|
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-04-010-028-001/234
(Leel)
|
2604010000NRG24060720230168928
|
06/07/2023
|
Sarabjit Singh
|
2604010WL007634
|
Sarabjit Singh
|
00152
|
HDFC0001336
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661527
|
|
SARABJIT SINGH & KARNAIL SINGH S/O GANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-034-001/185
(Nangal Kalan)
|
2604010000NRG24060720230168907
|
06/07/2023
|
Kiranpal Kaur
|
2604010WL007632
|
Kiranpal Kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661515
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
3
|
PAKHOWAL
|
PB-04-010-034-001/60
(Nangal Kalan)
|
2604010000NRG24060720230168915
|
06/07/2023
|
Jasveer Kaur
|
2604010WL007632
|
Jasveer Kaur
|
00176
|
IDIB000M596
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661521
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG24060720230168923
|
06/07/2023
|
HARBANS KAUR
|
2604010WL007633
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661476
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG24060720230168924
|
06/07/2023
|
Jaspal kaur
|
2604010WL007633
|
Jaspal kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661461
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG24060720230168925
|
06/07/2023
|
AVJINDER SINGH
|
2604010WL007633
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661462
|
|
AVJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/233
(Phallewal)
|
2604010000NRG24060720230168926
|
06/07/2023
|
Harjit Kaur
|
2604010WL007633
|
Harjit Kaur
|
00177
|
IOBA0000197
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962661460
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-034-001/159
(Nangal Kalan)
|
2604010000NRG24060720230168901
|
06/07/2023
|
Paramjit kaur
|
2604010WL007632
|
Paramjit kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661483
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-034-001/160
(Nangal Kalan)
|
2604010000NRG24060720230168902
|
06/07/2023
|
Hardeep kaur
|
2604010WL007632
|
Hardeep kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661482
|
|
HARDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-034-001/170
(Nangal Kalan)
|
2604010000NRG24060720230168904
|
06/07/2023
|
Kirandeep Kaur
|
2604010WL007632
|
Kirandeep Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661503
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-034-001/179
(Nangal Kalan)
|
2604010000NRG24060720230168905
|
06/07/2023
|
Sukhwinder Kaur
|
2604010WL007632
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661504
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-034-001/18
(Nangal Kalan)
|
2604010000NRG24060720230168906
|
06/07/2023
|
Amandeep Kaur
|
2604010WL007632
|
Amandeep Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661506
|
|
AMANDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-034-001/198
(Nangal Kalan)
|
2604010000NRG24060720230168909
|
06/07/2023
|
Sukhdev Kaur
|
2604010WL007632
|
Sukhdev Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661418
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-034-001/203
(Nangal Kalan)
|
2604010000NRG24060720230168910
|
06/07/2023
|
Karamjit Kaur
|
2604010WL007632
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661525
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-034-001/24
(Nangal Kalan)
|
2604010000NRG24060720230168911
|
06/07/2023
|
Amarjit Kaur
|
2604010WL007632
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661507
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
PAKHOWAL
|
PB-04-010-034-001/8
(Nangal Kalan)
|
2604010000NRG24060720230168919
|
06/07/2023
|
Jasveer kaur
|
2604010WL007632
|
Jasveer kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661481
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24060720230168932
|
06/07/2023
|
Varinderpal Singh
|
2604010WL007635
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661488
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG24060720230168941
|
06/07/2023
|
Sinder Kaur
|
2604010WL007635
|
Sinder Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661512
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24060720230168945
|
06/07/2023
|
Pritam kaur
|
2604010WL007635
|
Pritam kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661522
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG24060720230168948
|
06/07/2023
|
Sant Ram
|
2604010WL007635
|
Sant Ram
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661417
|
|
SANT RAM & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24060720230168949
|
06/07/2023
|
CHAND SINGH
|
2604010WL007635
|
CHAND SINGH
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661480
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
22
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24060720230168950
|
06/07/2023
|
Nirmal Kaur
|
2604010WL007635
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661510
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24060720230168951
|
06/07/2023
|
Sunita
|
2604010WL007635
|
Sunita
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661511
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG24060720230168939
|
06/07/2023
|
Jasveer kaur
|
2604010WL007635
|
Jasveer kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661513
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-010-041-001/191
(Ranguwal)
|
