|
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-04-010-011-001/317
(Dhaipai)
|
2604010000NRG24210220240473581
|
21/02/2024
|
BALJIT KAUR
|
2604010WL025222
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906748
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24210220240473590
|
21/02/2024
|
PARAMJIT KAUR
|
2604010WL025222
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906690
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24210220240473591
|
21/02/2024
|
BHAJAN KAUR
|
2604010WL025222
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906692
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG24210220240473592
|
21/02/2024
|
MUKHTAIR KAUR
|
2604010WL025222
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906793
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24210220240473593
|
21/02/2024
|
MANJINDER KAUR
|
2604010WL025222
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906798
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG24210220240473595
|
21/02/2024
|
SURINDER KAUR
|
2604010WL025222
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906796
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG24210220240473596
|
21/02/2024
|
AMARJIT KAUR
|
2604010WL025222
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906691
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG24210220240473597
|
21/02/2024
|
GIAN KAUR
|
2604010WL025222
|
GIAN KAUR
|
00168
|
ICIC0001516
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906791
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG24210220240473598
|
21/02/2024
|
BANT KAUR
|
2604010WL025222
|
BANT KAUR
|
00168
|
ICIC0001516
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906792
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG24210220240473599
|
21/02/2024
|
SINDER KAUR
|
2604010WL025222
|
SINDER KAUR
|
00168
|
ICIC0001516
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906797
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/88
(Dhaipai)
|
2604010000NRG24210220240473600
|
21/02/2024
|
AMARJIT KAUR
|
2604010WL025222
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906794
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/94
(Dhaipai)
|
2604010000NRG24210220240473601
|
21/02/2024
|
PARKASH KAUR
|
2604010WL025222
|
PARKASH KAUR
|
00168
|
ICIC0001516
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906795
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG24210220240473602
|
21/02/2024
|
SINDER KAUR
|
2604010WL025222
|
SINDER KAUR
|
00168
|
ICIC0001516
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906693
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24210220240473574
|
21/02/2024
|
BAHADUR SINGH
|
2604010WL025222
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906820
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/131
(Dhaipai)
|
2604010000NRG24210220240473575
|
21/02/2024
|
Balbir Kaur
|
2604010WL025222
|
Balbir Kaur
|
00168
|
ICIC0003137
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906790
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG24210220240473576
|
21/02/2024
|
GURDEV KAUR
|
2604010WL025222
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906789
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG24210220240473577
|
21/02/2024
|
Harkesh kaur
|
2604010WL025222
|
Harkesh kaur
|
00168
|
ICIC0003137
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906696
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24210220240473582
|
21/02/2024
|
Manjit Kaur
|
2604010WL025222
|
Manjit Kaur
|
00168
|
ICIC0003137
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906788
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24210220240473583
|
21/02/2024
|
Mandeep kaur
|
2604010WL025222
|
Mandeep kaur
|
00168
|
ICIC0003137
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906695
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/38
(Dhaipai)
|
2604010000NRG24210220240473588
|
21/02/2024
|
KARAMJIT KAUR
|
2604010WL025222
|
KARAMJIT KAUR
|
00168
|
ICIC0003137
|
114
|
114
|
Processed
|
16/04/2024
|
|
3036906697
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/68
(Dhaipai)
|
2604010000NRG24210220240473594
|
21/02/2024
|
BHAJAN KAUR
|
2604010WL025222
|
BHAJAN KAUR
|
00168
|
ICIC0003137
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906694
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-010-008-001/175
(Chhappar)
|
2604010000NRG24210220240473759
|
21/02/2024
|
CHARAN KAUR
|
2604010WL025229
|
CHARAN KAUR
|
00176
|
IDIB000M596
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906751
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
PAKHOWAL
|
PB-04-010-008-001/224
(Chhappar)
|
2604010000NRG24210220240473760
|
21/02/2024
|
gurpreet kaur
|
2604010WL025229
|
gurpreet kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906775
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
