|
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)
|
2604004000NRG24261220230428391
|
26/12/2023
|
KULWANT SINGH
|
2604004WL022218
|
KULWANT SINGH
|
00045
|
BARB0PAULUD
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732308
|
|
KULWANT SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-006-001/255
(Bhaini Rora)
|
2604010000NRG24261220230428367
|
26/12/2023
|
Happy Kaur
|
2604010WL022217
|
Happy Kaur
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732270
|
|
HAPPY KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-042-001/60
(Rattan)
|
2604010000NRG24261220230428291
|
26/12/2023
|
Karnail singh
|
2604010WL022213
|
Karnail singh
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732207
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-004-001/384
(Barundi)
|
2604010000NRG24261220230428242
|
26/12/2023
|
Mandeep Kaur
|
2604010WL022210
|
Mandeep Kaur
|
00089
|
CBIN0283171
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732211
|
|
Mrs. MANDEEP KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAKHOWAL
|
PB-04-010-028-001/63
(Leel)
|
2604010000NRG24261220230428676
|
26/12/2023
|
AMARJIT KAUR
|
2604010WL022236
|
AMARJIT KAUR
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732210
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/169
(Pamali)
|
2604004000NRG24261220230428390
|
26/12/2023
|
Jasvir Singh
|
2604004WL022218
|
Jasvir Singh
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732228
|
|
JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-004-054-001/277
(Pamal)
|
2604004000NRG24261220230428303
|
26/12/2023
|
Sunita Rani
|
2604004WL022214
|
Sunita Rani
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732223
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/162
(Pamali)
|
2604004000NRG24261220230428387
|
26/12/2023
|
Gagandeep Kaur
|
2604004WL022218
|
Gagandeep Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732306
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PAKHOWAL
|
PB-04-004-055-001/163
(Pamali)
|
2604004000NRG24261220230428388
|
26/12/2023
|
KAMALJIT KAUR
|
2604004WL022218
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732224
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/26
(Pamali)
|
2604004000NRG24261220230428392
|
26/12/2023
|
Amarjit kaur
|
2604004WL022218
|
Amarjit kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732225
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-004-055-001/42
(Pamali)
|
2604004000NRG24261220230428397
|
26/12/2023
|
SURINDER SINGH
|
2604004WL022218
|
SURINDER SINGH
|
00152
|
HDFC0003488
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732226
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PAKHOWAL
|
PB-04-004-055-001/54
(Pamali)
|
2604004000NRG24261220230428399
|
26/12/2023
|
Sukhwinder Kaur
|
2604004WL022218
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732227
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-028-001/188
(Leel)
|
2604010000NRG24261220230428666
|
26/12/2023
|
Roopjit kaur
|
2604010WL022236
|
Roopjit kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732229
|
|
MRS ROOPJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/107
(Phallewal)
|
2604010000NRG24261220230428414
|
26/12/2023
|
CHARANJIT KAUR
|
2604010WL022220
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732289
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG24261220230428415
|
26/12/2023
|
PARAMJIT KAUR
|
2604010WL022220
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732290
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG24261220230428416
|
26/12/2023
|
JASWINDER KAUR
|
2604010WL022220
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732380
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24261220230428417
|
26/12/2023
|
Kulvinder kaur
|
2604010WL022220
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732379
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24261220230428418
|
26/12/2023
|
Baljeet kaur
|
2604010WL022220
|
Baljeet kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732294
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/171
(Phallewal)
|
2604010000NRG24261220230428419
|
26/12/2023
|
PARAMJIT KAUR
|
2604010WL022220
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732293
|
|
PARAMJIT KAUR WO MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24261220230428420
|
26/12/2023
|
Harjit kaur
|
2604010WL022220
|
Harjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732375
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG24261220230428421
|
26/12/2023
|
Charanjit kaur
|
2604010WL022220
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732378
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/208
(Phallewal)
|
2604010000NRG24261220230428423
|
26/12/2023
|
Karnail singh
|
2604010WL022220
|
Karnail singh
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732287
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24261220230428424
|
26/12/2023
|
LAL SINGH
|
2604010WL022220
|
LAL SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732291
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24261220230428425
|
26/12/2023
|
Manjit Kaur
|
2604010WL022220
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732292
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24261220230428426
|
26/12/2023
|
Bhinder Kaur
|
2604010WL022220
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732376
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24261220230428427
|
26/12/2023
|
Kulwant Kaur
|
2604010WL022220
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732288
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/257
(Phallewal)
|
2604010000NRG24261220230428428
|
26/12/2023
|
Charanjeet Kaur
|
2604010WL022220
|
Charanjeet Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732296
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24261220230428429
|
26/12/2023
|
Manjit Kaur
|
2604010WL022220
|
Manjit Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732295
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG24261220230428431
|
26/12/2023
|
AMARJIT KAUR
|
2604010WL022220
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732377
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-004-054-001/127
(Pamal)
|
2604004000NRG24261220230428298
|
26/12/2023
|
Baljinder kaur
|
2604004WL022214
|
Baljinder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732371
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-004-054-001/27
(Pamal)
|
2604004000NRG24261220230428302
|
26/12/2023
|
AJAIB SINGH
|
2604004WL022214
|
AJAIB SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732374
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-004-054-001/50
(Pamal)
|
2604004000NRG24261220230428304
|
26/12/2023
|
SUKHWINDER KAUR
|
2604004WL022214
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732298
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAKHOWAL
|
PB-04-004-054-001/77
(Pamal)
|
2604004000NRG24261220230428305
|
26/12/2023
|
Mahinder kaur
|
2604004WL022214
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732329
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-004-054-001/8
(Pamal)
|
2604004000NRG24261220230428306
|
26/12/2023
|
sukhdev singh
|
2604004WL022214
|
