|
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-04-004-055-001/17
(Pamali)
|
2604004000NRG24151220230418615
|
15/12/2023
|
KULWANT SINGH
|
2604004WL021611
|
KULWANT SINGH
|
00045
|
BARB0PAULUD
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675154
|
|
KULWANT SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-042-001/60
(Rattan)
|
2604010000NRG24151220230418667
|
15/12/2023
|
Karnail singh
|
2604010WL021614
|
Karnail singh
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675155
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-004-001/384
(Barundi)
|
2604010000NRG24151220230418496
|
15/12/2023
|
Mandeep Kaur
|
2604010WL021604
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675153
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAKHOWAL
|
PB-04-010-028-001/63
(Leel)
|
2604010000NRG24151220230418767
|
15/12/2023
|
AMARJIT KAUR
|
2604010WL021624
|
AMARJIT KAUR
|
00089
|
CBIN0283171
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675177
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/169
(Pamali)
|
2604004000NRG24151220230418614
|
15/12/2023
|
Jasvir Singh
|
2604004WL021611
|
Jasvir Singh
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674979
|
|
JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/174
(Pamali)
|
2604004000NRG24151220230418616
|
15/12/2023
|
HARBANS SINGH
|
2604004WL021611
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550674978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604004000NRG24151220230418603
|
15/12/2023
|
Balwinder kaur
|
2604004WL021611
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675140
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG24151220230418607
|
15/12/2023
|
Sukhwinder Kaur
|
2604004WL021611
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674974
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PAKHOWAL
|
PB-04-004-055-001/162
(Pamali)
|
2604004000NRG24151220230418610
|
15/12/2023
|
Gagandeep Kaur
|
2604004WL021611
|
Gagandeep Kaur
|
00152
|
HDFC0003488
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550674976
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/163
(Pamali)
|
2604004000NRG24151220230418611
|
15/12/2023
|
KAMALJIT KAUR
|
2604004WL021611
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674973
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-004-055-001/42
(Pamali)
|
2604004000NRG24151220230418624
|
15/12/2023
|
SURINDER SINGH
|
2604004WL021611
|
SURINDER SINGH
|
00152
|
HDFC0003488
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674975
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PAKHOWAL
|
PB-04-004-055-001/54
(Pamali)
|
2604004000NRG24151220230418626
|
15/12/2023
|
Sukhwinder Kaur
|
2604004WL021611
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674977
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-013-001/491
(Dhulkot)
|
2604010000NRG24151220230418800
|
15/12/2023
|
Kuldeep kaur
|
2604010WL021628
|
Kuldeep kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550674980
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24151220230418527
|
15/12/2023
|
JASWINDER KAUR
|
2604010WL021607
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675098
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24151220230418528
|
15/12/2023
|
Kulvinder kaur
|
2604010WL021607
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675096
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24151220230418529
|
15/12/2023
|
MUKHTIAR KAUR
|
2604010WL021607
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675099
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24151220230418530
|
15/12/2023
|
Baljeet kaur
|
2604010WL021607
|
Baljeet kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675095
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/171
(Phallewal)
|
2604010000NRG24151220230418531
|
15/12/2023
|
PARAMJIT KAUR
|
2604010WL021607
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675014
|
|
PARAMJIT KAUR WO MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24151220230418532
|
15/12/2023
|
Harjit kaur
|
2604010WL021607
|
Harjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675094
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/208
(Phallewal)
|
2604010000NRG24151220230418534
|
15/12/2023
|
Karnail singh
|
2604010WL021607
|
Karnail singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675012
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24151220230418535
|
15/12/2023
|
LAL SINGH
|
2604010WL021607
|
LAL SINGH
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675097
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24151220230418536
|
15/12/2023
|
Manjit Kaur
|
2604010WL021607
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675013
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24151220230418537
|
15/12/2023
|
Bhinder Kaur
|
2604010WL021607
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675016
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/257
(Phallewal)
|
2604010000NRG24151220230418539
|
15/12/2023
|
Charanjeet Kaur
|
2604010WL021607
|
Charanjeet Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675017
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG24151220230418541
|
15/12/2023
|
MALKIT KAUR
|
2604010WL021607
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675100
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG24151220230418542
|
15/12/2023
|
AMARJIT KAUR
|
2604010WL021607
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675015
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-004-055-001/10
(Pamali)
|
2604004000NRG24151220230418594
|
15/12/2023
|
Nirbai Singh
|
2604004WL021611
|
Nirbai Singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675021
|
|
NIRBHAI SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-004-055-001/102
(Pamali)
|
2604004000NRG24151220230418595
|
15/12/2023
|
HARBANS KAUR
|
2604004WL021611
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675031
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG24151220230418596
