|
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-04-003-021-001/31
(Sahauli)
|
2604010000NRG24300820230292258
|
30/08/2023
|
Rachpal Kaur
|
2604010WL013886
|
Rachpal Kaur
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570579
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/33
(Sahauli)
|
2604010000NRG24300820230292259
|
30/08/2023
|
KARAMJEET KAUR
|
2604010WL013886
|
KARAMJEET KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570560
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAKHOWAL
|
PB-04-003-021-001/46
(Sahauli)
|
2604010000NRG24300820230292261
|
30/08/2023
|
KULWANT KAUR
|
2604010WL013886
|
KULWANT KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570561
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-021-001/223
(Sahauli)
|
2604010000NRG24300820230292250
|
30/08/2023
|
baljinder kaur
|
2604010WL013886
|
baljinder kaur
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570593
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-003-021-001/291
(Sahauli)
|
2604010000NRG24300820230292253
|
30/08/2023
|
Harpreet singh
|
2604010WL013886
|
Harpreet singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570641
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/113
(Dhaipai)
|
2604010000NRG24300820230292271
|
30/08/2023
|
KARAMJIT KAUR
|
2604010WL013886
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570581
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24300820230292292
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013886
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570563
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24300820230292170
|
30/08/2023
|
BHAJAN KAUR
|
2604010WL013879
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570571
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/54
(Dhaipai)
|
2604010000NRG24300820230292171
|
30/08/2023
|
GURMEET KAUR
|
2604010WL013879
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570569
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG24300820230292172
|
30/08/2023
|
MUKHTAIR KAUR
|
2604010WL013879
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570575
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24300820230292176
|
30/08/2023
|
MANJINDER KAUR
|
2604010WL013879
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570564
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG24300820230292177
|
30/08/2023
|
SURINDER KAUR
|
2604010WL013879
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570568
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/78
(Dhaipai)
|
2604010000NRG24300820230292178
|
30/08/2023
|
GURPREET KAUR
|
2604010WL013879
|
GURPREET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570566
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG24300820230292179
|
30/08/2023
|
GIAN KAUR
|
2604010WL013879
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570583
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/85
(Dhaipai)
|
2604010000NRG24300820230292180
|
30/08/2023
|
MITA SINGH
|
2604010WL013879
|
MITA SINGH
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570584
|
|
MR MITA SINGH SO RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG24300820230292181
|
30/08/2023
|
SINDER KAUR
|
2604010WL013879
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570582
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/88
(Dhaipai)
|
2604010000NRG24300820230292182
|
30/08/2023
|
AMARJIT KAUR
|
2604010WL013879
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570574
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/90
(Dhaipai)
|
2604010000NRG24300820230292183
|
30/08/2023
|
CHHINDER KAUR
|
2604010WL013879
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570594
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/91
(Dhaipai)
|
2604010000NRG24300820230292184
|
30/08/2023
|
BALJEET KAUR
|
2604010WL013879
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570578
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/93
(Dhaipai)
|
2604010000NRG24300820230292185
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013879
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570565
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/96
(Dhaipai)
|
2604010000NRG24300820230292186
|
30/08/2023
|
BALJEET KAUR
|
2604010WL013879
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570572
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/98
(Dhaipai)
|
2604010000NRG24300820230292187
|
30/08/2023
|
NIHAL KAUR
|
2604010WL013879
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570570
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24300820230292269
|
30/08/2023
|
BAHADUR SINGH
|
2604010WL013886
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570588
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604010000NRG24300820230292270
|
30/08/2023
|
KULWANT KAUR
|
2604010WL013886