2604010000NRG24060720230168991
|
06/07/2023
|
Sukhdev singh
|
2604010WL007638
|
Sukhdev singh
|
00349
|
PSIB0000266
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661406
|
|
SUKHDEV SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-003-001/17
(Barhampur)
|
2604010000NRG24060720230169002
|
06/07/2023
|
SURJIT KAUR
|
2604010WL007639
|
SURJIT KAUR
|
00349
|
PSIB0000438
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962661530
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-003-001/3
(Barhampur)
|
2604010000NRG24060720230169005
|
06/07/2023
|
KARAMJIT KAUR
|
2604010WL007639
|
KARAMJIT KAUR
|
00349
|
PSIB0000438
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962661447
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-003-001/8
(Barhampur)
|
2604010000NRG24060720230169019
|
06/07/2023
|
Daljit kaur
|
2604010WL007639
|
Daljit kaur
|
00349
|
PSIB0000438
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
3962661444
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-003-001/83
(Barhampur)
|
2604010000NRG24060720230169022
|
06/07/2023
|
INDERJIT KAUR
|
2604010WL007639
|
INDERJIT KAUR
|
00349
|
PSIB0000438
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3962661453
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG24060720230169027
|
06/07/2023
|
Lal Singh
|
2604010WL007640
|
Lal Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661448
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-004-001/135
(Barundi)
|
2604010000NRG24060720230169028
|
06/07/2023
|
Atma Singh
|
2604010WL007640
|
Atma Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661486
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG24060720230169033
|
06/07/2023
|
Surinder kaur
|
2604010WL007640
|
Surinder kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661477
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24060720230169034
|
06/07/2023
|
Tej kaur
|
2604010WL007640
|
Tej kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661478
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG24060720230169036
|
06/07/2023
|
Harjinder Kaur
|
2604010WL007640
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661485
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG24060720230169037
|
06/07/2023
|
Jaswant Kaur
|
2604010WL007640
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661391
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-004-001/331
(Barundi)
|
2604010000NRG24060720230169038
|
06/07/2023
|
Paramjeet Singh
|
2604010WL007640
|
Paramjeet Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661520
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24060720230169039
|
06/07/2023
|
Pritpal Kaur
|
2604010WL007640
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661490
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-010-004-001/347
(Barundi)
|
2604010000NRG24060720230169040
|
06/07/2023
|
Lakhvir Kaur
|
2604010WL007640
|
Lakhvir Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661518
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-004-001/348
(Barundi)
|
2604010000NRG24060720230169041
|
06/07/2023
|
JEET SINGH
|
2604010WL007640
|
JEET SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661390
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-004-001/356
(Barundi)
|
2604010000NRG24060720230169042
|
06/07/2023
|
Ramandeep kaur
|
2604010WL007640
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661499
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-004-001/359
(Barundi)
|
2604010000NRG24060720230169044
|
06/07/2023
|
Gurdial Kaur
|
2604010WL007640
|
Gurdial Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661458
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-004-001/360
(Barundi)
|
2604010000NRG24060720230169045
|
06/07/2023
|
Gyan Kaur
|
2604010WL007640
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661457
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24060720230169046
|
06/07/2023
|
Manjit Kaur
|
2604010WL007640
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661517
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24060720230169047
|
06/07/2023
|
Amarjit Kaur
|
2604010WL007640
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661519
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-004-001/368
(Barundi)
|
2604010000NRG24060720230169048
|
06/07/2023
|
RANVIR KAUR
|
2604010WL007640
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661494
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-004-001/369
(Barundi)
|
2604010000NRG24060720230169049
|
06/07/2023
|
MANJEET KAUR
|
2604010WL007640
|
MANJEET KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661400
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-004-001/370
(Barundi)
|
2604010000NRG24060720230169050
|
06/07/2023
|
JARNAIL SINGH
|
2604010WL007640
|
JARNAIL SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661439
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-010-004-001/371
(Barundi)
|
2604010000NRG24060720230169051
|
06/07/2023
|
SARABJIT KAUR
|
2604010WL007640
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661413
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-004-001/374
(Barundi)
|
2604010000NRG24060720230169052
|
06/07/2023
|
KARAMJIT SINGH
|
2604010WL007640
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661438
