|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-003-013-001/388
(Khandoor)
|
2604003000NRG24301120230398028
|
30/11/2023
|
Palwinder singh
|
2604003WL020399
|
Palwinder singh
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481151
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604003000NRG24301120230398016
|
30/11/2023
|
HARBANS SINGH
|
2604003WL020399
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481020
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PAKHOWAL
|
PB-04-003-013-001/324
(Khandoor)
|
2604003000NRG24301120230398022
|
30/11/2023
|
Harpreet Kaur
|
2604003WL020399
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481143
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-003-013-001/329
(Khandoor)
|
2604003000NRG24301120230398023
|
30/11/2023
|
Sikander Singh
|
2604003WL020399
|
Sikander Singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481042
|
|
SIKANDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24291120230397572
|
30/11/2023
|
Varinderpal Singh
|
2604010WL020379
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481079
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24291120230397654
|
30/11/2023
|
Pritam kaur
|
2604010WL020380
|
Pritam kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481129
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG24291120230397655
|
30/11/2023
|
Sant Ram
|
2604010WL020380
|
Sant Ram
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481128
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24291120230397584
|
30/11/2023
|
Nirmal Kaur
|
2604010WL020379
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481121
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24291120230397524
|
30/11/2023
|
Nirmal Kaur
|
2604010WL020378
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481122
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24291120230397525
|
30/11/2023
|
Sunita
|
2604010WL020378
|
Sunita
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481123
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24291120230397585
|
30/11/2023
|
Sunita
|
2604010WL020379
|
Sunita
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481124
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG24291120230397526
|
30/11/2023
|
BUDH SINGH
|
2604010WL020378
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481056
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG24291120230397530
|
30/11/2023
|
KASHILYA
|
2604010WL020378
|
KASHILYA
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481058
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG24291120230397596
|
30/11/2023
|
KASHILYA
|
2604010WL020379
|
KASHILYA
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481059
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-037-001/306
(Pakhowal)
|
2604010000NRG24291120230397597
|
30/11/2023
|
Parminder kaur
|
2604010WL020379
|
Parminder kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481062
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-037-001/306
(Pakhowal)
|
2604010000NRG24291120230397532
|
30/11/2023
|
Parminder kaur
|
2604010WL020378
|
Parminder kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481063
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24291120230397533
|
30/11/2023
|
Daljit kaur
|
2604010WL020378
|
Daljit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481087
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-037-001/431
(Pakhowal)
|
2604010000NRG24291120230397601
|
30/11/2023
|
Paramjit kaur
|
2604010WL020379
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481066
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-037-001/431
(Pakhowal)
|
2604010000NRG24291120230397602
|
30/11/2023
|
Paramjit kaur
|
2604010WL020379
|
Paramjit kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481067
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-037-001/438
(Pakhowal)
|
2604010000NRG24291120230397603
|
30/11/2023
|
Jaswant kaur
|
2604010WL020379
|
Jaswant kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481149
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-037-001/438
(Pakhowal)
|
2604010000NRG24291120230397604
|
30/11/2023
|
Jaswant kaur
|
2604010WL020379
|
Jaswant kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481150
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-037-001/501
(Pakhowal)
|
2604010000NRG24291120230397606
|
30/11/2023
|
Mahinder Kaur
|
2604010WL020379
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481152
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-037-001/501
(Pakhowal)
|
2604010000NRG24291120230397607
|
30/11/2023
|
Mahinder Kaur
|
2604010WL020379
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481153
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24291120230397609
|
30/11/2023
|
Kulwinder Singh
|
2604010WL020379
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481134
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24291120230397608
|
30/11/2023
|
Manjit Kaur
|
2604010WL020379
|
Manjit Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005481119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-037-001/518
(Pakhowal)
|
2604010000NRG24291120230397610
|
30/11/2023
|
Harpreet Singh
|
2604010WL020379
|
Harpreet Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481144
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAKHOWAL
|
PB-04-010-037-001/539
(Pakhowal)
|
2604010000NRG24291120230397614
|
30/11/2023
|
Karamjit Kaur
|
2604010WL020379
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481106
|
|
KARAMJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-037-001/549
(Pakhowal)
|
2604010000NRG24291120230397615
|
30/11/2023
|
Harjinder Kaur
|
2604010WL020379
|
Harjinder Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481117
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-037-001/565
(Pakhowal)
|
2604010000NRG24291120230397616
|
30/11/2023
|
Kulwinder Kaur
|
2604010WL020379
|
Kulwinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481107
