|
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-04-004-055-001/54
(Pamali)
|
2604004000NRG24210320240497782
|
21/03/2024
|
Sukhwinder Kaur
|
2604004WL026695
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989137
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-002-001/138
(Ballowal)
|
2604010000NRG24210320240497677
|
21/03/2024
|
Surjit kaur
|
2604010WL026684
|
Surjit kaur
|
00168
|
ICIC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989082
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-002-001/141
(Ballowal)
|
2604010000NRG24210320240497678
|
21/03/2024
|
Manjit kaur
|
2604010WL026684
|
Manjit kaur
|
00168
|
ICIC0003138
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155989071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-002-001/148
(Ballowal)
|
2604010000NRG24210320240497679
|
21/03/2024
|
Manjit Singh
|
2604010WL026684
|
Manjit Singh
|
00168
|
ICIC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989072
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG24210320240497681
|
21/03/2024
|
PARAMJIT KAUR
|
2604010WL026684
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989085
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-034-001/182
(Nangal Kalan)
|
2604010000NRG24210320240497707
|
21/03/2024
|
Baljinder Kaur
|
2604010WL026686
|
Baljinder Kaur
|
00176
|
IDIB000M596
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989141
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG24210320240497687
|
21/03/2024
|
Kamaljeet Kaur
|
2604010WL026684
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989040
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG24210320240497688
|
21/03/2024
|
Paramjit Kaur
|
2604010WL026684
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989041
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG24210320240497690
|
21/03/2024
|
Jarnail Kaur
|
2604010WL026684
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989039
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-002-001/31
(Ballowal)
|
2604010000NRG24210320240497694
|
21/03/2024
|
Bhagwant Kaur
|
2604010WL026684
|
Bhagwant Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989038
|
|
BHAGWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-002-001/80
(Ballowal)
|
2604010000NRG24210320240497699
|
21/03/2024
|
SURINDER KAUR
|
2604010WL026684
|
SURINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989018
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/107
(Phallewal)
|
2604010000NRG24210320240497665
|
21/03/2024
|
CHARANJIT KAUR
|
2604010WL026683
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989024
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG24210320240497786
|
21/03/2024
|
KARAMJIT KAUR
|
2604010WL026696
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989025
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24210320240497666
|
21/03/2024
|
JASWINDER KAUR
|
2604010WL026683
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989026
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG24210320240497667
|
21/03/2024
|
MANJIT KAUR
|
2604010WL026683
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989031
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24210320240497668
|
21/03/2024
|
Amandeep kaur
|
2604010WL026683
|
Amandeep kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155989035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/225
(Phallewal)
|
2604010000NRG24210320240497669
|
21/03/2024
|
Swaranjit Kaur
|
2604010WL026683
|
Swaranjit Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989034
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-004-055-001/102
(Pamali)
|
2604004000NRG24210320240497777
|
21/03/2024
|
HARBANS KAUR
|
2604004WL026695
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989019
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG24210320240497778
|
21/03/2024
|
BHUPINDER KAUR
|
2604004WL026695
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989027
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604004000NRG24210320240497780
|
21/03/2024
|
BALWINDER SINGH
|
2604004WL026695
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989020
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG24210320240497781
|
21/03/2024
|
CHARANJIT KAUR
|
2604004WL026695
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989021
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG24210320240497783
|
21/03/2024
|
KARAMJIT SINGH
|
2604004WL026695
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989022
|
|
KARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-004-055-001/97
(Pamali)
|
2604004000NRG24210320240497785
|
21/03/2024
|
AMANDEEP KAUR
|
2604004WL026695
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989023
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604004000NRG24210320240497779