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-004-001/377
(Barundi)
|
2604010000NRG24060720230169053
|
06/07/2023
|
Mandeep Kaur
|
2604010WL007640
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661456
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-004-001/380
(Barundi)
|
2604010000NRG24060720230169054
|
06/07/2023
|
Lakhveer Kaur
|
2604010WL007640
|
Lakhveer Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661445
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG24060720230169055
|
06/07/2023
|
Gurmel Kaur
|
2604010WL007640
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661451
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-004-001/383
(Barundi)
|
2604010000NRG24060720230169056
|
06/07/2023
|
Manju Rani
|
2604010WL007640
|
Manju Rani
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661516
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-004-001/389
(Barundi)
|
2604010000NRG24060720230169057
|
06/07/2023
|
Baljinder Singh so sarman singh
|
2604010WL007640
|
Baljinder Singh so sarman singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661452
|
|
BALJINDER SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-004-001/397
(Barundi)
|
2604010000NRG24060720230169058
|
06/07/2023
|
Harjit Kaur
|
2604010WL007640
|
Harjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661449
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24060720230169059
|
06/07/2023
|
Ravinder Kaur
|
2604010WL007640
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661489
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-004-001/91
(Barundi)
|
2604010000NRG24060720230169061
|
06/07/2023
|
sohan singh
|
2604010WL007640
|
sohan singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661459
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-035-001/192
(Nangal Khurd)
|
2604010000NRG24060720230168938
|
06/07/2023
|
Sukhjinder Singh
|
2604010WL007635
|
Sukhjinder Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661415
|
|
SUKHJINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG24060720230169062
|
06/07/2023
|
Kamaljeet kaur
|
2604010WL007640
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661484
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG24060720230169063
|
06/07/2023
|
Charanpreet kaur
|
2604010WL007640
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661491
|
|
CHARANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PAKHOWAL
|
PB-04-010-046-001/157
(Tungaheri)
|
2604010000NRG24060720230169064
|
06/07/2023
|
sukhwinder singh
|
2604010WL007640
|
sukhwinder singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661450
|
|
Sukhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-046-001/172
(Tungaheri)
|
2604010000NRG24060720230169065
|
06/07/2023
|
Amarjit kaur
|
2604010WL007640
|
Amarjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661492
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-046-001/173
(Tungaheri)
|
2604010000NRG24060720230169066
|
06/07/2023
|
Baljit kaur
|
2604010WL007640
|
Baljit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661454
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG24060720230169067
|
06/07/2023
|
Paramjit kaur
|
2604010WL007640
|
Paramjit kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661493
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAKHOWAL
|
PB-04-010-046-001/201
(Tungaheri)
|
2604010000NRG24060720230169069
|
06/07/2023
|
Shamsher
|
2604010WL007640
|
Shamsher
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661401
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PAKHOWAL
|
PB-04-010-046-001/207
(Tungaheri)
|
2604010000NRG24060720230169070
|
06/07/2023
|
Sarabjit Kaur
|
2604010WL007640
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661495
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PAKHOWAL
|
PB-04-010-046-001/214
(Tungaheri)
|
2604010000NRG24060720230169071
|
06/07/2023
|
Kamaljit Kaur
|
2604010WL007640
|
Kamaljit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661446
|
|
KAMALJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
68
|
PAKHOWAL
|
PB-04-010-046-001/73
(Tungaheri)
|
2604010000NRG24060720230169075
|
06/07/2023
|
GURPREET KAUR
|
2604010WL007640
|
GURPREET KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661455
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66953
|
66953
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-034-001/65
(Nangal Kalan)
|
2604010000NRG24060720230168916
|
06/07/2023
|
Ramandeep Kaur
|
2604010WL007632
|
Ramandeep Kaur
|
00349
|
PSIB0000712
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661430
|
|
RAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-041-001/19
(Ranguwal)
|
2604010000NRG24060720230168990
|
06/07/2023
|
JINDER KAUR
|
2604010WL007638
|
JINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661442
|
|
JINDER KAUR WO NAVTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-028-001/128
(Leel)
|
2604010000NRG24060720230168975
|
06/07/2023
|
Kishan Dev
|
2604010WL007637
|
Kishan Dev
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661412
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-028-001/234
(Leel)
|
2604010000NRG24060720230168927
|
06/07/2023
|
Daljit Kaur
|
2604010WL007634
|
Daljit Kaur
|
00354
|
PUNB0134910
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661526
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-028-001/9