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24291120230397617
|
30/11/2023
|
Amarjit Kaur
|
2604010WL020379
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481115
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-037-001/567
(Pakhowal)
|
2604010000NRG24291120230397535
|
30/11/2023
|
Amarjit Kaur
|
2604010WL020378
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481116
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-037-001/65
(Pakhowal)
|
2604010000NRG24291120230397622
|
30/11/2023
|
Daan Kaur
|
2604010WL020379
|
Daan Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481118
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24291120230397624
|
30/11/2023
|
Dara
|
2604010WL020379
|
Dara
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481142
|
|
DARA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24291120230397538
|
30/11/2023
|
Dara
|
2604010WL020378
|
Dara
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481140
|
|
DARA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24291120230397539
|
30/11/2023
|
Dara
|
2604010WL020378
|
Dara
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481141
|
|
DARA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24291120230397557
|
30/11/2023
|
Amandeep kaur
|
2604010WL020378
|
Amandeep kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481068
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24291120230397558
|
30/11/2023
|
Amandeep kaur
|
2604010WL020378
|
Amandeep kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481069
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24291120230397637
|
30/11/2023
|
Amandeep kaur
|
2604010WL020379
|
Amandeep kaur
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481070
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-040-001/89
(Rajgarh)
|
2604010000NRG24291120230397671
|
30/11/2023
|
Baljeet kaur
|
2604010WL020383
|
Baljeet kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481065
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-040-001/95
(Rajgarh)
|
2604010000NRG24291120230397643
|
30/11/2023
|
Paramjit kaur
|
2604010WL020379
|
Paramjit kaur
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481072
|
|
PARAMJIT KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-040-001/95
(Rajgarh)
|
2604010000NRG24291120230397568
|
30/11/2023
|
Paramjit kaur
|
2604010WL020378
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481071
|
|
PARAMJIT KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24291120230397650
|
30/11/2023
|
Jasveer kaur
|
2604010WL020380
|
Jasveer kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481125
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG24291120230397200
|
30/11/2023
|
Prveen
|
2604010WL020352
|
Prveen
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481089
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG24291120230397201
|
30/11/2023
|
Rajia
|
2604010WL020352
|
Rajia
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481088
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
45
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG24291120230397202
|
30/11/2023
|
Rajpreet Kaur
|
2604010WL020352
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481099
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG24291120230397203
|
30/11/2023
|
sarbjit kaur
|
2604010WL020352
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481139
|
|
SARABJIT KAUR W O TARSEM SINGH
|
CANARA BANK(508532)
|
|
47
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG24291120230397217
|
30/11/2023
|
swaran kaur
|
2604010WL020352
|
swaran kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481064
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-003-013-001/103
(Khandoor)
|
2604003000NRG24301120230398011
|
30/11/2023
|
Ranjit singh
|
2604003WL020399
|
Ranjit singh
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481080
|
|
RANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-003-013-001/152
(Khandoor)
|
2604003000NRG24301120230398012
|
30/11/2023
|
PARWATI DEVI
|
2604003WL020399
|
PARWATI DEVI
|
00354
|
PUNB0009110
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005481048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PAKHOWAL
|
PB-04-003-013-001/156
(Khandoor)
|
2604003000NRG24301120230398013
|
30/11/2023
|
RANJIT KAUR
|
2604003WL020399
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481049
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-003-013-001/167
(Khandoor)
|
2604003000NRG24301120230398014
|
30/11/2023
|
GURMAIL SINGH
|
2604003WL020399
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481050
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PAKHOWAL
|
PB-04-003-013-001/185
(Khandoor)
|
2604003000NRG24301120230398015
|
30/11/2023
|
DAVINDER KAUR
|
2604003WL020399
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481051
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604003000NRG24301120230398017
|
30/11/2023
|
AMARJIT KAUR
|
2604003WL020399
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481081
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PAKHOWAL
|
PB-04-003-013-001/28
(Khandoor)
|
2604003000NRG24301120230398020
|
30/11/2023
|
MANPREET KAUR
|
2604003WL020399
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481052
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PAKHOWAL
|
PB-04-003-013-001/35
(Khandoor)
|
2604003000NRG24301120230398025
|
30/11/2023
|
Swaran Kaur
|
2604003WL020399
|
Swaran Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481137
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-003-013-001/50
(Khandoor)
|
2604003000NRG24301120230398029
|
30/11/2023
|
HARBANS SINGH
|
2604003WL020399
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481053
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604003000NRG24301120230398030
|
30/11/2023
|
SAWARAN KAUR
|
2604003WL020399
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481054
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAKHOWAL
|
PB-04-003-013-001/70