24
|
PAKHOWAL
|
PB-04-010-008-001/359
(Chhappar)
|
2604010000NRG24210220240473762
|
21/02/2024
|
Satya
|
2604010WL025229
|
Satya
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906752
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
25
|
PAKHOWAL
|
PB-04-010-008-001/39
(Chhappar)
|
2604010000NRG24210220240473763
|
21/02/2024
|
SHINDER KAUR
|
2604010WL025229
|
SHINDER KAUR
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906750
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
PAKHOWAL
|
PB-04-010-008-001/435
(Chhappar)
|
2604010000NRG24210220240473767
|
21/02/2024
|
Sony
|
2604010WL025229
|
Sony
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906815
|
|
MR SONY SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAKHOWAL
|
PB-04-010-008-001/71
(Chhappar)
|
2604010000NRG24210220240473769
|
21/02/2024
|
SAVITRI DEVI
|
2604010WL025229
|
SAVITRI DEVI
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906749
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
28
|
PAKHOWAL
|
PB-04-010-008-001/88
(Chhappar)
|
2604010000NRG24210220240473770
|
21/02/2024
|
KULDEEP KAUR
|
2604010WL025229
|
KULDEEP KAUR
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906776
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
PAKHOWAL
|
PB-04-010-018-001/83
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473776
|
21/02/2024
|
Geta Devi
|
2604010WL025229
|
Geta Devi
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906753
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24210220240473584
|
21/02/2024
|
sohan singh
|
2604010WL025222
|
sohan singh
|
00177
|
IOBA0000197
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906831
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/328
(Dhaipai)
|
2604010000NRG24210220240473585
|
21/02/2024
|
BALBIR SINGH
|
2604010WL025222
|
BALBIR SINGH
|
00349
|
PSIB0000048
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906825
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-011-001/329
(Dhaipai)
|
2604010000NRG24210220240473586
|
21/02/2024
|
JORA SINGH
|
2604010WL025222
|
JORA SINGH
|
00349
|
PSIB0000048
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906823
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG24210220240473589
|
21/02/2024
|
Surjit singh
|
2604010WL025222
|
Surjit singh
|
00349
|
PSIB0000048
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906824
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-010-001/212
(Dangon)
|
2604010000NRG24210220240473751
|
21/02/2024
|
Baljit kaur
|
2604010WL025228
|
Baljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906813
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-010-001/254
(Dangon)
|
2604010000NRG24210220240473752
|
21/02/2024
|
Avtar singh Dangon
|
2604010WL025228
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906814
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG24210220240473753
|
21/02/2024
|
Sarabjit Kaur
|
2604010WL025228
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906829
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-010-001/64
(Dangon)
|
2604010000NRG24210220240473756
|
21/02/2024
|
SHINDERPAL KAUR
|
2604010WL025228
|
SHINDERPAL KAUR
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906828
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-010-001/90
(Dangon)
|
2604010000NRG24210220240473757
|
21/02/2024
|
harwinder kaur
|
2604010WL025228
|
harwinder kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906830
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-028-001/195
(Leel)
|
2604010000NRG24210220240473611
|
21/02/2024
|
Baljit kaur
|
2604010WL025222
|
Baljit kaur
|
00349
|
PSIB0000052
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906826
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24210220240473615
|
21/02/2024
|
Sukhpal Kaur
|
2604010WL025222
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906827
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6819
|
6819
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-018-001/122
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473773
|
21/02/2024
|
BATERI
|
2604010WL025229
|
BATERI
|
00349
|
PSIB0000266
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906811
|
|
BATERI WO PREM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG24210220240473518
|
21/02/2024
|
Rajpreet Kaur
|
2604010WL025217
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906839
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG24210220240473529
|
21/02/2024
|
swaran kaur
|
2604010WL025217
|
swaran kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906809
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24210220240473630
|
21/02/2024
|
Charan Singh
|
2604010WL025223
|
Charan Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906807
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24210220240473631
|
21/02/2024