(Leel)
|
2604010000NRG24060720230168976
|
06/07/2023
|
BAGHEL SINGH
|
2604010WL007637
|
BAGHEL SINGH
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661505
|
|
BAGHEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-034-001/129
(Nangal Kalan)
|
2604010000NRG24060720230168897
|
06/07/2023
|
Surinder kaur
|
2604010WL007632
|
Surinder kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661523
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-010-034-001/148
(Nangal Kalan)
|
2604010000NRG24060720230168900
|
06/07/2023
|
MANDEEP KAUR
|
2604010WL007632
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661394
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-034-001/69
(Nangal Kalan)
|
2604010000NRG24060720230168917
|
06/07/2023
|
Baljit Kaur
|
2604010WL007632
|
Baljit Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661509
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG24060720230168940
|
06/07/2023
|
Jasveer kaur
|
2604010WL007635
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661508
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG24060720230168946
|
06/07/2023
|
Charanjit Kaur
|
2604010WL007635
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661441
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24060720230168985
|
06/07/2023
|
HARBANS KAUR
|
2604010WL007638
|
HARBANS KAUR
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661502
|
|
HARBANS KAUR W/O JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
80
|
PAKHOWAL
|
PB-04-010-003-001/9
(Barhampur)
|
2604010000NRG24060720230169024
|
06/07/2023
|
RAVINDER KAUR
|
2604010WL007639
|
RAVINDER KAUR
|
00415
|
SBIN0011913
|
390
|
390
|
Processed
|
28/07/2023
|
|
3962661437
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24060720230168992
|
06/07/2023
|
Mandeep Kaur
|
2604010WL007638
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661414
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
82
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG24060720230169030
|
06/07/2023
|
GURINDER SINGH
|
2604010WL007640
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661542
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG24060720230169031
|
06/07/2023
|
HARBANS KAUR
|
2604010WL007640
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661567
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PAKHOWAL
|
PB-04-010-004-001/237
(Barundi)
|
2604010000NRG24060720230169032
|
06/07/2023
|
BALVIR SINGH
|
2604010WL007640
|
BALVIR SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661479
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
PAKHOWAL
|
PB-04-010-003-001/16
(Barhampur)
|
2604010000NRG24060720230169000
|
06/07/2023
|
Mrs. KULWANT KAUR
|
2604010WL007639
|
Mrs. KULWANT KAUR
|
00415
|
SBIN0050422
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962661529
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKHOWAL
|
PB-04-010-003-001/24
(Barhampur)
|
2604010000NRG24060720230169003
|
06/07/2023
|
JASVIR KAUR
|
2604010WL007639
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
800
|
800
|
Processed
|
28/07/2023
|
|
3962661531
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-003-001/29
(Barhampur)
|
2604010000NRG24060720230169004
|
06/07/2023
|
Mrs. MANTAE
|
2604010WL007639
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
400
|
400
|
Processed
|
28/07/2023
|
|
3962661532
|
|
MANTEY
|
ICICI BANK LTD(508534)
|
|
88
|
PAKHOWAL
|
PB-04-010-003-001/30
(Barhampur)
|
2604010000NRG24060720230169006
|
06/07/2023
|
CHARANJIT KAUR
|
2604010WL007639
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962661463
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG24060720230169007
|
06/07/2023
|
KARAMJIT KAUR
|
2604010WL007639
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962661533
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG24060720230169008
|
06/07/2023
|
KULWANT KAUR
|
2604010WL007639
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962661534
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG24060720230169010
|
06/07/2023
|
BALJIT KAUR
|
2604010WL007639
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962661535
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PAKHOWAL
|
PB-04-010-003-001/52
(Barhampur)
|
2604010000NRG24060720230169011
|
06/07/2023
|
Mrs. SUNITA
|
2604010WL007639
|
Mrs. SUNITA
|
00415
|
SBIN0050422
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962661536
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG24060720230169012
|
06/07/2023
|
MOTHU SINGH
|
2604010WL007639
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962661537
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG24060720230169013
|
06/07/2023
|
Rajvir kaur
|
2604010WL007639
|
Rajvir kaur
|
00415
|
SBIN0050422
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962661397
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-003-001/60
(Barhampur)
|
2604010000NRG24060720230169014
|
06/07/2023
|
HARBANS SINGH
|
2604010WL007639
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962661538
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG24060720230169015
|
06/07/2023
|
Manjeet kaur
|
2604010WL007639
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962661576
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG24060720230169017
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007639
