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-04-010-006-001/255 (Bhaini Rora)
|
2604010000NRG24190620230119149
|
20/06/2023
|
Happy Kaur
|
2604010WL005407
|
Happy Kaur
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630476
|
|
HAPPY KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-006-001/126 (Bhaini Rora)
|
2604010000NRG24190620230119138
|
20/06/2023
|
Gurwinder kaur
|
2604010WL005407
|
Gurwinder kaur
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630497
|
|
GURWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-048-001/11 (Burj Littan)
|
2604010000NRG24190620230119175
|
20/06/2023
|
Karamjit Kaur
|
2604010WL005408
|
Karamjit Kaur
|
00078
|
CNRB0004605
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630375
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-028-001/222 (Leel)
|
2604010000NRG24190620230118998
|
20/06/2023
|
Gurpal Singh
|
2604010WL005402
|
Gurpal Singh
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630381
|
|
GURPAL SINGH S/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
5
|
PAKHOWAL
|
PB-04-010-048-001/61 (Burj Littan)
|
2604010000NRG24190620230119189
|
20/06/2023
|
PARAMJEET KAUR
|
2604010WL005408
|
PARAMJEET KAUR
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/143 (Pamali)
|
2604004000NRG24190620230119052
|
20/06/2023
|
Balwinder kaur
|
2604004WL005404
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630376
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
7
|
PAKHOWAL
|
PB-04-004-055-001/156 (Pamali)
|
2604004000NRG24190620230119054
|
20/06/2023
|
Sukhwinder Kaur
|
2604004WL005404
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630379
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
8
|
PAKHOWAL
|
PB-04-004-055-001/163 (Pamali)
|
2604004000NRG24190620230118930
|
20/06/2023
|
KAMALJIT KAUR
|
2604004WL005399
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630377
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG24190620230118931
|
20/06/2023
|
HARBANS SINGH
|
2604004WL005399
|
HARBANS SINGH
|
00152
|
HDFC0003488
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798630384
|
Account closed
|
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/175 (Pamali)
|
2604004000NRG24190620230119055
|
20/06/2023
|
Rajinder Kaur
|
2604004WL005404
|
Rajinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630383
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
11
|
PAKHOWAL
|
PB-04-004-055-001/26 (Pamali)
|
2604004000NRG24190620230119057
|
20/06/2023
|
Amarjit kaur
|
2604004WL005404
|
Amarjit kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630378
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
12
|
PAKHOWAL
|
PB-04-004-055-001/42 (Pamali)
|
2604004000NRG24190620230119063
|
20/06/2023
|
SURINDER SINGH
|
2604004WL005404
|
SURINDER SINGH
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630380
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-017-001/139 (Gujjarwal)
|
2604010000NRG24200620230122234
|
20/06/2023
|
Gurjit Kaur
|
2604010WL005590
|
Gurjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630596
|
|
GURJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
PAKHOWAL
|
PB-04-010-017-001/155 (Gujjarwal)
|
2604010000NRG24200620230122236
|
20/06/2023
|
BALJEET KAUR
|
2604010WL005590
|
BALJEET KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630598
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
15
|
PAKHOWAL
|
PB-04-010-017-001/156 (Gujjarwal)
|
2604010000NRG24200620230122237
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005590
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630594
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
16
|
PAKHOWAL
|
PB-04-010-017-001/177 (Gujjarwal)
|
2604010000NRG24200620230122238
|
20/06/2023
|
RAJINDER KAUR
|
2604010WL005590
|
RAJINDER KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630602
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
17
|
PAKHOWAL
|
PB-04-010-017-001/181 (Gujjarwal)
|
2604010000NRG24200620230122239
|
20/06/2023
|
Harjinder Kaur
|
2604010WL005590
|
Harjinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630601
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
18
|
PAKHOWAL
|
PB-04-010-017-001/183 (Gujjarwal)
|
2604010000NRG24200620230122240
|
20/06/2023
|
GURMAIL KAUR
|
2604010WL005590
|
GURMAIL KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630593
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
PAKHOWAL
|
PB-04-010-017-001/193 (Gujjarwal)
|
2604010000NRG24200620230122242
|
20/06/2023
|
KULDEEP KAUR
|
2604010WL005590
|
KULDEEP KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630605
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
PAKHOWAL
|
PB-04-010-017-001/197 (Gujjarwal)
|
2604010000NRG24200620230122243
|
20/06/2023
|
SURJIT KAUR
|
2604010WL005590
|
SURJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630609
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
21
|
PAKHOWAL
|
PB-04-010-017-001/198 (Gujjarwal)
|
2604010000NRG24200620230122244
|
20/06/2023
|
VEERPAL KAUR
|
2604010WL005590
|
VEERPAL KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630608
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
22
|
PAKHOWAL
|
PB-04-010-017-001/201 (Gujjarwal)
|
2604010000NRG24200620230122245
|
20/06/2023
|
HARJINDER KAUR
|
2604010WL005590
|
HARJINDER KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630595
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PAKHOWAL
|
PB-04-010-017-001/213 (Gujjarwal)
|
2604010000NRG24200620230122246
|
20/06/2023
|
SURINDER KAUR
|
2604010WL005590
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630606
|
|
SURINDER KAUR WO DAVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
24
|
PAKHOWAL
|
PB-04-010-017-001/214 (Gujjarwal)
|
2604010000NRG24200620230122247
|
20/06/2023
|
MANDEEP KAUR
|
2604010WL005590
|
MANDEEP KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630607
|
|
MANDEEP KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
25
|
PAKHOWAL
|
PB-04-010-017-001/217 (Gujjarwal)
|
2604010000NRG24200620230122248
|
20/06/2023
|
SUKHWINDER KAUR
|
2604010WL005590
|
SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630603
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PAKHOWAL
|
PB-04-010-017-001/227 (Gujjarwal)
|
2604010000NRG24200620230122249
|
20/06/2023
|
HARPAL KAUR
|
2604010WL005590
|
HARPAL KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630611
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
PAKHOWAL
|
PB-04-010-017-001/229 (Gujjarwal)
|
2604010000NRG24200620230122250
|
20/06/2023
|
KLAWANTI
|
2604010WL005590
|
KLAWANTI
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630610
|
|
KLAWANTI ..
|
INDIAN OVERSEAS BANK(508541)
|
28
|
PAKHOWAL
|
PB-04-010-017-001/243 (Gujjarwal)
|
2604010000NRG24200620230122253
|
20/06/2023
|
Surinder Kaur
|
2604010WL005590
|
Surinder Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630592
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
29
|
PAKHOWAL
|
PB-04-010-017-001/246 (Gujjarwal)
|
2604010000NRG24200620230122254
|
20/06/2023
|
Malkit kaur
|
2604010WL005590
|
Malkit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630604
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
30
|
PAKHOWAL
|
PB-04-010-017-001/249 (Gujjarwal)
|
2604010000NRG24200620230122255
|
20/06/2023
|
Sunita
|
2604010WL005590
|
Sunita
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630612
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
31
|
PAKHOWAL
|
PB-04-010-017-001/258 (Gujjarwal)
|
2604010000NRG24200620230122256
|
20/06/2023
|
Paramjit kaur
|
2604010WL005590
|
Paramjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630589
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
32
|
PAKHOWAL
|
PB-04-010-017-001/26 (Gujjarwal)
|
2604010000NRG24200620230122257
|
20/06/2023
|
JAGROOP SINGH
|
2604010WL005590
|
JAGROOP SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630599
|
|
JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
33
|
PAKHOWAL
|
PB-04-010-017-001/272 (Gujjarwal)
|
2604010000NRG24200620230122258
|
20/06/2023
|
MEJOR SINGH
|
2604010WL005590
|
MEJOR SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630591
|
|
MAJOR SINGH S O ACHHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
34
|
PAKHOWAL
|
PB-04-010-017-001/278 (Gujjarwal)
|
2604010000NRG24200620230122259
|
20/06/2023
|
SURJIT SINGH
|
2604010WL005590
|
SURJIT SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630587
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
35
|
PAKHOWAL
|
PB-04-010-017-001/354 (Gujjarwal)
|
2604010000NRG24200620230122262
|
20/06/2023
|
Paramjit kaur
|
2604010WL005590
|
Paramjit kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630590
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
36
|
PAKHOWAL
|
PB-04-010-017-001/359 (Gujjarwal)
|
2604010000NRG24200620230122263
|
20/06/2023
|
Deepika Chaudhary
|
2604010WL005590
|
Deepika Chaudhary
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630614
|
|
DEEPIKA CHAUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
37
|
PAKHOWAL
|
PB-04-010-017-001/362 (Gujjarwal)
|
2604010000NRG24200620230122264
|
20/06/2023
|
Sukhbir Kaur
|
2604010WL005590
|
Sukhbir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630588
|
|
SUKHBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
38
|
PAKHOWAL
|
PB-04-010-017-001/363 (Gujjarwal)
|
2604010000NRG24200620230122265
|
20/06/2023
|
Amarjit Kaur
|
2604010WL005590
|
Amarjit Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630613
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
39
|
PAKHOWAL
|
PB-04-010-017-001/48 (Gujjarwal)
|
2604010000NRG24200620230122272
|
20/06/2023
|
HARDEV SINGH
|
2604010WL005590
|
HARDEV SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630600
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
40
|
PAKHOWAL
|
PB-04-010-017-001/75 (Gujjarwal)
|
2604010000NRG24200620230122273
|
20/06/2023
|
TEJPAL SINGH
|
2604010WL005590
|
TEJPAL SINGH
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630597
|
|
TEJPAL SINGH SO RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-004-055-001/102 (Pamali)
|
2604004000NRG24190620230118927
|
20/06/2023
|
HARBANS KAUR
|
2604004WL005399
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630629
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
42
|
PAKHOWAL
|
PB-04-004-055-001/125 (Pamali)
|
2604004000NRG24190620230119048
|
20/06/2023
|
Rupinder kaur
|
2604004WL005404
|
Rupinder kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630617
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
43
|
PAKHOWAL
|
PB-04-004-055-001/137 (Pamali)
|
2604004000NRG24190620230119049
|
20/06/2023
|
AMARJIT KAUR
|
2604004WL005404
|
AMARJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630626
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
44
|
PAKHOWAL
|
PB-04-004-055-001/138 (Pamali)
|
2604004000NRG24190620230119050
|
20/06/2023
|
Karamjit kaur
|
2604004WL005404
|
Karamjit kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630618
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
45
|
PAKHOWAL
|
PB-04-004-055-001/145 (Pamali)
|
2604004000NRG24190620230118929
|
20/06/2023
|
Chamkaur singh
|
2604004WL005399
|
Chamkaur singh
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630619
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
46
|
PAKHOWAL
|
PB-04-004-055-001/20 (Pamali)
|
2604004000NRG24190620230119056
|
20/06/2023
|
SURJIT SINGH
|
2604004WL005404
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
PAKHOWAL
|
PB-04-004-055-001/33 (Pamali)
|
2604004000NRG24190620230119060
|
20/06/2023
|
Sudesh Rani
|
2604004WL005404
|
Sudesh Rani
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630635
|
|
SUDESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
48
|
PAKHOWAL
|
PB-04-004-055-001/34 (Pamali)
|
2604004000NRG24190620230119061
|
20/06/2023
|
BALWINDER SINGH
|
2604004WL005404
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630620
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
49
|
PAKHOWAL
|
PB-04-004-055-001/38 (Pamali)
|
2604004000NRG24190620230119062
|
20/06/2023
|
CHARANJIT KAUR
|
2604004WL005404
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630616
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
50
|
PAKHOWAL
|
PB-04-004-055-001/47 (Pamali)
|
2604004000NRG24190620230119064
|
20/06/2023
|
HARBANS KAUR
|
2604004WL005404
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630633
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
PAKHOWAL
|
PB-04-004-055-001/5 (Pamali)
|
2604004000NRG24190620230119065
|
20/06/2023
|
BACHHITER SINGH
|
2604004WL005404
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630627
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
52
|
PAKHOWAL
|
PB-04-004-055-001/52 (Pamali)
|
2604004000NRG24190620230119066
|
20/06/2023
|
KAMALJIT KAUR
|
2604004WL005404
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630615
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
PAKHOWAL
|
PB-04-004-055-001/57 (Pamali)
|
2604004000NRG24190620230119067
|
20/06/2023
|
KARAMJIT SINGH
|
2604004WL005404
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630634
|
|
KARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
PAKHOWAL
|
PB-04-004-055-001/82 (Pamali)
|
2604004000NRG24190620230119068
|
20/06/2023
|
JASWANT KAUR
|
2604004WL005404
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630624
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
55
|
PAKHOWAL
|
PB-04-004-055-001/83 (Pamali)
|
2604004000NRG24190620230119069
|
20/06/2023
|
SUKHWINDER KAUR
|
2604004WL005404
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630623
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
56
|
PAKHOWAL
|
PB-04-004-055-001/84 (Pamali)
|
2604004000NRG24190620230119070
|
20/06/2023
|
KAMLESH KAUR
|
2604004WL005404
|
KAMLESH KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630621
|
|
KAMLASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
57
|
PAKHOWAL
|
PB-04-004-055-001/86 (Pamali)
|
2604004000NRG24190620230119071
|
20/06/2023
|
SOHAN SINGH
|
2604004WL005404
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630622
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
58
|
PAKHOWAL
|
PB-04-004-055-001/93 (Pamali)
|
2604004000NRG24190620230119072
|
20/06/2023
|
MANJIT KAUR
|
2604004WL005404
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630625
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
59
|
PAKHOWAL
|
PB-04-004-055-001/97 (Pamali)
|
2604004000NRG24190620230118932
|
20/06/2023
|
AMANDEEP KAUR
|
2604004WL005399
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630628
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
60
|
PAKHOWAL
|
PB-04-004-055-001/98 (Pamali)
|
2604004000NRG24190620230119073
|
20/06/2023
|
BALJIT KAUR
|
2604004WL005404
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630631
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
61
|
PAKHOWAL
|
PB-04-004-055-001/99 (Pamali)
|
2604004000NRG24190620230119074
|
20/06/2023
|
KULWANT KAUR
|
2604004WL005404
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630630