(Khandoor)
|
2604003000NRG24301120230398031
|
30/11/2023
|
SURJIT KAUR
|
2604003WL020399
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481057
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604003000NRG24301120230398032
|
30/11/2023
|
Jaswinder kaur
|
2604003WL020399
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481082
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAKHOWAL
|
PB-04-003-013-001/97
(Khandoor)
|
2604003000NRG24301120230398034
|
30/11/2023
|
SUKHDEV SINGH
|
2604003WL020399
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481055
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24291120230397207
|
30/11/2023
|
Hardeep Singh
|
2604010WL020352
|
Hardeep Singh
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481090
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-001-001/81
(Akalgarh)
|
2604010000NRG24291120230397218
|
30/11/2023
|
BAHADAR SINGH
|
2604010WL020352
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481120
|
|
BAHADAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG24291120230397518
|
30/11/2023
|
Gurpreet kaur
|
2604010WL020378
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481130
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24291120230397519
|
30/11/2023
|
Jasveer kaur
|
2604010WL020378
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481109
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24291120230397580
|
30/11/2023
|
Jasveer kaur
|
2604010WL020379
|
Jasveer kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481108
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24291120230397651
|
30/11/2023
|
HARJINDER SINGH
|
2604010WL020380
|
HARJINDER SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481060
|
|
HARJINDER SINGH SO NORANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG24291120230397583
|
30/11/2023
|
Charanjit Kaur
|
2604010WL020379
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481136
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG24291120230397599
|
30/11/2023
|
Swaranjit kaur
|
2604010WL020379
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481077
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG24291120230397600
|
30/11/2023
|
Swaranjit kaur
|
2604010WL020379
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481078
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG24291120230397618
|
30/11/2023
|
Badaka
|
2604010WL020379
|
Badaka
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481146
|
|
BADAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG24291120230397536
|
30/11/2023
|
Badaka
|
2604010WL020378
|
Badaka
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481145
|
|
BADAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-040-001/12
(Rajgarh)
|
2604010000NRG24291120230397666
|
30/11/2023
|
JASPAL KAUR
|
2604010WL020383
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481046
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-040-001/141
(Rajgarh)
|
2604010000NRG24291120230397542
|
30/11/2023
|
RAZIA BEGAM
|
2604010WL020378
|
RAZIA BEGAM
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481147
|
|
RAZIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-040-001/141
(Rajgarh)
|
2604010000NRG24291120230397543
|
30/11/2023
|
RAZIA BEGAM
|
2604010WL020378
|
RAZIA BEGAM
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481148
|
|
RAZIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24291120230397544
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020378
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481112
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24291120230397545
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020378
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481113
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24291120230397627
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020379
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481114
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG24291120230397628
|
30/11/2023
|
Baljit kaur
|
2604010WL020379
|
Baljit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481092
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG24291120230397546
|
30/11/2023
|
Baljit kaur
|
2604010WL020378
|
Baljit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481091
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-040-001/157
(Rajgarh)
|
2604010000NRG24291120230397667
|
30/11/2023
|
Baljinder Kaur
|
2604010WL020383
|
Baljinder Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481094
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-040-001/23
(Rajgarh)
|
2604010000NRG24291120230397669
|
30/11/2023
|
Charanjit Kaur
|
2604010WL020383
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481093
|
|
CHARANJIT KAUR WO WO KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG24291120230397550
|
30/11/2023
|
Chamkaur singh
|
2604010WL020378
|
Chamkaur singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481096
|
|
CHAMKAUR SINGH SO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG24291120230397631
|
30/11/2023
|
Chamkaur singh
|
2604010WL020379
|
Chamkaur singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481095
|
|
CHAMKAUR SINGH SO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24291120230397566
|
30/11/2023
|
Dalip Singh
|
2604010WL020378
|
Dalip Singh
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481083
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24291120230397567
|
30/11/2023
|
Dalip Singh
|
2604010WL020378
|
Dalip Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481084
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24291120230397642
|
30/11/2023
|
Dalip Singh
|
2604010WL020379
|
Dalip Singh
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481085
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
PAKHOWAL
|
PB-04-010-040-001/96
(Rajgarh)
|
2604010000NRG24291120230397644
|
30/11/2023
|
Sarabjit kaur
|
2604010WL020379
|
Sarabjit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481075
