2604010000NRG24290820230289289
|
30/08/2023
|
Hardeep Kaur
|
2604010WL013744
|
Hardeep Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550359
|
|
HARDEEP KAUR WO NAHAR SINGH
|
UCO BANK(607066)
|
473
|
PAKHOWAL
|
PB-04-010-023-001/88 (Juraha)
|
2604010000NRG24290820230289290
|
30/08/2023
|
Harpreet Kaur
|
2604010WL013744
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550779
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
474
|
PAKHOWAL
|
PB-04-010-023-001/91 (Juraha)
|
2604010000NRG24290820230289291
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013744
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550634
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
475
|
PAKHOWAL
|
PB-04-010-023-001/93 (Juraha)
|
2604010000NRG24290820230289292
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013744
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071550786
|
|
JASVIR KAUR WO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
476
|
PAKHOWAL
|
PB-04-010-019-001/174 (Jand)
|
2604010000NRG24300820230290651
|
30/08/2023
|
Karamjit Kaur
|
2604010WL013806
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550435
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
477
|
PAKHOWAL
|
PB-04-010-019-001/83 (Jand)
|
2604010000NRG24300820230290655
|
30/08/2023
|
Surjit Kaur
|
2604010WL013806
|
Surjit Kaur
|
00468
|
UBIN0540587
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071550425
|
|
SURJIT KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
478
|
PAKHOWAL
|
PB-04-010-030-001/162 (Maherna Kalan)
|
2604010000NRG24290820230289232
|
30/08/2023
|
Shinder Kaur
|
2604010WL013742
|
Shinder Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071550437
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
479
|
PAKHOWAL
|
PB-04-010-023-001/224 (Juraha)
|
2604010000NRG24290820230289274
|
30/08/2023
|
Komaldeep Kaur
|
2604010WL013744
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071550418
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833544
|
833544
|
|
|
|
|
|
|
|