sukhdev singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732331
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAKHOWAL
|
PB-04-004-054-001/98
(Pamal)
|
2604004000NRG24261220230428308
|
26/12/2023
|
PARAMJIT KAUR
|
2604004WL022214
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732335
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAKHOWAL
|
PB-04-004-055-001/102
(Pamali)
|
2604004000NRG24261220230428382
|
26/12/2023
|
HARBANS KAUR
|
2604004WL022218
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732336
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG24261220230428383
|
26/12/2023
|
JHALMAN SINGH
|
2604004WL022218
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732337
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-004-055-001/137
(Pamali)
|
2604004000NRG24261220230428384
|
26/12/2023
|
AMARJIT KAUR
|
2604004WL022218
|
AMARJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732332
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAKHOWAL
|
PB-04-004-055-001/138
(Pamali)
|
2604004000NRG24261220230428385
|
26/12/2023
|
Karamjit kaur
|
2604004WL022218
|
Karamjit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732373
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604004000NRG24261220230428386
|
26/12/2023
|
Mandeep kaur
|
2604004WL022218
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732372
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-004-055-001/37
(Pamali)
|
2604004000NRG24261220230428395
|
26/12/2023
|
Balvir kaur
|
2604004WL022218
|
Balvir kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732297
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG24261220230428396
|
26/12/2023
|
GURMEET KAUR
|
2604004WL022218
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732334
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG24261220230428398
|
26/12/2023
|
BACHHITER SINGH
|
2604004WL022218
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732333
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PAKHOWAL
|
PB-04-004-055-001/81
(Pamali)
|
2604004000NRG24261220230428400
|
26/12/2023
|
MANDEEP KAUR
|
2604004WL022218
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732300
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PAKHOWAL
|
PB-04-004-055-001/82
(Pamali)
|
2604004000NRG24261220230428401
|
26/12/2023
|
JASWANT KAUR
|
2604004WL022218
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732302
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PAKHOWAL
|
PB-04-004-055-001/83
(Pamali)
|
2604004000NRG24261220230428402
|
26/12/2023
|
SUKHWINDER KAUR
|
2604004WL022218
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732301
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
PAKHOWAL
|
PB-04-004-055-001/86
(Pamali)
|
2604004000NRG24261220230428403
|
26/12/2023
|
SOHAN SINGH
|
2604004WL022218
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732299
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PAKHOWAL
|
PB-04-004-055-001/91
(Pamali)
|
2604004000NRG24261220230428404
|
26/12/2023
|
KAMALJIT KAUR
|
2604004WL022218
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732330
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-010-042-001/15
(Rattan)
|
2604010000NRG24261220230428285
|
26/12/2023
|
Harbhajan Kaur
|
2604010WL022213
|
Harbhajan Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732277
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-042-001/38
(Rattan)
|
2604010000NRG24261220230428287
|
26/12/2023
|
RAJDEEP KAUR
|
2604010WL022213
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732163
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-042-001/40
(Rattan)
|
2604010000NRG24261220230428288
|
26/12/2023
|
JARNAIL KAUR
|
2604010WL022213
|
JARNAIL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732164
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PAKHOWAL
|
PB-04-010-042-001/51
(Rattan)
|
2604010000NRG24261220230428289
|
26/12/2023
|
Gian Kaur
|
2604010WL022213
|
Gian Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732167
|
|
GIAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-042-001/55
(Rattan)
|
2604010000NRG24261220230428290
|
26/12/2023
|
Surjit kaur
|
2604010WL022213
|
Surjit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732162
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-042-001/62
(Rattan)
|
2604010000NRG24261220230428292
|
26/12/2023
|
Charanjit Kaur
|
2604010WL022213
|
Charanjit Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732161
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-042-001/72
(Rattan)
|
2604010000NRG24261220230428295
|
26/12/2023
|
Jaspreet Kaur
|
2604010WL022213
|
Jaspreet Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732165
|
|
JASPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-042-001/75
(Rattan)
|
2604010000NRG24261220230428296
|
26/12/2023
|
Lovepreet Kaur
|
2604010WL022213
|
Lovepreet Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732166
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24261220230428359
|
26/12/2023
|
Darshan Singh
|
2604010WL022217
|
Darshan Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732281
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24261220230428368
|
26/12/2023
|
Dalbara Singh
|
2604010WL022217
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732158
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-028-001/195
(Leel)
|
2604010000NRG24261220230428667
|
26/12/2023
|
Baljit kaur
|
2604010WL022236
|
Baljit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732160
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24261220230428670
|
26/12/2023
|
Sukhpal Kaur
|
2604010WL022236
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732280
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG24261220230428264
|
26/12/2023
|
Varinderpal Singh
|
2604010WL022212
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732278
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-035-001/184
(Nangal Khurd)
|
2604010000NRG24261220230428270
|
26/12/2023
|
Paramjit kaur
|
2604010WL022212
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732159
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG24261220230428274
|
26/12/2023
|
Pritam kaur
|
2604010WL022212
|
Pritam kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732155
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PAKHOWAL
|
PB-04-010-035-001/34
(Nangal Khurd)
|
2604010000NRG24261220230428279
|
26/12/2023
|
Nirmal Kaur
|
2604010WL022212
|
Nirmal Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732282
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG24261220230428280
|
26/12/2023
|
Sunita
|
2604010WL022212
|
Sunita
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732283
|
|
SUNITA W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PAKHOWAL
|
PB-04-010-040-001/136
(Rajgarh)
|
2604010000NRG24261220230428311
|
26/12/2023
|
Dara
|
2604010WL022215
|
Dara
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732157
|
|
DARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAKHOWAL
|
PB-04-010-040-001/56
(Rajgarh)
|
2604010000NRG24261220230428324
|
26/12/2023
|
Amandeep kaur
|
2604010WL022215
|
Amandeep kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732156