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570567
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/121
(Dhaipai)
|
2604010000NRG24300820230292273
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013886
|
CHARANJIT KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570585
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/138
(Dhaipai)
|
2604010000NRG24300820230292276
|
30/08/2023
|
RAJINDER KAUR
|
2604010WL013886
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570580
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/146
(Dhaipai)
|
2604010000NRG24300820230292277
|
30/08/2023
|
SHINDERPAL KAUR
|
2604010WL013886
|
SHINDERPAL KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570591
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-011-001/148
(Dhaipai)
|
2604010000NRG24300820230292278
|
30/08/2023
|
BIR SINGH
|
2604010WL013886
|
BIR SINGH
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570586
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG24300820230292279
|
30/08/2023
|
GURDEV KAUR
|
2604010WL013886
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570590
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG24300820230292282
|
30/08/2023
|
Harkesh kaur
|
2604010WL013886
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570597
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/283
(Dhaipai)
|
2604010000NRG24300820230292284
|
30/08/2023
|
Sukhwinder Kaur
|
2604010WL013886
|
Sukhwinder Kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570598
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24300820230292286
|
30/08/2023
|
Manjit Kaur
|
2604010WL013886
|
Manjit Kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570604
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/38
(Dhaipai)
|
2604010000NRG24300820230292290
|
30/08/2023
|
KARAMJIT KAUR
|
2604010WL013886
|
KARAMJIT KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570573
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-011-001/163
(Dhaipai)
|
2604010000NRG24300820230292280
|
30/08/2023
|
Gurdeep singh
|
2604010WL013886
|
Gurdeep singh
|
00168
|
ICIC0003138
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570587
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-003-021-001/211
(Sahauli)
|
2604010000NRG24300820230292247
|
30/08/2023
|
baljit kaur
|
2604010WL013886
|
baljit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570551
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG24300820230292133
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013873
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570547
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG24300820230292134
|
30/08/2023
|
Jagjit kaur
|
2604010WL013873
|
Jagjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570592
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24300820230292135
|
30/08/2023
|
LAL SINGH
|
2604010WL013873
|
LAL SINGH
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570562
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24300820230292136
|
30/08/2023
|
Manjit Kaur
|
2604010WL013873
|
Manjit Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570595
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAKHOWAL
|
PB-04-010-038-001/256
(Phallewal)
|
2604010000NRG24300820230292138
|
30/08/2023
|
Inderjit Kaur
|
2604010WL013873
|
Inderjit Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570606
|
|
INDERJIT KAUR WO GAGANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24300820230292139
|
30/08/2023
|
Manjit Kaur
|
2604010WL013873
|
Manjit Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570599
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG24300820230292140
|
30/08/2023
|
Avtar Singh
|
2604010WL013873
|
Avtar Singh
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570601
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604003000NRG24300820230292298
|
30/08/2023
|
HARBANS SINGH
|
2604003WL013888
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570651
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-003-013-001/269
(Khandoor)
|
2604003000NRG24300820230292304
|
30/08/2023
|
Charanjit kaur
|
2604003WL013888
|
Charanjit kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570654
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-003-013-001/324
(Khandoor)
|
2604003000NRG24300820230292307
|
30/08/2023
|
Harpreet Kaur
|
2604003WL013888
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570655
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-003-013-001/329
(Khandoor)
|
2604003000NRG24300820230292308
|
30/08/2023
|
Sikander Singh
|
2604003WL013888
|
Sikander Singh
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570652
|
|
SIKANDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-011-001/320
(Dhaipai)
|
2604010000NRG24300820230292285
|
30/08/2023
|
Amanjot Kaur
|
2604010WL013886
|