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
62
|
PAKHOWAL
|
PB-04-010-017-001/428 (Gujjarwal)
|
2604010000NRG24200620230122271
|
20/06/2023
|
Savitri
|
2604010WL005590
|
Savitri
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630245
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
63
|
PAKHOWAL
|
PB-04-010-022-001/122 (Jodhan)
|
2604010000NRG24190620230118964
|
20/06/2023
|
Surinder Kaur
|
2604010WL005401
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630244
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
PAKHOWAL
|
PB-04-010-022-001/156 (Jodhan)
|
2604010000NRG24190620230118967
|
20/06/2023
|
DALJIT KAUR
|
2604010WL005401
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630321
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
PAKHOWAL
|
PB-04-010-022-001/226 (Jodhan)
|
2604010000NRG24190620230118977
|
20/06/2023
|
Paramjit kaur
|
2604010WL005401
|
Paramjit kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630243
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
66
|
PAKHOWAL
|
PB-04-010-022-001/63 (Jodhan)
|
2604010000NRG24190620230118983
|
20/06/2023
|
MALKEET KAUR
|
2604010WL005401
|
MALKEET KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630322
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
67
|
PAKHOWAL
|
PB-04-010-006-001/109 (Bhaini Rora)
|
2604010000NRG24190620230119133
|
20/06/2023
|
Harpal kaur
|
2604010WL005407
|
Harpal kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630249
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
PAKHOWAL
|
PB-04-010-006-001/117 (Bhaini Rora)
|
2604010000NRG24190620230119137
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005407
|
CHARANJIT KAUR
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630557
|
|
CHARNJIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
PAKHOWAL
|
PB-04-010-006-001/137 (Bhaini Rora)
|
2604010000NRG24190620230119140
|
20/06/2023
|
Angrej kaur
|
2604010WL005407
|
Angrej kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630651
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
70
|
PAKHOWAL
|
PB-04-010-006-001/234 (Bhaini Rora)
|
2604010000NRG24190620230119144
|
20/06/2023
|
Kuldeep Singh
|
2604010WL005407
|
Kuldeep Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630567
|
|
Kuldip Singh
|
PUNJAB & SIND BANK(607087)
|
71
|
PAKHOWAL
|
PB-04-010-006-001/261 (Bhaini Rora)
|
2604010000NRG24190620230119150
|
20/06/2023
|
Dalbara Singh
|
2604010WL005407
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630253
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
72
|
PAKHOWAL
|
PB-04-010-006-001/401 (Bhaini Rora)
|
2604010000NRG24190620230121760
|
20/06/2023
|
Hardeep Singh
|
2604010WL005547
|
Hardeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630569
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
PAKHOWAL
|
PB-04-010-006-001/402 (Bhaini Rora)
|
2604010000NRG24190620230119157
|
20/06/2023
|
Nirmaljeet Kaur
|
2604010WL005407
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630570
|
|
NIRMALJEET KAUR
|
INDUSIND BANK(607189)
|
74
|
PAKHOWAL
|
PB-04-010-006-001/97 (Bhaini Rora)
|
2604010000NRG24190620230119170
|
20/06/2023
|
Rachpal kaur
|
2604010WL005407
|
Rachpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798630251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
PAKHOWAL
|
PB-04-010-012-001/158 (Dhalian)
|
2604010000NRG24190620230121764
|
20/06/2023
|
Jaswant kaur
|
2604010WL005547
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630561
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
PAKHOWAL
|
PB-04-010-019-001/91 (Jand)
|
2604010000NRG24190620230121818
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005549
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630556
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
PAKHOWAL
|
PB-04-010-024-001/148 (Kaile)
|
2604010000NRG24190620230118882
|
20/06/2023
|
Jaswant singh
|
2604010WL005397
|
Jaswant singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630254
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
78
|
PAKHOWAL
|
PB-04-010-028-001/195 (Leel)
|
2604010000NRG24190620230118997
|
20/06/2023
|
Baljit kaur
|
2604010WL005402
|
Baljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630247
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
PAKHOWAL
|
PB-04-010-028-001/261 (Leel)
|
2604010000NRG24190620230119000
|
20/06/2023
|
Sukhpal Kaur
|
2604010WL005402
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630558
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
80
|
PAKHOWAL
|
PB-04-010-035-001/116 (Nangal Khurd)
|
2604010000NRG24190620230121552
|
20/06/2023
|
Varinderpal Singh
|
2604010WL005532
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630542
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
PAKHOWAL
|
PB-04-010-035-001/25 (Nangal Khurd)
|
2604010000NRG24190620230121564
|
20/06/2023
|
Sinder Kaur
|
2604010WL005532
|
Sinder Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630566
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
82
|
PAKHOWAL
|
PB-04-010-035-001/300 (Nangal Khurd)
|
2604010000NRG24190620230121567
|
20/06/2023
|
Pritam kaur
|
2604010WL005532
|
Pritam kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630563
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
PAKHOWAL
|
PB-04-010-035-001/310 (Nangal Khurd)
|
2604010000NRG24190620230121569
|
20/06/2023
|
Sant Ram
|
2604010WL005532
|
Sant Ram
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630248
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
84
|
PAKHOWAL
|
PB-04-010-035-001/34 (Nangal Khurd)
|
2604010000NRG24190620230121570
|
20/06/2023
|
Nirmal Kaur
|
2604010WL005532
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630559
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
PAKHOWAL
|
PB-04-010-035-001/37 (Nangal Khurd)
|
2604010000NRG24190620230121571
|
20/06/2023
|
Sunita
|
2604010WL005532
|
Sunita
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630560
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
86
|
PAKHOWAL
|
PB-04-010-037-001/110 (Pakhowal)
|
2604010000NRG24190620230118903
|
20/06/2023
|
BUDH SINGH
|
2604010WL005398
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630540
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
PAKHOWAL
|
PB-04-010-037-001/127 (Pakhowal)
|
2604010000NRG24190620230119015
|
20/06/2023
|
GURMIT KAUR
|
2604010WL005403
|
GURMIT KAUR
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630550
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
PAKHOWAL
|
PB-04-010-037-001/131 (Pakhowal)
|
2604010000NRG24190620230118904
|
20/06/2023
|
RANJIT KAUR
|
2604010WL005398
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630551
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
PAKHOWAL
|
PB-04-010-037-001/264 (Pakhowal)
|
2604010000NRG24190620230118911
|
20/06/2023
|
KASHILYA
|
2604010WL005398
|
KASHILYA
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630541
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
90
|
PAKHOWAL
|
PB-04-010-037-001/306 (Pakhowal)
|
2604010000NRG24190620230119030
|
20/06/2023
|
Parminder kaur
|
2604010WL005403
|
Parminder kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630546
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
PAKHOWAL
|
PB-04-010-037-001/314 (Pakhowal)
|
2604010000NRG24190620230119031
|
20/06/2023
|
Paramjit kaur
|
2604010WL005403
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630543
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
PAKHOWAL
|
PB-04-010-037-001/323 (Pakhowal)
|
2604010000NRG24190620230119032
|
20/06/2023
|
Karajit kaur
|
2604010WL005403
|
Karajit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630552
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
PAKHOWAL
|
PB-04-010-037-001/378 (Pakhowal)
|
2604010000NRG24190620230118916
|
20/06/2023
|
Balvir kaur
|
2604010WL005398
|
Balvir kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630246
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PAKHOWAL
|
PB-04-010-037-001/412 (Pakhowal)
|
2604010000NRG24190620230118917
|
20/06/2023
|
Daljit kaur
|
2604010WL005398
|
Daljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630562
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
PAKHOWAL
|
PB-04-010-037-001/437 (Pakhowal)
|
2604010000NRG24190620230119034
|
20/06/2023
|
Amritpal kaur
|
2604010WL005403
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630250
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
PAKHOWAL
|
PB-04-010-037-001/44 (Pakhowal)
|
2604010000NRG24190620230119035
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005403
|
MANJIT KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630547
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
PAKHOWAL
|
PB-04-010-037-001/456 (Pakhowal)
|
2604010000NRG24190620230118918
|
20/06/2023
|
Nasib kaur
|
2604010WL005398
|
Nasib kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630554
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
PAKHOWAL
|
PB-04-010-037-001/474 (Pakhowal)
|
2604010000NRG24190620230119037
|
20/06/2023
|
Jasvir Kaur
|
2604010WL005403
|
Jasvir Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630565
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
99
|
PAKHOWAL
|
PB-04-010-037-001/475 (Pakhowal)
|
2604010000NRG24190620230118919
|
20/06/2023
|
Malkit Kaur
|
2604010WL005398
|
Malkit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630252
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
PAKHOWAL
|
PB-04-010-037-001/479 (Pakhowal)
|
2604010000NRG24190620230119038
|
20/06/2023
|
Surjit KAur
|
2604010WL005403
|
Surjit KAur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630549
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
PAKHOWAL
|
PB-04-010-037-001/498 (Pakhowal)
|
2604010000NRG24190620230119039
|
20/06/2023
|
ARSHPREET KAUR
|
2604010WL005403
|
ARSHPREET KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630564
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
PAKHOWAL
|
PB-04-010-037-001/511 (Pakhowal)
|
2604010000NRG24190620230119041
|
20/06/2023
|
Jaswinder Kaur
|
2604010WL005403
|
Jaswinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630568
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
PAKHOWAL
|
PB-04-010-037-001/517 (Pakhowal)
|
2604010000NRG24190620230119042
|
20/06/2023
|
Manjit Kaur
|
2604010WL005403
|
Manjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630555
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
104
|
PAKHOWAL
|
PB-04-010-037-001/539 (Pakhowal)
|
2604010000NRG24190620230119044
|
20/06/2023
|
Karamjit Kaur
|
2604010WL005403
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630544
|
|
KARAMJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
105
|
PAKHOWAL
|
PB-04-010-037-001/549 (Pakhowal)
|
2604010000NRG24190620230118922
|
20/06/2023
|
Harjinder Kaur
|
2604010WL005398
|
Harjinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630548
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
PAKHOWAL
|
PB-04-010-037-001/567 (Pakhowal)
|
2604010000NRG24190620230118923
|
20/06/2023
|
Amarjit Kaur
|
2604010WL005398
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630545
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
PAKHOWAL
|
PB-04-010-037-001/65 (Pakhowal)
|
2604010000NRG24190620230119046
|
20/06/2023
|
Daan Kaur
|
2604010WL005403
|
Daan Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630553
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
108
|
PAKHOWAL
|
PB-04-010-035-001/211 (Nangal Khurd)
|
2604010000NRG24190620230121560
|
20/06/2023
|
Jasveer kaur
|
2604010WL005532
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630571
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
109
|
PAKHOWAL
|
PB-04-010-048-001/100 (Burj Littan)
|
2604010000NRG24190620230119172
|
20/06/2023
|
Manjit Kaur
|
2604010WL005408
|
Manjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630578
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
110
|
PAKHOWAL
|
PB-04-010-048-001/105 (Burj Littan)
|
2604010000NRG24190620230119173
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005408
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630581
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
PAKHOWAL
|
PB-04-010-048-001/112 (Burj Littan)
|
2604010000NRG24190620230119176
|
20/06/2023
|
Sikandar singh
|
2604010WL005408
|
Sikandar singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630580
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
112
|
PAKHOWAL
|
PB-04-010-048-001/115 (Burj Littan)
|
2604010000NRG24190620230119178
|
20/06/2023
|
Kulwant kaur
|
2604010WL005408
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630582
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
PAKHOWAL
|
PB-04-010-048-001/115 (Burj Littan)
|
2604010000NRG24190620230119179
|
20/06/2023
|
Sukhdev Singh
|
2604010WL005408
|
Sukhdev Singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630576
|
|
SUHKDEV SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
PAKHOWAL
|
PB-04-010-048-001/120 (Burj Littan)
|
2604010000NRG24190620230119180
|
20/06/2023
|
Amandeep kaur
|
2604010WL005408
|
Amandeep kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630577
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
115
|
PAKHOWAL
|
PB-04-010-048-001/278 (Burj Littan)
|
2604010000NRG24190620230119182
|
20/06/2023
|
Sukhwinder Kaur
|
2604010WL005408
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630586
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
116
|
PAKHOWAL
|
PB-04-010-048-001/33 (Burj Littan)
|
2604010000NRG24190620230119184
|
20/06/2023
|
SURINDER KAUR
|
2604010WL005408
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630584
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
PAKHOWAL
|
PB-04-010-048-001/86 (Burj Littan)
|
2604010000NRG24190620230119197
|
20/06/2023
|
HARBANS KAUR
|
2604010WL005408
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630579
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
PAKHOWAL
|
PB-04-010-048-001/93 (Burj Littan)
|
2604010000NRG24190620230119200
|
20/06/2023
|
HARDEEP KAUR
|
2604010WL005408
|
HARDEEP KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630585
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
PAKHOWAL
|
PB-04-010-048-001/97 (Burj Littan)
|
2604010000NRG24190620230119201
|
20/06/2023
|
Kamlesh
|
2604010WL005408
|
Kamlesh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630583
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
120
|
PAKHOWAL
|
PB-04-010-019-001/200 (Jand)
|
2604010000NRG24190620230121812
|
20/06/2023
|
Sandeep singh
|
2604010WL005549
|
Sandeep singh
|
00349
|
PSIB0000266
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630636
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
121
|
PAKHOWAL
|
PB-04-010-001-001/13 (Akalgarh)
|
2604010000NRG24190620230121790
|
20/06/2023
|
Jaswinder kaur
|
2604010WL005548
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630658
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
PAKHOWAL
|
PB-04-010-001-001/148 (Akalgarh)
|
2604010000NRG24190620230121791
