|
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-04-010-034-001/60
(Nangal Kalan)
|
2604010000NRG24041020230349744
|
04/10/2023
|
Jasveer Kaur
|
2604010WL016881
|
Jasveer Kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440895619
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-002-001/80
(Ballowal)
|
2604010000NRG24041020230349654
|
04/10/2023
|
SURINDER KAUR
|
2604010WL016875
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895524
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/107
(Chaminda)
|
2604010000NRG24041020230349763
|
04/10/2023
|
SARABJIT KAUR
|
2604010WL016885
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895521
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/15
(Chaminda)
|
2604010000NRG24041020230349766
|
04/10/2023
|
Sarabjeet Kaur
|
2604010WL016885
|
Sarabjeet Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895525
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-007-001/153-A
(Chaminda)
|
2604010000NRG24041020230349767
|
04/10/2023
|
Jaspreet Kaur
|
2604010WL016885
|
Jaspreet Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895514
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-007-001/250
(Chaminda)
|
2604010000NRG24041020230349773
|
04/10/2023
|
Paramjit kaur
|
2604010WL016885
|
Paramjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-007-001/266
(Chaminda)
|
2604010000NRG24041020230349776
|
04/10/2023
|
Mahinder Kaur
|
2604010WL016885
|
Mahinder Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440895509
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-007-001/274
(Chaminda)
|
2604010000NRG24041020230349778
|
04/10/2023
|
Sukhvinder kaur
|
2604010WL016885
|
Sukhvinder kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895508
|
|
SUKHWINDER KAUR W O KESAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-007-001/302
(Chaminda)
|
2604010000NRG24041020230349781
|
04/10/2023
|
Kiranjit Kaur
|
2604010WL016885
|
Kiranjit Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895517
|
|
KIRANJIT KAUR WO NAJJER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-007-001/303
(Chaminda)
|
2604010000NRG24041020230349782
|
04/10/2023
|
Amandeep Kaur
|
2604010WL016885
|
Amandeep Kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895523
|
|
AMANDEEP KAUR D/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
11
|
PAKHOWAL
|
PB-04-010-007-001/305
(Chaminda)
|
2604010000NRG24041020230349783
|
04/10/2023
|
Sukhvinder Kaur
|
2604010WL016885
|
Sukhvinder Kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895526
|
|
SUKHVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-007-001/59
(Chaminda)
|
2604010000NRG24041020230349788
|
04/10/2023
|
Rachhpal singh
|
2604010WL016885
|
Rachhpal singh
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895506
|
|
RACHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG24041020230349748
|
04/10/2023
|
MANJIT KAUR
|
2604010WL016882
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895518
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24041020230349749
|
04/10/2023
|
Kulvinder kaur
|
2604010WL016882
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895515
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24041020230349750
|
04/10/2023
|
Amandeep kaur
|
2604010WL016882
|
Amandeep kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895516
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24041020230349751
|
04/10/2023
|
MUKHTIAR KAUR
|
2604010WL016882
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895511
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24041020230349752
|
04/10/2023
|
Baljeet kaur
|
2604010WL016882
|
Baljeet kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895519
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24041020230349753
|
04/10/2023
|
Harjit kaur
|
2604010WL016882
|
Harjit kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895520
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/208
(Phallewal)
|
2604010000NRG24041020230349754
|
04/10/2023
|
Karnail singh
|
2604010WL016882
|
Karnail singh
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895507
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/223
(Phallewal)
|
2604010000NRG24041020230349755
|
04/10/2023
|
Malkit singh
|
2604010WL016882
|
Malkit singh
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895513
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24041020230349756
|
04/10/2023
|
Kulwant Kaur
|
2604010WL016882
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895512
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG24041020230349757
|
04/10/2023
|
MALKIT KAUR
|
2604010WL016882
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895510
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-006-001/247
(Bhaini Rora)
|
2604010000NRG24041020230349685
|
04/10/2023
|
Mahinder Kaur
|
2604010WL016877
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895492
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-006-001/4
(Bhaini Rora)
|
2604010000NRG24041020230349690
|
04/10/2023
|
balwant singh
|
2604010WL016877
|
balwant singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895493
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-006-001/402
(Bhaini Rora)
|
