|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-010-013-001/552
(Dhulkot)
|
2604010000NRG24220920230330873
|
22/09/2023
|
Sukhwinder Kaur
|
2604010WL015885
|
Sukhwinder Kaur
|
00048
|
BKID0006537
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554496
|
|
SUKHWINDER KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-029-001/87
(Lohgarh)
|
2604010000NRG24220920230330893
|
22/09/2023
|
Harjinder kaur
|
2604010WL015886
|
Harjinder kaur
|
00152
|
HDFC0003133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554459
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG24220920230330933
|
22/09/2023
|
Sukhwinder Kaur
|
2604004WL015889
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554480
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/21
(Pamali)
|
2604004000NRG24220920230330935
|
22/09/2023
|
VINDER KAUR
|
2604004WL015889
|
VINDER KAUR
|
00152
|
HDFC0003488
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554481
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG24220920230330853
|
22/09/2023
|
PARAMJIT KAUR
|
2604010WL015884
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554478
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-013-001/491
(Dhulkot)
|
2604010000NRG24220920230330872
|
22/09/2023
|
Kuldeep kaur
|
2604010WL015885
|
Kuldeep kaur
|
00176
|
IDIB000M596
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554488
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-002-001/163
(Ballowal)
|
2604010000NRG24220920230330854
|
22/09/2023
|
Kulwant kaur
|
2604010WL015884
|
Kulwant kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554529
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG24220920230330855
|
22/09/2023
|
chinderpal kaur
|
2604010WL015884
|
chinderpal kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554412
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-002-001/172
(Ballowal)
|
2604010000NRG24220920230330857
|
22/09/2023
|
Paramjeet Kaur
|
2604010WL015884
|
Paramjeet Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554413
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG24220920230330862
|
22/09/2023
|
Kamaljeet Kaur
|
2604010WL015884
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554410
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG24220920230330863
|
22/09/2023
|
Paramjit Kaur
|
2604010WL015884
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554414
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
PAKHOWAL
|
PB-04-010-029-001/61
(Lohgarh)
|
2604010000NRG24220920230330885
|
22/09/2023
|
Savitri devi
|
2604010WL015886
|
Savitri devi
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554526
|
|
BIRAJ LAL,SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG24220920230330965
|
22/09/2023
|
PARAMJIT KAUR
|
2604010WL015892
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG24220920230330966
|
22/09/2023
|
MANJIT KAUR
|
2604010WL015892
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554558
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24220920230330967
|
22/09/2023
|
Kulvinder kaur
|
2604010WL015892
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554528
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24220920230330968
|
22/09/2023
|
Amandeep kaur
|
2604010WL015892
|
Amandeep kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554561
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24220920230330969
|
22/09/2023
|
MUKHTIAR KAUR
|
2604010WL015892
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554523
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24220920230330970
|
22/09/2023
|
Baljeet kaur
|
2604010WL015892
|
Baljeet kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554554
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24220920230330971
|
22/09/2023
|
Harjit kaur
|
2604010WL015892
|
Harjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554550
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG24220920230330972
|
22/09/2023
|
Charanjit kaur
|
2604010WL015892
|
Charanjit kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554553
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG24220920230330973
|
22/09/2023
|
Jagjit kaur
|
2604010WL015892
|
Jagjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554527
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/208
(Phallewal)
|
2604010000NRG24220920230330975
|
22/09/2023
|
Karnail singh
|
2604010WL015892
|
Karnail singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554541
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24220920230330977
|
22/09/2023
|
LAL SINGH
|
2604010WL015892
|
LAL SINGH
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554524
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/223
(Phallewal)
|
2604010000NRG24220920230330978
|
22/09/2023
|
Malkit singh
|
2604010WL015892
|
Malkit singh
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554540
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24220920230330980
|
22/09/2023
|
Kulwant Kaur
|
2604010WL015892
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554533
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/258
(Phallewal)
|
2604010000NRG24220920230330981
|
22/09/2023
|
Sukhvir Kaur
|
2604010WL015892
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554539
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24220920230330982
|
22/09/2023
|
Manjit Kaur
|
2604010WL015892
|
Manjit Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554422
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAKHOWAL
|
PB-04-010-038-001/267
(Phallewal)
|