Amanjot Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570656
|
|
AMANNJOT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG24300820230292291
|
30/08/2023
|
Surjit singh
|
2604010WL013886
|
Surjit singh
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570653
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-011-001/59
(Dhaipai)
|
2604010000NRG24300820230292173
|
30/08/2023
|
Dev Singh
|
2604010WL013879
|
Dev Singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570658
|
|
DEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-011-001/60
(Dhaipai)
|
2604010000NRG24300820230292174
|
30/08/2023
|
NAIB SINGH
|
2604010WL013879
|
NAIB SINGH
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570659
|
|
NAIB SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-011-001/63
(Dhaipai)
|
2604010000NRG24300820230292175
|
30/08/2023
|
GURMEL KAUR
|
2604010WL013879
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570657
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG24300820230292152
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013877
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570555
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-010-001/64
(Dangon)
|
2604010000NRG24300820230292156
|
30/08/2023
|
SHINDERPAL KAUR
|
2604010WL013877
|
SHINDERPAL KAUR
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570661
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24300820230292141
|
30/08/2023
|
Amarjit singh
|
2604010WL013873
|
Amarjit singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570660
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
PAKHOWAL
|
PB-04-003-013-001/103
(Khandoor)
|
2604003000NRG24300820230292294
|
30/08/2023
|
Ranjit singh
|
2604003WL013888
|
Ranjit singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570552
|
|
RANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-003-013-001/167
(Khandoor)
|
2604003000NRG24300820230292295
|
30/08/2023
|
GURMAIL SINGH
|
2604003WL013888
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570662
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PAKHOWAL
|
PB-04-003-013-001/181
(Khandoor)
|
2604003000NRG24300820230292296
|
30/08/2023
|
CHAMKOR SINGH
|
2604003WL013888
|
CHAMKOR SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570663
|
|
CHAMKOR SIMGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAKHOWAL
|
PB-04-003-013-001/185
(Khandoor)
|
2604003000NRG24300820230292297
|
30/08/2023
|
DAVINDER KAUR
|
2604003WL013888
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570667
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604003000NRG24300820230292299
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013888
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570553
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-003-013-001/210
(Khandoor)
|
2604003000NRG24300820230292300
|
30/08/2023
|
SAMSHER SINGH
|
2604003WL013888
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570550
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAKHOWAL
|
PB-04-003-013-001/212
(Khandoor)
|
2604003000NRG24300820230292301
|
30/08/2023
|
PARAMPREET SINGH
|
2604003WL013888
|
PARAMPREET SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570549
|
|
PARAMPREET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-003-013-001/255
(Khandoor)
|
2604003000NRG24300820230292302
|
30/08/2023
|
Karnail Kaur
|
2604003WL013888
|
Karnail Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570557
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-003-013-001/28
(Khandoor)
|
2604003000NRG24300820230292305
|
30/08/2023
|
MANPREET KAUR
|
2604003WL013888
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570668
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PAKHOWAL
|
PB-04-003-013-001/36
(Khandoor)
|
2604003000NRG24300820230292311
|
30/08/2023
|
PUSHVINDER KAUR
|
2604003WL013888
|
PUSHVINDER KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570669
|
|
PUSHVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-003-013-001/371
(Khandoor)
|
2604003000NRG24300820230292312
|
30/08/2023
|
Manpreet Kaur
|
2604003WL013888
|
Manpreet Kaur
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570556
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-003-013-001/50
(Khandoor)
|
2604003000NRG24300820230292316
|
30/08/2023
|
HARBANS SINGH
|
2604003WL013888
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570670
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAKHOWAL
|
PB-04-003-013-001/52
(Khandoor)
|
2604003000NRG24300820230292317
|
30/08/2023
|
HARPAL SINGH
|
2604003WL013888
|
HARPAL SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570558
|
|
HARPAL SINGH SO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-003-013-001/55
(Khandoor)
|
2604003000NRG24300820230292318
|
30/08/2023
|
HARMANDEEP SINGH
|
2604003WL013888
|
HARMANDEEP SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570542