|
21/03/2024
|
Ssurjit Singh
|
2604004WL026695
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989014
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24210320240497784
|
21/03/2024
|
Baljit kaur
|
2604004WL026695
|
Baljit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989005
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-002-001/136
(Ballowal)
|
2604010000NRG24210320240497676
|
21/03/2024
|
JASWANT KAUR
|
2604010WL026684
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989001
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG24210320240497683
|
21/03/2024
|
Atamjit Kaur
|
2604010WL026684
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989006
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-034-001/24
(Nangal Kalan)
|
2604010000NRG24210320240497708
|
21/03/2024
|
Amarjit Kaur
|
2604010WL026686
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989009
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24210320240497592
|
21/03/2024
|
Varinderpal Singh
|
2604010WL026670
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989004
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24210320240497597
|
21/03/2024
|
Pritam kaur
|
2604010WL026670
|
Pritam kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989012
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24210320240497603
|
21/03/2024
|
Kulwinder Singh
|
2604010WL026673
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989013
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-037-001/518
(Pakhowal)
|
2604010000NRG24210320240497600
|
21/03/2024
|
Harpreet Singh
|
2604010WL026670
|
Harpreet Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989015
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24210320240497589
|
21/03/2024
|
Amandeep kaur
|
2604010WL026669
|
Amandeep kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989002
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24210320240497594
|
21/03/2024
|
Jasveer kaur
|
2604010WL026670
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989010
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24210320240497578
|
21/03/2024
|
Charan Singh
|
2604010WL026667
|
Charan Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989047
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/206
(Barundi)
|
2604010000NRG24210320240497580
|
21/03/2024
|
BHINDER KAUR
|
2604010WL026667
|
BHINDER KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989033
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24210320240497581
|
21/03/2024
|
HARBANS KAUR
|
2604010WL026667
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989030
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-004-001/249
(Barundi)
|
2604010000NRG24210320240497582
|
21/03/2024
|
jasvir kaur
|
2604010WL026667
|
jasvir kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989029
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG24210320240497583
|
21/03/2024
|
Jaswant Kaur
|
2604010WL026667
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989028
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24210320240497584
|
21/03/2024
|
Kamaldeep Kaur
|
2604010WL026667
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989036
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24210320240497585
|
21/03/2024
|
Paramjit Kaur
|
2604010WL026667
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989048
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24210320240497586
|
21/03/2024
|
Paramjit Kaur
|
2604010WL026667
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989046
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24210320240497587
|
21/03/2024
|
Kuldip Kaur
|
2604010WL026667
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989045
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-027-001/111
(Latala)
|
2604010000NRG24210320240497610
|
21/03/2024
|
Surjit Kaur
|
2604010WL026677
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989017
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG24210320240497588
|
21/03/2024
|
Darshan singh
|
2604004WL026668
|
Darshan singh
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989032
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAKHOWAL
|
PB-04-010-002-001/69
(Ballowal)
|
2604010000NRG24210320240497697
|
21/03/2024
|
Gagandeep Kaur
|
2604010WL026684
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989037
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-030-001/187
(Maherna Kalan)
|
2604010000NRG24210320240497636
|
21/03/2024
|
Sawaranjit Kaur
|
2604010WL026678
|
Sawaranjit Kaur
|
00354
|
PUNB0030900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989042
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-002-001/103
(Ballowal)
|
2604010000NRG24210320240497670
|
21/03/2024
|
BALWINDER SINGH
|
2604010WL026684
|
BALWINDER SINGH