|
|
SARABJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-040-001/96
(Rajgarh)
|
2604010000NRG24291120230397569
|
30/11/2023
|
Sarabjit kaur
|
2604010WL020378
|
Sarabjit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481076
|
|
SARABJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAKHOWAL
|
PB-04-010-043-001/158
(Sarabha)
|
2604010000NRG24301120230397981
|
30/11/2023
|
RANJIT KAUR
|
2604010WL020396
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481047
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PAKHOWAL
|
PB-04-010-043-001/66
(Sarabha)
|
2604010000NRG24301120230398001
|
30/11/2023
|
Harjit Kaur
|
2604010WL020396
|
Harjit Kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481100
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604003000NRG24301120230398019
|
30/11/2023
|
Prakash kaur
|
2604003WL020399
|
Prakash kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481138
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
PAKHOWAL
|
PB-04-010-016-001/233
(Ghungrana)
|
2604010000NRG24301120230397969
|
30/11/2023
|
Charanjit singh
|
2604010WL020395
|
Charanjit singh
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481039
|
|
CHARANJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAKHOWAL
|
PB-04-010-016-001/234
(Ghungrana)
|
2604010000NRG24301120230397970
|
30/11/2023
|
Mahinder kaur
|
2604010WL020395
|
Mahinder kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481040
|
|
MAHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKHOWAL
|
PB-04-010-016-001/274
(Ghungrana)
|
2604010000NRG24301120230397971
|
30/11/2023
|
Rani
|
2604010WL020395
|
Rani
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481036
|
|
RANI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
95
|
PAKHOWAL
|
PB-04-003-013-001/375
(Khandoor)
|
2604003000NRG24301120230398026
|
30/11/2023
|
Chamkaur Singh
|
2604003WL020399
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481135
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-016-001/101
(Ghungrana)
|
2604010000NRG24301120230397962
|
30/11/2023
|
Mrs. PARMINDER KAUR
|
2604010WL020395
|
Mrs. PARMINDER KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481156
|
|
PARMINDER KAUR W/O LT KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAKHOWAL
|
PB-04-010-016-001/11
(Ghungrana)
|
2604010000NRG24301120230397963
|
30/11/2023
|
Mrs. KARAMJIT KAUR
|
2604010WL020395
|
Mrs. KARAMJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481157
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAKHOWAL
|
PB-04-010-016-001/123
(Ghungrana)
|
2604010000NRG24301120230397964
|
30/11/2023
|
Karamjit Kaur
|
2604010WL020395
|
Karamjit Kaur
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480940
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-016-001/124
(Ghungrana)
|
2604010000NRG24301120230397965
|
30/11/2023
|
Mrs. RANJIT KAUR
|
2604010WL020395
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480941
|
|
RANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKHOWAL
|
PB-04-010-016-001/150
(Ghungrana)
|
2604010000NRG24301120230397966
|
30/11/2023
|
Barkate
|
2604010WL020395
|
Barkate
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480960
|
|
BARKATE W/O SATAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAKHOWAL
|
PB-04-010-016-001/171
(Ghungrana)
|
2604010000NRG24301120230397967
|
30/11/2023
|
Mrs. BALJIT KAUR
|
2604010WL020395
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050031
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480961
|
|
BALJIT KAUR W/O GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-016-001/42
(Ghungrana)
|
2604010000NRG24301120230397972
|
30/11/2023
|
Mrs. RACHHPAL KAUR
|
2604010WL020395
|
Mrs. RACHHPAL KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481044
|
|
RACHPAL KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAKHOWAL
|
PB-04-010-016-001/45
(Ghungrana)
|
2604010000NRG24301120230397973
|
30/11/2023
|
Mrs. SUKHMINDER KAUR
|
2604010WL020395
|
Mrs. SUKHMINDER KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481158
|
|
SUKHMINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAKHOWAL
|
PB-04-010-016-001/95
(Ghungrana)
|
2604010000NRG24301120230397974
|
30/11/2023
|
Rajwinder Kaur
|
2604010WL020395
|
Rajwinder Kaur
|
00415
|
SBIN0050031
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005481159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24301120230398009
|
30/11/2023
|
Harchand Singh
|
2604010WL020398
|
Harchand Singh
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481132
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24291120230397230
|
30/11/2023
|
Harchand Singh
|
2604010WL020359
|
Harchand Singh
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481133
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
107
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG24291120230397204
|
30/11/2023
|
HARJINDER KAUR
|
2604010WL020352
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480988
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG24291120230397205
|
30/11/2023
|
KULWANT KAUR
|
2604010WL020352
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480989
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG24291120230397206
|
30/11/2023
|
KARAMJIT KAUR
|
2604010WL020352
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480990
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG24291120230397208
|
30/11/2023
|
Beant singh
|
2604010WL020352
|
Beant singh
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481028
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-010-001-001/39
(Akalgarh)
|
2604010000NRG24291120230397209
|
30/11/2023
|
BUTA SINGH
|
2604010WL020352
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480991
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG24291120230397210
|
30/11/2023
|
JASWINDER KAUR
|
2604010WL020352
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480992
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG24291120230397211
|
30/11/2023
|
Dilshad mohm.