2604010000NRG24041020230349691
|
04/10/2023
|
Nirmaljeet Kaur
|
2604010WL016877
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440895497
|
|
Nirmaljeet Kaur
|
INDUSIND BANK(607189)
|
|
26
|
PAKHOWAL
|
PB-04-010-034-001/159
(Nangal Kalan)
|
2604010000NRG24041020230349737
|
04/10/2023
|
Paramjit kaur
|
2604010WL016881
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895495
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PAKHOWAL
|
PB-04-010-034-001/179
(Nangal Kalan)
|
2604010000NRG24041020230349740
|
04/10/2023
|
Sukhwinder Kaur
|
2604010WL016881
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895496
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-034-001/203
(Nangal Kalan)
|
2604010000NRG24041020230349741
|
04/10/2023
|
Karamjit Kaur
|
2604010WL016881
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895498
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-034-001/8
(Nangal Kalan)
|
2604010000NRG24041020230349747
|
04/10/2023
|
Jasveer kaur
|
2604010WL016881
|
Jasveer kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895494
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-048-001/112
(Burj Littan)
|
2604010000NRG24041020230349698
|
04/10/2023
|
Sikandar singh
|
2604010WL016878
|
Sikandar singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895502
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG24041020230349699
|
04/10/2023
|
inderjeet singh
|
2604010WL016878
|
inderjeet singh
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895505
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-048-001/296
(Burj Littan)
|
2604010000NRG24041020230349702
|
04/10/2023
|
Jaswant Singh
|
2604010WL016878
|
Jaswant Singh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895504
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-048-001/4
(Burj Littan)
|
2604010000NRG24041020230349703
|
04/10/2023
|
SAKANDAR SINGH
|
2604010WL016878
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7440895501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-048-001/72
(Burj Littan)
|
2604010000NRG24041020230349704
|
04/10/2023
|
Santokh Singh
|
2604010WL016878
|
Santokh Singh
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895503
|
|
Santokh Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG24041020230349658
|
04/10/2023
|
Lal Singh
|
2604010WL016876
|
Lal Singh
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895604
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG24041020230349661
|
04/10/2023
|
Shinder singh
|
2604010WL016876
|
Shinder singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895563
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24041020230349662
|
04/10/2023
|
Tej kaur
|
2604010WL016876
|
Tej kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895564
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-004-001/347
(Barundi)
|
2604010000NRG24041020230349663
|
04/10/2023
|
Lakhvir Kaur
|
2604010WL016876
|
Lakhvir Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895616
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-004-001/348
(Barundi)
|
2604010000NRG24041020230349664
|
04/10/2023
|
JEET SINGH
|
2604010WL016876
|
JEET SINGH
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895531
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-004-001/356
(Barundi)
|
2604010000NRG24041020230349665
|
04/10/2023
|
Ramandeep kaur
|
2604010WL016876
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895593
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24041020230349666
|
04/10/2023
|
Kamaldeep Kaur
|
2604010WL016876
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895595
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24041020230349667
|
04/10/2023
|
Amarjit Kaur
|
2604010WL016876
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895617
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-004-001/368
(Barundi)
|
2604010000NRG24041020230349668
|
04/10/2023
|
RANVIR KAUR
|
2604010WL016876
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895591
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24041020230349669
|
04/10/2023
|
BALVIR KAUR
|
2604010WL016876
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895594
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-004-001/374
(Barundi)
|
2604010000NRG24041020230349670
|
04/10/2023
|
KARAMJIT SINGH
|
2604010WL016876
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895528
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-004-001/389
(Barundi)
|
2604010000NRG24041020230349671
|
04/10/2023
|
Baljinder Singh so sarman singh
|
2604010WL016876
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895589
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-004-001/397
(Barundi)
|
2604010000NRG24041020230349672
|
04/10/2023
|
Harjit Kaur
|
2604010WL016876
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895592
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24041020230349673
|
04/10/2023
|
Ravinder Kaur
|
2604010WL016876
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895590
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24041020230349674
|
04/10/2023
|
Paramjit Kaur
|
2604010WL016876
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895627