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PAKHOWAL
|
PB-04-010-040-001/95
(Rajgarh)
|
2604010000NRG24261220230428329
|
26/12/2023
|
Paramjit kaur
|
2604010WL022215
|
Paramjit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732279
|
|
PARAMJIT KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-041-001/191
(Ranguwal)
|
2604010000NRG24261220230428451
|
26/12/2023
|
Sukhdev singh
|
2604010WL022222
|
Sukhdev singh
|
00349
|
PSIB0000266
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732338
|
|
SUKHDEV SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24261220230428216
|
26/12/2023
|
Gudeep Kaur
|
2604010WL022209
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732140
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG24261220230428217
|
26/12/2023
|
Rajpreet Kaur
|
2604010WL022209
|
Rajpreet Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732139
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAKHOWAL
|
PB-04-010-004-001/133
(Barundi)
|
2604010000NRG24261220230428223
|
26/12/2023
|
Lal Singh
|
2604010WL022210
|
Lal Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732138
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PAKHOWAL
|
PB-04-010-004-001/135
(Barundi)
|
2604010000NRG24261220230428224
|
26/12/2023
|
Atma Singh
|
2604010WL022210
|
Atma Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732129
|
|
ATMA SINGH S O BASNAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-010-004-001/199
(Barundi)
|
2604010000NRG24261220230428225
|
26/12/2023
|
SARABJIT KAUR
|
2604010WL022210
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732366
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAKHOWAL
|
PB-04-010-004-001/206
(Barundi)
|
2604010000NRG24261220230428226
|
26/12/2023
|
BHINDER KAUR
|
2604010WL022210
|
BHINDER KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732344
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24261220230428227
|
26/12/2023
|
HARBANS KAUR
|
2604010WL022210
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732367
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PAKHOWAL
|
PB-04-010-004-001/236
(Barundi)
|
2604010000NRG24261220230428231
|
26/12/2023
|
Shinder singh
|
2604010WL022210
|
Shinder singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732355
|
|
SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PAKHOWAL
|
PB-04-010-004-001/245
(Barundi)
|
2604010000NRG24261220230428232
|
26/12/2023
|
Tej kaur
|
2604010WL022210
|
Tej kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732130
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PAKHOWAL
|
PB-04-010-004-001/310
(Barundi)
|
2604010000NRG24261220230428234
|
26/12/2023
|
Jaswant Kaur
|
2604010WL022210
|
Jaswant Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732368
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PAKHOWAL
|
PB-04-010-004-001/336
(Barundi)
|
2604010000NRG24261220230428235
|
26/12/2023
|
Pritpal Kaur
|
2604010WL022210
|
Pritpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732135
|
|
PRITPAL KAUR WO SUKHBALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PAKHOWAL
|
PB-04-010-004-001/356
(Barundi)
|
2604010000NRG24261220230428236
|
26/12/2023
|
Ramandeep kaur
|
2604010WL022210
|
Ramandeep kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732128
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24261220230428237
|
26/12/2023
|
Kamaldeep Kaur
|
2604010WL022210
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732133
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PAKHOWAL
|
PB-04-010-004-001/364
(Barundi)
|
2604010000NRG24261220230428238
|
26/12/2023
|
Amarjit Kaur
|
2604010WL022210
|
Amarjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732131
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PAKHOWAL
|
PB-04-010-004-001/374
(Barundi)
|
2604010000NRG24261220230428239
|
26/12/2023
|
KARAMJIT SINGH
|
2604010WL022210
|
KARAMJIT SINGH
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732340
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PAKHOWAL
|
PB-04-010-004-001/377
(Barundi)
|
2604010000NRG24261220230428240
|
26/12/2023
|
Mandeep Kaur
|
2604010WL022210
|
Mandeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732346
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PAKHOWAL
|
PB-04-010-004-001/381
(Barundi)
|
2604010000NRG24261220230428241
|
26/12/2023
|
Gurmel Kaur
|
2604010WL022210
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732353
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-004-001/402
(Barundi)
|
2604010000NRG24261220230428243
|
26/12/2023
|
Pritam Kaur
|
2604010WL022210
|
Pritam Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732339
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PAKHOWAL
|
PB-04-010-004-001/405
(Barundi)
|
2604010000NRG24261220230428244
|
26/12/2023
|
Ravinder Kaur
|
2604010WL022210
|
Ravinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732134
|
|
RAVINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PAKHOWAL
|
PB-04-010-004-001/406
(Barundi)
|
2604010000NRG24261220230428245
|
26/12/2023
|
Daljit kaur
|
2604010WL022210
|
Daljit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732343
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PAKHOWAL
|
PB-04-010-004-001/409
(Barundi)
|
2604010000NRG24261220230428246
|
26/12/2023
|
Bahadur singh
|
2604010WL022210
|
Bahadur singh
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732354
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24261220230428247
|
26/12/2023
|
SARABJIT KAUR
|
2604010WL022210
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732365
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PAKHOWAL
|
PB-04-010-004-001/77
(Barundi)
|
2604010000NRG24261220230428248
|
26/12/2023
|
DARSHAN SINGH
|
2604010WL022210
|
DARSHAN SINGH
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732342
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24261220230428249
|
26/12/2023
|
Kuldip Kaur
|
2604010WL022210
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PAKHOWAL
|
PB-04-010-004-001/91
(Barundi)
|
2604010000NRG24261220230428250
|
26/12/2023
|
sohan singh
|
2604010WL022210
|
sohan singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732345
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PAKHOWAL
|
PB-04-010-006-001/112
(Bhaini Rora)
|
2604010000NRG24261220230428355
|
26/12/2023
|
PARAMJIT KAUR
|
2604010WL022217
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732364
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PAKHOWAL
|
PB-04-010-006-001/133
(Bhaini Rora)
|
2604010000NRG24261220230428357
|
26/12/2023
|
Surinder kaur
|
2604010WL022217
|
Surinder kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732136
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24261220230428358
|
26/12/2023
|
Manjit kaur
|
2604010WL022217
|
Manjit kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732349
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PAKHOWAL
|
PB-04-010-006-001/186
(Bhaini Rora)
|
2604010000NRG24261220230428361
|
26/12/2023
|
Gurmel Kaur
|
2604010WL022217
|
Gurmel Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732352
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PAKHOWAL
|
PB-04-010-006-001/235
(Bhaini Rora)