|
|
HARMANDEEP SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-003-013-001/56
(Khandoor)
|
2604003000NRG24300820230292319
|
30/08/2023
|
DARSHAN SINGH
|
2604003WL013888
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570543
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604003000NRG24300820230292320
|
30/08/2023
|
SAWARAN KAUR
|
2604003WL013888
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570544
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-003-013-001/70
(Khandoor)
|
2604003000NRG24300820230292321
|
30/08/2023
|
SURJIT KAUR
|
2604003WL013888
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570548
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604003000NRG24300820230292323
|
30/08/2023
|
Jaswinder kaur
|
2604003WL013888
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570554
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-003-013-001/97
(Khandoor)
|
2604003000NRG24300820230292324
|
30/08/2023
|
SUKHDEV SINGH
|
2604003WL013888
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570545
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-003-021-001/136
(Sahauli)
|
2604010000NRG24300820230292238
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013886
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570546
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAKHOWAL
|
PB-04-003-021-001/275
(Sahauli)
|
2604010000NRG24300820230292251
|
30/08/2023
|
Kulwinder kaur
|
2604010WL013886
|
Kulwinder kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570559
|
|
KULWINDER KAUR WO HARBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-011-001/324
(Dhaipai)
|
2604010000NRG24300820230292287
|
30/08/2023
|
Gurinder kaur
|
2604010WL013886
|
Gurinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570650
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
77
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG24300820230292137
|
30/08/2023
|
Rajwinder Kaur
|
2604010WL013873
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570596
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
PAKHOWAL
|
PB-04-010-010-001/147
(Dangon)
|
2604010000NRG24300820230292149
|
30/08/2023
|
PALWINDER KAUR
|
2604010WL013877
|
PALWINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570577
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-010-001/238
(Dangon)
|
2604010000NRG24300820230292151
|
30/08/2023
|
Manjeet kaur
|
2604010WL013877
|
Manjeet kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570589
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-010-001/47
(Dangon)
|
2604010000NRG24300820230292154
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013877
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570576
|
|
JASVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604003000NRG24300820230292303
|
30/08/2023
|
Prakash kaur
|
2604003WL013888
|
Prakash kaur
|
00354
|
PUNB0174810
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570605
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-003-013-001/344
(Khandoor)
|
2604003000NRG24300820230292310
|
30/08/2023
|
Jaswinder kaur
|
2604003WL013888
|
Jaswinder kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570607
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
PAKHOWAL
|
PB-04-010-011-001/120
(Dhaipai)
|
2604010000NRG24300820230292272
|
30/08/2023
|
Maghar Singh
|
2604010WL013886
|
Maghar Singh
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570647
|
|
MAGHAR SINGH SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-011-001/17
(Dhaipai)
|
2604010000NRG24300820230292281
|
30/08/2023
|
BHINDER KAUR
|
2604010WL013886
|
BHINDER KAUR
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570648
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
85
|
PAKHOWAL
|
PB-04-003-013-001/375
(Khandoor)
|
2604003000NRG24300820230292313
|
30/08/2023
|
Chamkaur Singh
|
2604003WL013888
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067570603
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
86
|
PAKHOWAL
|
PB-04-010-011-001/273
(Dhaipai)
|
2604010000NRG24300820230292283
|
30/08/2023
|
Baljeet Kaur
|
2604010WL013886
|
Baljeet Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570602
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
PAKHOWAL
|
PB-04-003-021-001/122
(Sahauli)
|
2604010000NRG24300820230292235
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013886
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570619
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PAKHOWAL
|
PB-04-003-021-001/129
(Sahauli)
|
2604010000NRG24300820230292236
|
30/08/2023
|
SWARANJIT KAUR
|
2604010WL013886
|
SWARANJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067570620
|
|
MRS SWARANJEET KAUR WO HARKIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-003-021-001/134
(Sahauli)
|
2604010000NRG24300820230292237