|
15/12/2023
|
BHUPINDER KAUR
|
2604004WL021611
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550675055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG24151220230418597
|
15/12/2023
|
JHALMAN SINGH
|
2604004WL021611
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675034
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-004-055-001/122
(Pamali)
|
2604004000NRG24151220230418598
|
15/12/2023
|
RANJIT KAUR
|
2604004WL021611
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675035
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-004-055-001/125
(Pamali)
|
2604004000NRG24151220230418599
|
15/12/2023
|
Rupinder kaur
|
2604004WL021611
|
Rupinder kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675092
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG24151220230418600
|
15/12/2023
|
Mahinder kaur
|
2604004WL021611
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675086
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-004-055-001/138
(Pamali)
|
2604004000NRG24151220230418601
|
15/12/2023
|
Karamjit kaur
|
2604004WL021611
|
Karamjit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675082
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAKHOWAL
|
PB-04-004-055-001/139
(Pamali)
|
2604004000NRG24151220230418602
|
15/12/2023
|
Pritam Kaur
|
2604004WL021611
|
Pritam Kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675020
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAKHOWAL
|
PB-04-004-055-001/145
(Pamali)
|
2604004000NRG24151220230418604
|
15/12/2023
|
Chamkaur singh
|
2604004WL021611
|
Chamkaur singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675019
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604004000NRG24151220230418605
|
15/12/2023
|
Mandeep kaur
|
2604004WL021611
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675175
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PAKHOWAL
|
PB-04-004-055-001/16
(Pamali)
|
2604004000NRG24151220230418608
|
15/12/2023
|
BALWINDER SINGH
|
2604004WL021611
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675072
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604004000NRG24151220230418619
|
15/12/2023
|
JASWANT KAUR
|
2604004WL021611
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675027
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
PAKHOWAL
|
PB-04-004-055-001/37
(Pamali)
|
2604004000NRG24151220230418620
|
15/12/2023
|
Balvir kaur
|
2604004WL021611
|
Balvir kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675018
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG24151220230418621
|
15/12/2023
|
CHARANJIT KAUR
|
2604004WL021611
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675093
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG24151220230418622
|
15/12/2023
|
GURMEET KAUR
|
2604004WL021611
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675030
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-004-055-001/41
(Pamali)
|
2604004000NRG24151220230418623
|
15/12/2023
|
HARBANS SINGH
|
2604004WL021611
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675067
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG24151220230418625
|
15/12/2023
|
BACHHITER SINGH
|
2604004WL021611
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675029
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PAKHOWAL
|
PB-04-004-055-001/58
(Pamali)
|
2604004000NRG24151220230418627
|
15/12/2023
|
BALJIT KAUR
|
2604004WL021611
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675077
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PAKHOWAL
|
PB-04-004-055-001/8
(Pamali)
|
2604004000NRG24151220230418629
|
15/12/2023
|
CHARANJIT KAUR
|
2604004WL021611
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675028
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
PAKHOWAL
|
PB-04-004-055-001/81
(Pamali)
|
2604004000NRG24151220230418630
|
15/12/2023
|
MANDEEP KAUR
|
2604004WL021611
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675022
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-004-055-001/82
(Pamali)
|
2604004000NRG24151220230418631
|
15/12/2023
|
JASWANT KAUR
|
2604004WL021611
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675024
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PAKHOWAL
|
PB-04-004-055-001/83
(Pamali)
|
2604004000NRG24151220230418632
|
15/12/2023
|
SUKHWINDER KAUR
|
2604004WL021611
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675023
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PAKHOWAL
|
PB-04-004-055-001/86
(Pamali)
|
2604004000NRG24151220230418633
|
15/12/2023
|
SOHAN SINGH
|
2604004WL021611
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675056
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PAKHOWAL
|
PB-04-004-055-001/91
(Pamali)
|
2604004000NRG24151220230418634
|
15/12/2023
|
KAMALJIT KAUR
|
2604004WL021611
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675025
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PAKHOWAL
|
PB-04-004-055-001/93
(Pamali)
|
2604004000NRG24151220230418635
|
15/12/2023
|
MANJIT KAUR
|
2604004WL021611
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675026
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/98
(Pamali)
|
2604004000NRG24151220230418636
|
15/12/2023
|
BALJIT KAUR
|
2604004WL021611
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675033
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PAKHOWAL
|
PB-04-004-055-001/99
(Pamali)
|
2604004000NRG24151220230418637
|
15/12/2023
|
KULWANT KAUR
|
2604004WL021611
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675032
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
55
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604004000NRG24151220230418609
|
15/12/2023
|
Ssurjit Singh
|
2604004WL021611
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674993
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604004000NRG24151220230418618
|
15/12/2023
|
BALJINDER KAUR
|
2604004WL021611
|
BALJINDER KAUR
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674990