|
20/06/2023
|
Rajpreet Kaur
|
2604010WL005548
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630666
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
123
|
PAKHOWAL
|
PB-04-010-001-001/42 (Akalgarh)
|
2604010000NRG24190620230121796
|
20/06/2023
|
JASPAL SINGH
|
2604010WL005548
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630664
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
124
|
PAKHOWAL
|
PB-04-010-001-001/83 (Akalgarh)
|
2604010000NRG24190620230121802
|
20/06/2023
|
Chiragdin
|
2604010WL005548
|
Chiragdin
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630640
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
125
|
PAKHOWAL
|
PB-04-010-003-001/139 (Barhampur)
|
2604010000NRG24190620230119095
|
20/06/2023
|
GURJIT KAUR
|
2604010WL005406
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630646
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
126
|
PAKHOWAL
|
PB-04-010-003-001/17 (Barhampur)
|
2604010000NRG24190620230119103
|
20/06/2023
|
SURJIT KAUR
|
2604010WL005406
|
SURJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630639
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
127
|
PAKHOWAL
|
PB-04-010-003-001/3 (Barhampur)
|
2604010000NRG24190620230119106
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005406
|
KARAMJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630667
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
128
|
PAKHOWAL
|
PB-04-010-003-001/83 (Barhampur)
|
2604010000NRG24190620230119126
|
20/06/2023
|
INDERJIT KAUR
|
2604010WL005406
|
INDERJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630654
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
129
|
PAKHOWAL
|
PB-04-010-004-001/236 (Barundi)
|
2604010000NRG24190620230121543
|
20/06/2023
|
Shinder singh
|
2604010WL005531
|
Shinder singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630657
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
PAKHOWAL
|
PB-04-010-004-001/245 (Barundi)
|
2604010000NRG24190620230121545
|
20/06/2023
|
Tej kaur
|
2604010WL005531
|
Tej kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630659
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
131
|
PAKHOWAL
|
PB-04-010-004-001/380 (Barundi)
|
2604010000NRG24190620230121546
|
20/06/2023
|
Lakhveer Kaur
|
2604010WL005531
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630669
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
PAKHOWAL
|
PB-04-010-004-001/381 (Barundi)
|
2604010000NRG24190620230121547
|
20/06/2023
|
Gurmel Kaur
|
2604010WL005531
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630656
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
PAKHOWAL
|
PB-04-010-004-001/389 (Barundi)
|
2604010000NRG24190620230121548
|
20/06/2023
|
Baljinder Singh so sarman singh
|
2604010WL005531
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630655
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
134
|
PAKHOWAL
|
PB-04-010-004-001/397 (Barundi)
|
2604010000NRG24190620230121549
|
20/06/2023
|
Harjit Kaur
|
2604010WL005531
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630665
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
PAKHOWAL
|
PB-04-010-004-001/91 (Barundi)
|
2604010000NRG24190620230121550
|
20/06/2023
|
sohan singh
|
2604010WL005531
|
sohan singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630641
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
PAKHOWAL
|
PB-04-010-006-001/110 (Bhaini Rora)
|
2604010000NRG24190620230119134
|
20/06/2023
|
Amandeep kaur
|
2604010WL005407
|
Amandeep kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630650
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
PAKHOWAL
|
PB-04-010-006-001/112 (Bhaini Rora)
|
2604010000NRG24190620230119135
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005407
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630647
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
PAKHOWAL
|
PB-04-010-006-001/127 (Bhaini Rora)
|
2604010000NRG24190620230119139
|
20/06/2023
|
Charanjit kaur
|
2604010WL005407
|
Charanjit kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630644
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
PAKHOWAL
|
PB-04-010-006-001/146 (Bhaini Rora)
|
2604010000NRG24190620230119141
|
20/06/2023
|
Harbans kaur
|
2604010WL005407
|
Harbans kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630661
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
140
|
PAKHOWAL
|
PB-04-010-006-001/154 (Bhaini Rora)
|
2604010000NRG24190620230119142
|
20/06/2023
|
Amritpal Kaur
|
2604010WL005407
|
Amritpal Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630645
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
PAKHOWAL
|
PB-04-010-006-001/235 (Bhaini Rora)
|
2604010000NRG24190620230119145
|
20/06/2023
|
Sarabjit Kaur
|
2604010WL005407
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630642
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
PAKHOWAL
|
PB-04-010-006-001/242 (Bhaini Rora)
|
2604010000NRG24190620230119146
|
20/06/2023
|
Darso
|
2604010WL005407
|
Darso
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630649
|
|
DARSO
|
PUNJAB & SIND BANK(607087)
|
143
|
PAKHOWAL
|
PB-04-010-006-001/248 (Bhaini Rora)
|
2604010000NRG24190620230119147
|
20/06/2023
|
Sarabjit Kaur
|
2604010WL005407
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630643
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
PAKHOWAL
|
PB-04-010-006-001/389 (Bhaini Rora)
|
2604010000NRG24190620230119153
|
20/06/2023
|
Harbans Kaur
|
2604010WL005407
|
Harbans Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630653
|
|
HARBANS KAUR W/O DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
145
|
PAKHOWAL
|
PB-04-010-006-001/392 (Bhaini Rora)
|
2604010000NRG24190620230119154
|
20/06/2023
|
Sandeep Kaur
|
2604010WL005407
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630662
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
146
|
PAKHOWAL
|
PB-04-010-006-001/397 (Bhaini Rora)
|
2604010000NRG24190620230119155
|
20/06/2023
|
Mahinder Singh
|
2604010WL005407
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630668
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
PAKHOWAL
|
PB-04-010-006-001/399 (Bhaini Rora)
|
2604010000NRG24190620230119156
|
20/06/2023
|
Narinder kaur
|
2604010WL005407
|
Narinder kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630663
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
PAKHOWAL
|
PB-04-010-006-001/67 (Bhaini Rora)
|
2604010000NRG24190620230119162
|
20/06/2023
|
Inderjit Kaur
|
2604010WL005407
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630652
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
PAKHOWAL
|
PB-04-010-006-001/87 (Bhaini Rora)
|
2604010000NRG24190620230119167
|
20/06/2023
|
Mrs. SARABJIT KAUR
|
2604010WL005407
|
Mrs. SARABJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630648
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
PAKHOWAL
|
PB-04-010-019-001/189 (Jand)
|
2604010000NRG24190620230121810
|
20/06/2023
|
Malkit Kaur
|
2604010WL005549
|
Malkit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630660
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
PAKHOWAL
|
PB-04-010-035-001/192 (Nangal Khurd)
|
2604010000NRG24190620230121558
|
20/06/2023
|
Sukhjinder Singh
|
2604010WL005532
|
Sukhjinder Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630638
|
|
SUKHJINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
152
|
PAKHOWAL
|
PB-04-004-055-001/148 (Pamali)
|
2604004000NRG24190620230119053
|
20/06/2023
|
Manjit kaur
|
2604004WL005404
|
Manjit kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630575
|
|
MANJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
PAKHOWAL
|
PB-04-010-022-001/154 (Jodhan)
|
2604010000NRG24190620230118966
|
20/06/2023
|
Manjit kaur
|
2604010WL005401
|
Manjit kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630573
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
PAKHOWAL
|
PB-04-010-022-001/170 (Jodhan)
|
2604010000NRG24190620230118970
|
20/06/2023
|
Rani kaur
|
2604010WL005401
|
Rani kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630574
|
|
RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
PAKHOWAL
|
PB-04-010-022-001/23 (Jodhan)
|
2604010000NRG24190620230118978
|
20/06/2023
|
Surinder kaur
|
2604010WL005401
|
Surinder kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630572
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
156
|
PAKHOWAL
|
PB-04-004-055-001/3 (Pamali)
|
2604004000NRG24190620230119058
|
20/06/2023
|
Basant Kaur
|
2604004WL005404
|
Basant Kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630637
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
157
|
PAKHOWAL
|
PB-04-010-017-001/232 (Gujjarwal)
|
2604010000NRG24200620230122251
|
20/06/2023
|
Amarjit kaur
|
2604010WL005590
|
Amarjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630218
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
158
|
PAKHOWAL
|
PB-04-010-017-001/233 (Gujjarwal)
|
2604010000NRG24200620230122252
|
20/06/2023
|
Harjinder kaur
|
2604010WL005590
|
Harjinder kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630217
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
159
|
PAKHOWAL
|
PB-04-010-017-001/391 (Gujjarwal)
|
2604010000NRG24200620230122268
|
20/06/2023
|
Jasvir Kaur
|
2604010WL005590
|
Jasvir Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630215
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
160
|
PAKHOWAL
|
PB-04-010-017-001/91 (Gujjarwal)
|
2604010000NRG24200620230122274
|
20/06/2023
|
RAGHVIR SINGH
|
2604010WL005590
|
RAGHVIR SINGH
|
00354
|
PUNB0118910
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798630216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
161
|
PAKHOWAL
|
PB-04-010-006-001/106 (Bhaini Rora)
|
2604010000NRG24190620230119131
|
20/06/2023
|
LAKHVEER KAUR
|
2604010WL005407
|
LAKHVEER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630434
|
|
LAKHVEER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
PAKHOWAL
|
PB-04-010-006-001/108 (Bhaini Rora)
|
2604010000NRG24190620230119132
|
20/06/2023
|
Harjeet kaur
|
2604010WL005407
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630427
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
PAKHOWAL
|
PB-04-010-006-001/114 (Bhaini Rora)
|
2604010000NRG24190620230119136
|
20/06/2023
|
Harpreet kaur
|
2604010WL005407
|
Harpreet kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630354
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
PAKHOWAL
|
PB-04-010-012-001/11 (Dhalian)
|
2604010000NRG24190620230121761
|
20/06/2023
|
RANDEEP KAUR
|
2604010WL005547
|
RANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630372
|
|
RANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
PAKHOWAL
|
PB-04-010-012-001/16 (Dhalian)
|
2604010000NRG24190620230121765
|
20/06/2023
|
Kuldip Kaur
|
2604010WL005547
|
Kuldip Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630289
|
|
KULDIP KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
PAKHOWAL
|
PB-04-010-012-001/176 (Dhalian)
|
2604010000NRG24190620230121768
|
20/06/2023
|
Nirmal singh
|
2604010WL005547
|
Nirmal singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630219
|
|
NIRMAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
PAKHOWAL
|
PB-04-010-012-001/19 (Dhalian)
|
2604010000NRG24190620230121770
|
20/06/2023
|
Mr. GULJAR SINGH
|
2604010WL005547
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630356
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
PAKHOWAL
|
PB-04-010-012-001/205 (Dhalian)
|
2604010000NRG24190620230121771
|
20/06/2023
|
Ranjeet Kaur
|
2604010WL005547
|
Ranjeet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630358
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
169
|
PAKHOWAL
|
PB-04-010-012-001/21 (Dhalian)
|
2604010000NRG24190620230121773
|
20/06/2023
|
Manjit Kaur
|
2604010WL005547
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630291
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
PAKHOWAL
|
PB-04-010-012-001/23 (Dhalian)
|
2604010000NRG24190620230121774
|
20/06/2023
|
Kuldeep Kaur
|
2604010WL005547
|
Kuldeep Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630287
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
PAKHOWAL
|
PB-04-010-012-001/26 (Dhalian)
|
2604010000NRG24190620230121775
|
20/06/2023
|
RAJ KAUR
|
2604010WL005547
|
RAJ KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630288
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
PAKHOWAL
|
PB-04-010-012-001/28 (Dhalian)
|
2604010000NRG24190620230121776
|
20/06/2023
|
Sunita
|
2604010WL005547
|
Sunita
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630294
|
|
SUNITA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
PAKHOWAL
|
PB-04-010-012-001/29 (Dhalian)
|
2604010000NRG24190620230121777
|
20/06/2023
|
Sarabjit Kaur
|
2604010WL005547
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630286
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
174
|
PAKHOWAL
|
PB-04-010-012-001/3 (Dhalian)
|
2604010000NRG24190620230121778
|
20/06/2023
|
HARNEK SINGH
|
2604010WL005547
|
HARNEK SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630361
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
PAKHOWAL
|
PB-04-010-012-001/31 (Dhalian)
|
2604010000NRG24190620230121779
|
20/06/2023
|
Binder Kaur
|
2604010WL005547
|
Binder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630293
|
|
BINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
PAKHOWAL
|
PB-04-010-012-001/32 (Dhalian)
|
2604010000NRG24190620230121780
|
20/06/2023
|
Sarabjit Kaur
|
2604010WL005547
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630290
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
PAKHOWAL
|
PB-04-010-012-001/36 (Dhalian)
|
2604010000NRG24190620230121781
|
20/06/2023
|
Mahinder Kaur
|
2604010WL005547
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630292
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
PAKHOWAL
|
PB-04-010-012-001/38 (Dhalian)
|
2604010000NRG24190620230121782
|
20/06/2023
|
Manjit Kaur
|
2604010WL005547
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630285
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
PAKHOWAL
|
PB-04-010-012-001/42 (Dhalian)
|
2604010000NRG24190620230121783
|
20/06/2023
|
Sukhpreet Kaur
|
2604010WL005547
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630284
|
|
SUKHPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
PAKHOWAL
|
PB-04-010-012-001/54 (Dhalian)
|
2604010000NRG24190620230121784
|
20/06/2023
|
SURJIT SINGH
|
2604010WL005547
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630364
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
PAKHOWAL
|
PB-04-010-012-001/56 (Dhalian)
|
2604010000NRG24190620230121785
|
20/06/2023
|
NARJIT KAUR
|
2604010WL005547
|
NARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630370
|
|
NARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
PAKHOWAL
|
PB-04-010-012-001/66 (Dhalian)
|
2604010000NRG24190620230121787
|
20/06/2023
|
GURMEL KAUR
|
2604010WL005547
|
GURMEL KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630365