|
30/08/2023
|
SARABJIT KAUR
|
2604010WL013886
|
SARABJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570621
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKHOWAL
|
PB-04-003-021-001/183
(Sahauli)
|
2604010000NRG24300820230292245
|
30/08/2023
|
Amandeep Kaur
|
2604010WL013886
|
Amandeep Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570631
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-003-021-001/213
(Sahauli)
|
2604010000NRG24300820230292248
|
30/08/2023
|
charanjit kaur
|
2604010WL013886
|
charanjit kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067570640
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PAKHOWAL
|
PB-04-003-021-001/294
(Sahauli)
|
2604010000NRG24300820230292254
|
30/08/2023
|
Dilbag Kaur
|
2604010WL013886
|
Dilbag Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570600
|
|
DALBAG KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAKHOWAL
|
PB-04-003-021-001/306
(Sahauli)
|
2604010000NRG24300820230292257
|
30/08/2023
|
Sarabjeet Kaur
|
2604010WL013886
|
Sarabjeet Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570645
|
|
MRS SARABJEET KAUR WO SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-003-021-001/38
(Sahauli)
|
2604010000NRG24300820230292260
|
30/08/2023
|
GURMIT KAUR
|
2604010WL013886
|
GURMIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570623
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKHOWAL
|
PB-04-003-021-001/50
(Sahauli)
|
2604010000NRG24300820230292262
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013886
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570629
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-003-021-001/66
(Sahauli)
|
2604010000NRG24300820230292263
|
30/08/2023
|
HARPAL KAUR
|
2604010WL013886
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570666
|
|
HARPAL KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
PAKHOWAL
|
PB-04-003-021-001/71
(Sahauli)
|
2604010000NRG24300820230292265
|
30/08/2023
|
BALJIT KAUR
|
2604010WL013886
|
BALJIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570624
|
|
MRS BALJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-003-021-001/81
(Sahauli)
|
2604010000NRG24300820230292266
|
30/08/2023
|
TEJA SINGH
|
2604010WL013886
|
TEJA SINGH
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570625
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PAKHOWAL
|
PB-04-003-021-001/91
(Sahauli)
|
2604010000NRG24300820230292267
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013886
|
JASVIR KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570626
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
100
|
PAKHOWAL
|
PB-04-003-021-001/145
(Sahauli)
|
2604010000NRG24300820230292239
|
30/08/2023
|
MANJIT KAUR
|
2604010WL013886
|
MANJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570622
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PAKHOWAL
|
PB-04-003-021-001/147
(Sahauli)
|
2604010000NRG24300820230292240
|
30/08/2023
|
KAMALJIT KAUR
|
2604010WL013886
|
KAMALJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570628
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PAKHOWAL
|
PB-04-003-021-001/150
(Sahauli)
|
2604010000NRG24300820230292241
|
30/08/2023
|
SUKHWINDER KAUR
|
2604010WL013886
|
SUKHWINDER KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570633
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAKHOWAL
|
PB-04-003-021-001/174
(Sahauli)
|
2604010000NRG24300820230292242
|
30/08/2023
|
KULWANT KAUR
|
2604010WL013886
|
KULWANT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570636
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-003-021-001/175
(Sahauli)
|
2604010000NRG24300820230292243
|
30/08/2023
|
SWARAN KAUR
|
2604010WL013886
|
SWARAN KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570632
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-003-021-001/182
(Sahauli)
|
2604010000NRG24300820230292244
|
30/08/2023
|
PARDEEP KAUR
|
2604010WL013886
|
PARDEEP KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570634
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-003-021-001/201
(Sahauli)
|
2604010000NRG24300820230292246
|
30/08/2023
|
Balvir kaur
|
2604010WL013886
|
Balvir kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570638
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-003-021-001/214
(Sahauli)
|
2604010000NRG24300820230292249
|
30/08/2023
|
balwant kaur
|
2604010WL013886
|
balwant kaur
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067570639
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-003-021-001/276
(Sahauli)
|
2604010000NRG24300820230292252
|
30/08/2023
|
Raj Kaur
|
2604010WL013886
|
Raj Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570642
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PAKHOWAL
|
PB-04-003-021-001/296
(Sahauli)
|
2604010000NRG24300820230292255
|
30/08/2023
|
Surinder Kaur
|
2604010WL013886