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24151220230418628
|
15/12/2023
|
Baljit kaur
|
2604004WL021611
|
Baljit kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674991
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-042-001/15
(Rattan)
|
2604010000NRG24151220230418662
|
15/12/2023
|
Harbhajan Kaur
|
2604010WL021614
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674992
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-042-001/38
(Rattan)
|
2604010000NRG24151220230418664
|
15/12/2023
|
RAJDEEP KAUR
|
2604010WL021614
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674998
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-042-001/40
(Rattan)
|
2604010000NRG24151220230418665
|
15/12/2023
|
JARNAIL KAUR
|
2604010WL021614
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674997
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PAKHOWAL
|
PB-04-010-042-001/47
(Rattan)
|
2604010000NRG24151220230418666
|
15/12/2023
|
Kulwant kaur
|
2604010WL021614
|
Kulwant kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550674995
|
|
KULWANT KAUR WOSWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-042-001/72
(Rattan)
|
2604010000NRG24151220230418670
|
15/12/2023
|
Jaspreet Kaur
|
2604010WL021614
|
Jaspreet Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674996
|
|
JASPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-042-001/75
(Rattan)
|
2604010000NRG24151220230418671
|
15/12/2023
|
Lovepreet Kaur
|
2604010WL021614
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674994
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-006-001/109
(Bhaini Rora)
|
2604010000NRG24151220230418546
|
15/12/2023
|
Harpal kaur
|
2604010WL021608
|
Harpal kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675107
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PAKHOWAL
|
PB-04-010-006-001/137
(Bhaini Rora)
|
2604010000NRG24151220230418548
|
15/12/2023
|
Angrej kaur
|
2604010WL021608
|
Angrej kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675048
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24151220230418549
|
15/12/2023
|
Darshan Singh
|
2604010WL021608
|
Darshan Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675006
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24151220230418556
|
15/12/2023
|
Dalbara Singh
|
2604010WL021608
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675001
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PAKHOWAL
|
PB-04-010-028-001/185
(Leel)
|
2604010000NRG24151220230418765
|
15/12/2023
|
Jatinder Kaur
|
2604010WL021624
|
Jatinder Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675101
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24151220230418518
|
15/12/2023
|
Varinderpal Singh
|
2604010WL021606
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675002
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PAKHOWAL
|
PB-04-010-035-001/184
(Nangal Khurd)
|
2604010000NRG24151220230418521
|
15/12/2023
|
Paramjit kaur
|
2604010WL021606
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675000
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-037-001/172
(Pakhowal)
|
2604010000NRG24151220230418648
|
15/12/2023
|
SHINDER KAUR
|
2604010WL021613
|
SHINDER KAUR
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675104
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PAKHOWAL
|
PB-04-010-037-001/208
(Pakhowal)
|
2604010000NRG24151220230418651
|
15/12/2023
|
Karnail singh
|
2604010WL021613
|
Karnail singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675102
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-010-037-001/264
(Pakhowal)
|
2604010000NRG24151220230418653
|
15/12/2023
|
KASHILYA
|
2604010WL021613
|
KASHILYA
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675105
|
|
KASHILYA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-010-037-001/314
(Pakhowal)
|
2604010000NRG24151220230418655
|
15/12/2023
|
Paramjit kaur
|
2604010WL021613
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675103
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24151220230418656
|
15/12/2023
|
Daljit kaur
|
2604010WL021613
|
Daljit kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675007
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-037-001/437
(Pakhowal)
|
2604010000NRG24151220230418657
|
15/12/2023
|
Amritpal kaur
|
2604010WL021613
|
Amritpal kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675106
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG24151220230418658
|
15/12/2023
|
Kulwinder Singh
|
2604010WL021613
|
Kulwinder Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675003
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-037-001/578
(Pakhowal)
|
2604010000NRG24151220230418660
|
15/12/2023
|
Sarwan Singh
|
2604010WL021613
|
Sarwan Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675004
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAKHOWAL
|
PB-04-010-037-001/65
(Pakhowal)
|
2604010000NRG24151220230418661
|
15/12/2023
|
Daan Kaur
|
2604010WL021613
|
Daan Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675005
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24151220230418543
|
15/12/2023
|
Amarjit singh
|
2604010WL021607
|
Amarjit singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550674999
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
81
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG24151220230418467
|
15/12/2023
|
Lal Singh
|
2604010WL021604
|
Lal Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675063
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24151220230418468
|
15/12/2023
|
Charan Singh
|
2604010WL021604
|
Charan Singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675040
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PAKHOWAL
|
PB-04-010-004-001/199
(Barundi)
|
2604010000NRG24151220230418470
|
15/12/2023
|
SARABJIT KAUR
|
2604010WL021604
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675167
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PAKHOWAL
|
PB-04-010-004-001/206