|
2604010WL020352
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481041
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG24291120230397212
|
30/11/2023
|
JASVIR KAUR
|
2604010WL020352
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480993
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-010-001-001/61
(Akalgarh)
|
2604010000NRG24291120230397213
|
30/11/2023
|
SADIQNA
|
2604010WL020352
|
SADIQNA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481029
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG24291120230397214
|
30/11/2023
|
Karamjit kaur
|
2604010WL020352
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481031
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG24291120230397215
|
30/11/2023
|
Kulwinder kaur
|
2604010WL020352
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481033
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
118
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24291120230397216
|
30/11/2023
|
Pardeep kaur
|
2604010WL020352
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481032
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-030-001/110
(Maherna Kalan)
|
2604010000NRG24291120230397229
|
30/11/2023
|
SUKHWINDER KAUR
|
2604010WL020359
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481034
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-030-001/166
(Maherna Kalan)
|
2604010000NRG24291120230397231
|
30/11/2023
|
Paramjit Kaur
|
2604010WL020359
|
Paramjit Kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481103
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PAKHOWAL
|
PB-04-010-030-001/17
(Maherna Kalan)
|
2604010000NRG24291120230397232
|
30/11/2023
|
Amandeep kaur
|
2604010WL020359
|
Amandeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481023
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-030-001/34
(Maherna Kalan)
|
2604010000NRG24291120230397233
|
30/11/2023
|
Baljeet kaur
|
2604010WL020359
|
Baljeet kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481030
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-030-001/56
(Maherna Kalan)
|
2604010000NRG24301120230398010
|
30/11/2023
|
Harbans singh
|
2604010WL020398
|
Harbans singh
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481024
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAKHOWAL
|
PB-04-010-030-001/58
(Maherna Kalan)
|
2604010000NRG24291120230397234
|
30/11/2023
|
Kulvir kaur
|
2604010WL020359
|
Kulvir kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481025
|
|
MS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
125
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24291120230397645
|
30/11/2023
|
Jaswant Kaur
|
2604010WL020380
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481160
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24291120230397646
|
30/11/2023
|
Baljit Kaur
|
2604010WL020380
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480963
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24291120230397514
|
30/11/2023
|
Fakir Singh
|
2604010WL020378
|
Fakir Singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005480964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24291120230397571
|
30/11/2023
|
Fakir Singh
|
2604010WL020379
|
Fakir Singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005480965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24291120230397573
|
30/11/2023
|
Mukand Singh
|
2604010WL020379
|
Mukand Singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481161
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24291120230397648
|
30/11/2023
|
Gurpreet Kaur
|
2604010WL020380
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481171
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24291120230397575
|
30/11/2023
|
SATJINDER KAUR
|
2604010WL020379
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480968
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG24291120230397577
|
30/11/2023
|
CHARANJIT KAUR
|
2604010WL020379
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481026
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG24291120230397517
|
30/11/2023
|
CHARANJIT KAUR
|
2604010WL020378
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481027
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-035-001/20
(Nangal Khurd)
|
2604010000NRG24291120230397579
|
30/11/2023
|
Charanjit Kaur
|
2604010WL020379
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480969
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAKHOWAL
|
PB-04-010-035-001/24
(Nangal Khurd)
|
2604010000NRG24291120230397658
|
30/11/2023
|
PARAMJIT SINGH
|
2604010WL020381
|
PARAMJIT SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481162
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24291120230397652
|
30/11/2023
|
Manjit Kaur
|
2604010WL020380
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481163
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24291120230397521
|
30/11/2023
|
Manjit Kaur
|
2604010WL020378
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481164
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG24291120230397659
|
30/11/2023
|
HARBANS SINGH
|
2604010WL020381
|
HARBANS SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481165
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAKHOWAL
|
PB-04-010-043-001/116
(Sarabha)
|
2604010000NRG24301120230397976
|
30/11/2023
|
Mrs. KULDEEP KAUR
|
2604010WL020396
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481167
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAKHOWAL
|
PB-04-010-043-001/135
(Sarabha)
|
2604010000NRG24301120230397977
|
30/11/2023
|
GURJIVAN KAUR
|
2604010WL020396
|
GURJIVAN KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480945
|
|
GURJIVAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG24301120230397978
|
30/11/2023
|
RANJIT KAUR
|
2604010WL020396
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005480946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PAKHOWAL
|
PB-04-010-043-001/145
(Sarabha)
|
2604010000NRG24301120230397979
|
30/11/2023
|
PARAMJIT KAUR
|
2604010WL020396
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-043-001/155
(Sarabha)
|
2604010000NRG24301120230397980
|
30/11/2023
|
CHARANJIT KAUR
|
2604010WL020396
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005480948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PAKHOWAL
|
PB-04-010-043-001/164
(Sarabha)
|
2604010000NRG24301120230397982
|
30/11/2023
|
Mahinder kaur
|
2604010WL020396
|
Mahinder kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480954
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAKHOWAL
|
PB-04-010-043-001/165
(Sarabha)
|
2604010000NRG24301120230397983
|
30/11/2023
|
Mrs. SURJIT KAUR
|
2604010WL020396
|
Mrs. SURJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480949