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989081
|
|
BALWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-010-002-001/104
(Ballowal)
|
2604010000NRG24210320240497671
|
21/03/2024
|
mrs gurmeet kaur
|
2604010WL026684
|
mrs gurmeet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989058
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-002-001/105
(Ballowal)
|
2604010000NRG24210320240497672
|
21/03/2024
|
Manjinder Kaur
|
2604010WL026684
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989059
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PAKHOWAL
|
PB-04-010-002-001/111
(Ballowal)
|
2604010000NRG24210320240497605
|
21/03/2024
|
SARABJEET KAUR
|
2604010WL026675
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989060
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-002-001/116
(Ballowal)
|
2604010000NRG24210320240497673
|
21/03/2024
|
SUKHWINDER KAUR
|
2604010WL026684
|
SUKHWINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989110
|
|
SUKWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-002-001/121
(Ballowal)
|
2604010000NRG24210320240497674
|
21/03/2024
|
NANAKI KAUR
|
2604010WL026684
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989061
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-002-001/124
(Ballowal)
|
2604010000NRG24210320240497675
|
21/03/2024
|
HARJIT KAUR
|
2604010WL026684
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989062
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PAKHOWAL
|
PB-04-010-002-001/150
(Ballowal)
|
2604010000NRG24210320240497680
|
21/03/2024
|
DALJIT KAUR
|
2604010WL026684
|
DALJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989100
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG24210320240497684
|
21/03/2024
|
Manjit Kaur
|
2604010WL026684
|
Manjit Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989099
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG24210320240497689
|
21/03/2024
|
Maninder Kaur
|
2604010WL026684
|
Maninder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989092
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PAKHOWAL
|
PB-04-010-002-001/189
(Ballowal)
|
2604010000NRG24210320240497691
|
21/03/2024
|
Daljit Kaur
|
2604010WL026684
|
Daljit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989043
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-002-001/190
(Ballowal)
|
2604010000NRG24210320240497692
|
21/03/2024
|
Mandeep Kaur
|
2604010WL026684
|
Mandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989108
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-010-002-001/27
(Ballowal)
|
2604010000NRG24210320240497693
|
21/03/2024
|
Daljeet Kaur
|
2604010WL026684
|
Daljeet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989063
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PAKHOWAL
|
PB-04-010-002-001/35
(Ballowal)
|
2604010000NRG24210320240497695
|
21/03/2024
|
Ranjit Kaur
|
2604010WL026684
|
Ranjit Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989064
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-002-001/39
(Ballowal)
|
2604010000NRG24210320240497696
|
21/03/2024
|
KULVINDER KAUR
|
2604010WL026684
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989065
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG24210320240497698
|
21/03/2024
|
Manjit kaur
|
2604010WL026684
|
Manjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989074
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-002-001/83
(Ballowal)
|
2604010000NRG24210320240497700
|
21/03/2024
|
Manjit kaur
|
2604010WL026684
|
Manjit kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989073
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PAKHOWAL
|
PB-04-010-002-001/87
(Ballowal)
|
2604010000NRG24210320240497701
|
21/03/2024
|
BALJEET KAUR
|
2604010WL026684
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989084
|
|
BALJIT KAUR W/O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG24210320240497787
|
21/03/2024
|
MR. MINDER SINGH
|
2604010WL026697
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989066
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
67
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG24210320240497595
|
21/03/2024
|
Gurpreet kaur
|
2604010WL026670
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989102
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
68
|
PAKHOWAL
|
PB-04-010-034-001/148
(Nangal Kalan)
|
2604010000NRG24210320240497705
|
21/03/2024
|
MANDEEP KAUR
|
2604010WL026686
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989079
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-010-034-001/166
(Nangal Kalan)
|
2604010000NRG24210320240497706
|
21/03/2024
|
Amarjit Kaur
|
2604010WL026686
|
Amarjit Kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989107
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-040-001/94