(Barundi)
|
2604010000NRG24151220230418471
|
15/12/2023
|
BHINDER KAUR
|
2604010WL021604
|
BHINDER KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675041
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24151220230418472
|
15/12/2023
|
HARBANS KAUR
|
2604010WL021604
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675039
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG24151220230418477
|
15/12/2023
|
Shinder singh
|
2604010WL021604
|
Shinder singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675162
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-004-001/241
(Barundi)
|
2604010000NRG24151220230418478
|
15/12/2023
|
Surinder kaur
|
2604010WL021604
|
Surinder kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675163
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24151220230418479
|
15/12/2023
|
Tej kaur
|
2604010WL021604
|
Tej kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675160
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PAKHOWAL
|
PB-04-010-004-001/3
(Barundi)
|
2604010000NRG24151220230418481
|
15/12/2023
|
Harjinder Kaur
|
2604010WL021604
|
Harjinder Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675164
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG24151220230418482
|
15/12/2023
|
Jaswant Kaur
|
2604010WL021604
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675168
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PAKHOWAL
|
PB-04-010-004-001/348
(Barundi)
|
2604010000NRG24151220230418483
|
15/12/2023
|
JEET SINGH
|
2604010WL021604
|
JEET SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675166
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PAKHOWAL
|
PB-04-010-004-001/356
(Barundi)
|
2604010000NRG24151220230418484
|
15/12/2023
|
Ramandeep kaur
|
2604010WL021604
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675054
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-004-001/360
(Barundi)
|
2604010000NRG24151220230418486
|
15/12/2023
|
Gyan Kaur
|
2604010WL021604
|
Gyan Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675044
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PAKHOWAL
|
PB-04-010-004-001/363
(Barundi)
|
2604010000NRG24151220230418487
|
15/12/2023
|
Manjit Kaur
|
2604010WL021604
|
Manjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675161
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24151220230418488
|
15/12/2023
|
Amarjit Kaur
|
2604010WL021604
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675159
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PAKHOWAL
|
PB-04-010-004-001/368
(Barundi)
|
2604010000NRG24151220230418489
|
15/12/2023
|
RANVIR KAUR
|
2604010WL021604
|
RANVIR KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675062
|
|
Ranvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PAKHOWAL
|
PB-04-010-004-001/369
(Barundi)
|
2604010000NRG24151220230418490
|
15/12/2023
|
MANJEET KAUR
|
2604010WL021604
|
MANJEET KAUR
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675042
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PAKHOWAL
|
PB-04-010-004-001/374
(Barundi)
|
2604010000NRG24151220230418491
|
15/12/2023
|
KARAMJIT SINGH
|
2604010WL021604
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675169
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PAKHOWAL
|
PB-04-010-004-001/377
(Barundi)
|
2604010000NRG24151220230418492
|
15/12/2023
|
Mandeep Kaur
|
2604010WL021604
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675045
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG24151220230418494
|
15/12/2023
|
Gurmel Kaur
|
2604010WL021604
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675051
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-004-001/383
(Barundi)
|
2604010000NRG24151220230418495
|
15/12/2023
|
Manju Rani
|
2604010WL021604
|
Manju Rani
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675052
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PAKHOWAL
|
PB-04-010-004-001/386
(Barundi)
|
2604010000NRG24151220230418497
|
15/12/2023
|
Kuljeet Kaur
|
2604010WL021604
|
Kuljeet Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675057
|
|
KULJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PAKHOWAL
|
PB-04-010-004-001/402
(Barundi)
|
2604010000NRG24151220230418499
|
15/12/2023
|
Pritam Kaur
|
2604010WL021604
|
Pritam Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675036
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24151220230418500
|
15/12/2023
|
Ravinder Kaur
|
2604010WL021604
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675058
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24151220230418501
|
15/12/2023
|
Paramjit Kaur
|
2604010WL021604
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675064
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-004-001/409
(Barundi)
|
2604010000NRG24151220230418502
|
15/12/2023
|
Bahadur singh
|
2604010WL021604
|
Bahadur singh
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675053
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24151220230418503
|
15/12/2023
|
DARSHAN SINGH
|
2604010WL021604
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675038
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24151220230418504
|
15/12/2023
|
Kuldip Kaur
|
2604010WL021604
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675037
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PAKHOWAL
|
PB-04-010-004-001/91
(Barundi)
|
2604010000NRG24151220230418505
|
15/12/2023
|
sohan singh
|
2604010WL021604
|
sohan singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675043
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PAKHOWAL
|
PB-04-010-006-001/133
(Bhaini Rora)
|
2604010000NRG24151220230418547
|
15/12/2023
|
Surinder kaur
|
2604010WL021608
|
Surinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675061
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
111
|
PAKHOWAL
|
PB-04-010-006-001/146
(Bhaini Rora)
|
2604010000NRG24151220230418550
|
15/12/2023
|
Harbans kaur
|
2604010WL021608
|