|
|
DHARSHAN SINGH C/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
183
|
PAKHOWAL
|
PB-04-010-012-001/67 (Dhalian)
|
2604010000NRG24190620230121788
|
20/06/2023
|
Paramjit Kaur
|
2604010WL005547
|
Paramjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630371
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
184
|
PAKHOWAL
|
PB-04-010-024-001/1 (Kaile)
|
2604010000NRG24190620230121824
|
20/06/2023
|
MANJEET KAUR
|
2604010WL005550
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798630279
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
PAKHOWAL
|
PB-04-010-024-001/101 (Kaile)
|
2604010000NRG24190620230121825
|
20/06/2023
|
DALJIT KAUR
|
2604010WL005550
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798630239
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
PAKHOWAL
|
PB-04-010-024-001/103 (Kaile)
|
2604010000NRG24190620230121826
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005550
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
612
|
612
|
Processed
|
27/06/2023
|
|
2798630269
|
|
MANJIT KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
PAKHOWAL
|
PB-04-010-024-001/105 (Kaile)
|
2604010000NRG24190620230118871
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005397
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630271
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
PAKHOWAL
|
PB-04-010-024-001/110 (Kaile)
|
2604010000NRG24190620230118873
|
20/06/2023
|
PRITAM KAUR
|
2604010WL005397
|
PRITAM KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630278
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
189
|
PAKHOWAL
|
PB-04-010-024-001/116 (Kaile)
|
2604010000NRG24190620230118874
|
20/06/2023
|
PARKASH KAUR
|
2604010WL005397
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630273
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
PAKHOWAL
|
PB-04-010-024-001/117 (Kaile)
|
2604010000NRG24190620230118875
|
20/06/2023
|
SURINDER KAUR
|
2604010WL005397
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630242
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
191
|
PAKHOWAL
|
PB-04-010-024-001/124 (Kaile)
|
2604010000NRG24190620230118877
|
20/06/2023
|
ISHWARI
|
2604010WL005397
|
ISHWARI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630276
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
192
|
PAKHOWAL
|
PB-04-010-024-001/125 (Kaile)
|
2604010000NRG24190620230118878
|
20/06/2023
|
AMARJIT KAUR
|
2604010WL005397
|
AMARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630275
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
PAKHOWAL
|
PB-04-010-024-001/133 (Kaile)
|
2604010000NRG24190620230121828
|
20/06/2023
|
GURMIT KAUR
|
2604010WL005550
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798630435
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
PAKHOWAL
|
PB-04-010-024-001/137 (Kaile)
|
2604010000NRG24190620230118880
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005397
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630349
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
PAKHOWAL
|
PB-04-010-024-001/142 (Kaile)
|
2604010000NRG24190620230121829
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005550
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798630227
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
PAKHOWAL
|
PB-04-010-024-001/147 (Kaile)
|
2604010000NRG24190620230121830
|
20/06/2023
|
PALO
|
2604010WL005550
|
PALO
|
00354
|
PUNB0134910
|
612
|
612
|
Processed
|
27/06/2023
|
|
2798630355
|
|
PALO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
197
|
PAKHOWAL
|
PB-04-010-024-001/159 (Kaile)
|
2604010000NRG24190620230121831
|
20/06/2023
|
Asha Rani Wo ranjit singh
|
2604010WL005550
|
Asha Rani Wo ranjit singh
|
00354
|
PUNB0134910
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798630432
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
198
|
PAKHOWAL
|
PB-04-010-024-001/16 (Kaile)
|
2604010000NRG24190620230118883
|
20/06/2023
|
RANJIT KAUR
|
2604010WL005397
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630235
|
|
RANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
PAKHOWAL
|
PB-04-010-024-001/166 (Kaile)
|
2604010000NRG24190620230118884
|
20/06/2023
|
Harjit Kaur
|
2604010WL005397
|
Harjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630353
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
200
|
PAKHOWAL
|
PB-04-010-024-001/176 (Kaile)
|
2604010000NRG24190620230121833
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005550
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
612
|
612
|
Processed
|
27/06/2023
|
|
2798630429
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
201
|
PAKHOWAL
|
PB-04-010-024-001/177 (Kaile)
|
2604010000NRG24190620230118885
|
20/06/2023
|
SIMARANJIT KAUR
|
2604010WL005397
|
SIMARANJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630433
|
|
SIMRANJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
PAKHOWAL
|
PB-04-010-024-001/178 (Kaile)
|
2604010000NRG24190620230118886
|
20/06/2023
|
Harpreet kaur
|
2604010WL005397
|
Harpreet kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630440
|
|
HARPREET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
PAKHOWAL
|
PB-04-010-024-001/188 (Kaile)
|
2604010000NRG24190620230121834
|
20/06/2023
|
Manjit kaur
|
2604010WL005550
|
Manjit kaur
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630230
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
PAKHOWAL
|
PB-04-010-024-001/20 (Kaile)
|
2604010000NRG24190620230118888
|
20/06/2023
|
Lakhvir kaur
|
2604010WL005397
|
Lakhvir kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630238
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
PAKHOWAL
|
PB-04-010-024-001/200 (Kaile)
|
2604010000NRG24190620230118890
|
20/06/2023
|
Shingara singh
|
2604010WL005397
|
Shingara singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630240
|
|
SINGARA SINGH NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
PAKHOWAL
|
PB-04-010-024-001/200 (Kaile)
|
2604010000NRG24190620230118889
|
20/06/2023
|
Surinder Kaur
|
2604010WL005397
|
Surinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630231
|
|
SURINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
PAKHOWAL
|
PB-04-010-024-001/21 (Kaile)
|
2604010000NRG24190620230118892
|
20/06/2023
|
Rajinder Singh
|
2604010WL005397
|
Rajinder Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630225
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
PAKHOWAL
|
PB-04-010-024-001/24 (Kaile)
|
2604010000NRG24190620230118893
|
20/06/2023
|
DALJIT KAUR
|
2604010WL005397
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630236
|
|
DALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
PAKHOWAL
|
PB-04-010-024-001/25 (Kaile)
|
2604010000NRG24190620230121837
|
20/06/2023
|
KULDIP KAUR
|
2604010WL005550
|
KULDIP KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630350
|
|
KULDIP KAUR WORAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
PAKHOWAL
|
PB-04-010-024-001/31 (Kaile)
|
2604010000NRG24190620230118894
|
20/06/2023
|
SUKHWINDER KAUR
|
2604010WL005397
|
SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630277
|
|
SUKHVINDER KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
211
|
PAKHOWAL
|
PB-04-010-024-001/49 (Kaile)
|
2604010000NRG24190620230118896
|
20/06/2023
|
BALWINDER SINGH
|
2604010WL005397
|
BALWINDER SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630272
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
PAKHOWAL
|
PB-04-010-024-001/57 (Kaile)
|
2604010000NRG24190620230121839
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005550
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
705
|
705
|
Processed
|
27/06/2023
|
|
2798630274
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
PAKHOWAL
|
PB-04-010-024-001/62 (Kaile)
|
2604010000NRG24190620230118897
|
20/06/2023
|
SARJIT KAUR
|
2604010WL005397
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630351
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
214
|
PAKHOWAL
|
PB-04-010-024-001/65 (Kaile)
|
2604010000NRG24190620230121840
|
20/06/2023
|
AJMAIR SINGH
|
2604010WL005550
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630234
|
|
AJMAIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
PAKHOWAL
|
PB-04-010-024-001/66 (Kaile)
|
2604010000NRG24190620230121841
|
20/06/2023
|
SURJIT SINGH
|
2604010WL005550
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630241
|
|
SURJIT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
PAKHOWAL
|
PB-04-010-024-001/75 (Kaile)
|
2604010000NRG24190620230121842
|
20/06/2023
|
MAJOR SINGH
|
2604010WL005550
|
MAJOR SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630229
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
PAKHOWAL
|
PB-04-010-024-001/80 (Kaile)
|
2604010000NRG24190620230121845
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005550
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630232
|
|
CHARANJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
PAKHOWAL
|
PB-04-010-024-001/83 (Kaile)
|
2604010000NRG24190620230118898
|
20/06/2023
|
GURMEET KAUR
|
2604010WL005397
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630226
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
PAKHOWAL
|
PB-04-010-024-001/84 (Kaile)
|
2604010000NRG24190620230121846
|
20/06/2023
|
CHARANJEET KAUR
|
2604010WL005550
|
CHARANJEET KAUR
|
00354
|
PUNB0134910
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2798630281
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
220
|
PAKHOWAL
|
PB-04-010-024-001/87 (Kaile)
|
2604010000NRG24190620230118899
|
20/06/2023
|
Balvir Singh
|
2604010WL005397
|
Balvir Singh
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630224
|
|
BALVIR SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
PAKHOWAL
|
PB-04-010-024-001/89 (Kaile)
|
2604010000NRG24190620230121848
|
20/06/2023
|
KULWANT KAUR
|
2604010WL005550
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630280
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
PAKHOWAL
|
PB-04-010-024-001/94 (Kaile)
|
2604010000NRG24190620230118901
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005397
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630237
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
PAKHOWAL
|
PB-04-010-028-001/1 (Leel)
|
2604010000NRG24190620230118985
|
20/06/2023
|
MRS. MANDEEP KAUR
|
2604010WL005402
|
MRS. MANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630223
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
PAKHOWAL
|
PB-04-010-028-001/100 (Leel)
|
2604010000NRG24190620230118986
|
20/06/2023
|
Daljit kaur
|
2604010WL005402
|
Daljit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630428
|
|
DALJEET KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
PAKHOWAL
|
PB-04-010-028-001/114 (Leel)
|
2604010000NRG24190620230118987
|
20/06/2023
|
Hardeep Kaur
|
2604010WL005402
|
Hardeep Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630374
|
|
HARDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
PAKHOWAL
|
PB-04-010-028-001/124 (Leel)
|
2604010000NRG24190620230118989
|
20/06/2023
|
MAKHTIYAR KAUR
|
2604010WL005402
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630367
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
PAKHOWAL
|
PB-04-010-028-001/128 (Leel)
|
2604010000NRG24190620230118990
|
20/06/2023
|
Kishan Dev
|
2604010WL005402
|
Kishan Dev
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630431
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
228
|
PAKHOWAL
|
PB-04-010-028-001/130 (Leel)
|
2604010000NRG24190620230118991
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005402
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630373
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
229
|
PAKHOWAL
|
PB-04-010-028-001/139 (Leel)
|
2604010000NRG24190620230118992
|
20/06/2023
|
HARPREET KAUR
|
2604010WL005402
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630362
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
230
|
PAKHOWAL
|
PB-04-010-028-001/144 (Leel)
|
2604010000NRG24190620230118993
|
20/06/2023
|
Nahar singh
|
2604010WL005402
|
Nahar singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630363
|
|
NAHAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
PAKHOWAL
|
PB-04-010-028-001/153 (Leel)
|
2604010000NRG24190620230118994
|
20/06/2023
|
Baljit Kaur
|
2604010WL005402
|
Baljit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630359
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
232
|
PAKHOWAL
|
PB-04-010-028-001/265 (Leel)
|
2604010000NRG24190620230119001
|
20/06/2023
|
Mukhtiar singh
|
2604010WL005402
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630360
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
PAKHOWAL
|
PB-04-010-028-001/27 (Leel)
|
2604010000NRG24190620230119003
|
20/06/2023
|
Ranjit Kaur
|
2604010WL005402
|
Ranjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630438
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
234
|
PAKHOWAL
|
PB-04-010-028-001/32 (Leel)
|
2604010000NRG24190620230119004
|
20/06/2023
|
Mrs. MANJEET KAUR
|
2604010WL005402
|
Mrs. MANJEET KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630228
|
|
MANJEET KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
PAKHOWAL
|
PB-04-010-028-001/41 (Leel)
|
2604010000NRG24190620230119005
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005402
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630352
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
236
|
PAKHOWAL
|
PB-04-010-028-001/47 (Leel)
|
2604010000NRG24190620230119006
|
20/06/2023
|
Mrs. USHA
|
2604010WL005402
|
Mrs. USHA
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630220
|
|
USHA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
237
|
PAKHOWAL
|
PB-04-010-028-001/64 (Leel)
|
2604010000NRG24190620230119007
|
20/06/2023
|
MRS. MAYA
|
2604010WL005402
|
MRS. MAYA
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630222
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
PAKHOWAL
|
PB-04-010-028-001/66 (Leel)
|
2604010000NRG24190620230119008
|
20/06/2023
|
MRS. CHARANJIT KAUR
|
2604010WL005402
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630221
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
239
|
PAKHOWAL
|
PB-04-010-028-001/72 (Leel)
|
2604010000NRG24190620230119009
|
20/06/2023
|
Mrs. BALJIT KAUR
|
2604010WL005402
|
Mrs. BALJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630233
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
240
|
PAKHOWAL
|
PB-04-010-028-001/9 (Leel)
|
2604010000NRG24190620230119010
|
20/06/2023
|
BAGHEL SINGH
|
2604010WL005402
|
BAGHEL SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630366
|
|
BAGHEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
PAKHOWAL
|
PB-04-010-028-001/99 (Leel)
|
2604010000NRG24190620230119011
|
20/06/2023
|
BALJINDER KAUR
|
2604010WL005402
|
BALJINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630369
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
PAKHOWAL
|
PB-04-010-035-001/216 (Nangal Khurd)
|
2604010000NRG24190620230121561
|
20/06/2023