|
HARBANS KAUR
|
2604010WL025223
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906808
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24210220240473632
|
21/02/2024
|
Tej kaur
|
2604010WL025223
|
Tej kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906803
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24210220240473633
|
21/02/2024
|
Pritpal Kaur
|
2604010WL025223
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906837
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24210220240473634
|
21/02/2024
|
Kamaldeep Kaur
|
2604010WL025223
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906836
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24210220240473635
|
21/02/2024
|
Paramjit Kaur
|
2604010WL025223
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906833
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24210220240473636
|
21/02/2024
|
Manjit Kaur
|
2604010WL025223
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906804
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24210220240473637
|
21/02/2024
|
BALVIR KAUR
|
2604010WL025223
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906838
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG24210220240473638
|
21/02/2024
|
Daljit kaur
|
2604010WL025223
|
Daljit kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906835
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24210220240473639
|
21/02/2024
|
Paramjit Kaur
|
2604010WL025223
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24210220240473640
|
21/02/2024
|
SARABJIT KAUR
|
2604010WL025223
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906806
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24210220240473641
|
21/02/2024
|
DARSHAN SINGH
|
2604010WL025223
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906810
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24210220240473642
|
21/02/2024
|
Kuldip Kaur
|
2604010WL025223
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906834
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-027-001/111
(Latala)
|
2604010000NRG24210220240473646
|
21/02/2024
|
Surjit Kaur
|
2604010WL025224
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906805
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
58
|
PAKHOWAL
|
PB-04-010-011-001/179
(Dhaipai)
|
2604010000NRG24210220240473578
|
21/02/2024
|
Bakhtaur singh
|
2604010WL025222
|
Bakhtaur singh
|
00354
|
PUNB0019010
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906812
|
|
BAKHTAUR SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-011-001/331
(Dhaipai)
|
2604010000NRG24210220240473587
|
21/02/2024
|
Kuldeep kaur
|
2604010WL025222
|
Kuldeep kaur
|
00354
|
PUNB0037900
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906832
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-010-018-001/109
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473771
|
21/02/2024
|
RUKMANI DEVI
|
2604010WL025229
|
RUKMANI DEVI
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906802
|
|
RUKMANI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAKHOWAL
|
PB-04-010-018-001/112
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473772
|
21/02/2024
|
VEENA RANI
|
2604010WL025229
|
VEENA RANI
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906841
|
|
VEENA DEVI WO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-018-001/71
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473775
|
21/02/2024
|
MURTI DEVI
|
2604010WL025229
|
MURTI DEVI
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906801
|
|
MRS MURTI DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-001-001/81
(Akalgarh)
|
2604010000NRG24210220240473530
|
21/02/2024
|
BAHADAR SINGH
|
2604010WL025217
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906842
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-010-001/181
(Dangon)
|
2604010000NRG24210220240473748
|
21/02/2024
|
Balwinder kaur
|
2604010WL025228
|
Balwinder kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906799
|
|
BALWINDER KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PAKHOWAL
|
PB-04-010-010-001/193
(Dangon)
|
2604010000NRG24210220240473749
|
21/02/2024
|
Hardeep kaur
|
2604010WL025228
|
Hardeep kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906685
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PAKHOWAL
|
PB-04-010-028-001/1
(Leel)
|
2604010000NRG24210220240473603
|
21/02/2024
|
MRS. MANDEEP KAUR
|
2604010WL025222
|
MRS. MANDEEP KAUR
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906851
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24210220240473604
|
21/02/2024
|
Gurjeet Kaur
|
2604010WL025222
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906680
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG24210220240473605
|
21/02/2024
|
MRS. SURINDER KAUR
|
2604010WL025222
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