|
2604010000NRG24261220230428363
|
26/12/2023
|
Sarabjit Kaur
|
2604010WL022217
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732347
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-006-001/237
(Bhaini Rora)
|
2604010000NRG24261220230428364
|
26/12/2023
|
Kulwinder Kaur
|
2604010WL022217
|
Kulwinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732362
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-006-001/242
(Bhaini Rora)
|
2604010000NRG24261220230428365
|
26/12/2023
|
Darso
|
2604010WL022217
|
Darso
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732350
|
|
DARSO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24261220230428366
|
26/12/2023
|
Sarabjit Kaur
|
2604010WL022217
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732348
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24261220230428370
|
26/12/2023
|
Mahinder Singh
|
2604010WL022217
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732361
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-006-001/399
(Bhaini Rora)
|
2604010000NRG24261220230428371
|
26/12/2023
|
Narinder kaur
|
2604010WL022217
|
Narinder kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732137
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24261220230428373
|
26/12/2023
|
Gurmit Kaur
|
2604010WL022217
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732363
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24261220230428376
|
26/12/2023
|
Inderjit Kaur
|
2604010WL022217
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732351
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PAKHOWAL
|
PB-04-010-006-001/72
(Bhaini Rora)
|
2604010000NRG24261220230428377
|
26/12/2023
|
Beant Kaur
|
2604010WL022217
|
Beant Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732132
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
108
|
PAKHOWAL
|
PB-04-004-054-001/198
(Pamal)
|
2604004000NRG24261220230428299
|
26/12/2023
|
Gurmeet Kaur
|
2604004WL022214
|
Gurmeet Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732284
|
|
Ms. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG24261220230428389
|
26/12/2023
|
Darshan singh
|
2604004WL022218
|
Darshan singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732285
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PAKHOWAL
|
PB-04-010-042-001/16
(Rattan)
|
2604010000NRG24261220230428286
|
26/12/2023
|
GURMEET SINGH
|
2604010WL022213
|
GURMEET SINGH
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732381
|
|
GURMEET SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAKHOWAL
|
PB-04-010-042-001/66
(Rattan)
|
2604010000NRG24261220230428293
|
26/12/2023
|
Paramjit Kaur
|
2604010WL022213
|
Paramjit Kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732286
|
|
PARAMJIT KAUR WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
112
|
PAKHOWAL
|
PB-04-004-054-001/204
(Pamal)
|
2604004000NRG24261220230428300
|
26/12/2023
|
Sarabjeet Kaur
|
2604004WL022214
|
Sarabjeet Kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732370
|
|
SAJJAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAKHOWAL
|
PB-04-004-055-001/3
(Pamali)
|
2604004000NRG24261220230428393
|
26/12/2023
|
Basant Kaur
|
2604004WL022218
|
Basant Kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732369
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24261220230428218
|
26/12/2023
|
Hardeep Singh
|
2604010WL022209
|
Hardeep Singh
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732141
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG24261220230428272
|
26/12/2023
|
Gurpreet kaur
|
2604010WL022212
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732189
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG24261220230428422
|
26/12/2023
|
Maya Devi
|
2604010WL022220
|
Maya Devi
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732188
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
117
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24261220230428354
|
26/12/2023
|
Harjeet kaur
|
2604010WL022217
|
Harjeet kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732199
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAKHOWAL
|
PB-04-010-012-001/111
(Dhalian)
|
2604010000NRG24261220230428309
|
26/12/2023
|
sikander singh
|
2604010WL022215
|
sikander singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732206
|
|
MR SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24261220230428658
|
26/12/2023
|
Gurjeet Kaur
|
2604010WL022236
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732190
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG24261220230428659
|
26/12/2023
|
MRS. SURINDER KAUR
|
2604010WL022236
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732192
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAKHOWAL
|
PB-04-010-028-001/112
(Leel)
|
2604010000NRG24261220230428660
|
26/12/2023
|
HARJINDER kaur
|
2604010WL022236
|
HARJINDER kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732196
|
|
HARJINDER KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG24261220230428661
|
26/12/2023
|
MRS. SHINDERPAL KAUR
|
2604010WL022236
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732191
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAKHOWAL
|
PB-04-010-028-001/130
(Leel)
|
2604010000NRG24261220230428662
|
26/12/2023
|
KARAMJIT KAUR
|
2604010WL022236
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732197
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG24261220230428663
|
26/12/2023
|
BAHADAR SINGH
|
2604010WL022236
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732198
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24261220230428664
|
26/12/2023
|
HARPREET KAUR
|
2604010WL022236
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732309
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-028-001/208
(Leel)
|
2604010000NRG24261220230428668
|
26/12/2023
|
Karamjit Kaur
|
2604010WL022236
|
Karamjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732194
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAKHOWAL
|
PB-04-010-028-001/25
(Leel)
|
2604010000NRG24261220230428669
|
26/12/2023
|
MRS. AMARJIT KAUR
|
2604010WL022236
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732319
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-028-001/265
(Leel)
|
2604010000NRG24261220230428671
|
26/12/2023
|
Mukhtiar singh
|
2604010WL022236
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732310
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAKHOWAL
|
PB-04-010-028-001/31
(Leel)
|
2604010000NRG24261220230428672
|
26/12/2023
|
INNDERJIT KAUR
|
2604010WL022236
|
INNDERJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732315
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PAKHOWAL
|
PB-04-010-028-001/5
(Leel)
|
2604010000NRG24261220230428673
|
26/12/2023
|
MR. SURJIT SINGH
|
2604010WL022236
|
MR. SURJIT SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732311
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAKHOWAL
|
PB-04-010-028-001/51
(Leel)
|
2604010000NRG24261220230428674
|
26/12/2023
|
KARAMJIT KAUR
|
2604010WL022236
|
KARAMJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732320
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PAKHOWAL
|
PB-04-010-028-001/58
(Leel)