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAKHOWAL
|
PB-04-010-043-001/172
(Sarabha)
|
2604010000NRG24301120230397984
|
30/11/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL020396
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480950
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAKHOWAL
|
PB-04-010-043-001/182
(Sarabha)
|
2604010000NRG24301120230397985
|
30/11/2023
|
Tulsi singh
|
2604010WL020396
|
Tulsi singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481174
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAKHOWAL
|
PB-04-010-043-001/184
(Sarabha)
|
2604010000NRG24301120230397986
|
30/11/2023
|
CHARANJIT SINGH
|
2604010WL020396
|
CHARANJIT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481045
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAKHOWAL
|
PB-04-010-043-001/2
(Sarabha)
|
2604010000NRG24301120230397987
|
30/11/2023
|
Charan singh
|
2604010WL020396
|
Charan singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481127
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAKHOWAL
|
PB-04-010-043-001/212
(Sarabha)
|
2604010000NRG24301120230397988
|
30/11/2023
|
Gurdev singh
|
2604010WL020396
|
Gurdev singh
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481102
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAKHOWAL
|
PB-04-010-043-001/226
(Sarabha)
|
2604010000NRG24301120230397989
|
30/11/2023
|
JASVIR KAUR
|
2604010WL020396
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480983
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-043-001/229
(Sarabha)
|
2604010000NRG24301120230397990
|
30/11/2023
|
RAJWINDER KAUR
|
2604010WL020396
|
RAJWINDER KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480984
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAKHOWAL
|
PB-04-010-043-001/23
(Sarabha)
|
2604010000NRG24301120230397991
|
30/11/2023
|
Sadhu singh
|
2604010WL020396
|
Sadhu singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481074
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAKHOWAL
|
PB-04-010-043-001/238
(Sarabha)
|
2604010000NRG24301120230397992
|
30/11/2023
|
BALWANT KAUR
|
2604010WL020396
|
BALWANT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480985
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-043-001/242
(Sarabha)
|
2604010000NRG24301120230397993
|
30/11/2023
|
INDERJEET KAUR
|
2604010WL020396
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481019
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-043-001/263
(Sarabha)
|
2604010000NRG24301120230397994
|
30/11/2023
|
Raj singh
|
2604010WL020396
|
Raj singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480958
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-043-001/265
(Sarabha)
|
2604010000NRG24301120230397995
|
30/11/2023
|
Kulvir kaur
|
2604010WL020396
|
Kulvir kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481061
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-043-001/330
(Sarabha)
|
2604010000NRG24301120230397999
|
30/11/2023
|
Surinder Kaur
|
2604010WL020396
|
Surinder Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481101
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-043-001/332
(Sarabha)
|
2604010000NRG24301120230398000
|
30/11/2023
|
Baljit Kaur
|
2604010WL020396
|
Baljit Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-043-001/70
(Sarabha)
|
2604010000NRG24301120230398002
|
30/11/2023
|
Mrs. GURPREET KAUR
|
2604010WL020396
|
Mrs. GURPREET KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480951
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-043-001/75
(Sarabha)
|
2604010000NRG24301120230398003
|
30/11/2023
|
CHARANJIT KAUR
|
2604010WL020396
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480953
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-043-001/78
(Sarabha)
|
2604010000NRG24301120230398004
|
30/11/2023
|
PURO
|
2604010WL020396
|
PURO
|
00415
|
SBIN0050506
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005480952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
PAKHOWAL
|
PB-04-010-043-001/8
(Sarabha)
|
2604010000NRG24301120230398005
|
30/11/2023
|
PARAMJIT KAUR
|
2604010WL020396
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481168
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAKHOWAL
|
PB-04-010-043-001/92
(Sarabha)
|
2604010000NRG24301120230398006
|
30/11/2023
|
SARABJIT KAUR
|
2604010WL020396
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481170
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAKHOWAL
|
PB-04-010-043-001/97
(Sarabha)
|
2604010000NRG24301120230398007
|
30/11/2023
|
JASWINDER KAUR
|
2604010WL020396
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480939
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG24291120230397660
|
30/11/2023
|
GURMIT KAUR
|
2604010WL020382
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481169
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-045-001/44
(Shahpur)
|
2604010000NRG24291120230397661
|
30/11/2023
|
ranjit singh
|
2604010WL020382
|
ranjit singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481172
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-045-001/51
(Shahpur)
|
2604010000NRG24291120230397663
|
30/11/2023
|
SEWAVATI
|
2604010WL020382
|
SEWAVATI
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481035
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG24291120230397664
|
30/11/2023
|
SHINDERPAL KAUR
|
2604010WL020382
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005480942
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PAKHOWAL
|
PB-04-010-045-001/86
(Shahpur)
|
2604010000NRG24291120230397665
|
30/11/2023
|
Nazar Singh
|
2604010WL020382
|
Nazar Singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481086
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
171
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24291120230397570
|
30/11/2023
|
Milkha Singh
|
2604010WL020379
|
Milkha Singh
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480962
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24291120230397513
|
30/11/2023
|
Sarvan Singh
|
2604010WL020378
|
Sarvan Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480959
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG24291120230397647
|
30/11/2023
|
Surinder Kaur
|
2604010WL020380
|
Surinder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481177
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG24291120230397574
|
30/11/2023
|
JASWINDER KAUR
|
2604010WL020379
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481073
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24291120230397515
|
30/11/2023
|
SWARNJIT SINGH
|
2604010WL020378
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480967
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24291120230397649
|
30/11/2023
|
SWARNJIT SINGH
|