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAKHOWAL
|
PB-04-010-004-001/409
(Barundi)
|
2604010000NRG24041020230349675
|
04/10/2023
|
Bahadur singh
|
2604010WL016876
|
Bahadur singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440895624
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24041020230349676
|
04/10/2023
|
SARABJIT KAUR
|
2604010WL016876
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440895530
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24041020230349677
|
04/10/2023
|
DARSHAN SINGH
|
2604010WL016876
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895529
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-004-001/91
(Barundi)
|
2604010000NRG24041020230349678
|
04/10/2023
|
sohan singh
|
2604010WL016876
|
sohan singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895532
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-006-001/112
(Bhaini Rora)
|
2604010000NRG24041020230349680
|
04/10/2023
|
PARAMJIT KAUR
|
2604010WL016877
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895536
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-006-001/127
(Bhaini Rora)
|
2604010000NRG24041020230349682
|
04/10/2023
|
Charanjit kaur
|
2604010WL016877
|
Charanjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895535
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-006-001/133
(Bhaini Rora)
|
2604010000NRG24041020230349683
|
04/10/2023
|
Surinder kaur
|
2604010WL016877
|
Surinder kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895573
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
57
|
PAKHOWAL
|
PB-04-010-006-001/241
(Bhaini Rora)
|
2604010000NRG24041020230349684
|
04/10/2023
|
MANDIP KAUR
|
2604010WL016877
|
MANDIP KAUR
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895537
|
|
MANDIP KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24041020230349686
|
04/10/2023
|
Sarabjit Kaur
|
2604010WL016877
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895533
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-006-001/269
(Bhaini Rora)
|
2604010000NRG24041020230349687
|
04/10/2023
|
Harpreet Kaur
|
2604010WL016877
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895612
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-006-001/389
(Bhaini Rora)
|
2604010000NRG24041020230349688
|
04/10/2023
|
Harbans Kaur
|
2604010WL016877
|
Harbans Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895613
|
|
HARBANS KAUR W/O DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PAKHOWAL
|
PB-04-010-006-001/399
(Bhaini Rora)
|
2604010000NRG24041020230349689
|
04/10/2023
|
Narinder kaur
|
2604010WL016877
|
Narinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895614
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24041020230349692
|
04/10/2023
|
Inderjit Kaur
|
2604010WL016877
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895575
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24041020230349696
|
04/10/2023
|
Rachpal kaur
|
2604010WL016877
|
Rachpal kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7440895534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-034-001/65
(Nangal Kalan)
|
2604010000NRG24041020230349745
|
04/10/2023
|
Ramandeep Kaur
|
2604010WL016881
|
Ramandeep Kaur
|
00349
|
PSIB0000712
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895596
|
|
RAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
PAKHOWAL
|
PB-04-010-030-001/190
(Maherna Kalan)
|
2604010000NRG24041020230349731
|
04/10/2023
|
Jaswinder Kaur
|
2604010WL016880
|
Jaswinder Kaur
|
00354
|
PUNB0000700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895491
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-002-001/69
(Ballowal)
|
2604010000NRG24041020230349652
|
04/10/2023
|
Gagandeep Kaur
|
2604010WL016875
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895499
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-010-007-001/282
(Chaminda)
|
2604010000NRG24041020230349779
|
04/10/2023
|
Manpreet Kaur
|
2604010WL016885
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895500
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
PAKHOWAL
|
PB-04-010-030-001/187
(Maherna Kalan)
|
2604010000NRG24041020230349730
|
04/10/2023
|
Sawaranjit Kaur
|
2604010WL016880
|
Sawaranjit Kaur
|
00354
|
PUNB0030900
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895527
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-039-001/155
(Rachhin)
|
2604010000NRG24041020230349758
|
04/10/2023
|
Taranpreet kaur
|
2604010WL016883
|
Taranpreet kaur
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440895587
|
|
TARANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG24041020230349646
|
04/10/2023
|
Manjit Kaur
|
2604010WL016875
|
Manjit Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895605
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG24041020230349647
|
04/10/2023
|
Maninder Kaur
|
2604010WL016875
|
Maninder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895597
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PAKHOWAL
|
PB-04-010-002-001/35
(Ballowal)
|
2604010000NRG24041020230349649
|
04/10/2023
|
Ranjit Kaur
|
2604010WL016875
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895553
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PAKHOWAL
|