114
|
114
|
Processed
|
16/04/2024
|
|
3036906681
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG24210220240473606
|
21/02/2024
|
MAKHTIYAR KAUR
|
2604010WL025222
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906687
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG24210220240473607
|
21/02/2024
|
JINDER SINGH
|
2604010WL025222
|
JINDER SINGH
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906821
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24210220240473608
|
21/02/2024
|
HARPREET KAUR
|
2604010WL025222
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906684
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKHOWAL
|
PB-04-010-028-001/17
(Leel)
|
2604010000NRG24210220240473609
|
21/02/2024
|
MR. HARDEV SINGH
|
2604010WL025222
|
MR. HARDEV SINGH
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906848
|
|
HARDEV SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG24210220240473610
|
21/02/2024
|
BHUPINDER SINGH
|
2604010WL025222
|
BHUPINDER SINGH
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906850
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
PAKHOWAL
|
PB-04-010-028-001/198
(Leel)
|
2604010000NRG24210220240473612
|
21/02/2024
|
Sarabjit Kaur
|
2604010WL025222
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906800
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PAKHOWAL
|
PB-04-010-028-001/22
(Leel)
|
2604010000NRG24210220240473613
|
21/02/2024
|
DAVINDER KAUR
|
2604010WL025222
|
DAVINDER KAUR
|
00354
|
PUNB0134910
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906844
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PAKHOWAL
|
PB-04-010-028-001/25
(Leel)
|
2604010000NRG24210220240473614
|
21/02/2024
|
MRS. AMARJIT KAUR
|
2604010WL025222
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906845
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-028-001/265
(Leel)
|
2604010000NRG24210220240473616
|
21/02/2024
|
Mukhtiar singh
|
2604010WL025222
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906682
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-028-001/267
(Leel)
|
2604010000NRG24210220240473618
|
21/02/2024
|
Amritpal Kaur
|
2604010WL025222
|
Amritpal Kaur
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906688
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-028-001/31
(Leel)
|
2604010000NRG24210220240473619
|
21/02/2024
|
INNDERJIT KAUR
|
2604010WL025222
|
INNDERJIT KAUR
|
00354
|
PUNB0134910
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906852
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PAKHOWAL
|
PB-04-010-028-001/5
(Leel)
|
2604010000NRG24210220240473620
|
21/02/2024
|
MR. SURJIT SINGH
|
2604010WL025222
|
MR. SURJIT SINGH
|
00354
|
PUNB0134910
|
57
|
57
|
Processed
|
16/04/2024
|
|
3036906679
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-028-001/55
(Leel)
|
2604010000NRG24210220240473621
|
21/02/2024
|
MANJIT KAUR
|
2604010WL025222
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906686
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PAKHOWAL
|
PB-04-010-028-001/57
(Leel)
|
2604010000NRG24210220240473622
|
21/02/2024
|
DEVINDER KAUR
|
2604010WL025222
|
DEVINDER KAUR
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906846
|
|
DEVINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-028-001/57
(Leel)
|
2604010000NRG24210220240473623
|
21/02/2024
|
Swaran Singh
|
2604010WL025222
|
Swaran Singh
|
00354
|
PUNB0134910
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906683
|
|
SWARAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-028-001/58
(Leel)
|
2604010000NRG24210220240473624
|
21/02/2024
|
Mrs. PARAMJIT KAUR
|
2604010WL025222
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906822
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAKHOWAL
|
PB-04-010-028-001/64
(Leel)
|
2604010000NRG24210220240473625
|
21/02/2024
|
MRS. MAYA
|
2604010WL025222
|
MRS. MAYA
|
00354
|
PUNB0134910
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906849
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG24210220240473626
|
21/02/2024
|
MRS. CHARANJIT KAUR
|
2604010WL025222
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906847
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG24210220240473627
|
21/02/2024
|
Mrs. MANHINDER KAUR
|
2604010WL025222
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036906677
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG24210220240473628
|
21/02/2024
|
MRS. SUKHWINDER KAUR
|
2604010WL025222
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906678
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG24210220240473580
|
21/02/2024
|
Jasvir Kaur
|
2604010WL025222
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906768
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-008-001/407
(Chhappar)
|
2604010000NRG24210220240473765
|
21/02/2024
|
Tej Kaur
|