2604010000NRG24220920230330983
|
22/09/2023
|
Karamjit Kaur
|
2604010WL015892
|
Karamjit Kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554425
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAKHOWAL
|
PB-04-010-038-001/272
(Phallewal)
|
2604010000NRG24220920230330984
|
22/09/2023
|
Gurdeep Kaur
|
2604010WL015892
|
Gurdeep Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554415
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG24220920230330986
|
22/09/2023
|
Avtar Singh
|
2604010WL015892
|
Avtar Singh
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554424
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG24220920230330987
|
22/09/2023
|
MALKIT KAUR
|
2604010WL015892
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554525
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG24220920230330988
|
22/09/2023
|
AMARJIT KAUR
|
2604010WL015892
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
33
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG24220920230330929
|
22/09/2023
|
JHALMAN SINGH
|
2604004WL015889
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554416
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG24220920230330930
|
22/09/2023
|
Mahinder kaur
|
2604004WL015889
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554552
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-004-055-001/145
(Pamali)
|
2604004000NRG24220920230330931
|
22/09/2023
|
Chamkaur singh
|
2604004WL015889
|
Chamkaur singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554557
|
|
CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAKHOWAL
|
PB-04-004-055-001/16
(Pamali)
|
2604004000NRG24220920230330934
|
22/09/2023
|
KULDEEP KAUR
|
2604004WL015889
|
KULDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554544
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAKHOWAL
|
PB-04-004-055-001/37
(Pamali)
|
2604004000NRG24220920230330936
|
22/09/2023
|
Balvir kaur
|
2604004WL015889
|
Balvir kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554559
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAKHOWAL
|
PB-04-004-055-001/48
(Pamali)
|
2604004000NRG24220920230330937
|
22/09/2023
|
JASWINDER SINGH
|
2604004WL015889
|
JASWINDER SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554556
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG24220920230330938
|
22/09/2023
|
BHINDER KAUR
|
2604004WL015889
|
BHINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554545
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
PAKHOWAL
|
PB-04-004-055-001/84
(Pamali)
|
2604004000NRG24220920230330940
|
22/09/2023
|
KAMLESH KAUR
|
2604004WL015889
|
KAMLESH KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554546
|
|
KAMLASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24220920230330939
|
22/09/2023
|
Baljit kaur
|
2604004WL015889
|
Baljit kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554508
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG24220920230330856
|
22/09/2023
|
Atamjit Kaur
|
2604010WL015884
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554509
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-022-001/122
(Jodhan)
|
2604010000NRG24220920230330833
|
22/09/2023
|
Surinder Kaur
|
2604010WL015883
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554518
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-022-001/156
(Jodhan)
|
2604010000NRG24220920230330836
|
22/09/2023
|
DALJIT KAUR
|
2604010WL015883
|
DALJIT KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554507
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-022-001/163
(Jodhan)
|
2604010000NRG24220920230330838
|
22/09/2023
|
Balveer singh
|
2604010WL015883
|
Balveer singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554521
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-022-001/226
(Jodhan)
|
2604010000NRG24220920230330845
|
22/09/2023
|
Paramjit kaur
|
2604010WL015883
|
Paramjit kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554511
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-022-001/57
(Jodhan)
|
2604010000NRG24220920230330850
|
22/09/2023
|
BALVIR KAUR
|
2604010WL015883
|
BALVIR KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554512
|
|
BALVIR KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-034-001/170
(Nangal Kalan)
|
2604010000NRG24220920230330901
|
22/09/2023
|
Kirandeep Kaur
|
2604010WL015887
|
Kirandeep Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554534
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-034-001/179
(Nangal Kalan)
|
2604010000NRG24220920230330902
|
22/09/2023
|
Sukhwinder Kaur
|
2604010WL015887
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554535
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-034-001/198
(Nangal Kalan)
|
2604010000NRG24220920230330903
|
22/09/2023
|
Sukhdev Kaur
|
2604010WL015887
|
Sukhdev Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554517
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PAKHOWAL
|
PB-04-010-034-001/24
(Nangal Kalan)
|
2604010000NRG24220920230330904
|
22/09/2023
|
Amarjit Kaur
|
2604010WL015887
|
Amarjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554537
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
PAKHOWAL
|
PB-04-010-037-001/208
(Pakhowal)
|
2604010000NRG24220920230330909
|
22/09/2023
|
Karnail singh
|
2604010WL015888
|
Karnail singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554520
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-037-001/314
(Pakhowal)
|
2604010000NRG24220920230330921
|
22/09/2023
|
Paramjit kaur
|
2604010WL015888
|