PB-04-010-002-001/39
(Ballowal)
|
2604010000NRG24041020230349650
|
04/10/2023
|
KULVINDER KAUR
|
2604010WL016875
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895554
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-002-001/64
(Ballowal)
|
2604010000NRG24041020230349651
|
04/10/2023
|
RANJEET KAUR
|
2604010WL016875
|
RANJEET KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440895555
|
|
RANJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG24041020230349653
|
04/10/2023
|
Manjit kaur
|
2604010WL016875
|
Manjit kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440895578
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-002-001/81
(Ballowal)
|
2604010000NRG24041020230349655
|
04/10/2023
|
PREETAM KAUR
|
2604010WL016875
|
PREETAM KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895556
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-002-001/83
(Ballowal)
|
2604010000NRG24041020230349656
|
04/10/2023
|
Manjit kaur
|
2604010WL016875
|
Manjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440895566
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-010-002-001/87
(Ballowal)
|
2604010000NRG24041020230349657
|
04/10/2023
|
BALJEET KAUR
|
2604010WL016875
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895588
|
|
BALJIT KAUR W/O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-007-001/297
(Chaminda)
|
2604010000NRG24041020230349780
|
04/10/2023
|
Jashanpreet Singh
|
2604010WL016885
|
Jashanpreet Singh
|
00354
|
PUNB0118910
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895628
|
|
JASHANPREET SINGH U/G JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-029-001/108
(Lohgarh)
|
2604010000NRG24041020230349709
|
04/10/2023
|
Naseeb kaur
|
2604010WL016879
|
Naseeb kaur
|
00354
|
PUNB0118910
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895569
|
|
NASIB KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-029-001/109
(Lohgarh)
|
2604010000NRG24041020230349710
|
04/10/2023
|
Raj kaur
|
2604010WL016879
|
Raj kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895568
|
|
RAJ KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-010-029-001/151
(Lohgarh)
|
2604010000NRG24041020230349718
|
04/10/2023
|
ANITA
|
2604010WL016879
|
ANITA
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895583
|
|
ANITA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-029-001/153
(Lohgarh)
|
2604010000NRG24041020230349719
|
04/10/2023
|
HARJIT KAUR
|
2604010WL016879
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895610
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-029-001/95
(Lohgarh)
|
2604010000NRG24041020230349721
|
04/10/2023
|
Paramjit kaur
|
2604010WL016879
|
Paramjit kaur
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895561
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
85
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24041020230349679
|
04/10/2023
|
Harjeet kaur
|
2604010WL016877
|
Harjeet kaur
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895567
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAKHOWAL
|
PB-04-010-006-001/114
(Bhaini Rora)
|
2604010000NRG24041020230349681
|
04/10/2023
|
Harpreet kaur
|
2604010WL016877
|
Harpreet kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895574
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-034-001/148
(Nangal Kalan)
|
2604010000NRG24041020230349736
|
04/10/2023
|
MANDEEP KAUR
|
2604010WL016881
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895585
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-034-001/166
(Nangal Kalan)
|
2604010000NRG24041020230349738
|
04/10/2023
|
Amarjit Kaur
|
2604010WL016881
|
Amarjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895626
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAKHOWAL
|
PB-04-010-034-001/69
(Nangal Kalan)
|
2604010000NRG24041020230349746
|
04/10/2023
|
Baljit Kaur
|
2604010WL016881
|
Baljit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895607
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG24041020230349761
|
04/10/2023
|
Sumitra Devi
|
2604010WL016884
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440895622
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAKHOWAL
|
PB-04-010-048-001/105
(Burj Littan)
|
2604010000NRG24041020230349697
|
04/10/2023
|
Roop Singh
|
2604010WL016878
|
Roop Singh
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895621
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAKHOWAL
|
PB-04-010-048-001/15
(Burj Littan)
|
2604010000NRG24041020230349700
|
04/10/2023
|
JEET SINGH
|
2604010WL016878
|
JEET SINGH
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895602
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-007-001/310
(Chaminda)
|
2604010000NRG24041020230349785
|
04/10/2023
|
Darshan singh
|
2604010WL016885
|
Darshan singh
|
00354
|
PUNB0180300
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895618
|
|
DARSHAN SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
PAKHOWAL
|
PB-04-010-007-001/181
(Chaminda)
|
2604010000NRG24041020230349770
|
04/10/2023
|
MANJIT KAUR
|
2604010WL016885
|
MANJIT KAUR
|
00354
|
PUNB0718100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895542
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
95
|
PAKHOWAL
|
PB-04-010-048-001/84