|
2604010000NRG24261220230428675
|
26/12/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL022236
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732316
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAKHOWAL
|
PB-04-010-028-001/66
(Leel)
|
2604010000NRG24261220230428677
|
26/12/2023
|
MRS. CHARANJIT KAUR
|
2604010WL022236
|
MRS. CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732318
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG24261220230428678
|
26/12/2023
|
MRS. SANDEEP KAUR
|
2604010WL022236
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732317
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG24261220230428679
|
26/12/2023
|
MRS. SUKHWINDER KAUR
|
2604010WL022236
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732314
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAKHOWAL
|
PB-04-010-028-001/72
(Leel)
|
2604010000NRG24261220230428680
|
26/12/2023
|
Mrs. BALJIT KAUR
|
2604010WL022236
|
Mrs. BALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732313
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG24261220230428681
|
26/12/2023
|
Mrs. HARPAL KAUR
|
2604010WL022236
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732312
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG24261220230428275
|
26/12/2023
|
Charanjit Kaur
|
2604010WL022212
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732205
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PAKHOWAL
|
PB-04-010-040-001/12
(Rajgarh)
|
2604010000NRG24261220230428310
|
26/12/2023
|
JASPAL KAUR
|
2604010WL022215
|
JASPAL KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732203
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PAKHOWAL
|
PB-04-010-040-001/141
(Rajgarh)
|
2604010000NRG24261220230428314
|
26/12/2023
|
RAZIA BEGAM
|
2604010WL022215
|
RAZIA BEGAM
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732193
|
|
RAZIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAKHOWAL
|
PB-04-010-040-001/148
(Rajgarh)
|
2604010000NRG24261220230428315
|
26/12/2023
|
Jasvir Kaur
|
2604010WL022215
|
Jasvir Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732201
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG24261220230428316
|
26/12/2023
|
Baljit kaur
|
2604010WL022215
|
Baljit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732195
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAKHOWAL
|
PB-04-010-040-001/157
(Rajgarh)
|
2604010000NRG24261220230428317
|
26/12/2023
|
Baljinder Kaur
|
2604010WL022215
|
Baljinder Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732202
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG24261220230428319
|
26/12/2023
|
Chamkaur singh
|
2604010WL022215
|
Chamkaur singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732204
|
|
CHAMKAUR SINGH SO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAKHOWAL
|
PB-04-010-040-001/52
(Rajgarh)
|
2604010000NRG24261220230428323
|
26/12/2023
|
SUKHDEV KAUR
|
2604010WL022215
|
SUKHDEV KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732200
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
146
|
PAKHOWAL
|
PB-04-010-016-001/16
(Ghungrana)
|
2604010000NRG24261220230428654
|
26/12/2023
|
Parmjit Kaur
|
2604010WL022235
|
Parmjit Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732275
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24261220230428362
|
26/12/2023
|
Pritam singh
|
2604010WL022217
|
Pritam singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732208
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24261220230428453
|
26/12/2023
|
Mandeep Kaur
|
2604010WL022222
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732209
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
PAKHOWAL
|
PB-04-010-004-001/216
(Barundi)
|
2604010000NRG24261220230428228
|
26/12/2023
|
KIRANDEEP KAUR
|
2604010WL022210
|
KIRANDEEP KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732265
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PAKHOWAL
|
PB-04-010-004-001/222
(Barundi)
|
2604010000NRG24261220230428229
|
26/12/2023
|
GURINDER SINGH
|
2604010WL022210
|
GURINDER SINGH
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732267
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
PAKHOWAL
|
PB-04-010-004-001/224
(Barundi)
|
2604010000NRG24261220230428230
|
26/12/2023
|
HARBANS KAUR
|
2604010WL022210
|
HARBANS KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732266
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PAKHOWAL
|
PB-04-010-016-001/1
(Ghungrana)
|
2604010000NRG24261220230428648
|
26/12/2023
|
Mrs. JASBIR KAUR
|
2604010WL022235
|
Mrs. JASBIR KAUR
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732238
|
|
JASBIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAKHOWAL
|
PB-04-010-016-001/101
(Ghungrana)
|
2604010000NRG24261220230428649
|
26/12/2023
|
Mrs. PARMINDER KAUR
|
2604010WL022235
|
Mrs. PARMINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732240
|
|
PARMINDER KAUR W/O LT KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAKHOWAL
|
PB-04-010-016-001/11
(Ghungrana)
|
2604010000NRG24261220230428650
|
26/12/2023
|
Mrs. KARAMJIT KAUR
|
2604010WL022235
|
Mrs. KARAMJIT KAUR
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732236
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PAKHOWAL
|
PB-04-010-016-001/112
(Ghungrana)
|
2604010000NRG24261220230428651
|
26/12/2023
|
KARAMJIT KAUR
|
2604010WL022235
|
KARAMJIT KAUR
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732244
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-016-001/151
(Ghungrana)
|
2604010000NRG24261220230428652
|
26/12/2023
|
Mrs. SWARANJIT KAUR
|
2604010WL022235
|
Mrs. SWARANJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732245
|
|
SWARANJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PAKHOWAL
|
PB-04-010-016-001/157
(Ghungrana)
|
2604010000NRG24261220230428653
|
26/12/2023
|
Mrs. SARABJIT KAUR
|
2604010WL022235
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732246
|
|
SARABJIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAKHOWAL
|
PB-04-010-016-001/19
(Ghungrana)
|
2604010000NRG24261220230428655
|
26/12/2023
|
Mrs. KULWINDER KAUR
|
2604010WL022235
|
Mrs. KULWINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732237
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-016-001/95
(Ghungrana)
|
2604010000NRG24261220230428657
|
26/12/2023
|
Rajwinder Kaur
|
2604010WL022235
|
Rajwinder Kaur
|
00415
|
SBIN0050031
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552732239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
160
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG24261220230428219
|
26/12/2023
|
SHINDERPAL KAUR
|
2604010WL022209
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732261
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24261220230428220
|
26/12/2023
|
MEERA MEERA
|
2604010WL022209
|
MEERA MEERA
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732272
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG24261220230428221
|
26/12/2023
|
Karamjit kaur
|
2604010WL022209
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732276
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24261220230428222
|
26/12/2023
|
Pardeep kaur
|
2604010WL022209