2604010WL025229
|
Tej Kaur
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906699
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-028-001/76
(Leel)
|
2604010000NRG24210220240473629
|
21/02/2024
|
SATWINDER KAUR
|
2604010WL025222
|
SATWINDER KAUR
|
00415
|
SBIN0011913
|
171
|
171
|
Processed
|
16/04/2024
|
|
3036906689
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PAKHOWAL
|
PB-04-010-041-001/167
(Ranguwal)
|
2604010000NRG24210220240473670
|
21/02/2024
|
Gurmeet kaur
|
2604010WL025224
|
Gurmeet kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906698
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG24210220240473519
|
21/02/2024
|
KULWANT KAUR
|
2604010WL025217
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906758
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG24210220240473520
|
21/02/2024
|
GURMEL KAUR
|
2604010WL025217
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906761
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG24210220240473521
|
21/02/2024
|
SURJAN SINGH
|
2604010WL025217
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906759
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG24210220240473522
|
21/02/2024
|
Beant singh
|
2604010WL025217
|
Beant singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906772
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG24210220240473523
|
21/02/2024
|
JASWINDER KAUR
|
2604010WL025217
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906760
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG24210220240473524
|
21/02/2024
|
JASVIR KAUR
|
2604010WL025217
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906762
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG24210220240473525
|
21/02/2024
|
RAJBANT KAUR
|
2604010WL025217
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906763
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24210220240473526
|
21/02/2024
|
MEERA MEERA
|
2604010WL025217
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906765
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG24210220240473527
|
21/02/2024
|
Karamjit kaur
|
2604010WL025217
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906771
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24210220240473528
|
21/02/2024
|
Pardeep kaur
|
2604010WL025217
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906770
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
103
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24210220240473573
|
21/02/2024
|
USHA RANI
|
2604010WL025222
|
USHA RANI
|
00415
|
SBIN0050506
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906764
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAKHOWAL
|
PB-04-010-011-001/254
(Dhaipai)
|
2604010000NRG24210220240473579
|
21/02/2024
|
Jasmel Kaur
|
2604010WL025222
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
285
|
285
|
Processed
|
16/04/2024
|
|
3036906700
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
105
|
PAKHOWAL
|
PB-04-010-010-001/149
(Dangon)
|
2604010000NRG24210220240473744
|
21/02/2024
|
Manjit Kaur
|
2604010WL025228
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906755
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PAKHOWAL
|
PB-04-010-010-001/153
(Dangon)
|
2604010000NRG24210220240473745
|
21/02/2024
|
SUKHMINDER KAUR
|
2604010WL025228
|
SUKHMINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906773
|
|
SUKHVINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAKHOWAL
|
PB-04-010-010-001/157
(Dangon)
|
2604010000NRG24210220240473746
|
21/02/2024
|
VINOD KUMARI
|
2604010WL025228
|
VINOD KUMARI
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906757
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-010-001/158
(Dangon)
|
2604010000NRG24210220240473747
|
21/02/2024
|
RAJ KUMARI
|
2604010WL025228
|
RAJ KUMARI
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906756
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-010-001/205
(Dangon)
|
2604010000NRG24210220240473750
|
21/02/2024
|
Kulwant kaur
|
2604010WL025228
|
Kulwant kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906816
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-010-001/3
(Dangon)
|
2604010000NRG24210220240473754
|
21/02/2024
|
RAJA SINGH
|
2604010WL025228
|
RAJA SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906774
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PAKHOWAL
|
PB-04-010-010-001/48
(Dangon)
|
2604010000NRG24210220240473755
|
21/02/2024
|
KULJIT KAUR
|
2604010WL025228
|
KULJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906754
|
|
KULJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PAKHOWAL
|
PB-04-010-028-001/266
(Leel)
|
2604010000NRG24210220240473617
|
21/02/2024
|
Balwinder Kaur
|
2604010WL025222
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
342
|
342
|
Processed
|
16/04/2024
|
|
3036906747