(Rajgarh)
|
2604010000NRG24210320240497604
|
21/03/2024
|
Dalip Singh
|
2604010WL026674
|
Dalip Singh
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989083
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG24210320240497685
|
21/03/2024
|
Kiranpal Kaur
|
2604010WL026684
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989008
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
PAKHOWAL
|
PB-04-010-030-001/92
(Maherna Kalan)
|
2604010000NRG24210320240497664
|
21/03/2024
|
SHINDER KAUR
|
2604010WL026682
|
SHINDER KAUR
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989128
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKHOWAL
|
PB-04-010-030-001/92
(Maherna Kalan)
|
2604010000NRG24210320240497655
|
21/03/2024
|
SHINDER KAUR
|
2604010WL026681
|
SHINDER KAUR
|
00415
|
SBIN0011913
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989129
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
PAKHOWAL
|
PB-04-010-002-001/161
(Ballowal)
|
2604010000NRG24210320240497682
|
21/03/2024
|
Surinder kaur
|
2604010WL026684
|
Surinder kaur
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989103
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG24210320240497686
|
21/03/2024
|
Manjit Kaur
|
2604010WL026684
|
Manjit Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989096
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24210320240497660
|
21/03/2024
|
Harchand Singh
|
2604010WL026682
|
Harchand Singh
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989138
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24210320240497651
|
21/03/2024
|
Harchand Singh
|
2604010WL026681
|
Harchand Singh
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989139
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG24210320240497579
|
21/03/2024
|
Harbant Singh
|
2604010WL026667
|
Harbant Singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989123
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG24210320240497656
|
21/03/2024
|
Rupinder kaur
|
2604010WL026682
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155988996
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG24210320240497648
|
21/03/2024
|
Rupinder kaur
|
2604010WL026681
|
Rupinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155988997
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAKHOWAL
|
PB-04-010-030-001/111
(Maherna Kalan)
|
2604010000NRG24210320240497657
|
21/03/2024
|
KULDEEP KAUR
|
2604010WL026682
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989111
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKHOWAL
|
PB-04-010-030-001/113
(Maherna Kalan)
|
2604010000NRG24210320240497658
|
21/03/2024
|
Manjit kaur
|
2604010WL026682
|
Manjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155988998
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKHOWAL
|
PB-04-010-030-001/113
(Maherna Kalan)
|
2604010000NRG24210320240497649
|
21/03/2024
|
Manjit kaur
|
2604010WL026681
|
Manjit kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989003
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG24210320240497650
|
21/03/2024
|
Kamaljit kaur
|
2604010WL026681
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155988999
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG24210320240497659
|
21/03/2024
|
Kamaljit kaur
|
2604010WL026682
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989000
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKHOWAL
|
PB-04-010-030-001/133
(Maherna Kalan)
|
2604010000NRG24210320240497633
|
21/03/2024
|
SARABJIT KAUR
|
2604010WL026678
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989093
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKHOWAL
|
PB-04-010-030-001/145
(Maherna Kalan)
|
2604010000NRG24210320240497634
|
21/03/2024
|
Kartar Kaur
|
2604010WL026678
|
Kartar Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989016
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKHOWAL
|
PB-04-010-030-001/152
(Maherna Kalan)
|
2604010000NRG24210320240497635
|
21/03/2024
|
Sarabjit Kaur
|
2604010WL026678
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989007
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-010-030-001/167
(Maherna Kalan)
|
2604010000NRG24210320240497652
|
21/03/2024
|
Palwinder Kaur
|
2604010WL026681
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989135
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKHOWAL
|
PB-04-010-030-001/167
(Maherna Kalan)
|
2604010000NRG24210320240497661
|
21/03/2024
|
Palwinder Kaur
|
2604010WL026682
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989136
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-030-001/24
(Maherna Kalan)
|
2604010000NRG24210320240497637
|
21/03/2024
|
Rajinder kaur
|
2604010WL026678
|
Rajinder kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155988990