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962661539
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG24060720230169018
|
06/07/2023
|
PRAVEEN
|
2604010WL007639
|
PRAVEEN
|
00415
|
SBIN0050422
|
975
|
975
|
Processed
|
28/07/2023
|
|
3962661540
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PAKHOWAL
|
PB-04-010-003-001/80
(Barhampur)
|
2604010000NRG24060720230169020
|
06/07/2023
|
MANJIDO
|
2604010WL007639
|
MANJIDO
|
00415
|
SBIN0050422
|
390
|
390
|
Processed
|
28/07/2023
|
|
3962661541
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
100
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG24060720230169021
|
06/07/2023
|
Manjit kaur
|
2604010WL007639
|
Manjit kaur
|
00415
|
SBIN0050422
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3962661572
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PAKHOWAL
|
PB-04-010-003-001/84
(Barhampur)
|
2604010000NRG24060720230169023
|
06/07/2023
|
MALKIT
|
2604010WL007639
|
MALKIT
|
00415
|
SBIN0050422
|
780
|
780
|
Processed
|
28/07/2023
|
|
3962661392
|
|
MALKIT
|
ICICI BANK LTD(508534)
|
|
102
|
PAKHOWAL
|
PB-04-010-003-001/90
(Barhampur)
|
2604010000NRG24060720230169025
|
06/07/2023
|
MAJIDEN
|
2604010WL007639
|
MAJIDEN
|
00415
|
SBIN0050422
|
585
|
585
|
Processed
|
28/07/2023
|
|
3962661396
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
103
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG24060720230169029
|
06/07/2023
|
Harbant Singh
|
2604010WL007640
|
Harbant Singh
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661472
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PAKHOWAL
|
PB-04-010-046-001/185
(Tungaheri)
|
2604010000NRG24060720230169068
|
06/07/2023
|
Ranjit kaur
|
2604010WL007640
|
Ranjit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661402
|
|
RANJIT KAUR W/O SH JOG SINGH VILL TUNG
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PAKHOWAL
|
PB-04-010-046-001/30
(Tungaheri)
|
2604010000NRG24060720230169073
|
06/07/2023
|
Gurdev Kaur
|
2604010WL007640
|
Gurdev Kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661403
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-046-001/47
(Tungaheri)
|
2604010000NRG24060720230169074
|
06/07/2023
|
SARABJIT KAUR
|
2604010WL007640
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661470
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
107
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24060720230168929
|
06/07/2023
|
sinder kaur
|
2604010WL007635
|
sinder kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661547
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24060720230168930
|
06/07/2023
|
Jaswant Kaur
|
2604010WL007635
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661548
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG24060720230168931
|
06/07/2023
|
Fakir Singh
|
2604010WL007635
|
Fakir Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962661549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24060720230168933
|
06/07/2023
|
Mukand Singh
|
2604010WL007635
|
Mukand Singh
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661550
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24060720230168935
|
06/07/2023
|
SATJINDER KAUR
|
2604010WL007635
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661552
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
PAKHOWAL
|
PB-04-010-035-001/173
(Nangal Khurd)
|
2604010000NRG24060720230168936
|
06/07/2023
|
CHARANJIT KAUR
|
2604010WL007635
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661575
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-010-035-001/29
(Nangal Khurd)
|
2604010000NRG24060720230168942
|
06/07/2023
|
JAGMOHAN SINGH
|
2604010WL007635
|
JAGMOHAN SINGH
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661398
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-045-001/40
(Shahpur)
|
2604010000NRG24060720230168977
|
06/07/2023
|
Mr. DARSHAN SINGH
|
2604010WL007637
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661564
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-010-045-001/51
(Shahpur)
|
2604010000NRG24060720230168978
|
06/07/2023
|
SEWAVATI
|
2604010WL007637
|
SEWAVATI
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661399
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
116
|
PAKHOWAL
|
PB-04-010-034-001/105
(Nangal Kalan)
|
2604010000NRG24060720230168895
|
06/07/2023
|
Amarjit Kaur
|
2604010WL007632
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661435
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
117
|
PAKHOWAL
|
PB-04-010-034-001/111
(Nangal Kalan)
|
2604010000NRG24060720230168896
|
06/07/2023
|
Manjit Kaur
|
2604010WL007632
|
Manjit Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661543
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-034-001/130
(Nangal Kalan)
|
2604010000NRG24060720230168898
|
06/07/2023
|
Sarabjit Kaur
|
2604010WL007632
|
Sarabjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661544
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-034-001/190
(Nangal Kalan)
|
2604010000NRG24060720230168908
|
06/07/2023
|
Pritam Kaur
|
2604010WL007632
|
Pritam Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661440
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-034-001/51
(Nangal Kalan)
|
2604010000NRG24060720230168913
|
06/07/2023
|
Ratan Singh
|
2604010WL007632
|
Ratan Singh