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
113
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24210220240473671
|
21/02/2024
|
Harjit Kaur
|
2604010WL025224
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906843
|
|
Harjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
PAKHOWAL
|
PB-04-010-008-001/17
(Chhappar)
|
2604010000NRG24210220240473758
|
21/02/2024
|
KARAMJIT KAUR
|
2604010WL025229
|
KARAMJIT KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906769
|
|
KARAMJIT KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
115
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG24210220240473764
|
21/02/2024
|
Kuljeet Kaur
|
2604010WL025229
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906739
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PAKHOWAL
|
PB-04-010-008-001/411
(Chhappar)
|
2604010000NRG24210220240473766
|
21/02/2024
|
Hardeep Kaur
|
2604010WL025229
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906740
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAKHOWAL
|
PB-04-010-008-001/60
(Chhappar)
|
2604010000NRG24210220240473768
|
21/02/2024
|
NASEEB KAUR
|
2604010WL025229
|
NASEEB KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906766
|
|
BALVIR SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAKHOWAL
|
PB-04-010-018-001/212
(Hargobind Nagar Colony(Abadi))
|
2604010000NRG24210220240473774
|
21/02/2024
|
Baljinder
|
2604010WL025229
|
Baljinder
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906737
|
|
BALJINDER S/O SH. RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PAKHOWAL
|
PB-04-010-027-001/103
(Latala)
|
2604010000NRG24210220240473643
|
21/02/2024
|
MUKHTIAR KAUR
|
2604010WL025224
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906744
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PAKHOWAL
|
PB-04-010-027-001/107
(Latala)
|
2604010000NRG24210220240473644
|
21/02/2024
|
SWARANJIT KAUR
|
2604010WL025224
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906721
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAKHOWAL
|
PB-04-010-027-001/110
(Latala)
|
2604010000NRG24210220240473645
|
21/02/2024
|
GURMEL KAUR
|
2604010WL025224
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906720
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAKHOWAL
|
PB-04-010-027-001/116
(Latala)
|
2604010000NRG24210220240473680
|
21/02/2024
|
GURMIT KAUR
|
2604010WL025225
|
GURMIT KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906724
|
|
GURMIT KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG24210220240473647
|
21/02/2024
|
SWARANJEET KAUR
|
2604010WL025224
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906722
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAKHOWAL
|
PB-04-010-027-001/132
(Latala)
|
2604010000NRG24210220240473681
|
21/02/2024
|
PARAMJIT KAUR
|
2604010WL025225
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906728
|
|
PARAMJIT KAUR WO GAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAKHOWAL
|
PB-04-010-027-001/134
(Latala)
|
2604010000NRG24210220240473648
|
21/02/2024
|
SUKHWINDER KAUR
|
2604010WL025224
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906727
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG24210220240473682
|
21/02/2024
|
PARMJEET KAUR
|
2604010WL025225
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906725
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG24210220240473683
|
21/02/2024
|
Satnam Singh
|
2604010WL025225
|
Satnam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906733
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG24210220240473684
|
21/02/2024
|
Harbans Kaur
|
2604010WL025225
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906706
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PAKHOWAL
|
PB-04-010-027-001/149
(Latala)
|
2604010000NRG24210220240473649
|
21/02/2024
|
Amar Kaur
|
2604010WL025224
|
Amar Kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906742
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAKHOWAL
|
PB-04-010-027-001/153
(Latala)
|
2604010000NRG24210220240473685
|
21/02/2024
|
AMARJIT SINGH
|
2604010WL025225
|
AMARJIT SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906714
|
|
AMARJIT SINGH S O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAKHOWAL
|
PB-04-010-027-001/160
(Latala)
|
2604010000NRG24210220240473686
|
21/02/2024
|
AMARJIT KAUR
|
2604010WL025225
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906745
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
PAKHOWAL
|
PB-04-010-027-001/17
(Latala)
|
2604010000NRG24210220240473650
|
21/02/2024
|
Parmjit Kaur
|
2604010WL025224
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906719
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG24210220240473687
|
21/02/2024
|
NACHHATAR SINGH
|
2604010WL025225
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906731