|
Jasveer kaur
|
2604010WL005532
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630357
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
243
|
PAKHOWAL
|
PB-04-010-035-001/308 (Nangal Khurd)
|
2604010000NRG24190620230121568
|
20/06/2023
|
Charanjit Kaur
|
2604010WL005532
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630436
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
244
|
PAKHOWAL
|
PB-04-010-037-001/296 (Pakhowal)
|
2604010000NRG24190620230118913
|
20/06/2023
|
Charanjit kaur
|
2604010WL005398
|
Charanjit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630368
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
245
|
PAKHOWAL
|
PB-04-010-037-001/553 (Pakhowal)
|
2604010000NRG24190620230119045
|
20/06/2023
|
GaganDeep Kaur
|
2604010WL005403
|
GaganDeep Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630437
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
246
|
PAKHOWAL
|
PB-04-010-037-001/570 (Pakhowal)
|
2604010000NRG24190620230118924
|
20/06/2023
|
Manpreet Singh
|
2604010WL005398
|
Manpreet Singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630439
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
247
|
PAKHOWAL
|
PB-04-010-043-001/158 (Sarabha)
|
2604010000NRG24190620230118941
|
20/06/2023
|
RANJIT KAUR
|
2604010WL005400
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630430
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
248
|
PAKHOWAL
|
PB-04-010-048-001/105 (Burj Littan)
|
2604010000NRG24190620230119174
|
20/06/2023
|
Roop Singh
|
2604010WL005408
|
Roop Singh
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630283
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
PAKHOWAL
|
PB-04-010-048-001/15 (Burj Littan)
|
2604010000NRG24190620230119181
|
20/06/2023
|
JEET SINGH
|
2604010WL005408
|
JEET SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630282
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129962
|
129962
|
|
|
|
|
|
|
|
250
|
PAKHOWAL
|
PB-04-010-024-001/109 (Kaile)
|
2604010000NRG24190620230121827
|
20/06/2023
|
GURJIT KAUR
|
2604010WL005550
|
GURJIT KAUR
|
00354
|
PUNB0137110
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798630270
|
|
GURJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
PAKHOWAL
|
PB-04-010-024-001/109 (Kaile)
|
2604010000NRG24190620230118872
|
20/06/2023
|
Manjit Singh
|
2604010WL005397
|
Manjit Singh
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630441
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
252
|
PAKHOWAL
|
PB-04-004-055-001/110 (Pamali)
|
2604004000NRG24190620230118928
|
20/06/2023
|
Manpreet Kaur
|
2604004WL005399
|
Manpreet Kaur
|
00415
|
SBIN0004634
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630446
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
253
|
PAKHOWAL
|
PB-04-010-048-001/84 (Burj Littan)
|
2604010000NRG24190620230119196
|
20/06/2023
|
GURMUKH SINGH
|
2604010WL005408
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630302
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
254
|
PAKHOWAL
|
PB-04-010-003-001/157 (Barhampur)
|
2604010000NRG24190620230119100
|
20/06/2023
|
Ranjit
|
2604010WL005406
|
Ranjit
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630447
|
|
MISS RANJIT
|
STATE BANK OF INDIA(508548)
|
255
|
PAKHOWAL
|
PB-04-010-003-001/84 (Barhampur)
|
2604010000NRG24190620230119127
|
20/06/2023
|
AMRIK KHAN
|
2604010WL005406
|
AMRIK KHAN
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630445
|
|
AMARIK KHA
|
ICICI BANK LTD(508534)
|
256
|
PAKHOWAL
|
PB-04-010-003-001/9 (Barhampur)
|
2604010000NRG24190620230119128
|
20/06/2023
|
RAVINDER KAUR
|
2604010WL005406
|
RAVINDER KAUR
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630448
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
257
|
PAKHOWAL
|
PB-04-010-006-001/187 (Bhaini Rora)
|
2604010000NRG24190620230119143
|
20/06/2023
|
Pritam singh
|
2604010WL005407
|
Pritam singh
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630444
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
258
|
PAKHOWAL
|
PB-04-010-023-001/138 (Juraha)
|
2604010000NRG24190620230118853
|
20/06/2023
|
Jaspal kaur
|
2604010WL005396
|
Jaspal kaur
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630303
|
|
JASPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
259
|
PAKHOWAL
|
PB-04-010-022-001/114 (Jodhan)
|
2604010000NRG24190620230118963
|
20/06/2023
|
HARDEEP SINGH
|
2604010WL005401
|
HARDEEP SINGH
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630451
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
260
|
PAKHOWAL
|
PB-04-010-022-001/146 (Jodhan)
|
2604010000NRG24190620230118965
|
20/06/2023
|
HARNEK SINGH
|
2604010WL005401
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630297
|
|
HARNEK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
PAKHOWAL
|
PB-04-010-022-001/157 (Jodhan)
|
2604010000NRG24190620230118968
|
20/06/2023
|
Manjeet Kaur
|
2604010WL005401
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
262
|
PAKHOWAL
|
PB-04-010-022-001/177 (Jodhan)
|
2604010000NRG24190620230118971
|
20/06/2023
|
JEET SINGH
|
2604010WL005401
|
JEET SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630295
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
263
|
PAKHOWAL
|
PB-04-010-022-001/181 (Jodhan)
|
2604010000NRG24190620230118972
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005401
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630296
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
PAKHOWAL
|
PB-04-010-022-001/182 (Jodhan)
|
2604010000NRG24190620230118973
|
20/06/2023
|
NIRMAL SINGH
|
2604010WL005401
|
NIRMAL SINGH
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630449
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
PAKHOWAL
|
PB-04-010-022-001/186 (Jodhan)
|
2604010000NRG24190620230118974
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005401
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630298
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
266
|
PAKHOWAL
|
PB-04-010-022-001/192 (Jodhan)
|
2604010000NRG24190620230118975
|
20/06/2023
|
FOOL SINGH
|
2604010WL005401
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630452
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
PAKHOWAL
|
PB-04-010-022-001/267 (Jodhan)
|
2604010000NRG24190620230118979
|
20/06/2023
|
Harjeet singh
|
2604010WL005401
|
Harjeet singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630442
|
|
HARJIT SINGH SO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
PAKHOWAL
|
PB-04-010-022-001/50 (Jodhan)
|
2604010000NRG24190620230118980
|
20/06/2023
|
Kulwant kaur
|
2604010WL005401
|
Kulwant kaur
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630443
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
PAKHOWAL
|
PB-04-010-022-001/56 (Jodhan)
|
2604010000NRG24190620230118981
|
20/06/2023
|
HARPAL KAUR
|
2604010WL005401
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630450
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
PAKHOWAL
|
PB-04-010-022-001/6 (Jodhan)
|
2604010000NRG24190620230118982
|
20/06/2023
|
HARPAL KAUR
|
2604010WL005401
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630299
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
271
|
PAKHOWAL
|
PB-04-010-022-001/68 (Jodhan)
|
2604010000NRG24190620230118984
|
20/06/2023
|
RANJIT KAUR
|
2604010WL005401
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630301
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
272
|
PAKHOWAL
|
PB-04-010-003-001/114 (Barhampur)
|
2604010000NRG24190620230119089
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005406
|
PARAMJIT KAUR
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630455
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
273
|
PAKHOWAL
|
PB-04-010-004-001/224 (Barundi)
|
2604010000NRG24190620230121542
|
20/06/2023
|
HARBANS KAUR
|
2604010WL005531
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630426
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
274
|
PAKHOWAL
|
PB-04-010-004-001/237 (Barundi)
|
2604010000NRG24190620230121544
|
20/06/2023
|
BALVIR SINGH
|
2604010WL005531
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630489
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
275
|
PAKHOWAL
|
PB-04-010-024-001/38 (Kaile)
|
2604010000NRG24190620230118895
|
20/06/2023
|
Surjit Kaur
|
2604010WL005397
|
Surjit Kaur
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630528
|
|
SURJEET KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
276
|
PAKHOWAL
|
PB-04-010-048-001/279 (Burj Littan)
|
2604010000NRG24190620230119183
|
20/06/2023
|
Balwinder Kaur
|
2604010WL005408
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630507
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
277
|
PAKHOWAL
|
PB-04-010-048-001/89 (Burj Littan)
|
2604010000NRG24190620230119198
|
20/06/2023
|
BALVIR SINGH
|
2604010WL005408
|
BALVIR SINGH
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630490
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
278
|
PAKHOWAL
|
PB-04-010-001-001/11 (Akalgarh)
|
2604010000NRG24190620230121789
|
20/06/2023
|
LAKHVIR KAUR
|
2604010WL005548
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630394
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
PAKHOWAL
|
PB-04-010-001-001/23 (Akalgarh)
|
2604010000NRG24190620230121792
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005548
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630395
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
PAKHOWAL
|
PB-04-010-001-001/26 (Akalgarh)
|
2604010000NRG24190620230121793
|
20/06/2023
|
GURMEL KAUR
|
2604010WL005548
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630396
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
PAKHOWAL
|
PB-04-010-001-001/3 (Akalgarh)
|
2604010000NRG24190620230121794
|
20/06/2023
|
Beant singh
|
2604010WL005548
|
Beant singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630494
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
282
|
PAKHOWAL
|
PB-04-010-001-001/40 (Akalgarh)
|
2604010000NRG24190620230121795
|
20/06/2023
|
JASWINDER KAUR
|
2604010WL005548
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630397
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
283
|
PAKHOWAL
|
PB-04-010-001-001/43 (Akalgarh)
|
2604010000NRG24190620230121797
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005548
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630398
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
PAKHOWAL
|
PB-04-010-001-001/45 (Akalgarh)
|
2604010000NRG24190620230121798
|
20/06/2023
|
SEEDA
|
2604010WL005548
|
SEEDA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630399
|
|
MRS SEEDA
|
STATE BANK OF INDIA(508548)
|
285
|
PAKHOWAL
|
PB-04-010-001-001/46 (Akalgarh)
|
2604010000NRG24190620230121799
|
20/06/2023
|
SUKHDEV KAUR
|
2604010WL005548
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630400
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
PAKHOWAL
|
PB-04-010-001-001/53 (Akalgarh)
|
2604010000NRG24190620230121800
|
20/06/2023
|
RAJBANT KAUR
|
2604010WL005548
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630453
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
287
|
PAKHOWAL
|
PB-04-010-001-001/65 (Akalgarh)
|
2604010000NRG24190620230121801
|
20/06/2023
|
Kulwinder kaur
|
2604010WL005548
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630498
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
288
|
PAKHOWAL
|
PB-04-010-003-001/10 (Barhampur)
|
2604010000NRG24190620230119087
|
20/06/2023
|
KULWANT KAUR
|
2604010WL005406
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630454
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
289
|
PAKHOWAL
|
PB-04-010-003-001/123 (Barhampur)
|
2604010000NRG24190620230119090
|
20/06/2023
|
Bhajan kaur
|
2604010WL005406
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630499
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
290
|
PAKHOWAL
|
PB-04-010-003-001/125 (Barhampur)
|
2604010000NRG24190620230119091
|
20/06/2023
|
Sunita
|
2604010WL005406
|
Sunita
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
291
|
PAKHOWAL
|
PB-04-010-003-001/126 (Barhampur)
|
2604010000NRG24190620230119092
|
20/06/2023
|
Seelo
|
2604010WL005406
|
Seelo
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630502
|
|
SEELO
|
ICICI BANK LTD(508534)
|
292
|
PAKHOWAL
|
PB-04-010-003-001/127 (Barhampur)
|
2604010000NRG24190620230119093
|
20/06/2023
|
Rano
|
2604010WL005406
|
Rano
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630504
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
293
|
PAKHOWAL
|
PB-04-010-003-001/13 (Barhampur)
|
2604010000NRG24190620230119094
|
20/06/2023
|
Jaswant kaur
|
2604010WL005406
|
Jaswant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630524
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
294
|
PAKHOWAL
|
PB-04-010-003-001/14 (Barhampur)
|
2604010000NRG24190620230119096
|
20/06/2023
|
JARNAIL SINGH
|
2604010WL005406
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630495
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
295
|
PAKHOWAL
|
PB-04-010-003-001/15 (Barhampur)
|
2604010000NRG24190620230119097
|
20/06/2023
|
Akbar khan
|
2604010WL005406
|
Akbar khan
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630520
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
296
|
PAKHOWAL
|
PB-04-010-003-001/152 (Barhampur)
|
2604010000NRG24190620230119098
|
20/06/2023
|
Iram sultana
|
2604010WL005406
|
Iram sultana
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630308
|
|
IRAM SULTANA
|
ICICI BANK LTD(508534)
|
297
|
PAKHOWAL
|
PB-04-010-003-001/16 (Barhampur)
|
2604010000NRG24190620230119101
|
20/06/2023
|
Mrs. KULWANT KAUR
|
2604010WL005406
|
Mrs. KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630456
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
PAKHOWAL
|
PB-04-010-003-001/24 (Barhampur)
|
2604010000NRG24190620230119104
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005406
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630457
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
299
|
PAKHOWAL
|
PB-04-010-003-001/29 (Barhampur)
|
2604010000NRG24190620230119105
|
20/06/2023
|
Mrs. MANTAE
|
2604010WL005406
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630458
|
|
MANTEY
|
ICICI BANK LTD(508534)
|
300
|
PAKHOWAL
|
PB-04-010-003-001/30 (Barhampur)
|
2604010000NRG24190620230119107
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005406
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630459
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
301
|
PAKHOWAL
|
PB-04-010-003-001/33 (Barhampur)
|
2604010000NRG24190620230119108
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005406
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630460
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
302
|
PAKHOWAL
|
PB-04-010-003-001/38 (Barhampur)
|
2604010000NRG24190620230119109
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005406
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630461
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