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661545
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAKHOWAL
|
PB-04-010-034-001/8
(Nangal Kalan)
|
2604010000NRG24060720230168918
|
06/07/2023
|
Gurjant SIngh
|
2604010WL007632
|
Gurjant SIngh
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661528
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-034-001/81
(Nangal Kalan)
|
2604010000NRG24060720230168920
|
06/07/2023
|
Gurmail Kaur
|
2604010WL007632
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661433
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-034-001/86
(Nangal Kalan)
|
2604010000NRG24060720230168921
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007632
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661436
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
124
|
PAKHOWAL
|
PB-04-010-034-001/90
(Nangal Kalan)
|
2604010000NRG24060720230168922
|
06/07/2023
|
BALJIT KAUR
|
2604010WL007632
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661546
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-035-001/147
(Nangal Khurd)
|
2604010000NRG24060720230168934
|
06/07/2023
|
SWARNJIT SINGH
|
2604010WL007635
|
SWARNJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661551
|
|
MR SWARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG24060720230168943
|
06/07/2023
|
Kamlesh kaur
|
2604010WL007635
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962661432
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24060720230168944
|
06/07/2023
|
Sarabjeet kaur
|
2604010WL007635
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661514
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24060720230168947
|
06/07/2023
|
MANJIT SINGH
|
2604010WL007635
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962661553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24060720230168952
|
06/07/2023
|
Parminder Kaur
|
2604010WL007635
|
Parminder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661554
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG24060720230168979
|
06/07/2023
|
Jaspal singh
|
2604010WL007637
|
Jaspal singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661487
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
131
|
PAKHOWAL
|
PB-04-010-023-001/103
(Juraha)
|
2604010000NRG24060720230168868
|
06/07/2023
|
GURPREET KAUR
|
2604010WL007632
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661570
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
132
|
PAKHOWAL
|
PB-04-010-023-001/106
(Juraha)
|
2604010000NRG24060720230168869
|
06/07/2023
|
MOHINDER SINGH
|
2604010WL007632
|
MOHINDER SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661428
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
133
|
PAKHOWAL
|
PB-04-010-023-001/127
(Juraha)
|
2604010000NRG24060720230168871
|
06/07/2023
|
Kulvinder singh
|
2604010WL007632
|
Kulvinder singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661409
|
|
KULWINDER SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
134
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG24060720230168872
|
06/07/2023
|
MANJIT KAUR
|
2604010WL007632
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661473
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG24060720230168873
|
06/07/2023
|
Surja
|
2604010WL007632
|
Surja
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661408
|
|
SURJA KAUR WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAKHOWAL
|
PB-04-010-023-001/140
(Juraha)
|
2604010000NRG24060720230168874
|
06/07/2023
|
Amandeep singh
|
2604010WL007632
|
Amandeep singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661500
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
137
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24060720230168875
|
06/07/2023
|
CHARANJIT KAUR
|
2604010WL007632
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661474
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
138
|
PAKHOWAL
|
PB-04-010-023-001/223
(Juraha)
|
2604010000NRG24060720230168876
|
06/07/2023
|
Karamjit kaur
|
2604010WL007632
|
Karamjit kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962661411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PAKHOWAL
|
PB-04-010-023-001/225
(Juraha)
|
2604010000NRG24060720230168878
|
06/07/2023
|
Jaspreet Kaur
|
2604010WL007632
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661434
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
140
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG24060720230168880
|
06/07/2023
|
Sukhpreet Kaur
|
2604010WL007632
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661407
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
141
|
PAKHOWAL
|
PB-04-010-023-001/43
(Juraha)
|
2604010000NRG24060720230168881
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007632
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661464
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
142
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24060720230168882
|
06/07/2023
|
Kulwinder Singh
|
2604010WL007632
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661524
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
143
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG24060720230168883
|
06/07/2023
|
Paramjit kaur
|
2604010WL007632
|
Paramjit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661431