(Burj Littan)
|
2604010000NRG24041020230349707
|
04/10/2023
|
GURMUKH SINGH
|
2604010WL016878
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440895558
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-030-001/123
(Maherna Kalan)
|
2604010000NRG24041020230349722
|
04/10/2023
|
Usha rani
|
2604010WL016880
|
Usha rani
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440895586
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-030-001/175
(Maherna Kalan)
|
2604010000NRG24041020230349728
|
04/10/2023
|
HARJINDER KAUR
|
2604010WL016880
|
HARJINDER KAUR
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895623
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-030-001/178
(Maherna Kalan)
|
2604010000NRG24041020230349729
|
04/10/2023
|
Amandeep kaur
|
2604010WL016880
|
Amandeep kaur
|
00415
|
SBIN0011913
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895600
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAKHOWAL
|
PB-04-010-039-001/173
(Rachhin)
|
2604010000NRG24041020230349759
|
04/10/2023
|
Randheer kaur
|
2604010WL016883
|
Randheer kaur
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895584
|
|
MRS RANDHEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
100
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG24041020230349660
|
04/10/2023
|
HARBANS KAUR
|
2604010WL016876
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440895559
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
PAKHOWAL
|
PB-04-010-029-001/106
(Lohgarh)
|
2604010000NRG24041020230349708
|
04/10/2023
|
Nasib Kaur
|
2604010WL016879
|
Nasib Kaur
|
00415
|
SBIN0050134
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895611
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-029-001/117
(Lohgarh)
|
2604010000NRG24041020230349711
|
04/10/2023
|
Sarabjit kaur
|
2604010WL016879
|
Sarabjit kaur
|
00415
|
SBIN0050134
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895577
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKHOWAL
|
PB-04-010-029-001/118
(Lohgarh)
|
2604010000NRG24041020230349712
|
04/10/2023
|
Lakhvir kaur
|
2604010WL016879
|
Lakhvir kaur
|
00415
|
SBIN0050134
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440895579
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAKHOWAL
|
PB-04-010-029-001/121
(Lohgarh)
|
2604010000NRG24041020230349713
|
04/10/2023
|
Jaswant kaur
|
2604010WL016879
|
Jaswant kaur
|
00415
|
SBIN0050134
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895625
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-029-001/137
(Lohgarh)
|
2604010000NRG24041020230349715
|
04/10/2023
|
manjit kaur
|
2604010WL016879
|
manjit kaur
|
00415
|
SBIN0050134
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895571
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-029-001/138
(Lohgarh)
|
2604010000NRG24041020230349716
|
04/10/2023
|
ranjit kaur
|
2604010WL016879
|
ranjit kaur
|
00415
|
SBIN0050134
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895570
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-029-001/141
(Lohgarh)
|
2604010000NRG24041020230349717
|
04/10/2023
|
baljit kaur
|
2604010WL016879
|
baljit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440895572
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-029-001/63
(Lohgarh)
|
2604010000NRG24041020230349720
|
04/10/2023
|
Charanjit Singh
|
2604010WL016879
|
Charanjit Singh
|
00415
|
SBIN0050134
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895603
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
109
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG24041020230349659
|
04/10/2023
|
Harbant Singh
|
2604010WL016876
|
Harbant Singh
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895560
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG24041020230349723
|
04/10/2023
|
Kamaljit kaur
|
2604010WL016880
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895582
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-010-030-001/129
(Maherna Kalan)
|
2604010000NRG24041020230349724
|
04/10/2023
|
Gurnam kaur
|
2604010WL016880
|
Gurnam kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895576
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-030-001/152
(Maherna Kalan)
|
2604010000NRG24041020230349725
|
04/10/2023
|
Sarabjit Kaur
|
2604010WL016880
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895601
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-010-030-001/166
(Maherna Kalan)
|
2604010000NRG24041020230349727
|
04/10/2023
|
Paramjit Kaur
|
2604010WL016880
|
Paramjit Kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440895599
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-030-001/4
(Maherna Kalan)
|
2604010000NRG24041020230349732
|
04/10/2023
|
Lakha singh
|
2604010WL016880
|
Lakha singh
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440895580
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24041020230349733
|
04/10/2023
|
DALJIT KAUR
|
2604010WL016880
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895598
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-030-001/88
(Maherna Kalan)
|
2604010000NRG24041020230349734
|
04/10/2023
|
Rachpal kaur
|
2604010WL016880
|
Rachpal kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440895581
|