PAKHOWAL
|
PB-04-010-003-001/40 (Barhampur)
|
2604010000NRG24190620230119110
|
20/06/2023
|
KULWANT KAUR
|
2604010WL005406
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630462
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
304
|
PAKHOWAL
|
PB-04-010-003-001/40 (Barhampur)
|
2604010000NRG24190620230119111
|
20/06/2023
|
sandeep kaur
|
2604010WL005406
|
sandeep kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630518
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
PAKHOWAL
|
PB-04-010-003-001/50 (Barhampur)
|
2604010000NRG24190620230119113
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005406
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630463
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
306
|
PAKHOWAL
|
PB-04-010-003-001/52 (Barhampur)
|
2604010000NRG24190620230119114
|
20/06/2023
|
Mrs. SUNITA
|
2604010WL005406
|
Mrs. SUNITA
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630464
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
307
|
PAKHOWAL
|
PB-04-010-003-001/55 (Barhampur)
|
2604010000NRG24190620230119115
|
20/06/2023
|
MOTHU SINGH
|
2604010WL005406
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630465
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
PAKHOWAL
|
PB-04-010-003-001/58 (Barhampur)
|
2604010000NRG24190620230119116
|
20/06/2023
|
JASVIR BAGAM
|
2604010WL005406
|
JASVIR BAGAM
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630466
|
|
JASVIR BAGAM
|
ICICI BANK LTD(508534)
|
309
|
PAKHOWAL
|
PB-04-010-003-001/6 (Barhampur)
|
2604010000NRG24190620230119117
|
20/06/2023
|
Rajvir kaur
|
2604010WL005406
|
Rajvir kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630527
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
310
|
PAKHOWAL
|
PB-04-010-003-001/60 (Barhampur)
|
2604010000NRG24190620230119118
|
20/06/2023
|
HARBANS SINGH
|
2604010WL005406
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630467
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
311
|
PAKHOWAL
|
PB-04-010-003-001/64 (Barhampur)
|
2604010000NRG24190620230119119
|
20/06/2023
|
Manjeet kaur
|
2604010WL005406
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630492
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
312
|
PAKHOWAL
|
PB-04-010-003-001/71 (Barhampur)
|
2604010000NRG24190620230119121
|
20/06/2023
|
Beant kaur
|
2604010WL005406
|
Beant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630512
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
313
|
PAKHOWAL
|
PB-04-010-003-001/76 (Barhampur)
|
2604010000NRG24190620230119122
|
20/06/2023
|
saya khan
|
2604010WL005406
|
saya khan
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630305
|
|
SURIYA
|
ICICI BANK LTD(508534)
|
314
|
PAKHOWAL
|
PB-04-010-003-001/77 (Barhampur)
|
2604010000NRG24190620230119123
|
20/06/2023
|
PRAVEEN
|
2604010WL005406
|
PRAVEEN
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630468
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
315
|
PAKHOWAL
|
PB-04-010-003-001/80 (Barhampur)
|
2604010000NRG24190620230119124
|
20/06/2023
|
MANJIDO
|
2604010WL005406
|
MANJIDO
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630469
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
316
|
PAKHOWAL
|
PB-04-010-003-001/81 (Barhampur)
|
2604010000NRG24190620230119125
|
20/06/2023
|
Manjit kaur
|
2604010WL005406
|
Manjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
317
|
PAKHOWAL
|
PB-04-010-003-001/90 (Barhampur)
|
2604010000NRG24190620230119129
|
20/06/2023
|
MAJIDEN
|
2604010WL005406
|
MAJIDEN
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630526
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
318
|
PAKHOWAL
|
PB-04-010-019-001/43 (Jand)
|
2604010000NRG24190620230121814
|
20/06/2023
|
Jarnail kaur
|
2604010WL005549
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630501
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
PAKHOWAL
|
PB-04-010-035-001/111 (Nangal Khurd)
|
2604010000NRG24190620230121551
|
20/06/2023
|
Fakir Singh
|
2604010WL005532
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798630268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
320
|
PAKHOWAL
|
PB-04-010-035-001/120 (Nangal Khurd)
|
2604010000NRG24190620230121553
|
20/06/2023
|
Mukand Singh
|
2604010WL005532
|
Mukand Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630323
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
321
|
PAKHOWAL
|
PB-04-010-035-001/173 (Nangal Khurd)
|
2604010000NRG24190620230121556
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005532
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630491
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
PAKHOWAL
|
PB-04-010-035-001/20 (Nangal Khurd)
|
2604010000NRG24190620230121559
|
20/06/2023
|
Charanjit Kaur
|
2604010WL005532
|
Charanjit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630324
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
PAKHOWAL
|
PB-04-010-035-001/22 (Nangal Khurd)
|
2604010000NRG24190620230121562
|
20/06/2023
|
Baljinder Kaur
|
2604010WL005532
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630325
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
324
|
PAKHOWAL
|
PB-04-010-043-001/116 (Sarabha)
|
2604010000NRG24190620230118933
|
20/06/2023
|
Mrs. KULDEEP KAUR
|
2604010WL005400
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630344
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
PAKHOWAL
|
PB-04-010-043-001/135 (Sarabha)
|
2604010000NRG24190620230118934
|
20/06/2023
|
GURJIVAN KAUR
|
2604010WL005400
|
GURJIVAN KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630345
|
|
GURJIVAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
PAKHOWAL
|
PB-04-010-043-001/138 (Sarabha)
|
2604010000NRG24190620230118935
|
20/06/2023
|
HARBANS KAUR
|
2604010WL005400
|
HARBANS KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630346
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
PAKHOWAL
|
PB-04-010-043-001/139 (Sarabha)
|
2604010000NRG24190620230118936
|
20/06/2023
|
RANJIT KAUR
|
2604010WL005400
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
328
|
PAKHOWAL
|
PB-04-010-043-001/143 (Sarabha)
|
2604010000NRG24190620230118937
|
20/06/2023
|
BHINDER KAUR
|
2604010WL005400
|
BHINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630536
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
PAKHOWAL
|
PB-04-010-043-001/145 (Sarabha)
|
2604010000NRG24190620230118938
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005400
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630348
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
PAKHOWAL
|
PB-04-010-043-001/146 (Sarabha)
|
2604010000NRG24190620230118939
|
20/06/2023
|
Darshan Kaur
|
2604010WL005400
|
Darshan Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630401
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
331
|
PAKHOWAL
|
PB-04-010-043-001/155 (Sarabha)
|
2604010000NRG24190620230118940
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005400
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
332
|
PAKHOWAL
|
PB-04-010-043-001/165 (Sarabha)
|
2604010000NRG24190620230118942
|
20/06/2023
|
Mrs. SURJIT KAUR
|
2604010WL005400
|
Mrs. SURJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630403
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
PAKHOWAL
|
PB-04-010-043-001/172 (Sarabha)
|
2604010000NRG24190620230118943
|
20/06/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL005400
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630404
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
PAKHOWAL
|
PB-04-010-043-001/182 (Sarabha)
|
2604010000NRG24190620230118944
|
20/06/2023
|
Tulsi singh
|
2604010WL005400
|
Tulsi singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630539
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
PAKHOWAL
|
PB-04-010-043-001/184 (Sarabha)
|
2604010000NRG24190620230118945
|
20/06/2023
|
CHARANJIT SINGH
|
2604010WL005400
|
CHARANJIT SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630387
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
336
|
PAKHOWAL
|
PB-04-010-043-001/2 (Sarabha)
|
2604010000NRG24190620230118946
|
20/06/2023
|
SUKHWINDER KAUR
|
2604010WL005400
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630386
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
PAKHOWAL
|
PB-04-010-043-001/212 (Sarabha)
|
2604010000NRG24190620230118947
|
20/06/2023
|
Mrs. GURMIT KAUR
|
2604010WL005400
|
Mrs. GURMIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630405
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
PAKHOWAL
|
PB-04-010-043-001/226 (Sarabha)
|
2604010000NRG24190620230118948
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005400
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630406
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
PAKHOWAL
|
PB-04-010-043-001/229 (Sarabha)
|
2604010000NRG24190620230118949
|
20/06/2023
|
RAJWINDER KAUR
|
2604010WL005400
|
RAJWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630407
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
PAKHOWAL
|
PB-04-010-043-001/23 (Sarabha)
|
2604010000NRG24190620230118950
|
20/06/2023
|
Sadhu singh
|
2604010WL005400
|
Sadhu singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630522
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
341
|
PAKHOWAL
|
PB-04-010-043-001/236 (Sarabha)
|
2604010000NRG24190620230118951
|
20/06/2023
|
GURMAIL KAUR
|
2604010WL005400
|
GURMAIL KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630408
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
PAKHOWAL
|
PB-04-010-043-001/238 (Sarabha)
|
2604010000NRG24190620230118952
|
20/06/2023
|
BALWANT KAUR
|
2604010WL005400
|
BALWANT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630409
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
343
|
PAKHOWAL
|
PB-04-010-043-001/239 (Sarabha)
|
2604010000NRG24190620230118953
|
20/06/2023
|
SURINDER KAUR
|
2604010WL005400
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630410
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
PAKHOWAL
|
PB-04-010-043-001/242 (Sarabha)
|
2604010000NRG24190620230118954
|
20/06/2023
|
INDERJEET KAUR
|
2604010WL005400
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630411
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
PAKHOWAL
|
PB-04-010-043-001/263 (Sarabha)
|
2604010000NRG24190620230118955
|
20/06/2023
|
Raj singh
|
2604010WL005400
|
Raj singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630508
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
346
|
PAKHOWAL
|
PB-04-010-043-001/264 (Sarabha)
|
2604010000NRG24190620230118956
|
20/06/2023
|
Sawaranjit kaur
|
2604010WL005400
|
Sawaranjit kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630488
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
PAKHOWAL
|
PB-04-010-043-001/265 (Sarabha)
|
2604010000NRG24190620230118957
|
20/06/2023
|
Kulvir kaur
|
2604010WL005400
|
Kulvir kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630487
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
348
|
PAKHOWAL
|
PB-04-010-043-001/290 (Sarabha)
|
2604010000NRG24190620230118959
|
20/06/2023
|
kuldeep kaur
|
2604010WL005400
|
kuldeep kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630473
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
PAKHOWAL
|
PB-04-010-043-001/296 (Sarabha)
|
2604010000NRG24190620230118960
|
20/06/2023
|
Charanjit kaur
|
2604010WL005400
|
Charanjit kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
PAKHOWAL
|
PB-04-010-043-001/92 (Sarabha)
|
2604010000NRG24190620230118961
|
20/06/2023
|
SARABJIT KAUR
|
2604010WL005400
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630481
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
PAKHOWAL
|
PB-04-010-043-001/97 (Sarabha)
|
2604010000NRG24190620230118962
|
20/06/2023
|
JASWINDER KAUR
|
2604010WL005400
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630482
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
352
|
PAKHOWAL
|
PB-04-010-045-001/14 (Shahpur)
|
2604010000NRG24190620230119075
|
20/06/2023
|
GURMIT KAUR
|
2604010WL005405
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630412
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
PAKHOWAL
|
PB-04-010-045-001/40 (Shahpur)
|
2604010000NRG24190620230119076
|
20/06/2023
|
Mr. DARSHAN SINGH
|
2604010WL005405
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630413
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
354
|
PAKHOWAL
|
PB-04-010-045-001/45 (Shahpur)
|
2604010000NRG24190620230119077
|
20/06/2023
|
PRITAM KAUR
|
2604010WL005405
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630414
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
PAKHOWAL
|
PB-04-010-045-001/51 (Shahpur)
|
2604010000NRG24190620230119079
|
20/06/2023
|
SEWAVATI
|
2604010WL005405
|
SEWAVATI
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630530
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
356
|
PAKHOWAL
|
PB-04-010-045-001/55 (Shahpur)
|
2604010000NRG24190620230119080
|
20/06/2023
|
Rinku Devi
|
2604010WL005405
|
Rinku Devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630529
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
357
|
PAKHOWAL
|
PB-04-010-045-001/57 (Shahpur)
|
2604010000NRG24190620230119081
|
20/06/2023
|
Neelu devi
|
2604010WL005405
|
Neelu devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630535
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
358
|
PAKHOWAL
|
PB-04-010-045-001/62 (Shahpur)
|
2604010000NRG24190620230119082
|
20/06/2023
|
Skina Devi
|
2604010WL005405
|
Skina Devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630534
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
359
|
PAKHOWAL
|
PB-04-010-045-001/8 (Shahpur)
|
2604010000NRG24190620230119084
|
20/06/2023
|
SHINDERPAL KAUR
|
2604010WL005405
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630415
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
360
|
PAKHOWAL
|
PB-04-010-045-001/86 (Shahpur)
|
2604010000NRG24190620230119085
|
20/06/2023
|
Nazar Singh
|
2604010WL005405
|
Nazar Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630385
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
361
|
PAKHOWAL
|
PB-04-010-045-001/94 (Shahpur)
|
2604010000NRG24190620230119086
|
20/06/2023
|
Champa Devi
|
2604010WL005405
|
Champa Devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630537
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
362
|
PAKHOWAL
|
PB-04-010-006-001/35 (Bhaini Rora)
|
2604010000NRG24190620230119152
|
20/06/2023
|
Mrs. GURMEET KAUR
|
2604010WL005407
|
Mrs. GURMEET KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630470
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
363
|
PAKHOWAL
|
PB-04-010-006-001/43 (Bhaini Rora)
|
2604010000NRG24190620230119158
|
20/06/2023
|
GURMIT SINGH
|
2604010WL005407
|
GURMIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630471
|
|
GURMIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
PAKHOWAL
|
PB-04-010-006-001/59 (Bhaini Rora)
|
2604010000NRG24190620230119159
|
20/06/2023
|
Nachttar Singh
|
2604010WL005407
|