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
144
|
PAKHOWAL
|
PB-04-010-023-001/61
(Juraha)
|
2604010000NRG24060720230168884
|
06/07/2023
|
KAMALJEET KAUR
|
2604010WL007632
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661465
|
|
KAMALJIT KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
145
|
PAKHOWAL
|
PB-04-010-023-001/62
(Juraha)
|
2604010000NRG24060720230168885
|
06/07/2023
|
SUMAN DEVI
|
2604010WL007632
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661566
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
|
146
|
PAKHOWAL
|
PB-04-010-023-001/63
(Juraha)
|
2604010000NRG24060720230168886
|
06/07/2023
|
MANJIT KAUR
|
2604010WL007632
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661466
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
147
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG24060720230168887
|
06/07/2023
|
MUKHTIAR SINGH
|
2604010WL007632
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661467
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
148
|
PAKHOWAL
|
PB-04-010-023-001/8
(Juraha)
|
2604010000NRG24060720230168888
|
06/07/2023
|
HARBANS SINGH
|
2604010WL007632
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661471
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
149
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG24060720230168889
|
06/07/2023
|
KEHAR SINGH
|
2604010WL007632
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661429
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
150
|
PAKHOWAL
|
PB-04-010-023-001/84
(Juraha)
|
2604010000NRG24060720230168890
|
06/07/2023
|
Harjinder Singh
|
2604010WL007632
|
Harjinder Singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661443
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
151
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG24060720230168892
|
06/07/2023
|
Harpreet Kaur
|
2604010WL007632
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661416
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
|
152
|
PAKHOWAL
|
PB-04-010-023-001/90
(Juraha)
|
2604010000NRG24060720230168893
|
06/07/2023
|
SEEMA DEVI
|
2604010WL007632
|
SEEMA DEVI
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661468
|
|
SIMA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAKHOWAL
|
PB-04-010-023-001/91
(Juraha)
|
2604010000NRG24060720230168894
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007632
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661469
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
154
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24060720230168961
|
06/07/2023
|
Harjit Kaur
|
2604010WL007636
|
Harjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661501
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
155
|
PAKHOWAL
|
PB-04-010-041-001/1
(Ranguwal)
|
2604010000NRG24060720230168980
|
06/07/2023
|
HARPAL SINGH
|
2604010WL007638
|
HARPAL SINGH
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661426
|
|
HARPAL SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PAKHOWAL
|
PB-04-010-041-001/107
(Ranguwal)
|
2604010000NRG24060720230168953
|
06/07/2023
|
Harbans Kaur
|
2604010WL007636
|
Harbans Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661421
|
|
HARBANS KAUR W O SH SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PAKHOWAL
|
PB-04-010-041-001/113
(Ranguwal)
|
2604010000NRG24060720230168982
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007638
|
PARAMJIT KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661569
|
|
PARAMJIT KAUR DO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
PAKHOWAL
|
PB-04-010-041-001/117
(Ranguwal)
|
2604010000NRG24060720230168954
|
06/07/2023
|
MINA
|
2604010WL007636
|
MINA
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661573
|
|
MINA WO RAJDEEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG24060720230168983
|
06/07/2023
|
Rajwant kaur
|
2604010WL007638
|
Rajwant kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661571
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
PAKHOWAL
|
PB-04-010-041-001/12
(Ranguwal)
|
2604010000NRG24060720230168955
|
06/07/2023
|
BALWINDER KAUR
|
2604010WL007636
|
BALWINDER KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661422
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-041-001/120
(Ranguwal)
|
2604010000NRG24060720230168956
|
06/07/2023
|
Sukhwinder kaur
|
2604010WL007636
|
Sukhwinder kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661475
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG24060720230168984
|
06/07/2023
|
Karamjeet kaur
|
2604010WL007638
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661574
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAKHOWAL
|
PB-04-010-041-001/127
(Ranguwal)
|
2604010000NRG24060720230168957
|
06/07/2023
|
MANPREET KAUR
|
2604010WL007636
|
MANPREET KAUR
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661395
|
|
MANPREET KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAKHOWAL
|
PB-04-010-041-001/13
(Ranguwal)
|
2604010000NRG24060720230168958
|
06/07/2023
|
Karamjit Kaur
|
2604010WL007636
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661424
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24060720230168960
|
06/07/2023
|
Nachhatar Kaur
|
2604010WL007636
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661393
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PAKHOWAL