2604010WL020380
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480966
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG24291120230397516
|
30/11/2023
|
GURPREET KAUR
|
2604010WL020378
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481021
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG24291120230397576
|
30/11/2023
|
GURPREET KAUR
|
2604010WL020379
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481022
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24291120230397581
|
30/11/2023
|
kulwant kaur
|
2604010WL020379
|
kulwant kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481175
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG24291120230397520
|
30/11/2023
|
kulwant kaur
|
2604010WL020378
|
kulwant kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481176
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24291120230397522
|
30/11/2023
|
Kamlesh kaur
|
2604010WL020378
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481110
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24291120230397582
|
30/11/2023
|
Kamlesh kaur
|
2604010WL020379
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481111
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24291120230397653
|
30/11/2023
|
Sarabjeet kaur
|
2604010WL020380
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481126
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24291120230397586
|
30/11/2023
|
Parminder Kaur
|
2604010WL020379
|
Parminder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480994
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAKHOWAL
|
PB-04-010-037-001/10
(Pakhowal)
|
2604010000NRG24291120230397587
|
30/11/2023
|
Mrs. Ranjit Kaur
|
2604010WL020379
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481166
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PAKHOWAL
|
PB-04-010-037-001/157
(Pakhowal)
|
2604010000NRG24291120230397588
|
30/11/2023
|
MANJIT KAUR
|
2604010WL020379
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480970
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PAKHOWAL
|
PB-04-010-037-001/163
(Pakhowal)
|
2604010000NRG24291120230397589
|
30/11/2023
|
Mrs. HARDEV KAUR
|
2604010WL020379
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480944
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PAKHOWAL
|
PB-04-010-037-001/183
(Pakhowal)
|
2604010000NRG24291120230397527
|
30/11/2023
|
KULWANT SINGH
|
2604010WL020378
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480957
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAKHOWAL
|
PB-04-010-037-001/197
(Pakhowal)
|
2604010000NRG24291120230397528
|
30/11/2023
|
HARWINDER KAUR
|
2604010WL020378
|
HARWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480987
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
PAKHOWAL
|
PB-04-010-037-001/197
(Pakhowal)
|
2604010000NRG24291120230397590
|
30/11/2023
|
HARWINDER KAUR
|
2604010WL020379
|
HARWINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480986
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
PAKHOWAL
|
PB-04-010-037-001/211
(Pakhowal)
|
2604010000NRG24291120230397591
|
30/11/2023
|
Mrs. SARABJIT KAUR
|
2604010WL020379
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480943
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24291120230397592
|
30/11/2023
|
PUSPINDER KAUR
|
2604010WL020379
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480995
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24291120230397529
|
30/11/2023
|
PUSPINDER KAUR
|
2604010WL020378
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480996
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24291120230397593
|
30/11/2023
|
KAMALJIT KAUR
|
2604010WL020379
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480997
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24291120230397594
|
30/11/2023
|
KAMALJIT KAUR
|
2604010WL020379
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480998
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAKHOWAL
|
PB-04-010-037-001/258
(Pakhowal)
|
2604010000NRG24291120230397595
|
30/11/2023
|
Kulwinder Kaur
|
2604010WL020379
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005480999
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24291120230397531
|
30/11/2023
|
HARJIT KAUR
|
2604010WL020378
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481043
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PAKHOWAL
|
PB-04-010-037-001/499
(Pakhowal)
|
2604010000NRG24291120230397605
|
30/11/2023
|
Karamjit Kaur
|
2604010WL020379
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480956
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAKHOWAL
|
PB-04-010-037-001/538
(Pakhowal)
|
2604010000NRG24291120230397613
|
30/11/2023
|
Sandeep Singh
|
2604010WL020379
|
Sandeep Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481105
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PAKHOWAL
|
PB-04-010-037-001/538
(Pakhowal)
|
2604010000NRG24291120230397534
|
30/11/2023
|
Sandeep Singh
|
2604010WL020378
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481104
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PAKHOWAL
|
PB-04-010-037-001/574
(Pakhowal)
|
2604010000NRG24291120230397619
|
30/11/2023
|
Kamla Devi
|
2604010WL020379
|
Kamla Devi
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481037
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAKHOWAL
|
PB-04-010-037-001/574
(Pakhowal)
|
2604010000NRG24291120230397620
|
30/11/2023
|
Kamla Devi
|
2604010WL020379
|
Kamla Devi
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481038
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAKHOWAL
|
PB-04-010-037-001/593
(Pakhowal)
|
2604010000NRG24291120230397621
|
30/11/2023
|
Daljit Singh
|
2604010WL020379
|
Daljit Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481155
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAKHOWAL
|
PB-04-010-037-001/593
(Pakhowal)
|
2604010000NRG24291120230397537
|
30/11/2023
|
Daljit Singh
|
2604010WL020378
|
Daljit Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481154
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAKHOWAL
|
PB-04-010-037-001/86
(Pakhowal)
|
2604010000NRG24291120230397623
|
30/11/2023
|
Mrs. MAHINDER KAUR
|
2604010WL020379
|
Mrs. MAHINDER KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005481173
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PAKHOWAL
|
PB-04-010-040-001/139
(Rajgarh)
|
2604010000NRG24291120230397625
|
30/11/2023
|
MANPREET KAUR
|
2604010WL020379
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481098
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAKHOWAL
|
PB-04-010-040-001/139
(Rajgarh)
|
2604010000NRG24291120230397540
|
30/11/2023
|
MANPREET KAUR
|
2604010WL020378
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481097