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PAKHOWAL
|
PB-04-010-027-001/177
(Latala)
|
2604010000NRG24210220240473688
|
21/02/2024
|
AJAIB SINGH
|
2604010WL025225
|
AJAIB SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906730
|
|
AJAIB SINGH S/O SH SARDARA SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAKHOWAL
|
PB-04-010-027-001/203
(Latala)
|
2604010000NRG24210220240473651
|
21/02/2024
|
Manjit kaur
|
2604010WL025224
|
Manjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906777
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAKHOWAL
|
PB-04-010-027-001/204
(Latala)
|
2604010000NRG24210220240473689
|
21/02/2024
|
Pooja kaur
|
2604010WL025225
|
Pooja kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036906779
|
|
PUJA KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24210220240473690
|
21/02/2024
|
Ranjit kaur
|
2604010WL025225
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906741
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PAKHOWAL
|
PB-04-010-027-001/294
(Latala)
|
2604010000NRG24210220240473652
|
21/02/2024
|
Karam
|
2604010WL025224
|
Karam
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906738
|
|
KARAM KARAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAKHOWAL
|
PB-04-010-027-001/315
(Latala)
|
2604010000NRG24210220240473691
|
21/02/2024
|
Parkash kaur
|
2604010WL025225
|
Parkash kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906729
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAKHOWAL
|
PB-04-010-027-001/327
(Latala)
|
2604010000NRG24210220240473653
|
21/02/2024
|
Manjit kaur
|
2604010WL025224
|
Manjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906732
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PAKHOWAL
|
PB-04-010-027-001/337
(Latala)
|
2604010000NRG24210220240473692
|
21/02/2024
|
Manjit kaur
|
2604010WL025225
|
Manjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PAKHOWAL
|
PB-04-010-027-001/365
(Latala)
|
2604010000NRG24210220240473693
|
21/02/2024
|
Sukhvir singh
|
2604010WL025225
|
Sukhvir singh
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036906704
|
|
SUKHVIR SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PAKHOWAL
|
PB-04-010-027-001/374
(Latala)
|
2604010000NRG24210220240473654
|
21/02/2024
|
Surjit Singh
|
2604010WL025224
|
Surjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906707
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAKHOWAL
|
PB-04-010-027-001/375
(Latala)
|
2604010000NRG24210220240473694
|
21/02/2024
|
Harpal Kaur
|
2604010WL025225
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906746
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG24210220240473655
|
21/02/2024
|
BHUPINDER SINGH
|
2604010WL025224
|
BHUPINDER SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036906819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PAKHOWAL
|
PB-04-010-027-001/381
(Latala)
|
2604010000NRG24210220240473695
|
21/02/2024
|
Sohan singh
|
2604010WL025225
|
Sohan singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906701
|
|
SOHAN SINGH SON OF MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAKHOWAL
|
PB-04-010-027-001/382
(Latala)
|
2604010000NRG24210220240473656
|
21/02/2024
|
Jasvir Kaur
|
2604010WL025224
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906734
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAKHOWAL
|
PB-04-010-027-001/385
(Latala)
|
2604010000NRG24210220240473657
|
21/02/2024
|
Sarabjit singh
|
2604010WL025224
|
Sarabjit singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906708
|
|
SARBJIT SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PAKHOWAL
|
PB-04-010-027-001/387
(Latala)
|
2604010000NRG24210220240473696
|
21/02/2024
|
Hardeep Kaur
|
2604010WL025225
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906735
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24210220240473697
|
21/02/2024
|
BALWANT SINGH
|
2604010WL025225
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906726
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24210220240473698
|
21/02/2024
|
NACHHATRAR KAUR
|
2604010WL025225
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906711
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PAKHOWAL
|
PB-04-010-027-001/55
(Latala)
|
2604010000NRG24210220240473699
|
21/02/2024
|
JORA SINGH
|
2604010WL025225
|
JORA SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906818
|
|
JORA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG24210220240473658
|
21/02/2024
|
BHUPINDER KAUR
|
2604010WL025224
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906718
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG24210220240473700
|
21/02/2024
|
KARNAIL SINGH
|
2604010WL025225
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036906702
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG24210220240473701
|
21/02/2024
|
RAJINDER KAUR
|
2604010WL025225