|
PB-04-010-041-001/157
(Ranguwal)
|
2604010000NRG24060720230168986
|
06/07/2023
|
Kulwinder Kaur
|
2604010WL007638
|
Kulwinder Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661405
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAKHOWAL
|
PB-04-010-041-001/173
(Ranguwal)
|
2604010000NRG24060720230168988
|
06/07/2023
|
Jasvir Kaur
|
2604010WL007638
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661497
|
|
JASVIR KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAKHOWAL
|
PB-04-010-041-001/181
(Ranguwal)
|
2604010000NRG24060720230168962
|
06/07/2023
|
Jagmail Singh
|
2604010WL007636
|
Jagmail Singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661427
|
|
JAGMEL SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24060720230168989
|
06/07/2023
|
Pritam Singh
|
2604010WL007638
|
Pritam Singh
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661410
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAKHOWAL
|
PB-04-010-041-001/192
(Ranguwal)
|
2604010000NRG24060720230168963
|
06/07/2023
|
Harbans singh
|
2604010WL007636
|
Harbans singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661404
|
|
HARBANS SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
171
|
PAKHOWAL
|
PB-04-010-041-001/204
(Ranguwal)
|
2604010000NRG24060720230168964
|
06/07/2023
|
Amandeep Kaur
|
2604010WL007636
|
Amandeep Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661496
|
|
AMANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAKHOWAL
|
PB-04-010-041-001/31
(Ranguwal)
|
2604010000NRG24060720230168965
|
06/07/2023
|
Budh Singh
|
2604010WL007636
|
Budh Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661419
|
|
BUDH SINGH SO SH UJJAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24060720230168993
|
06/07/2023
|
Greeb Singh
|
2604010WL007638
|
Greeb Singh
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661420
|
|
JAGDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PAKHOWAL
|
PB-04-010-041-001/36
(Ranguwal)
|
2604010000NRG24060720230168967
|
06/07/2023
|
Daljeet Kaur
|
2604010WL007636
|
Daljeet Kaur
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661425
|
|
DALJEET KAUR W O SH MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAKHOWAL
|
PB-04-010-041-001/43
(Ranguwal)
|
2604010000NRG24060720230168968
|
06/07/2023
|
Dharshan Kaur
|
2604010WL007636
|
Dharshan Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661423
|
|
DARSHAN KAUR WO SH RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
PAKHOWAL
|
PB-04-010-041-001/46
(Ranguwal)
|
2604010000NRG24060720230168969
|
06/07/2023
|
RANJEET KAUR
|
2604010WL007636
|
RANJEET KAUR
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661555
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
177
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24060720230168995
|
06/07/2023
|
MANJIT KAUR
|
2604010WL007638
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661556
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24060720230168970
|
06/07/2023
|
Balbir Kaur
|
2604010WL007636
|
Balbir Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661568
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
PAKHOWAL
|
PB-04-010-041-001/70
(Ranguwal)
|
2604010000NRG24060720230168971
|
06/07/2023
|
SARABJIT KAUR
|
2604010WL007636
|
SARABJIT KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661557
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
PAKHOWAL
|
PB-04-010-041-001/71
(Ranguwal)
|
2604010000NRG24060720230168972
|
06/07/2023
|
AMAR KAUR
|
2604010WL007636
|
AMAR KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661565
|
|
AMAR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24060720230168996
|
06/07/2023
|
KARAMJEET KAUR
|
2604010WL007638
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661558
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
PAKHOWAL
|
PB-04-010-041-001/78
(Ranguwal)
|
2604010000NRG24060720230168973
|
06/07/2023
|
BARJINDER SINGH
|
2604010WL007636
|
BARJINDER SINGH
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661559
|
|
BAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
PAKHOWAL
|
PB-04-010-041-001/85
(Ranguwal)
|
2604010000NRG24060720230168997
|
06/07/2023
|
Sadesh Kaur
|
2604010WL007638
|
Sadesh Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661560
|
|
SADESH KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
PAKHOWAL
|
PB-04-010-041-001/86
(Ranguwal)
|
2604010000NRG24060720230168974
|
06/07/2023
|
Major Singh
|
2604010WL007636
|
Major Singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661561
|
|
MAJOR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PAKHOWAL
|
PB-04-010-041-001/90
(Ranguwal)
|
2604010000NRG24060720230168998
|
06/07/2023
|
Jasmel Kaur
|
2604010WL007638
|
Jasmel Kaur
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661562
|
|
JASMEL KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24060720230168999
|
06/07/2023
|
Baljit Kaur
|
2604010WL007638
|
Baljit Kaur
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661563
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
187
|
PAKHOWAL
|
PB-04-010-023-001/224
(Juraha)
|
2604010000NRG24060720230168877
|
06/07/2023
|
Komaldeep Kaur
|
2604010WL007632
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661498
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250876
|
250876
|
|
|
|
|
|
|
|