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKHOWAL
|
PB-04-010-030-001/33
(Maherna Kalan)
|
2604010000NRG24210320240497653
|
21/03/2024
|
Karnail singh
|
2604010WL026681
|
Karnail singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155988993
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-030-001/33
(Maherna Kalan)
|
2604010000NRG24210320240497662
|
21/03/2024
|
Karnail singh
|
2604010WL026682
|
Karnail singh
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155988994
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-030-001/46
(Maherna Kalan)
|
2604010000NRG24210320240497638
|
21/03/2024
|
Charanjit kaur
|
2604010WL026678
|
Charanjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155988992
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKHOWAL
|
PB-04-010-030-001/53
(Maherna Kalan)
|
2604010000NRG24210320240497639
|
21/03/2024
|
Paramjit kaur
|
2604010WL026678
|
Paramjit kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155988995
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-030-001/54
(Maherna Kalan)
|
2604010000NRG24210320240497640
|
21/03/2024
|
Saroj rani
|
2604010WL026678
|
Saroj rani
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155988991
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-030-001/65
(Maherna Kalan)
|
2604010000NRG24210320240497641
|
21/03/2024
|
Kulwant kaur
|
2604010WL026678
|
Kulwant kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989124
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-030-001/67
(Maherna Kalan)
|
2604010000NRG24210320240497642
|
21/03/2024
|
Baljinder kaur
|
2604010WL026678
|
Baljinder kaur
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155988989
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24210320240497654
|
21/03/2024
|
DALJIT KAUR
|
2604010WL026681
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989094
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24210320240497663
|
21/03/2024
|
DALJIT KAUR
|
2604010WL026682
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989095
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
101
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24210320240497591
|
21/03/2024
|
Jaswant Kaur
|
2604010WL026670
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989116
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24210320240497593
|
21/03/2024
|
SATJINDER KAUR
|
2604010WL026670
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989117
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24210320240497596
|
21/03/2024
|
Manjit Kaur
|
2604010WL026670
|
Manjit Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989118
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG24210320240497712
|
21/03/2024
|
GURMIT KAUR
|
2604010WL026687
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989120
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-045-001/46
(Shahpur)
|
2604010000NRG24210320240497713
|
21/03/2024
|
Jawan Singh
|
2604010WL026687
|
Jawan Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989140
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
106
|
PAKHOWAL
|
PB-04-010-034-001/109
(Nangal Kalan)
|
2604010000NRG24210320240497704
|
21/03/2024
|
Rachhpal Kaur
|
2604010WL026686
|
Rachhpal Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989113
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-034-001/25
(Nangal Kalan)
|
2604010000NRG24210320240497709
|
21/03/2024
|
DHAN KAUR
|
2604010WL026686
|
DHAN KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989125
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAKHOWAL
|
PB-04-010-034-001/37
(Nangal Kalan)
|
2604010000NRG24210320240497710
|
21/03/2024
|
GURMAIL SINGH
|
2604010WL026686
|
GURMAIL SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989122
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-034-001/51
(Nangal Kalan)
|
2604010000NRG24210320240497711
|
21/03/2024
|
Ratan Singh
|
2604010WL026686
|
Ratan Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989114
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24210320240497590
|
21/03/2024
|
Milkha Singh
|
2604010WL026670
|
Milkha Singh
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989115
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAKHOWAL
|
PB-04-010-035-001/46
(Nangal Khurd)
|
2604010000NRG24210320240497598
|
21/03/2024
|
Gurmit Kaur
|
2604010WL026670
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989011
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24210320240497599
|
21/03/2024
|
Parminder Kaur
|
2604010WL026670
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989119
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
113
|
PAKHOWAL
|
PB-04-010-013-001/345
(Dhulkot)
|
2604010000NRG24210320240497606
|
21/03/2024
|
Sukhwinder singh
|
2604010WL026676
|
Sukhwinder singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989044