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG24291120230397541
|
30/11/2023
|
Rajpal Kaur
|
2604010WL020378
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481001
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG24291120230397626
|
30/11/2023
|
Rajpal Kaur
|
2604010WL020379
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481000
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAKHOWAL
|
PB-04-010-040-001/2
(Rajgarh)
|
2604010000NRG24291120230397668
|
30/11/2023
|
KULDEEP SINGH
|
2604010WL020383
|
KULDEEP SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481002
|
|
KULDEEP SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PAKHOWAL
|
PB-04-010-040-001/29
(Rajgarh)
|
2604010000NRG24291120230397629
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020379
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480973
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAKHOWAL
|
PB-04-010-040-001/29
(Rajgarh)
|
2604010000NRG24291120230397547
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020378
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480971
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAKHOWAL
|
PB-04-010-040-001/29
(Rajgarh)
|
2604010000NRG24291120230397548
|
30/11/2023
|
Jasvir Kaur
|
2604010WL020378
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480972
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG24291120230397549
|
30/11/2023
|
Parmjit Kaur
|
2604010WL020378
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480975
|
|
PARAMJIT KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG24291120230397630
|
30/11/2023
|
Parmjit Kaur
|
2604010WL020379
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480974
|
|
PARAMJIT KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PAKHOWAL
|
PB-04-010-040-001/36
(Rajgarh)
|
2604010000NRG24291120230397632
|
30/11/2023
|
Gurmeet Kaur
|
2604010WL020379
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481004
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAKHOWAL
|
PB-04-010-040-001/36
(Rajgarh)
|
2604010000NRG24291120230397551
|
30/11/2023
|
Gurmeet Kaur
|
2604010WL020378
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480976
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAKHOWAL
|
PB-04-010-040-001/36
(Rajgarh)
|
2604010000NRG24291120230397552
|
30/11/2023
|
Gurmeet Kaur
|
2604010WL020378
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481003
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24291120230397553
|
30/11/2023
|
Kundan Kaur
|
2604010WL020378
|
Kundan Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005480977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24291120230397554
|
30/11/2023
|
Kundan Kaur
|
2604010WL020378
|
Kundan Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005480978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
PAKHOWAL
|
PB-04-010-040-001/39
(Rajgarh)
|
2604010000NRG24291120230397633
|
30/11/2023
|
Kundan Kaur
|
2604010WL020379
|
Kundan Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005480979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
PAKHOWAL
|
PB-04-010-040-001/43
(Rajgarh)
|
2604010000NRG24291120230397634
|
30/11/2023
|
Kulwant Kaur
|
2604010WL020379
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005481005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24291120230397635
|
30/11/2023
|
Baljit Kaur
|
2604010WL020379
|
Baljit Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005480980
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24291120230397555
|
30/11/2023
|
Baljit Kaur
|
2604010WL020378
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480981
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG24291120230397556
|
30/11/2023
|
Baljit Kaur
|
2604010WL020378
|
Baljit Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480982
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
PAKHOWAL
|
PB-04-010-040-001/48
(Rajgarh)
|
2604010000NRG24291120230397636
|
30/11/2023
|
Manjit Kaur
|
2604010WL020379
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481006
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PAKHOWAL
|
PB-04-010-040-001/63
(Rajgarh)
|
2604010000NRG24291120230397559
|
30/11/2023
|
Manjit Kaur
|
2604010WL020378
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481008
|
|
MANJIT KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PAKHOWAL
|
PB-04-010-040-001/63
(Rajgarh)
|
2604010000NRG24291120230397638
|
30/11/2023
|
Manjit Kaur
|
2604010WL020379
|
Manjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481007
|
|
MANJIT KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG24291120230397670
|
30/11/2023
|
BALJIT KAUR
|
2604010WL020383
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481009
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG24291120230397639
|
30/11/2023
|
JAGTAR SINGH
|
2604010WL020379
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481012
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG24291120230397560
|
30/11/2023
|
JAGTAR SINGH
|
2604010WL020378
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481010
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAKHOWAL
|
PB-04-010-040-001/71
(Rajgarh)
|
2604010000NRG24291120230397561
|
30/11/2023
|
JAGTAR SINGH
|
2604010WL020378
|
JAGTAR SINGH
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481011
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG24291120230397562
|
30/11/2023
|
HARBANS KAUR
|
2604010WL020378
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481013
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG24291120230397563
|
30/11/2023
|
HARBANS KAUR
|
2604010WL020378
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481014
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAKHOWAL
|
PB-04-010-040-001/72
(Rajgarh)
|
2604010000NRG24291120230397640
|
30/11/2023
|
HARBANS KAUR
|
2604010WL020379
|
HARBANS KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481015
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24291120230397641
|
30/11/2023
|
RANI
|
2604010WL020379
|
RANI
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005481016
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24291120230397564
|
30/11/2023
|
RANI
|
2604010WL020378
|
RANI
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481017
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24291120230397565
|
30/11/2023
|
RANI
|
2604010WL020378
|
RANI
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481018
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
239
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG24291120230397578
|
30/11/2023
|
Jasveer kaur
|
2604010WL020379
|
Jasveer kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005481131
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370569
|
370569
|
|
|
|
|
|
|
|