Harbans kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675170
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PAKHOWAL
|
PB-04-010-006-001/158
(Bhaini Rora)
|
2604010000NRG24151220230418552
|
15/12/2023
|
Manjit kaur
|
2604010WL021608
|
Manjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675046
|
|
MANJIT KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PAKHOWAL
|
PB-04-010-006-001/241
(Bhaini Rora)
|
2604010000NRG24151220230418554
|
15/12/2023
|
MANDIP KAUR
|
2604010WL021608
|
MANDIP KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675049
|
|
MANDIP KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24151220230418555
|
15/12/2023
|
Sarabjit Kaur
|
2604010WL021608
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675047
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PAKHOWAL
|
PB-04-010-006-001/390
(Bhaini Rora)
|
2604010000NRG24151220230418558
|
15/12/2023
|
Harpal Kaur
|
2604010WL021608
|
Harpal Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675059
|
|
HARPAL KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PAKHOWAL
|
PB-04-010-006-001/392
(Bhaini Rora)
|
2604010000NRG24151220230418559
|
15/12/2023
|
Sandeep Kaur
|
2604010WL021608
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675060
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
117
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24151220230418560
|
15/12/2023
|
Mahinder Singh
|
2604010WL021608
|
Mahinder Singh
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675065
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24151220230418562
|
15/12/2023
|
Gurmit Kaur
|
2604010WL021608
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675165
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24151220230418563
|
15/12/2023
|
Inderjit Kaur
|
2604010WL021608
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675050
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
120
|
PAKHOWAL
|
PB-04-004-055-001/153
(Pamali)
|
2604004000NRG24151220230418606
|
15/12/2023
|
Paramjit kaur
|
2604004WL021611
|
Paramjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675010
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG24151220230418613
|
15/12/2023
|
Darshan singh
|
2604004WL021611
|
Darshan singh
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675009
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PAKHOWAL
|
PB-04-010-042-001/16
(Rattan)
|
2604010000NRG24151220230418663
|
15/12/2023
|
GURMEET SINGH
|
2604010WL021614
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675008
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAKHOWAL
|
PB-04-010-042-001/66
(Rattan)
|
2604010000NRG24151220230418668
|
15/12/2023
|
Paramjit Kaur
|
2604010WL021614
|
Paramjit Kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675011
|
|
PARAMJIT KAUR WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
124
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24151220230418795
|
15/12/2023
|
MAJOR SINGH
|
2604010WL021628
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675171
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG24151220230418797
|
15/12/2023
|
Sadhu Singh
|
2604010WL021628
|
Sadhu Singh
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675068
|
|
SADHU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24151220230418799
|
15/12/2023
|
CHARANJIT SINGH
|
2604010WL021628
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675070
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAKHOWAL
|
PB-04-010-013-001/526
(Dhulkot)
|
2604010000NRG24151220230418801
|
15/12/2023
|
Gurdev Singh
|
2604010WL021628
|
Gurdev Singh
|
00354
|
PUNB0063810
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675069
|
|
GURDEV SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PAKHOWAL
|
PB-04-010-013-001/543
(Dhulkot)
|
2604010000NRG24151220230418802
|
15/12/2023
|
Kasmira Singh
|
2604010WL021628
|
Kasmira Singh
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675066
|
|
KASMIRA SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG24151220230418794
|
15/12/2023
|
MR. MINDER SINGH
|
2604010WL021628
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675088
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
130
|
PAKHOWAL
|
PB-04-010-013-001/2
(Dhulkot)
|
2604010000NRG24151220230418796
|
15/12/2023
|
SUKHPRIT SINGH
|
2604010WL021628
|
SUKHPRIT SINGH
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675089
|
|
SAKHPRIT SINGH
|
UCO BANK(607066)
|
|
131
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG24151220230418522
|
15/12/2023
|
Gurpreet kaur
|
2604010WL021606
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675091
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG24151220230418533
|
15/12/2023
|
Maya Devi
|
2604010WL021607
|
Maya Devi
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675087
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG24151220230418538
|
15/12/2023
|
Rajwinder Kaur
|
2604010WL021607
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675090
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
134
|
PAKHOWAL
|
PB-04-010-006-001/106
(Bhaini Rora)
|
2604010000NRG24151220230418544
|
15/12/2023
|
LAKHVEER KAUR
|
2604010WL021608
|
LAKHVEER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675156
|
|
LAKHVEER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24151220230418545
|
15/12/2023
|
Harjeet kaur
|
2604010WL021608
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674969
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24151220230418759
|
15/12/2023
|
Gurjeet Kaur
|
2604010WL021624
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675157
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG24151220230418760
|
15/12/2023
|
MRS. SURINDER KAUR
|
2604010WL021624
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675181
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG24151220230418761
|
15/12/2023
|
MAKHTIYAR KAUR
|
2604010WL021624
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675179