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
PAKHOWAL
|
PB-04-010-027-001/102
(Latala)
|
2604010000NRG24210320240497607
|
21/03/2024
|
AMARJIT KAUR
|
2604010WL026677
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989049
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAKHOWAL
|
PB-04-010-027-001/103
(Latala)
|
2604010000NRG24210320240497608
|
21/03/2024
|
MUKHTIAR KAUR
|
2604010WL026677
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989126
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PAKHOWAL
|
PB-04-010-027-001/107
(Latala)
|
2604010000NRG24210320240497609
|
21/03/2024
|
SWARANJIT KAUR
|
2604010WL026677
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989050
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG24210320240497611
|
21/03/2024
|
SWARANJEET KAUR
|
2604010WL026677
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989051
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAKHOWAL
|
PB-04-010-027-001/127
(Latala)
|
2604010000NRG24210320240497612
|
21/03/2024
|
TARSEM SINGH
|
2604010WL026677
|
TARSEM SINGH
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989101
|
|
TARSEM SINGH S O AMARJIT SIGNH
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAKHOWAL
|
PB-04-010-027-001/136
(Latala)
|
2604010000NRG24210320240497766
|
21/03/2024
|
PARMJEET KAUR
|
2604010WL026694
|
PARMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989052
|
|
PARMJEET KAUR WOBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG24210320240497767
|
21/03/2024
|
Paramjit Kaur
|
2604010WL026694
|
Paramjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989053
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
121
|
PAKHOWAL
|
PB-04-010-027-001/145
(Latala)
|
2604010000NRG24210320240497613
|
21/03/2024
|
Harbans Kaur
|
2604010WL026677
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989067
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PAKHOWAL
|
PB-04-010-027-001/149
(Latala)
|
2604010000NRG24210320240497614
|
21/03/2024
|
Amar Kaur
|
2604010WL026677
|
Amar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989121
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PAKHOWAL
|
PB-04-010-027-001/160
(Latala)
|
2604010000NRG24210320240497768
|
21/03/2024
|
AMARJIT KAUR
|
2604010WL026694
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989134
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAKHOWAL
|
PB-04-010-027-001/17
(Latala)
|
2604010000NRG24210320240497615
|
21/03/2024
|
Parmjit Kaur
|
2604010WL026677
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989088
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG24210320240497769
|
21/03/2024
|
NACHHATAR SINGH
|
2604010WL026694
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989069
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-027-001/177
(Latala)
|
2604010000NRG24210320240497616
|
21/03/2024
|
AJAIB SINGH
|
2604010WL026677
|
AJAIB SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989098
|
|
AJAIB SINGH S/O SH SARDARA SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAKHOWAL
|
PB-04-010-027-001/203
(Latala)
|
2604010000NRG24210320240497617
|
21/03/2024
|
Manjit kaur
|
2604010WL026677
|
Manjit kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989127
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAKHOWAL
|
PB-04-010-027-001/204
(Latala)
|
2604010000NRG24210320240497702
|
21/03/2024
|
Pooja kaur
|
2604010WL026685
|
Pooja kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989076
|
|
PUJA KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAKHOWAL
|
PB-04-010-027-001/205
(Latala)
|
2604010000NRG24210320240497703
|
21/03/2024
|
Gurmit kaur
|
2604010WL026685
|
Gurmit kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989078
|
|
GURMIT KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAKHOWAL
|
PB-04-010-027-001/209
(Latala)
|
2604010000NRG24210320240497770
|
21/03/2024
|
harpreet kaur
|
2604010WL026694
|
harpreet kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989080
|
|
HARPREET KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAKHOWAL
|
PB-04-010-027-001/215
(Latala)
|
2604010000NRG24210320240497602
|
21/03/2024
|
PARAMJIT KAUR
|
2604010WL026672
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989075
|
|
PARAMJIT KAUR W O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
PAKHOWAL
|
PB-04-010-027-001/217
(Latala)
|
2604010000NRG24210320240497771
|
21/03/2024
|
Ranjit kaur
|
2604010WL026694
|
Ranjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989077
|
|
RANJIT KAUR W/O CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PAKHOWAL
|
PB-04-010-027-001/23
(Latala)
|
2604010000NRG24210320240497618
|
21/03/2024
|
Mohan Singh
|
2604010WL026677
|
Mohan Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989089
|
|