Nachttar Singh
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630390
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
365
|
PAKHOWAL
|
PB-04-010-006-001/61 (Bhaini Rora)
|
2604010000NRG24190620230119160
|
20/06/2023
|
Gurmel Singh
|
2604010WL005407
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630255
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
366
|
PAKHOWAL
|
PB-04-010-006-001/76 (Bhaini Rora)
|
2604010000NRG24190620230119163
|
20/06/2023
|
Mrs. HARBANS KAUR
|
2604010WL005407
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630256
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
367
|
PAKHOWAL
|
PB-04-010-006-001/83 (Bhaini Rora)
|
2604010000NRG24190620230119165
|
20/06/2023
|
Kuldip Kaur
|
2604010WL005407
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630486
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
368
|
PAKHOWAL
|
PB-04-010-006-001/85 (Bhaini Rora)
|
2604010000NRG24190620230119166
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005407
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630257
|
|
BALJIT KAUR D/O RAULA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
369
|
PAKHOWAL
|
PB-04-010-006-001/91 (Bhaini Rora)
|
2604010000NRG24190620230119168
|
20/06/2023
|
Kulwinder Kaur
|
2604010WL005407
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630425
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
370
|
PAKHOWAL
|
PB-04-010-006-001/93 (Bhaini Rora)
|
2604010000NRG24190620230119169
|
20/06/2023
|
Mr. LACHHMAN SINGH
|
2604010WL005407
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630258
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
371
|
PAKHOWAL
|
PB-04-010-006-001/99 (Bhaini Rora)
|
2604010000NRG24190620230119171
|
20/06/2023
|
NACHHATAR KAUR
|
2604010WL005407
|
NACHHATAR KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630259
|
|
NACHHATTAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
372
|
PAKHOWAL
|
PB-04-010-012-001/114 (Dhalian)
|
2604010000NRG24190620230121762
|
20/06/2023
|
Jasveer kaur
|
2604010WL005547
|
Jasveer kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630525
|
|
JASVEER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
373
|
PAKHOWAL
|
PB-04-010-012-001/148 (Dhalian)
|
2604010000NRG24190620230121763
|
20/06/2023
|
Shinder kaur
|
2604010WL005547
|
Shinder kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630514
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
PAKHOWAL
|
PB-04-010-012-001/165 (Dhalian)
|
2604010000NRG24190620230121766
|
20/06/2023
|
Jagdev singh
|
2604010WL005547
|
Jagdev singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630500
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
375
|
PAKHOWAL
|
PB-04-010-012-001/174 (Dhalian)
|
2604010000NRG24190620230121767
|
20/06/2023
|
Joginder singh
|
2604010WL005547
|
Joginder singh
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630515
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
376
|
PAKHOWAL
|
PB-04-010-012-001/183 (Dhalian)
|
2604010000NRG24190620230121769
|
20/06/2023
|
Charnjit Kaur
|
2604010WL005547
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630309
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
377
|
PAKHOWAL
|
PB-04-010-012-001/59 (Dhalian)
|
2604010000NRG24190620230121786
|
20/06/2023
|
SURJIT SINGH
|
2604010WL005547
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630533
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
378
|
PAKHOWAL
|
PB-04-010-019-001/108 (Jand)
|
2604010000NRG24190620230121804
|
20/06/2023
|
Shri FAKIRIA SINGH
|
2604010WL005549
|
Shri FAKIRIA SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630260
|
|
PHAKIRIA SINGH S O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
379
|
PAKHOWAL
|
PB-04-010-019-001/131 (Jand)
|
2604010000NRG24190620230121805
|
20/06/2023
|
Ranjodh Singh
|
2604010WL005549
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630538
|
|
MR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
PAKHOWAL
|
PB-04-010-019-001/169 (Jand)
|
2604010000NRG24190620230121806
|
20/06/2023
|
Amarjit Kaur
|
2604010WL005549
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630513
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
381
|
PAKHOWAL
|
PB-04-010-019-001/171 (Jand)
|
2604010000NRG24190620230121807
|
20/06/2023
|
Amarjit Kaur
|
2604010WL005549
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
382
|
PAKHOWAL
|
PB-04-010-019-001/6 (Jand)
|
2604010000NRG24190620230121815
|
20/06/2023
|
KULWINDER KAUR
|
2604010WL005549
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
383
|
PAKHOWAL
|
PB-04-010-019-001/70 (Jand)
|
2604010000NRG24190620230121816
|
20/06/2023
|
Mr. BAHADAR SINGH
|
2604010WL005549
|
Mr. BAHADAR SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630262
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
384
|
PAKHOWAL
|
PB-04-010-019-001/93 (Jand)
|
2604010000NRG24190620230121819
|
20/06/2023
|
Mrs. BALJIT KAUR
|
2604010WL005549
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630263
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
PAKHOWAL
|
PB-04-010-019-001/95 (Jand)
|
2604010000NRG24190620230121820
|
20/06/2023
|
LAVPREET KAUR
|
2604010WL005549
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630264
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
386
|
PAKHOWAL
|
PB-04-010-019-001/96 (Jand)
|
2604010000NRG24190620230121821
|
20/06/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL005549
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630265
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
387
|
PAKHOWAL
|
PB-04-010-019-001/98 (Jand)
|
2604010000NRG24190620230121822
|
20/06/2023
|
Mrs. GARMIT KAUR
|
2604010WL005549
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630266
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
388
|
PAKHOWAL
|
PB-04-010-019-001/99 (Jand)
|
2604010000NRG24190620230121823
|
20/06/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL005549
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630267
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
PAKHOWAL
|
PB-04-010-024-001/121 (Kaile)
|
2604010000NRG24190620230118876
|
20/06/2023
|
Gurmukh Singh
|
2604010WL005397
|
Gurmukh Singh
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630517
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
390
|
PAKHOWAL
|
PB-04-010-024-001/136 (Kaile)
|
2604010000NRG24190620230118879
|
20/06/2023
|
KIRANJIT KAUR
|
2604010WL005397
|
KIRANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630480
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
391
|
PAKHOWAL
|
PB-04-010-024-001/144 (Kaile)
|
2604010000NRG24190620230118881
|
20/06/2023
|
Harpreet Kaur
|
2604010WL005397
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630532
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
PAKHOWAL
|
PB-04-010-024-001/175 (Kaile)
|
2604010000NRG24190620230121832
|
20/06/2023
|
POOJA
|
2604010WL005550
|
POOJA
|
00415
|
SBIN0050980
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798630531
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
393
|
PAKHOWAL
|
PB-04-010-024-001/18 (Kaile)
|
2604010000NRG24190620230118887
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005397
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630312
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
PAKHOWAL
|
PB-04-010-024-001/199 (Kaile)
|
2604010000NRG24190620230121835
|
20/06/2023
|
Nirmala
|
2604010WL005550
|
Nirmala
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630310
|
|
NIRMLA TETTU
|
HDFC BANK LTD(607152)
|
395
|
PAKHOWAL
|
PB-04-010-024-001/205 (Kaile)
|
2604010000NRG24190620230118891
|
20/06/2023
|
Mandeep Kaur
|
2604010WL005397
|
Mandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630306
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
396
|
PAKHOWAL
|
PB-04-010-024-001/209 (Kaile)
|
2604010000NRG24190620230121836
|
20/06/2023
|
Sinderpal Kaur
|
2604010WL005550
|
Sinderpal Kaur
|
00415
|
SBIN0050980
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2798630304
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
PAKHOWAL
|
PB-04-010-024-001/36 (Kaile)
|
2604010000NRG24190620230121838
|
20/06/2023
|
BALWINDER SINGH
|
2604010WL005550
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630496
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
398
|
PAKHOWAL
|
PB-04-010-024-001/79 (Kaile)
|
2604010000NRG24190620230121844
|
20/06/2023
|
Jarnel Singh
|
2604010WL005550
|
Jarnel Singh
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798630516
|
|
MR JARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
399
|
PAKHOWAL
|
PB-04-010-024-001/86 (Kaile)
|
2604010000NRG24190620230121847
|
20/06/2023
|
Sarabjit kaur
|
2604010WL005550
|
Sarabjit kaur
|
00415
|
SBIN0050980
|
940
|
940
|
Processed
|
27/06/2023
|
|
2798630506
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
400
|
PAKHOWAL
|
PB-04-010-028-001/158 (Leel)
|
2604010000NRG24190620230118995
|
20/06/2023
|
Rajwinder kaur
|
2604010WL005402
|
Rajwinder kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630521
|
|
RAJWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
401
|
PAKHOWAL
|
PB-04-010-028-001/18 (Leel)
|
2604010000NRG24190620230118996
|
20/06/2023
|
Amarjit kaur
|
2604010WL005402
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630523
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
402
|
PAKHOWAL
|
PB-04-010-035-001/128 (Nangal Khurd)
|
2604010000NRG24190620230121554
|
20/06/2023
|
Surinder Kaur
|
2604010WL005532
|
Surinder Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630511
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
403
|
PAKHOWAL
|
PB-04-010-035-001/169 (Nangal Khurd)
|
2604010000NRG24190620230121555
|
20/06/2023
|
GURPREET KAUR
|
2604010WL005532
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630479
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
PAKHOWAL
|
PB-04-010-035-001/242 (Nangal Khurd)
|
2604010000NRG24190620230121563
|
20/06/2023
|
kulwant kaur
|
2604010WL005532
|
kulwant kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630474
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
405
|
PAKHOWAL
|
PB-04-010-035-001/294 (Nangal Khurd)
|
2604010000NRG24190620230121565
|
20/06/2023
|
Kamlesh kaur
|
2604010WL005532
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630307
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
PAKHOWAL
|
PB-04-010-035-001/296 (Nangal Khurd)
|
2604010000NRG24190620230121566
|
20/06/2023
|
Sarabjeet kaur
|
2604010WL005532
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630391
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
407
|
PAKHOWAL
|
PB-04-010-035-001/99 (Nangal Khurd)
|
2604010000NRG24190620230121572
|
20/06/2023
|
Parminder Kaur
|
2604010WL005532
|
Parminder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630326
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
PAKHOWAL
|
PB-04-010-037-001/10 (Pakhowal)
|
2604010000NRG24190620230119012
|
20/06/2023
|
Mrs. Ranjit Kaur
|
2604010WL005403
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630327
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
409
|
PAKHOWAL
|
PB-04-010-037-001/103 (Pakhowal)
|
2604010000NRG24190620230118902
|
20/06/2023
|
Amarjit Kaur
|
2604010WL005398
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630328
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
PAKHOWAL
|
PB-04-010-037-001/111 (Pakhowal)
|
2604010000NRG24190620230119013
|
20/06/2023
|
RAJINDER KAUR
|
2604010WL005403
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630392
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
411
|
PAKHOWAL
|
PB-04-010-037-001/112 (Pakhowal)
|
2604010000NRG24190620230119014
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005403
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630329
|
|
JASVIR KAUR W/O HARPREET
|
PUNJAB & SIND BANK(607087)
|
412
|
PAKHOWAL
|
PB-04-010-037-001/135 (Pakhowal)
|
2604010000NRG24190620230119016
|
20/06/2023
|
BALJIT KAUR
|
2604010WL005403
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630330
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
413
|
PAKHOWAL
|
PB-04-010-037-001/150 (Pakhowal)
|
2604010000NRG24190620230118905
|
20/06/2023
|
MAHINDER KAUR
|
2604010WL005398
|
MAHINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630331
|
|
MOHINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
414
|
PAKHOWAL
|
PB-04-010-037-001/157 (Pakhowal)
|
2604010000NRG24190620230119017
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005403
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630332
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
415
|
PAKHOWAL
|
PB-04-010-037-001/163 (Pakhowal)
|
2604010000NRG24190620230118906
|
20/06/2023
|
Mrs. HARDEV KAUR
|
2604010WL005398
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630333
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
416
|
PAKHOWAL
|
PB-04-010-037-001/174 (Pakhowal)
|
2604010000NRG24190620230119018
|
20/06/2023
|
Mrs. VINDER KAUR
|
2604010WL005403
|
Mrs. VINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630477
|
|
VINDER KAUR
|
INDUSIND BANK(607189)
|
417
|
PAKHOWAL
|
PB-04-010-037-001/180 (Pakhowal)
|
2604010000NRG24190620230119019
|
20/06/2023
|
KAMALJIT KAUR
|
2604010WL005403
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630334
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
418
|
PAKHOWAL
|
PB-04-010-037-001/183 (Pakhowal)
|
2604010000NRG24190620230118907
|
20/06/2023
|
KULWANT SINGH
|
2604010WL005398
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630478
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
419
|
PAKHOWAL
|
PB-04-010-037-001/198 (Pakhowal)
|
2604010000NRG24190620230119020
|
20/06/2023
|
Parminder Kaur
|
2604010WL005403
|
Parminder Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630311
|
|
YUVRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
420
|
PAKHOWAL
|
PB-04-010-037-001/208 (Pakhowal)
|
2604010000NRG24190620230119021
|
20/06/2023
|
AMARJIT KAUR
|
2604010WL005403
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630335
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
421
|
PAKHOWAL
|
PB-04-010-037-001/211 (Pakhowal)
|
2604010000NRG24190620230119022
|
20/06/2023
|
Mrs. SARABJIT KAUR
|
2604010WL005403
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630336
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
422
|
PAKHOWAL
|
PB-04-010-037-001/214 (Pakhowal)
|
2604010000NRG24190620230119023
|
20/06/2023
|
Manjit Kaur
|
2604010WL005403
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630337
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
423
|
PAKHOWAL
|
PB-04-010-037-001/216 (Pakhowal)
|
2604010000NRG24190620230119024
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005403
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630338
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
424
|
PAKHOWAL
|
PB-04-010-037-001/222 (Pakhowal)
|
2604010000NRG24190620230119025
|
20/06/2023
|
PUSPINDER KAUR
|
2604010WL005403
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630339