|
MS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
117
|
PAKHOWAL
|
PB-04-010-007-001/141
(Chaminda)
|
2604010000NRG24041020230349764
|
04/10/2023
|
Sarbjit Kaur
|
2604010WL016885
|
Sarbjit Kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895539
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PAKHOWAL
|
PB-04-010-007-001/143
(Chaminda)
|
2604010000NRG24041020230349765
|
04/10/2023
|
Kuldeep Kaur
|
2604010WL016885
|
Kuldeep Kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895540
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-007-001/154
(Chaminda)
|
2604010000NRG24041020230349768
|
04/10/2023
|
Mrs. JASWINDER KAUR
|
2604010WL016885
|
Mrs. JASWINDER KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440895541
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PAKHOWAL
|
PB-04-010-007-001/16
(Chaminda)
|
2604010000NRG24041020230349769
|
04/10/2023
|
BALJIT KAUR
|
2604010WL016885
|
BALJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895615
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG24041020230349772
|
04/10/2023
|
GURMEET SINGH
|
2604010WL016885
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895543
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-007-001/26
(Chaminda)
|
2604010000NRG24041020230349774
|
04/10/2023
|
Mr. KARNAIL SINGH
|
2604010WL016885
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895544
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-007-001/261
(Chaminda)
|
2604010000NRG24041020230349775
|
04/10/2023
|
Surjeet kaur
|
2604010WL016885
|
Surjeet kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440895609
|
|
SURJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PAKHOWAL
|
PB-04-010-007-001/38
(Chaminda)
|
2604010000NRG24041020230349786
|
04/10/2023
|
kULDEEP kAUR
|
2604010WL016885
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440895545
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-007-001/55
(Chaminda)
|
2604010000NRG24041020230349787
|
04/10/2023
|
MALKIAT SINGH
|
2604010WL016885
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440895546
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-007-001/64
(Chaminda)
|
2604010000NRG24041020230349789
|
04/10/2023
|
GAYAN KAUR
|
2604010WL016885
|
GAYAN KAUR
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895547
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAKHOWAL
|
PB-04-010-007-001/79
(Chaminda)
|
2604010000NRG24041020230349791
|
04/10/2023
|
MANJIT KAUR
|
2604010WL016885
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440895548
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-045-001/94
(Shahpur)
|
2604010000NRG24041020230349762
|
04/10/2023
|
Champa Devi
|
2604010WL016884
|
Champa Devi
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440895606
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-006-001/69
(Bhaini Rora)
|
2604010000NRG24041020230349693
|
04/10/2023
|
Mrs. MUKHTIAR KAUR
|
2604010WL016877
|
Mrs. MUKHTIAR KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895538
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24041020230349694
|
04/10/2023
|
Kuldip Kaur
|
2604010WL016877
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895562
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PAKHOWAL
|
PB-04-010-006-001/91
(Bhaini Rora)
|
2604010000NRG24041020230349695
|
04/10/2023
|
Kulwinder Kaur
|
2604010WL016877
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895557
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PAKHOWAL
|
PB-04-010-034-001/102
(Nangal Kalan)
|
2604010000NRG24041020230349735
|
04/10/2023
|
Gurmail Kaur
|
2604010WL016881
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895549
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PAKHOWAL
|
PB-04-010-034-001/169
(Nangal Kalan)
|
2604010000NRG24041020230349739
|
04/10/2023
|
Sarabjit Kaur
|
2604010WL016881
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440895608
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-034-001/30
(Nangal Kalan)
|
2604010000NRG24041020230349742
|
04/10/2023
|
SARABJIT KAUR
|
2604010WL016881
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895565
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAKHOWAL
|
PB-04-010-034-001/51
(Nangal Kalan)
|
2604010000NRG24041020230349743
|
04/10/2023
|
Ratan Singh
|
2604010WL016881
|
Ratan Singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440895550
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAKHOWAL
|
PB-04-010-048-001/74
(Burj Littan)
|
2604010000NRG24041020230349705
|
04/10/2023
|
AMARJIT SINGH
|
2604010WL016878
|
AMARJIT SINGH
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440895551
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAKHOWAL
|
PB-04-010-048-001/81
(Burj Littan)
|
2604010000NRG24041020230349706
|
04/10/2023
|
RAJ SINGH
|
2604010WL016878
|
RAJ SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440895552
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
138
|
PAKHOWAL
|
PB-04-010-039-001/234
(Rachhin)
|
2604010000NRG24041020230349760
|
04/10/2023
|
Mandeep Kaur
|
2604010WL016883
|
Mandeep Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440895620
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249066
|
249066
|
|
|
|
|
|
|
|