MOHAN SINGH SON OF SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAKHOWAL
|
PB-04-010-027-001/230
(Latala)
|
2604010000NRG24210320240497619
|
21/03/2024
|
Amandeep kaur
|
2604010WL026677
|
Amandeep kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989130
|
|
RAMANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAKHOWAL
|
PB-04-010-027-001/292
(Latala)
|
2604010000NRG24210320240497620
|
21/03/2024
|
Arshdeep kaur
|
2604010WL026677
|
Arshdeep kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989132
|
|
ARSHDEEP KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAKHOWAL
|
PB-04-010-027-001/294
(Latala)
|
2604010000NRG24210320240497621
|
21/03/2024
|
Karam
|
2604010WL026677
|
Karam
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989106
|
|
KARAM KARAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
PAKHOWAL
|
PB-04-010-027-001/315
(Latala)
|
2604010000NRG24210320240497772
|
21/03/2024
|
Parkash kaur
|
2604010WL026694
|
Parkash kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989086
|
|
PARKASH KAUR W O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PAKHOWAL
|
PB-04-010-027-001/365
(Latala)
|
2604010000NRG24210320240497622
|
21/03/2024
|
Sukhvir singh
|
2604010WL026677
|
Sukhvir singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989104
|
|
SUKHVIR SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAKHOWAL
|
PB-04-010-027-001/366
(Latala)
|
2604010000NRG24210320240497601
|
21/03/2024
|
Paramjit Kaur
|
2604010WL026671
|
Paramjit Kaur
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989112
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAKHOWAL
|
PB-04-010-027-001/374
(Latala)
|
2604010000NRG24210320240497623
|
21/03/2024
|
Surjit Singh
|
2604010WL026677
|
Surjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989087
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PAKHOWAL
|
PB-04-010-027-001/375
(Latala)
|
2604010000NRG24210320240497773
|
21/03/2024
|
Harpal Kaur
|
2604010WL026694
|
Harpal Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989131
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PAKHOWAL
|
PB-04-010-027-001/382
(Latala)
|
2604010000NRG24210320240497624
|
21/03/2024
|
Jasvir Kaur
|
2604010WL026677
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989090
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PAKHOWAL
|
PB-04-010-027-001/385
(Latala)
|
2604010000NRG24210320240497625
|
21/03/2024
|
Sarabjit singh
|
2604010WL026677
|
Sarabjit singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989105
|
|
SARBJIT SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAKHOWAL
|
PB-04-010-027-001/387
(Latala)
|
2604010000NRG24210320240497774
|
21/03/2024
|
Hardeep Kaur
|
2604010WL026694
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989109
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAKHOWAL
|
PB-04-010-027-001/390
(Latala)
|
2604010000NRG24210320240497626
|
21/03/2024
|
Amarjit Kaur
|
2604010WL026677
|
Amarjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989133
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24210320240497627
|
21/03/2024
|
BALWANT SINGH
|
2604010WL026677
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989054
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAKHOWAL
|
PB-04-010-027-001/43
(Latala)
|
2604010000NRG24210320240497775
|
21/03/2024
|
NACHHATRAR KAUR
|
2604010WL026694
|
NACHHATRAR KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989055
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PAKHOWAL
|
PB-04-010-027-001/64
(Latala)
|
2604010000NRG24210320240497628
|
21/03/2024
|
Rajji
|
2604010WL026677
|
Rajji
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989091
|
|
RAJJI W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG24210320240497629
|
21/03/2024
|
BHUPINDER KAUR
|
2604010WL026677
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155989070
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAKHOWAL
|
PB-04-010-027-001/72
(Latala)
|
2604010000NRG24210320240497776
|
21/03/2024
|
RAJINDER KAUR
|
2604010WL026694
|
RAJINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989056
|
|
RAJINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG24210320240497630
|
21/03/2024
|
HARDEV KAUR
|
2604010WL026677
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155989057
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG24210320240497631
|
21/03/2024
|
Gurdial Singh
|
2604010WL026677
|
Gurdial Singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155989068
|
|
GURDIAL SINGH S/O SH SHAM SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAKHOWAL
|
PB-04-010-027-001/91
(Latala)
|
2604010000NRG24210320240497632
|
21/03/2024
|
Jagsher singh
|
2604010WL026677
|
Jagsher singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155989097
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189678
|
189678
|
|
|
|
|
|
|
|