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732274
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
164
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG24261220230428262
|
26/12/2023
|
Jaswant Kaur
|
2604010WL022212
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732234
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG24261220230428263
|
26/12/2023
|
Baljit Kaur
|
2604010WL022212
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732249
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PAKHOWAL
|
PB-04-010-035-001/120
(Nangal Khurd)
|
2604010000NRG24261220230428265
|
26/12/2023
|
Mukand Singh
|
2604010WL022212
|
Mukand Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732241
|
|
MR MAKUND SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-035-001/141
(Nangal Khurd)
|
2604010000NRG24261220230428267
|
26/12/2023
|
Gurpreet Kaur
|
2604010WL022212
|
Gurpreet Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732305
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG24261220230428269
|
26/12/2023
|
SATJINDER KAUR
|
2604010WL022212
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732248
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
PAKHOWAL
|
PB-04-010-035-001/26
(Nangal Khurd)
|
2604010000NRG24261220230428273
|
26/12/2023
|
Manjit Kaur
|
2604010WL022212
|
Manjit Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732235
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
170
|
PAKHOWAL
|
PB-04-010-006-001/156
(Bhaini Rora)
|
2604010000NRG24261220230428360
|
26/12/2023
|
Amarjit kaur
|
2604010WL022217
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732168
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24261220230428369
|
26/12/2023
|
KULWINDER KAUR
|
2604010WL022217
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732258
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24261220230428372
|
26/12/2023
|
Nachttar Singh
|
2604010WL022217
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732230
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24261220230428374
|
26/12/2023
|
Gurmel Singh
|
2604010WL022217
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732260
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PAKHOWAL
|
PB-04-010-006-001/65
(Bhaini Rora)
|
2604010000NRG24261220230428375
|
26/12/2023
|
Gurmeet Kaur
|
2604010WL022217
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732256
|
|
GURMIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PAKHOWAL
|
PB-04-010-006-001/76
(Bhaini Rora)
|
2604010000NRG24261220230428378
|
26/12/2023
|
Mrs. HARBANS KAUR
|
2604010WL022217
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732259
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24261220230428379
|
26/12/2023
|
Kuldip Kaur
|
2604010WL022217
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732257
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PAKHOWAL
|
PB-04-010-006-001/85
(Bhaini Rora)
|
2604010000NRG24261220230428380
|
26/12/2023
|
BALJIT KAUR
|
2604010WL022217
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732255
|
|
BALJIT KAUR D/O RAULA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
178
|
PAKHOWAL
|
PB-04-010-006-001/91
(Bhaini Rora)
|
2604010000NRG24261220230428381
|
26/12/2023
|
Kulwinder Kaur
|
2604010WL022217
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732304
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PAKHOWAL
|
PB-04-010-028-001/184
(Leel)
|
2604010000NRG24261220230428665
|
26/12/2023
|
Malkit singh
|
2604010WL022236
|
Malkit singh
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732232
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24261220230428261
|
26/12/2023
|
Milkha Singh
|
2604010WL022212
|
Milkha Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732247
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG24261220230428266
|
26/12/2023
|
Surinder Kaur
|
2604010WL022212
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732243
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAKHOWAL
|
PB-04-010-035-001/145
(Nangal Khurd)
|
2604010000NRG24261220230428268
|
26/12/2023
|
JASWINDER KAUR
|
2604010WL022212
|
JASWINDER KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732233
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
PAKHOWAL
|
PB-04-010-035-001/31
(Nangal Khurd)
|
2604010000NRG24261220230428276
|
26/12/2023
|
MANJIT SINGH
|
2604010WL022212
|
MANJIT SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552732242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PAKHOWAL
|
PB-04-010-035-001/44
(Nangal Khurd)
|
2604010000NRG24261220230428281
|
26/12/2023
|
Paramjit Kaur
|
2604010WL022212
|
Paramjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732271
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAKHOWAL
|
PB-04-010-035-001/46
(Nangal Khurd)
|
2604010000NRG24261220230428282
|
26/12/2023
|
Gurmit Kaur
|
2604010WL022212
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732273
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAKHOWAL
|
PB-04-010-035-001/90
(Nangal Khurd)
|
2604010000NRG24261220230428283
|
26/12/2023
|
Khem Singh
|
2604010WL022212
|
Khem Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552732303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PAKHOWAL
|
PB-04-010-035-001/99
(Nangal Khurd)
|
2604010000NRG24261220230428284
|
26/12/2023
|
Parminder Kaur
|
2604010WL022212
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732262
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAKHOWAL
|
PB-04-010-040-001/139
(Rajgarh)
|
2604010000NRG24261220230428312
|
26/12/2023
|
MANPREET KAUR
|
2604010WL022215
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732212
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG24261220230428313
|
26/12/2023
|
Rajpal Kaur
|
2604010WL022215
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732252
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAKHOWAL
|
PB-04-010-040-001/2
(Rajgarh)
|
2604010000NRG24261220230428318
|
26/12/2023
|
KULDEEP SINGH
|
2604010WL022215
|
KULDEEP SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732254
|
|
KULDEEP SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PAKHOWAL
|
PB-04-010-040-001/34
(Rajgarh)
|
2604010000NRG24261220230428320
|
26/12/2023
|
Manjit Kaur
|
2604010WL022215
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732250
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PAKHOWAL
|
PB-04-010-040-001/37
(Rajgarh)
|
2604010000NRG24261220230428321
|
26/12/2023
|
Charanjit Kaur
|
2604010WL022215
|
Charanjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732251
|
|
CHARANJIT KAUR WO HARI NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PAKHOWAL
|
PB-04-010-040-001/40
(Rajgarh)
|
2604010000NRG24261220230428322
|
26/12/2023
|
Jaswinder Kaur
|
2604010WL022215
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732253
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAKHOWAL
|
PB-04-010-040-001/67
(Rajgarh)
|
2604010000NRG24261220230428325
|
26/12/2023
|
KULDEEP KAUR
|
2604010WL022215
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732264
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PAKHOWAL
|
PB-04-010-040-001/70
(Rajgarh)
|
2604010000NRG24261220230428326
|
26/12/2023
|
BALJIT KAUR
|