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906715
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG24210220240473659
|
21/02/2024
|
HARDEV KAUR
|
2604010WL025224
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906716
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG24210220240473702
|
21/02/2024
|
Gurdial Singh
|
2604010WL025225
|
Gurdial Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906784
|
|
GURDIAL SINGH S/O SH SHAM SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
158
|
PAKHOWAL
|
PB-04-010-027-001/91
(Latala)
|
2604010000NRG24210220240473660
|
21/02/2024
|
Jagsher singh
|
2604010WL025224
|
Jagsher singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906705
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
|
159
|
PAKHOWAL
|
PB-04-010-041-001/1
(Ranguwal)
|
2604010000NRG24210220240473661
|
21/02/2024
|
HARPAL SINGH
|
2604010WL025224
|
HARPAL SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906703
|
|
HARPAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG24210220240473662
|
21/02/2024
|
Rajwant kaur
|
2604010WL025224
|
Rajwant kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906778
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG24210220240473663
|
21/02/2024
|
Karamjeet kaur
|
2604010WL025224
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906783
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
PAKHOWAL
|
PB-04-010-041-001/127
(Ranguwal)
|
2604010000NRG24210220240473664
|
21/02/2024
|
MANPREET KAUR
|
2604010WL025224
|
MANPREET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906782
|
|
MANPREET KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAKHOWAL
|
PB-04-010-041-001/13
(Ranguwal)
|
2604010000NRG24210220240473665
|
21/02/2024
|
Karamjit Kaur
|
2604010WL025224
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906712
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
PAKHOWAL
|
PB-04-010-041-001/138
(Ranguwal)
|
2604010000NRG24210220240473666
|
21/02/2024
|
Paramjit kaur
|
2604010WL025224
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906817
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
PAKHOWAL
|
PB-04-010-041-001/144
(Ranguwal)
|
2604010000NRG24210220240473667
|
21/02/2024
|
Jasvir kaur
|
2604010WL025224
|
Jasvir kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906781
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24210220240473668
|
21/02/2024
|
Nachhatar Kaur
|
2604010WL025224
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906780
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAKHOWAL
|
PB-04-010-041-001/157
(Ranguwal)
|
2604010000NRG24210220240473669
|
21/02/2024
|
Kulwinder Kaur
|
2604010WL025224
|
Kulwinder Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036906743
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAKHOWAL
|
PB-04-010-041-001/188
(Ranguwal)
|
2604010000NRG24210220240473672
|
21/02/2024
|
MOHINDER KAUR
|
2604010WL025224
|
MOHINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906709
|
|
MOHINDER KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
PAKHOWAL
|
PB-04-010-041-001/44
(Ranguwal)
|
2604010000NRG24210220240473673
|
21/02/2024
|
JAWEDA
|
2604010WL025224
|
JAWEDA
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906713
|
|
JAIVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG24210220240473674
|
21/02/2024
|
MANJIT KAUR
|
2604010WL025224
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906787
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24210220240473675
|
21/02/2024
|
MANJIT KAUR
|
2604010WL025224
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906717
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24210220240473676
|
21/02/2024
|
Balbir Kaur
|
2604010WL025224
|
Balbir Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906786
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAKHOWAL
|
PB-04-010-041-001/8
(Ranguwal)
|
2604010000NRG24210220240473677
|
21/02/2024
|
RANJIT KAUR
|
2604010WL025224
|
RANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906736
|
|
RANJIT KAUR WO CHARANDAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAKHOWAL
|
PB-04-010-041-001/89
(Ranguwal)
|
2604010000NRG24210220240473678
|
21/02/2024
|
Sukhwinder Singh
|
2604010WL025224
|
Sukhwinder Singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906785
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24210220240473679
|
21/02/2024
|
Baljit Kaur
|
2604010WL025224
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036906723
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
176
|
PAKHOWAL
|
PB-04-010-008-001/316
(Chhappar)
|
2604010000NRG24210220240473761
|
21/02/2024
|
Harjinder kaur
|
2604010WL025229
|
Harjinder kaur
|
00468
|
UBIN0567949
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036906767
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190866
|
190866
|
|
|
|
|
|
|
|