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
425
|
PAKHOWAL
|
PB-04-010-037-001/238 (Pakhowal)
|
2604010000NRG24190620230119026
|
20/06/2023
|
KAMALJIT KAUR
|
2604010WL005403
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630340
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
PAKHOWAL
|
PB-04-010-037-001/242 (Pakhowal)
|
2604010000NRG24190620230119027
|
20/06/2023
|
PARKASH KAUR
|
2604010WL005403
|
PARKASH KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630341
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
PAKHOWAL
|
PB-04-010-037-001/253 (Pakhowal)
|
2604010000NRG24190620230118910
|
20/06/2023
|
PAL SINGH
|
2604010WL005398
|
PAL SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630423
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
428
|
PAKHOWAL
|
PB-04-010-037-001/257 (Pakhowal)
|
2604010000NRG24190620230119028
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005403
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630424
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
429
|
PAKHOWAL
|
PB-04-010-037-001/258 (Pakhowal)
|
2604010000NRG24190620230119029
|
20/06/2023
|
Kulwinder Kaur
|
2604010WL005403
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630342
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
430
|
PAKHOWAL
|
PB-04-010-037-001/294 (Pakhowal)
|
2604010000NRG24190620230118912
|
20/06/2023
|
Balwinder Kaur
|
2604010WL005398
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630493
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
431
|
PAKHOWAL
|
PB-04-010-037-001/297 (Pakhowal)
|
2604010000NRG24190620230118914
|
20/06/2023
|
Paramjit kaur
|
2604010WL005398
|
Paramjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630483
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
432
|
PAKHOWAL
|
PB-04-010-037-001/35 (Pakhowal)
|
2604010000NRG24190620230119033
|
20/06/2023
|
BAWA SINGH
|
2604010WL005403
|
BAWA SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630503
|
|
BAWAN SINGH
|
ICICI BANK LTD(508534)
|
433
|
PAKHOWAL
|
PB-04-010-037-001/447 (Pakhowal)
|
2604010000NRG24190620230119036
|
20/06/2023
|
Charanjit kaur
|
2604010WL005403
|
Charanjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630388
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
434
|
PAKHOWAL
|
PB-04-010-037-001/499 (Pakhowal)
|
2604010000NRG24190620230119040
|
20/06/2023
|
Karamjit Kaur
|
2604010WL005403
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630475
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
PAKHOWAL
|
PB-04-010-037-001/530 (Pakhowal)
|
2604010000NRG24190620230118920
|
20/06/2023
|
Kulwant Kaur
|
2604010WL005398
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
436
|
PAKHOWAL
|
PB-04-010-037-001/538 (Pakhowal)
|
2604010000NRG24190620230118921
|
20/06/2023
|
Sandeep Singh
|
2604010WL005398
|
Sandeep Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630313
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
437
|
PAKHOWAL
|
PB-04-010-037-001/78 (Pakhowal)
|
2604010000NRG24190620230119047
|
20/06/2023
|
AMARJIT KAUR
|
2604010WL005403
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630343
|
|
AMARJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
438
|
PAKHOWAL
|
PB-04-010-045-001/69 (Shahpur)
|
2604010000NRG24190620230119083
|
20/06/2023
|
Jaspal singh
|
2604010WL005405
|
Jaspal singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630389
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
439
|
PAKHOWAL
|
PB-04-010-048-001/56 (Burj Littan)
|
2604010000NRG24190620230119186
|
20/06/2023
|
BALWINDER KAUR
|
2604010WL005408
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630416
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
440
|
PAKHOWAL
|
PB-04-010-048-001/57 (Burj Littan)
|
2604010000NRG24190620230119187
|
20/06/2023
|
BALJINDER KAUR
|
2604010WL005408
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630393
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
PAKHOWAL
|
PB-04-010-048-001/59 (Burj Littan)
|
2604010000NRG24190620230119188
|
20/06/2023
|
SARABJIT KAUR
|
2604010WL005408
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630417
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
442
|
PAKHOWAL
|
PB-04-010-048-001/61 (Burj Littan)
|
2604010000NRG24190620230119190
|
20/06/2023
|
Kewal Singh
|
2604010WL005408
|
Kewal Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630509
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
443
|
PAKHOWAL
|
PB-04-010-048-001/62 (Burj Littan)
|
2604010000NRG24190620230119191
|
20/06/2023
|
PARAMJEET KAUR
|
2604010WL005408
|
PARAMJEET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630418
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
PAKHOWAL
|
PB-04-010-048-001/64 (Burj Littan)
|
2604010000NRG24190620230119192
|
20/06/2023
|
SUKHWINDER KAUR
|
2604010WL005408
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630419
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
445
|
PAKHOWAL
|
PB-04-010-048-001/65 (Burj Littan)
|
2604010000NRG24190620230119193
|
20/06/2023
|
KULDEEP KAUR
|
2604010WL005408
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630420
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
446
|
PAKHOWAL
|
PB-04-010-048-001/74 (Burj Littan)
|
2604010000NRG24190620230119194
|
20/06/2023
|
KARAMJIT KAUR
|
2604010WL005408
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630421
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
447
|
PAKHOWAL
|
PB-04-010-048-001/81 (Burj Littan)
|
2604010000NRG24190620230119195
|
20/06/2023
|
RAJ SINGH
|
2604010WL005408
|
RAJ SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630422
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
448
|
PAKHOWAL
|
PB-04-010-048-001/90 (Burj Littan)
|
2604010000NRG24190620230119199
|
20/06/2023
|
HARBANS SINGH
|
2604010WL005408
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630484
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130176
|
130176
|
|
|
|
|
|
|
|
449
|
PAKHOWAL
|
PB-04-010-023-001/103 (Juraha)
|
2604010000NRG24190620230118845
|
20/06/2023
|
GURPREET KAUR
|
2604010WL005396
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630199
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
450
|
PAKHOWAL
|
PB-04-010-023-001/106 (Juraha)
|
2604010000NRG24190620230118846
|
20/06/2023
|
MOHINDER SINGH
|
2604010WL005396
|
MOHINDER SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630672
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
451
|
PAKHOWAL
|
PB-04-010-023-001/108 (Juraha)
|
2604010000NRG24190620230118847
|
20/06/2023
|
Kirandeep kaur
|
2604010WL005396
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630202
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
452
|
PAKHOWAL
|
PB-04-010-023-001/116 (Juraha)
|
2604010000NRG24170620230117683
|
20/06/2023
|
Baljit kaur
|
2604010WL005317
|
Baljit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630670
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
453
|
PAKHOWAL
|
PB-04-010-023-001/117 (Juraha)
|
2604010000NRG24190620230118849
|
20/06/2023
|
Ranjit singh
|
2604010WL005396
|
Ranjit singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630211
|
|
RANJIT SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
454
|
PAKHOWAL
|
PB-04-010-023-001/127 (Juraha)
|
2604010000NRG24190620230118851
|
20/06/2023
|
Kulvinder singh
|
2604010WL005396
|
Kulvinder singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630210
|
|
KULWINDER SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
455
|
PAKHOWAL
|
PB-04-010-023-001/13 (Juraha)
|
2604010000NRG24190620230118852
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005396
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630674
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
PAKHOWAL
|
PB-04-010-023-001/137 (Juraha)
|
2604010000NRG24170620230117684
|
20/06/2023
|
Surja
|
2604010WL005317
|
Surja
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630209
|
|
SURJA KAUR WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
457
|
PAKHOWAL
|
PB-04-010-023-001/140 (Juraha)
|
2604010000NRG24170620230117685
|
20/06/2023
|
Amandeep singh
|
2604010WL005317
|
Amandeep singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630193
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
458
|
PAKHOWAL
|
PB-04-010-023-001/142 (Juraha)
|
2604010000NRG24190620230118854
|
20/06/2023
|
Baljit Kaur
|
2604010WL005396
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630201
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
459
|
PAKHOWAL
|
PB-04-010-023-001/145 (Juraha)
|
2604010000NRG24170620230117686
|
20/06/2023
|
Satnam singh
|
2604010WL005317
|
Satnam singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630206
|
|
SATNAM SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
460
|
PAKHOWAL
|
PB-04-010-023-001/22 (Juraha)
|
2604010000NRG24190620230118855
|
20/06/2023
|
CHARANJIT KAUR
|
2604010WL005396
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630191
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
461
|
PAKHOWAL
|
PB-04-010-023-001/225 (Juraha)
|
2604010000NRG24190620230118857
|
20/06/2023
|
Jaspreet Kaur
|
2604010WL005396
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630207
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
462
|
PAKHOWAL
|
PB-04-010-023-001/42 (Juraha)
|
2604010000NRG24190620230118859
|
20/06/2023
|
MANPREET KAUR
|
2604010WL005396
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630192
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
463
|
PAKHOWAL
|
PB-04-010-023-001/49 (Juraha)
|
2604010000NRG24190620230118861
|
20/06/2023
|
Sarabjit Kaur
|
2604010WL005396
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630200
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
464
|
PAKHOWAL
|
PB-04-010-023-001/5 (Juraha)
|
2604010000NRG24190620230118862
|
20/06/2023
|
SARABJIT KAUR
|
2604010WL005396
|
SARABJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630214
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
465
|
PAKHOWAL
|
PB-04-010-023-001/56 (Juraha)
|
2604010000NRG24190620230118863
|
20/06/2023
|
Paramjit kaur
|
2604010WL005396
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630208
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
466
|
PAKHOWAL
|
PB-04-010-023-001/6 (Juraha)
|
2604010000NRG24190620230118864
|
20/06/2023
|
KULWINDER KAUR
|
2604010WL005396
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630673
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
467
|
PAKHOWAL
|
PB-04-010-023-001/61 (Juraha)
|
2604010000NRG24190620230118865
|
20/06/2023
|
KAMALJEET KAUR
|
2604010WL005396
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630196
|
|
KAMALJIT KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
468
|
PAKHOWAL
|
PB-04-010-023-001/62 (Juraha)
|
2604010000NRG24190620230118866
|
20/06/2023
|
SUMAN DEVI
|
2604010WL005396
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630212
|
|
SUMAN W/O SATVIR SINGH
|
UCO BANK(607066)
|
469
|
PAKHOWAL
|
PB-04-010-023-001/63 (Juraha)
|
2604010000NRG24190620230118867
|
20/06/2023
|
MANJIT KAUR
|
2604010WL005396
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630197
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
470
|
PAKHOWAL
|
PB-04-010-023-001/72 (Juraha)
|
2604010000NRG24170620230117687
|
20/06/2023
|
MUKHTIAR SINGH
|
2604010WL005317
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630194
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
471
|
PAKHOWAL
|
PB-04-010-023-001/79 (Juraha)
|
2604010000NRG24170620230117688
|
20/06/2023
|
Paramjit Kaur
|
2604010WL005317
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630204
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
472
|
PAKHOWAL
|
PB-04-010-023-001/8 (Juraha)
|
2604010000NRG24190620230118868
|
20/06/2023
|
HARBANS SINGH
|
2604010WL005396
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630213
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
473
|
PAKHOWAL
|
PB-04-010-023-001/82 (Juraha)
|
2604010000NRG24170620230117689
|
20/06/2023
|
KEHAR SINGH
|
2604010WL005317
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630671
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
474
|
PAKHOWAL
|
PB-04-010-023-001/88 (Juraha)
|
2604010000NRG24190620230118869
|
20/06/2023
|
Harpreet Kaur
|
2604010WL005396
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630205
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
475
|
PAKHOWAL
|
PB-04-010-023-001/91 (Juraha)
|
2604010000NRG24170620230117691
|
20/06/2023
|
PARAMJIT KAUR
|
2604010WL005317
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630198
|
|
PARAMJIT KAUR WO POHALA SINGH
|
UCO BANK(607066)
|
476
|
PAKHOWAL
|
PB-04-010-023-001/93 (Juraha)
|
2604010000NRG24170620230117692
|
20/06/2023
|
JASVIR KAUR
|
2604010WL005317
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630195
|
|
JASVIR KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
477
|
PAKHOWAL
|
PB-04-010-023-001/96 (Juraha)
|
2604010000NRG24190620230118870
|
20/06/2023
|
Rajinder singh
|
2604010WL005396
|
Rajinder singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630203
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
478
|
PAKHOWAL
|
PB-04-010-003-001/155 (Barhampur)
|
2604010000NRG24190620230119099
|
20/06/2023
|
Pawandeep singh
|
2604010WL005406
|
Pawandeep singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630316
|
|
PAWANDEEP SINGH S O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
479
|
PAKHOWAL
|
PB-04-010-006-001/77 (Bhaini Rora)
|
2604010000NRG24190620230119164
|
20/06/2023
|
Rameso Devi
|
2604010WL005407
|
Rameso Devi
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630319
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
480
|
PAKHOWAL
|
PB-04-010-019-001/176 (Jand)
|
2604010000NRG24190620230121809
|
20/06/2023
|
Charanjit Singh
|
2604010WL005549
|
Charanjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630314
|
|
CHARANJIT SINGH SON OF SH RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
481
|
PAKHOWAL
|
PB-04-010-019-001/190 (Jand)
|
2604010000NRG24190620230121811
|
20/06/2023
|
Karishna
|
2604010WL005549
|
Karishna
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630318
|
|
KARISHNA W/O TARSEM DIN
|
UNION BANK OF INDIA(508500)
|
482
|
PAKHOWAL
|
PB-04-010-019-001/23 (Jand)
|
2604010000NRG24190620230121813
|
20/06/2023
|
Kulwant Kaur
|
2604010WL005549
|
Kulwant Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630315
|
|
JAGTAR SINGH S O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
483
|
PAKHOWAL
|
PB-04-010-019-001/83 (Jand)
|
2604010000NRG24190620230121817
|
20/06/2023
|
Surjit Kaur
|
2604010WL005549
|
Surjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630317
|
|
SURJIT KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
484
|
PAKHOWAL
|
PB-04-010-023-001/224 (Juraha)
|
2604010000NRG24190620230118856
|
20/06/2023
|
Komaldeep Kaur
|
2604010WL005396
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630320
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727772
|
727772
|
|
|
|
|
|
|
|