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAKHOWAL
|
PB-04-010-028-001/130
(Leel)
|
2604010000NRG24151220230418762
|
15/12/2023
|
KARAMJIT KAUR
|
2604010WL021624
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675178
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PAKHOWAL
|
PB-04-010-028-001/131
(Leel)
|
2604010000NRG24151220230418763
|
15/12/2023
|
SURJIT KAUR
|
2604010WL021624
|
SURJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675180
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PAKHOWAL
|
PB-04-010-028-001/153
(Leel)
|
2604010000NRG24151220230418764
|
15/12/2023
|
Baljit Kaur
|
2604010WL021624
|
Baljit Kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550674968
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAKHOWAL
|
PB-04-010-028-001/64
(Leel)
|
2604010000NRG24151220230418768
|
15/12/2023
|
MRS. MAYA
|
2604010WL021624
|
MRS. MAYA
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675183
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG24151220230418769
|
15/12/2023
|
Mrs. HARPAL KAUR
|
2604010WL021624
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675182
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG24151220230418644
|
15/12/2023
|
Sumitra Devi
|
2604010WL021612
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675158
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
145
|
PAKHOWAL
|
PB-04-010-030-001/5
(Maherna Kalan)
|
2604010000NRG24151220230418512
|
15/12/2023
|
RANJIT KAUR
|
2604010WL021605
|
RANJIT KAUR
|
00415
|
SBIN0000422
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675108
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
146
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24151220230418553
|
15/12/2023
|
Pritam singh
|
2604010WL021608
|
Pritam singh
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674970
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PAKHOWAL
|
PB-04-010-030-001/92
(Maherna Kalan)
|
2604010000NRG24151220230418514
|
15/12/2023
|
SHINDER KAUR
|
2604010WL021605
|
SHINDER KAUR
|
00415
|
SBIN0011913
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675141
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
148
|
PAKHOWAL
|
PB-04-004-055-001/167
(Pamali)
|
2604004000NRG24151220230418612
|
15/12/2023
|
Paramjeet Kaur
|
2604004WL021611
|
Paramjeet Kaur
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG24151220230418473
|
15/12/2023
|
KIRANDEEP KAUR
|
2604010WL021604
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675120
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG24151220230418474
|
15/12/2023
|
GURINDER SINGH
|
2604010WL021604
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675116
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG24151220230418475
|
15/12/2023
|
HARBANS KAUR
|
2604010WL021604
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675117
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PAKHOWAL
|
PB-04-010-004-001/229
(Barundi)
|
2604010000NRG24151220230418476
|
15/12/2023
|
GURMEET KAUR
|
2604010WL021604
|
GURMEET KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675118
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PAKHOWAL
|
PB-04-010-004-001/38
(Barundi)
|
2604010000NRG24151220230418493
|
15/12/2023
|
RAJWINDER KAUR
|
2604010WL021604
|
RAJWINDER KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675121
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
154
|
PAKHOWAL
|
PB-04-010-004-001/156
(Barundi)
|
2604010000NRG24151220230418469
|
15/12/2023
|
Harbant Singh
|
2604010WL021604
|
Harbant Singh
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550674986
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PAKHOWAL
|
PB-04-010-030-001/103
(Maherna Kalan)
|
2604010000NRG24151220230418506
|
15/12/2023
|
Rupinder kaur
|
2604010WL021605
|
Rupinder kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675109
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-030-001/13
(Maherna Kalan)
|
2604010000NRG24151220230418508
|
15/12/2023
|
Kamaljeet kaur
|
2604010WL021605
|
Kamaljeet kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550674988
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-030-001/133
(Maherna Kalan)
|
2604010000NRG24151220230418509
|
15/12/2023
|
SARABJIT KAUR
|
2604010WL021605
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675152
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-030-001/24
(Maherna Kalan)
|
2604010000NRG24151220230418510
|
15/12/2023
|
Rajinder kaur
|
2604010WL021605
|
Rajinder kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675111
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-030-001/33
(Maherna Kalan)
|
2604010000NRG24151220230418511
|
15/12/2023
|
Karnail singh
|
2604010WL021605
|
Karnail singh
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675110
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-030-001/7
(Maherna Kalan)
|
2604010000NRG24151220230418513
|
15/12/2023
|
DALJIT KAUR
|
2604010WL021605
|
DALJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675151
|
|
MRS DALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-039-001/108
(Rachhin)
|
2604010000NRG24151220230418672
|
15/12/2023
|
JASVIR KAUR
|
2604010WL021615
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675119
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-039-001/53
(Rachhin)
|
2604010000NRG24151220230418674
|
15/12/2023
|
MANJIT KAUR
|
2604010WL021615
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675135
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
163
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24151220230418516
|
15/12/2023
|
Jaswant Kaur
|
2604010WL021606
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675137
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24151220230418517
|
15/12/2023
|
Baljit Kaur
|
2604010WL021606
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675128
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24151220230418520
|
15/12/2023
|
Gurpreet Kaur
|
2604010WL021606
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675138