2604010WL022215
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732268
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PAKHOWAL
|
PB-04-010-040-001/75
(Rajgarh)
|
2604010000NRG24261220230428327
|
26/12/2023
|
RANI
|
2604010WL022215
|
RANI
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732269
|
|
RANI WO KARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PAKHOWAL
|
PB-04-010-040-001/9
(Rajgarh)
|
2604010000NRG24261220230428328
|
26/12/2023
|
Manjit Kaur
|
2604010WL022215
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PAKHOWAL
|
PB-04-010-040-001/97
(Rajgarh)
|
2604010000NRG24261220230428330
|
26/12/2023
|
Baldev singh
|
2604010WL022215
|
Baldev singh
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732231
|
|
BALDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
199
|
PAKHOWAL
|
PB-04-010-023-001/103
(Juraha)
|
2604010000NRG24261220230428331
|
26/12/2023
|
GURPREET KAUR
|
2604010WL022216
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732172
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
200
|
PAKHOWAL
|
PB-04-010-023-001/106
(Juraha)
|
2604010000NRG24261220230428432
|
26/12/2023
|
MOHINDER SINGH
|
2604010WL022221
|
MOHINDER SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732142
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
201
|
PAKHOWAL
|
PB-04-010-023-001/108
(Juraha)
|
2604010000NRG24261220230428433
|
26/12/2023
|
Kirandeep kaur
|
2604010WL022221
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732323
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
202
|
PAKHOWAL
|
PB-04-010-023-001/108
(Juraha)
|
2604010000NRG24261220230428332
|
26/12/2023
|
Kirandeep kaur
|
2604010WL022216
|
Kirandeep kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732322
|
|
KIRANDEEP KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
203
|
PAKHOWAL
|
PB-04-010-023-001/113
(Juraha)
|
2604010000NRG24261220230428333
|
26/12/2023
|
Manpreet Kaur
|
2604010WL022216
|
Manpreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732171
|
|
HARSHDEEP KAUR
|
UCO BANK(607066)
|
|
204
|
PAKHOWAL
|
PB-04-010-023-001/113
(Juraha)
|
2604010000NRG24261220230428434
|
26/12/2023
|
Manpreet Kaur
|
2604010WL022221
|
Manpreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732170
|
|
HARSHDEEP KAUR
|
UCO BANK(607066)
|
|
205
|
PAKHOWAL
|
PB-04-010-023-001/127
(Juraha)
|
2604010000NRG24261220230428435
|
26/12/2023
|
Kulvinder singh
|
2604010WL022221
|
Kulvinder singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732183
|
|
KULWINDER SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
206
|
PAKHOWAL
|
PB-04-010-023-001/127
(Juraha)
|
2604010000NRG24261220230428334
|
26/12/2023
|
Kulvinder singh
|
2604010WL022216
|
Kulvinder singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732184
|
|
KULWINDER SINGH S/O GURDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
207
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG24261220230428335
|
26/12/2023
|
MANJIT KAUR
|
2604010WL022216
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732358
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG24261220230428436
|
26/12/2023
|
MANJIT KAUR
|
2604010WL022221
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732357
|
|
MANJIT KAUR W/O SH AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG24261220230428437
|
26/12/2023
|
Surja
|
2604010WL022221
|
Surja
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732182
|
|
SURJA KAUR WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG24261220230428336
|
26/12/2023
|
Surja
|
2604010WL022216
|
Surja
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732181
|
|
SURJA KAUR WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PAKHOWAL
|
PB-04-010-023-001/140
(Juraha)
|
2604010000NRG24261220230428438
|
26/12/2023
|
Amandeep singh
|
2604010WL022221
|
Amandeep singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732145
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
212
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG24261220230428439
|
26/12/2023
|
Baljit Kaur
|
2604010WL022221
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732174
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
213
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG24261220230428337
|
26/12/2023
|
Baljit Kaur
|
2604010WL022216
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732173
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
214
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG24261220230428338
|
26/12/2023
|
Amandeep kaur
|
2604010WL022216
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732153
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
215
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG24261220230428440
|
26/12/2023
|
Amandeep kaur
|
2604010WL022221
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732154
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
216
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24261220230428441
|
26/12/2023
|
CHARANJIT KAUR
|
2604010WL022221
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732356
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
217
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24261220230428339
|
26/12/2023
|
CHARANJIT KAUR
|
2604010WL022216
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732328
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
218
|
PAKHOWAL
|
PB-04-010-023-001/223
(Juraha)
|
2604010000NRG24261220230428340
|
26/12/2023
|
Karamjit kaur
|
2604010WL022216
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732180
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
219
|
PAKHOWAL
|
PB-04-010-023-001/225
(Juraha)
|
2604010000NRG24261220230428443
|
26/12/2023
|
Jaspreet Kaur
|
2604010WL022221
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732178
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
220
|
PAKHOWAL
|
PB-04-010-023-001/228
(Juraha)
|
2604010000NRG24261220230428444
|
26/12/2023
|
Baljit Kaur
|
2604010WL022221
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732185
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
221
|
PAKHOWAL
|
PB-04-010-023-001/228
(Juraha)
|
2604010000NRG24261220230428342
|
26/12/2023
|
Baljit Kaur
|
2604010WL022216
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732186
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
222
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG24261220230428343
|
26/12/2023
|
Sukhpreet Kaur
|
2604010WL022216
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732177
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
223
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG24261220230428445
|
26/12/2023
|
Sukhpreet Kaur
|
2604010WL022221
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732176
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
224
|
PAKHOWAL
|
PB-04-010-023-001/42
(Juraha)
|
2604010000NRG24261220230428446
|
26/12/2023
|
MANPREET KAUR
|
2604010WL022221
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732143
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
225
|
PAKHOWAL
|
PB-04-010-023-001/42
(Juraha)
|
2604010000NRG24261220230428344
|
26/12/2023
|
MANPREET KAUR
|
2604010WL022216
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732144