Paramjit kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554513
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-037-001/323
(Pakhowal)
|
2604010000NRG24220920230330922
|
22/09/2023
|
Karajit kaur
|
2604010WL015888
|
Karajit kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554538
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-037-001/378
(Pakhowal)
|
2604010000NRG24220920230330924
|
22/09/2023
|
Balvir kaur
|
2604010WL015888
|
Balvir kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554519
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG24220920230330925
|
22/09/2023
|
Daljit kaur
|
2604010WL015888
|
Daljit kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554530
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-037-001/431
(Pakhowal)
|
2604010000NRG24220920230330926
|
22/09/2023
|
Paramjit kaur
|
2604010WL015888
|
Paramjit kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554514
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-037-001/434
(Pakhowal)
|
2604010000NRG24220920230330927
|
22/09/2023
|
Sukhwinder kaur
|
2604010WL015888
|
Sukhwinder kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554515
|
|
SUKHWINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-037-001/437
(Pakhowal)
|
2604010000NRG24220920230330928
|
22/09/2023
|
Amritpal kaur
|
2604010WL015888
|
Amritpal kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554510
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24220920230330989
|
22/09/2023
|
Amarjit singh
|
2604010WL015892
|
Amarjit singh
|
00349
|
PSIB0000052
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554516
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-004-055-001/153
(Pamali)
|
2604004000NRG24220920230330932
|
22/09/2023
|
Paramjit kaur
|
2604004WL015889
|
Paramjit kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554532
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG24220920230330835
|
22/09/2023
|
Manjit kaur
|
2604010WL015883
|
Manjit kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554536
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAKHOWAL
|
PB-04-010-022-001/23
(Jodhan)
|
2604010000NRG24220920230330846
|
22/09/2023
|
Surinder kaur
|
2604010WL015883
|
Surinder kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554531
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-013-001/140
(Dhulkot)
|
2604010000NRG24220920230330868
|
22/09/2023
|
KARAMJIT KAUR
|
2604010WL015885
|
KARAMJIT KAUR
|
00354
|
PUNB0063810
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554543
|
|
KARAMJIT KAUR WO CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/266
(Dhulkot)
|
2604010000NRG24220920230330869
|
22/09/2023
|
KAMALJIT KAUR
|
2604010WL015885
|
KAMALJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554555
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG24220920230330858
|
22/09/2023
|
Charanjit Kaur
|
2604010WL015884
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554421
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG24220920230330859
|
22/09/2023
|
Amandeep Kaur
|
2604010WL015884
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554485
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG24220920230330864
|
22/09/2023
|
Maninder Kaur
|
2604010WL015884
|
Maninder Kaur
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554486
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PAKHOWAL
|
PB-04-010-002-001/188
(Ballowal)
|
2604010000NRG24220920230330866
|
22/09/2023
|
Baljit singh
|
2604010WL015884
|
Baljit singh
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554502
|
|
BALJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-002-001/189
(Ballowal)
|
2604010000NRG24220920230330867
|
22/09/2023
|
Daljit Kaur
|
2604010WL015884
|
Daljit Kaur
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554426
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-029-001/185
(Lohgarh)
|
2604010000NRG24220920230330877
|
22/09/2023
|
Sheela Devi
|
2604010WL015886
|
Sheela Devi
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554423
|
|
SHEELA WIFE OF RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-029-001/208
(Lohgarh)
|
2604010000NRG24220920230330878
|
22/09/2023
|
Rajwinder Kaur
|
2604010WL015886
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554501
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-029-001/40
(Lohgarh)
|
2604010000NRG24220920230330881
|
22/09/2023
|
JASPAL KAUR
|
2604010WL015886
|
JASPAL KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554451
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-029-001/44
(Lohgarh)
|
2604010000NRG24220920230330882
|
22/09/2023
|
GURMIT KAUR
|
2604010WL015886
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377554452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-029-001/54
(Lohgarh)
|
2604010000NRG24220920230330883
|
22/09/2023
|
Manjit kaur
|
2604010WL015886
|
Manjit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554454
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAKHOWAL
|
PB-04-010-029-001/58
(Lohgarh)
|
2604010000NRG24220920230330884
|
22/09/2023
|
Gurnam singh
|
2604010WL015886
|
Gurnam singh
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554419
|
|
GURNAM SINGH SO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-010-029-001/79
(Lohgarh)
|
2604010000NRG24220920230330888
|
22/09/2023
|
Amarjit kaur
|
2604010WL015886
|
Amarjit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554460
|
|
AMARJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-010-029-001/80
(Lohgarh)
|
2604010000NRG24220920230330889
|
22/09/2023
|