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAKHOWAL
|
PB-04-010-035-001/24
(Nangal Khurd)
|
2604010000NRG24151220230418523
|
15/12/2023
|
PARAMJIT SINGH
|
2604010WL021606
|
PARAMJIT SINGH
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675136
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG24151220230418638
|
15/12/2023
|
GURMIT KAUR
|
2604010WL021612
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675133
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-045-001/44
(Shahpur)
|
2604010000NRG24151220230418639
|
15/12/2023
|
ranjit singh
|
2604010WL021612
|
ranjit singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675134
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAKHOWAL
|
PB-04-010-045-001/55
(Shahpur)
|
2604010000NRG24151220230418641
|
15/12/2023
|
Rinku Devi
|
2604010WL021612
|
Rinku Devi
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675112
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAKHOWAL
|
PB-04-010-045-001/57
(Shahpur)
|
2604010000NRG24151220230418642
|
15/12/2023
|
Neelu devi
|
2604010WL021612
|
Neelu devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674989
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAKHOWAL
|
PB-04-010-045-001/62
(Shahpur)
|
2604010000NRG24151220230418643
|
15/12/2023
|
Skina Devi
|
2604010WL021612
|
Skina Devi
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550674985
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAKHOWAL
|
PB-04-010-045-001/93
(Shahpur)
|
2604010000NRG24151220230418645
|
15/12/2023
|
Kamaljit Kaur
|
2604010WL021612
|
Kamaljit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674983
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAKHOWAL
|
PB-04-010-045-001/94
(Shahpur)
|
2604010000NRG24151220230418646
|
15/12/2023
|
Champa Devi
|
2604010WL021612
|
Champa Devi
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674984
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
174
|
PAKHOWAL
|
PB-04-010-006-001/156
(Bhaini Rora)
|
2604010000NRG24151220230418551
|
15/12/2023
|
Amarjit kaur
|
2604010WL021608
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675122
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24151220230418557
|
15/12/2023
|
KULWINDER KAUR
|
2604010WL021608
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675125
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24151220230418561
|
15/12/2023
|
Nachttar Singh
|
2604010WL021608
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550674981
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAKHOWAL
|
PB-04-010-006-001/76
(Bhaini Rora)
|
2604010000NRG24151220230418564
|
15/12/2023
|
Mrs. HARBANS KAUR
|
2604010WL021608
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675124
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24151220230418565
|
15/12/2023
|
Kuldip Kaur
|
2604010WL021608
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675127
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24151220230418566
|
15/12/2023
|
Mr. LACHHMAN SINGH
|
2604010WL021608
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675126
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAKHOWAL
|
PB-04-010-006-001/96
(Bhaini Rora)
|
2604010000NRG24151220230418567
|
15/12/2023
|
Mrs. RANJIT KAUR
|
2604010WL021608
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675123
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAKHOWAL
|
PB-04-010-006-001/99
(Bhaini Rora)
|
2604010000NRG24151220230418568
|
15/12/2023
|
NACHHATAR KAUR
|
2604010WL021608
|
NACHHATAR KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675115
|
|
NACHHATTAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PAKHOWAL
|
PB-04-010-028-001/266
(Leel)
|
2604010000NRG24151220230418766
|
15/12/2023
|
Balwinder Kaur
|
2604010WL021624
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674972
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24151220230418515
|
15/12/2023
|
Milkha Singh
|
2604010WL021606
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675129
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG24151220230418519
|
15/12/2023
|
Surinder Kaur
|
2604010WL021606
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675132
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG24151220230418524
|
15/12/2023
|
Sarabjeet kaur
|
2604010WL021606
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675139
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24151220230418526
|
15/12/2023
|
Khem Singh
|
2604010WL021606
|
Khem Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550675113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PAKHOWAL
|
PB-04-010-037-001/163
(Pakhowal)
|
2604010000NRG24151220230418647
|
15/12/2023
|
Mrs. HARDEV KAUR
|
2604010WL021613
|
Mrs. HARDEV KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675131
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PAKHOWAL
|
PB-04-010-037-001/174
(Pakhowal)
|
2604010000NRG24151220230418649
|
15/12/2023
|
Mrs. VINDER KAUR
|
2604010WL021613
|
Mrs. VINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674982
|
|
Mrs. VINDER KAUR
|
INDUSIND BANK(607189)
|
|
189
|
PAKHOWAL
|
PB-04-010-037-001/175
(Pakhowal)
|
2604010000NRG24151220230418650
|
15/12/2023
|
rajinder kaur
|
2604010WL021613
|
rajinder kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675130
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24151220230418652
|
15/12/2023
|
PUSPINDER KAUR
|
2604010WL021613
|
PUSPINDER KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675114
|
|
PUSPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PAKHOWAL
|
PB-04-010-037-001/574
(Pakhowal)
|
2604010000NRG24151220230418659
|
15/12/2023
|
Kamla Devi
|
2604010WL021613
|
Kamla Devi
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550674987
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
192
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24151220230418578
|
15/12/2023
|
Kulwinder Singh
|
2604010WL021610
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675073