|
Surinder Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570644
|
|
MRS SURINDER KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAKHOWAL
|
PB-04-003-021-001/300
(Sahauli)
|
2604010000NRG24300820230292256
|
30/08/2023
|
Gurmal Kaur
|
2604010WL013886
|
Gurmal Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570643
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-003-021-001/67
(Sahauli)
|
2604010000NRG24300820230292264
|
30/08/2023
|
HARJIT KAUR
|
2604010WL013886
|
HARJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570665
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
112
|
PAKHOWAL
|
PB-04-010-039-001/1
(Rachhin)
|
2604010000NRG24300820230292160
|
30/08/2023
|
JAsvir Kaur
|
2604010WL013878
|
JAsvir Kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570646
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAKHOWAL
|
PB-04-010-039-001/102
(Rachhin)
|
2604010000NRG24300820230292162
|
30/08/2023
|
ONKAR SINGH
|
2604010WL013878
|
ONKAR SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570614
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-010-039-001/103
(Rachhin)
|
2604010000NRG24300820230292163
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013878
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570615
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAKHOWAL
|
PB-04-010-039-001/104
(Rachhin)
|
2604010000NRG24300820230292164
|
30/08/2023
|
Mr. MUKHTIAR SINGH
|
2604010WL013878
|
Mr. MUKHTIAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570616
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-039-001/105
(Rachhin)
|
2604010000NRG24300820230292165
|
30/08/2023
|
Sarabjit Kaur
|
2604010WL013878
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570649
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-039-001/106
(Rachhin)
|
2604010000NRG24300820230292166
|
30/08/2023
|
Mrs. JASPREET KAUR
|
2604010WL013878
|
Mrs. JASPREET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570617
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-039-001/108
(Rachhin)
|
2604010000NRG24300820230292167
|
30/08/2023
|
JASVIR KAUR
|
2604010WL013878
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067570618
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-039-001/109
(Rachhin)
|
2604010000NRG24300820230292168
|
30/08/2023
|
MUKAND SINGH
|
2604010WL013878
|
MUKAND SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570635
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-039-001/11
(Rachhin)
|
2604010000NRG24300820230292169
|
30/08/2023
|
RANO
|
2604010WL013878
|
RANO
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570664
|
|
MR RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
121
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24300820230292268
|
30/08/2023
|
USHA RANI
|
2604010WL013886
|
USHA RANI
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067570627
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAKHOWAL
|
PB-04-010-011-001/128
(Dhaipai)
|
2604010000NRG24300820230292274
|
30/08/2023
|
Gurjeet Kaur
|
2604010WL013886
|
Gurjeet Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570630
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
123
|
PAKHOWAL
|
PB-04-010-010-001/13
(Dangon)
|
2604010000NRG24300820230292146
|
30/08/2023
|
RAJ KAUR
|
2604010WL013877
|
RAJ KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570608
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
PAKHOWAL
|
PB-04-010-010-001/133
(Dangon)
|
2604010000NRG24300820230292147
|
30/08/2023
|
CHARANJIT KAUR
|
2604010WL013877
|
CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570609
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-010-001/136
(Dangon)
|
2604010000NRG24300820230292148
|
30/08/2023
|
BALJIT KAUR
|
2604010WL013877
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570610
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-010-001/42
(Dangon)
|
2604010000NRG24300820230292153
|
30/08/2023
|
PARAMJIT KAUR
|
2604010WL013877
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570611
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAKHOWAL
|
PB-04-010-010-001/48
(Dangon)
|
2604010000NRG24300820230292155
|
30/08/2023
|
KULJIT KAUR
|
2604010WL013877
|
KULJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067570612
|
|
KULJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PAKHOWAL
|
PB-04-010-010-001/76
(Dangon)
|
2604010000NRG24300820230292157
|
30/08/2023
|
BALWINDER KAUR
|
2604010WL013877
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067570637
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PAKHOWAL
|
PB-04-010-010-001/83
(Dangon)
|
2604010000NRG24300820230292158
|
30/08/2023
|
BALWINDER SINGH
|
2604010WL013877
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067570613
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233613
|
233613
|
|
|
|
|
|
|
|