Daljit kaur
|
2604010WL015886
|
Daljit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554453
|
|
DALJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-010-029-001/84
(Lohgarh)
|
2604010000NRG24220920230330892
|
22/09/2023
|
Manjit kaur
|
2604010WL015886
|
Manjit kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554458
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-010-029-001/88
(Lohgarh)
|
2604010000NRG24220920230330894
|
22/09/2023
|
Gurmail kaur
|
2604010WL015886
|
Gurmail kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554465
|
|
GURMAIL KAUR WO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-029-001/95
(Lohgarh)
|
2604010000NRG24220920230330896
|
22/09/2023
|
Paramjit kaur
|
2604010WL015886
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554456
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-010-029-001/96
(Lohgarh)
|
2604010000NRG24220920230330897
|
22/09/2023
|
Paramjit kaur
|
2604010WL015886
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554455
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-010-038-001/202
(Phallewal)
|
2604010000NRG24220920230330974
|
22/09/2023
|
Sarabjit Kaur
|
2604010WL015892
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554497
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG24220920230330979
|
22/09/2023
|
Rajwinder Kaur
|
2604010WL015892
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377554484
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
85
|
PAKHOWAL
|
PB-04-010-034-001/166
(Nangal Kalan)
|
2604010000NRG24220920230330900
|
22/09/2023
|
Amarjit Kaur
|
2604010WL015887
|
Amarjit Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554505
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAKHOWAL
|
PB-04-010-037-001/279
(Pakhowal)
|
2604010000NRG24220920230330917
|
22/09/2023
|
MANJIT KAUR
|
2604010WL015888
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554467
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-037-001/296
(Pakhowal)
|
2604010000NRG24220920230330918
|
22/09/2023
|
Charanjit kaur
|
2604010WL015888
|
Charanjit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554464
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG24220920230330950
|
22/09/2023
|
Sumitra Devi
|
2604010WL015890
|
Sumitra Devi
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554503
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG24220920230330860
|
22/09/2023
|
Kiranpal Kaur
|
2604010WL015884
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554489
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG24220920230330976
|
22/09/2023
|
Bahadar singh
|
2604010WL015892
|
Bahadar singh
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377554492
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-010-023-001/138
(Juraha)
|
2604010000NRG24220920230330953
|
22/09/2023
|
Jaspal kaur
|
2604010WL015891
|
Jaspal kaur
|
00415
|
SBIN0011913
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554500
|
|
JASPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG24220920230330861
|
22/09/2023
|
Manjit Kaur
|
2604010WL015884
|
Manjit Kaur
|
00415
|
SBIN0013676
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377554487
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PAKHOWAL
|
PB-04-010-022-001/114
(Jodhan)
|
2604010000NRG24220920230330832
|
22/09/2023
|
HARDEEP SINGH
|
2604010WL015883
|
HARDEEP SINGH
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554430
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PAKHOWAL
|
PB-04-010-022-001/146
(Jodhan)
|
2604010000NRG24220920230330834
|
22/09/2023
|
HARNEK SINGH
|
2604010WL015883
|
HARNEK SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377554431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PAKHOWAL
|
PB-04-010-022-001/157
(Jodhan)
|
2604010000NRG24220920230330837
|
22/09/2023
|
Manjeet Kaur
|
2604010WL015883
|
Manjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377554499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-022-001/178
(Jodhan)
|
2604010000NRG24220920230330839
|
22/09/2023
|
RANJIT KAUR
|
2604010WL015883
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554432
|
|
RANJIT KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PAKHOWAL
|
PB-04-010-022-001/181
(Jodhan)
|
2604010000NRG24220920230330840
|
22/09/2023
|
CHARANJIT KAUR
|
2604010WL015883
|
CHARANJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554433
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG24220920230330841
|
22/09/2023
|
KARAMJIT KAUR
|
2604010WL015883
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554490
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PAKHOWAL
|
PB-04-010-022-001/192
(Jodhan)
|
2604010000NRG24220920230330842
|
22/09/2023
|
FOOL SINGH
|
2604010WL015883
|
FOOL SINGH
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554434
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAKHOWAL
|
PB-04-010-022-001/196
(Jodhan)
|
2604010000NRG24220920230330843
|
22/09/2023
|
JASVIR KAUR
|
2604010WL015883
|
JASVIR KAUR
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554435
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PAKHOWAL
|
PB-04-010-022-001/267
(Jodhan)
|
2604010000NRG24220920230330847
|
22/09/2023
|
Harjeet singh
|
2604010WL015883
|
Harjeet singh
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554498
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAKHOWAL
|
PB-04-010-022-001/50
(Jodhan)
|
2604010000NRG24220920230330848
|
22/09/2023
|
Kulwant kaur
|
2604010WL015883
|
Kulwant kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554476