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
193
|
PAKHOWAL
|
PB-04-010-023-001/49
(Juraha)
|
2604010000NRG24151220230418579
|
15/12/2023
|
Sarabjit Kaur
|
2604010WL021610
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675174
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
194
|
PAKHOWAL
|
PB-04-010-023-001/5
(Juraha)
|
2604010000NRG24151220230418580
|
15/12/2023
|
SARABJIT KAUR
|
2604010WL021610
|
SARABJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675176
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
195
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG24151220230418581
|
15/12/2023
|
Paramjit kaur
|
2604010WL021610
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675084
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
196
|
PAKHOWAL
|
PB-04-010-023-001/59
(Juraha)
|
2604010000NRG24151220230418582
|
15/12/2023
|
AMARJIT KAUR
|
2604010WL021610
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675076
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
197
|
PAKHOWAL
|
PB-04-010-023-001/6
(Juraha)
|
2604010000NRG24151220230418583
|
15/12/2023
|
KULWINDER KAUR
|
2604010WL021610
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675172
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
198
|
PAKHOWAL
|
PB-04-010-023-001/61
(Juraha)
|
2604010000NRG24151220230418584
|
15/12/2023
|
KAMALJEET KAUR
|
2604010WL021610
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675078
|
|
KAMALJIT KAUR KAUR
|
UCO BANK(607066)
|
|
199
|
PAKHOWAL
|
PB-04-010-023-001/62
(Juraha)
|
2604010000NRG24151220230418585
|
15/12/2023
|
SUMAN DEVI
|
2604010WL021610
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675085
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
|
200
|
PAKHOWAL
|
PB-04-010-023-001/63
(Juraha)
|
2604010000NRG24151220230418586
|
15/12/2023
|
MANJIT KAUR
|
2604010WL021610
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675079
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
201
|
PAKHOWAL
|
PB-04-010-023-001/68
(Juraha)
|
2604010000NRG24151220230418587
|
15/12/2023
|
SWARAN KAUR
|
2604010WL021610
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675173
|
|
SWARAN KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
202
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG24151220230418588
|
15/12/2023
|
MUKHTIAR SINGH
|
2604010WL021610
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675074
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
203
|
PAKHOWAL
|
PB-04-010-023-001/79
(Juraha)
|
2604010000NRG24151220230418589
|
15/12/2023
|
Paramjit Kaur
|
2604010WL021610
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675083
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
204
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG24151220230418590
|
15/12/2023
|
KEHAR SINGH
|
2604010WL021610
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675071
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
205
|
PAKHOWAL
|
PB-04-010-023-001/91
(Juraha)
|
2604010000NRG24151220230418591
|
15/12/2023
|
PARAMJIT KAUR
|
2604010WL021610
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675080
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
206
|
PAKHOWAL
|
PB-04-010-023-001/93
(Juraha)
|
2604010000NRG24151220230418592
|
15/12/2023
|
JASVIR KAUR
|
2604010WL021610
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675075
|
|
JASVIR KAUR WO MANGAT RAM
|
UCO BANK(607066)
|
|
207
|
PAKHOWAL
|
PB-04-010-023-001/95
(Juraha)
|
2604010000NRG24151220230418593
|
15/12/2023
|
BALJINDER KAUR
|
2604010WL021610
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675081
|
|
BALJINDER KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
208
|
PAKHOWAL
|
PB-04-010-027-001/141
(Latala)
|
2604010000NRG24151220230418569
|
15/12/2023
|
Satnam Singh
|
2604010WL021609
|
Satnam Singh
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675143
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
PAKHOWAL
|
PB-04-010-027-001/171
(Latala)
|
2604010000NRG24151220230418570
|
15/12/2023
|
NACHHATAR SINGH
|
2604010WL021609
|
NACHHATAR SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675145
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
PAKHOWAL
|
PB-04-010-027-001/294
(Latala)
|
2604010000NRG24151220230418571
|
15/12/2023
|
Karam
|
2604010WL021609
|
Karam
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550674971
|
|
KARAM KARAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG24151220230418572
|
15/12/2023
|
Harbans Singh
|
2604010WL021609
|
Harbans Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675147
|
|
HARBANS SINGH SON OF SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAKHOWAL
|
PB-04-010-027-001/4
(Latala)
|
2604010000NRG24151220230418574
|
15/12/2023
|
BALWANT SINGH
|
2604010WL021609
|
BALWANT SINGH
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675146
|
|
BALWANT SINGH SO SUNGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PAKHOWAL
|
PB-04-010-027-001/70
(Latala)
|
2604010000NRG24151220230418575
|
15/12/2023
|
KARNAIL SINGH
|
2604010WL021609
|
KARNAIL SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675149
|
|
KARNAIL SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PAKHOWAL
|
PB-04-010-027-001/80
(Latala)
|
2604010000NRG24151220230418576
|
15/12/2023
|
Gurdial Singh
|
2604010WL021609
|
Gurdial Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675144
|
|
GURDIAL SINGH S/O SH SHAM SINGH & D. S.
|
UNION BANK OF INDIA(508500)
|
|
215
|
PAKHOWAL
|
PB-04-010-027-001/91
(Latala)
|
2604010000NRG24151220230418577
|
15/12/2023
|
Jagsher singh
|
2604010WL021609
|
Jagsher singh
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675148
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
|
216
|
PAKHOWAL
|
PB-04-010-039-001/234
(Rachhin)
|
2604010000NRG24151220230418673
|
15/12/2023
|
Mandeep Kaur
|
2604010WL021615
|
Mandeep Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675142
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306030
|
306030
|
|
|
|
|
|
|
|