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
226
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24261220230428251
|
26/12/2023
|
Kulwinder Singh
|
2604010WL022211
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732327
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
227
|
PAKHOWAL
|
PB-04-010-023-001/49
(Juraha)
|
2604010000NRG24261220230428252
|
26/12/2023
|
Sarabjit Kaur
|
2604010WL022211
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732324
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
228
|
PAKHOWAL
|
PB-04-010-023-001/5
(Juraha)
|
2604010000NRG24261220230428253
|
26/12/2023
|
SARABJIT KAUR
|
2604010WL022211
|
SARABJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732187
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
229
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG24261220230428254
|
26/12/2023
|
Paramjit kaur
|
2604010WL022211
|
Paramjit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732179
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
230
|
PAKHOWAL
|
PB-04-010-023-001/59
(Juraha)
|
2604010000NRG24261220230428255
|
26/12/2023
|
AMARJIT KAUR
|
2604010WL022211
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732147
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
231
|
PAKHOWAL
|
PB-04-010-023-001/6
(Juraha)
|
2604010000NRG24261220230428256
|
26/12/2023
|
KULWINDER KAUR
|
2604010WL022211
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732359
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
232
|
PAKHOWAL
|
PB-04-010-023-001/61
(Juraha)
|
2604010000NRG24261220230428257
|
26/12/2023
|
KAMALJEET KAUR
|
2604010WL022211
|
KAMALJEET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732148
|
|
KAMALJIT KAUR KAUR
|
UCO BANK(607066)
|
|
233
|
PAKHOWAL
|
PB-04-010-023-001/62
(Juraha)
|
2604010000NRG24261220230428258
|
26/12/2023
|
SUMAN DEVI
|
2604010WL022211
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732321
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
|
234
|
PAKHOWAL
|
PB-04-010-023-001/63
(Juraha)
|
2604010000NRG24261220230428259
|
26/12/2023
|
MANJIT KAUR
|
2604010WL022211
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732149
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
235
|
PAKHOWAL
|
PB-04-010-023-001/68
(Juraha)
|
2604010000NRG24261220230428260
|
26/12/2023
|
SWARAN KAUR
|
2604010WL022211
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732325
|
|
SWARAN KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
236
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG24261220230428346
|
26/12/2023
|
MUKHTIAR SINGH
|
2604010WL022216
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732146
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
237
|
PAKHOWAL
|
PB-04-010-023-001/79
(Juraha)
|
2604010000NRG24261220230428347
|
26/12/2023
|
Paramjit Kaur
|
2604010WL022216
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732175
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
238
|
PAKHOWAL
|
PB-04-010-023-001/8
(Juraha)
|
2604010000NRG24261220230428348
|
26/12/2023
|
HARBANS SINGH
|
2604010WL022216
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732169
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
239
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG24261220230428349
|
26/12/2023
|
KEHAR SINGH
|
2604010WL022216
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732360
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
240
|
PAKHOWAL
|
PB-04-010-023-001/90
(Juraha)
|
2604010000NRG24261220230428350
|
26/12/2023
|
SEEMA DEVI
|
2604010WL022216
|
SEEMA DEVI
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732150
|
|
SIMA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PAKHOWAL
|
PB-04-010-023-001/91
(Juraha)
|
2604010000NRG24261220230428351
|
26/12/2023
|
PARAMJIT KAUR
|
2604010WL022216
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732151
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
242
|
PAKHOWAL
|
PB-04-010-023-001/93
(Juraha)
|
2604010000NRG24261220230428352
|
26/12/2023
|
JASVIR KAUR
|
2604010WL022216
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732326
|
|
JASVIR KAUR WO MANGAT RAM
|
UCO BANK(607066)
|
|
243
|
PAKHOWAL
|
PB-04-010-023-001/95
(Juraha)
|
2604010000NRG24261220230428353
|
26/12/2023
|
BALJINDER KAUR
|
2604010WL022216
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732152
|
|
BALJINDER KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
244
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG24261220230428271
|
26/12/2023
|
Jasveer kaur
|
2604010WL022212
|
Jasveer kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732219
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
PAKHOWAL
|
PB-04-010-041-001/15
(Ranguwal)
|
2604010000NRG24261220230428448
|
26/12/2023
|
JAGJIWAN SINGH
|
2604010WL022222
|
JAGJIWAN SINGH
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732307
|
|
JAGJIWAN SINGH S O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
PAKHOWAL
|
PB-04-010-041-001/181
(Ranguwal)
|
2604010000NRG24261220230428449
|
26/12/2023
|
Jagmail Singh
|
2604010WL022222
|
Jagmail Singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732214
|
|
JAGMEL SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24261220230428450
|
26/12/2023
|
Pritam Singh
|
2604010WL022222
|
Pritam Singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732213
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
PAKHOWAL
|
PB-04-010-041-001/192
(Ranguwal)
|
2604010000NRG24261220230428452
|
26/12/2023
|
Harbans singh
|
2604010WL022222
|
Harbans singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732218
|
|
HARBANS SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
249
|
PAKHOWAL
|
PB-04-010-041-001/35
(Ranguwal)
|
2604010000NRG24261220230428455
|
26/12/2023
|
GYAN sINGH
|
2604010WL022222
|
GYAN sINGH
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732220
|
|
GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
PAKHOWAL
|
PB-04-010-041-001/78
(Ranguwal)
|
2604010000NRG24261220230428456
|
26/12/2023
|
BARJINDER SINGH
|
2604010WL022222
|
BARJINDER SINGH
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732215
|
|
BAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
PAKHOWAL
|
PB-04-010-041-001/86
(Ranguwal)
|
2604010000NRG24261220230428457
|
26/12/2023
|
Major Singh
|
2604010WL022222
|
Major Singh
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552732217
|
|
MAJOR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PAKHOWAL
|
PB-04-010-041-001/89
(Ranguwal)
|
2604010000NRG24261220230428458
|
26/12/2023
|
Sukhwinder Singh
|
2604010WL022222
|
Sukhwinder Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732216
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
253
|
PAKHOWAL
|
PB-04-010-023-001/224
(Juraha)
|
2604010000NRG24261220230428442
|
26/12/2023
|
Komaldeep Kaur
|
2604010WL022221
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732221
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
PAKHOWAL
|
PB-04-010-023-001/224
(Juraha)
|
2604010000NRG24261220230428341
|
26/12/2023
|
Komaldeep Kaur
|
2604010WL022216
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732222
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379356
|
379356
|
|
|
|
|
|
|
|