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKHOWAL
|
PB-04-010-022-001/56
(Jodhan)
|
2604010000NRG24220920230330849
|
22/09/2023
|
HARPAL KAUR
|
2604010WL015883
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554437
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-022-001/6
(Jodhan)
|
2604010000NRG24220920230330851
|
22/09/2023
|
HARPAL KAUR
|
2604010WL015883
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554472
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-022-001/68
(Jodhan)
|
2604010000NRG24220920230330852
|
22/09/2023
|
RANJIT KAUR
|
2604010WL015883
|
RANJIT KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554466
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
106
|
PAKHOWAL
|
PB-04-010-029-001/106
(Lohgarh)
|
2604010000NRG24220920230330874
|
22/09/2023
|
Charanjit singh
|
2604010WL015886
|
Charanjit singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554468
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-029-001/107
(Lohgarh)
|
2604010000NRG24220920230330875
|
22/09/2023
|
HArbans kaur
|
2604010WL015886
|
HArbans kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554469
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-029-001/114
(Lohgarh)
|
2604010000NRG24220920230330876
|
22/09/2023
|
Charanjit kaur
|
2604010WL015886
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554475
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-029-001/281
(Lohgarh)
|
2604010000NRG24220920230330879
|
22/09/2023
|
Sikander singh
|
2604010WL015886
|
Sikander singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554504
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
PAKHOWAL
|
PB-04-010-029-001/68
(Lohgarh)
|
2604010000NRG24220920230330886
|
22/09/2023
|
Charanjit kaur
|
2604010WL015886
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554470
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-010-029-001/72
(Lohgarh)
|
2604010000NRG24220920230330887
|
22/09/2023
|
Gurmail kaur
|
2604010WL015886
|
Gurmail kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554462
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-029-001/81
(Lohgarh)
|
2604010000NRG24220920230330890
|
22/09/2023
|
Harwinder kaur
|
2604010WL015886
|
Harwinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554457
|
|
HARWINDER KAUR W/O BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
113
|
PAKHOWAL
|
PB-04-010-029-001/82
(Lohgarh)
|
2604010000NRG24220920230330891
|
22/09/2023
|
Charanjit kaur
|
2604010WL015886
|
Charanjit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554463
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAKHOWAL
|
PB-04-010-029-001/93
(Lohgarh)
|
2604010000NRG24220920230330895
|
22/09/2023
|
Baljit kaur
|
2604010WL015886
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554471
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
115
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG24220920230330941
|
22/09/2023
|
GURMIT KAUR
|
2604010WL015890
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554444
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-045-001/40
(Shahpur)
|
2604010000NRG24220920230330942
|
22/09/2023
|
Mr. DARSHAN SINGH
|
2604010WL015890
|
Mr. DARSHAN SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554445
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-045-001/45
(Shahpur)
|
2604010000NRG24220920230330943
|
22/09/2023
|
PRITAM KAUR
|
2604010WL015890
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554446
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAKHOWAL
|
PB-04-010-045-001/51
(Shahpur)
|
2604010000NRG24220920230330945
|
22/09/2023
|
SEWAVATI
|
2604010WL015890
|
SEWAVATI
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554477
|
|
MRS SEWAVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAKHOWAL
|
PB-04-010-045-001/62
(Shahpur)
|
2604010000NRG24220920230330946
|
22/09/2023
|
Skina Devi
|
2604010WL015890
|
Skina Devi
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554483
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG24220920230330948
|
22/09/2023
|
SHINDERPAL KAUR
|
2604010WL015890
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554447
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PAKHOWAL
|
PB-04-010-045-001/86
(Shahpur)
|
2604010000NRG24220920230330949
|
22/09/2023
|
Nazar Singh
|
2604010WL015890
|
Nazar Singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554482
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-045-001/94
(Shahpur)
|
2604010000NRG24220920230330951
|
22/09/2023
|
Champa Devi
|
2604010WL015890
|
Champa Devi
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554493
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
123
|
PAKHOWAL
|
PB-04-010-034-001/105
(Nangal Kalan)
|
2604010000NRG24220920230330898
|
22/09/2023
|
Amarjit Kaur
|
2604010WL015887
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554494
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
124
|
PAKHOWAL
|
PB-04-010-034-001/136
(Nangal Kalan)
|
2604010000NRG24220920230330899
|
22/09/2023
|
JOGINDER SINGH
|
2604010WL015887
|
JOGINDER SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377554438
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAKHOWAL
|
PB-04-010-034-001/33
(Nangal Kalan)
|
2604010000NRG24220920230330905
|
22/09/2023
|
Paramjit Kaur
|
2604010WL015887
|
Paramjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554495
|
|
PARAMJIT KAUR WO DHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PAKHOWAL
|
PB-04-010-034-001/37
(Nangal Kalan)
|
2604010000NRG24220920230330906
|
22/09/2023
|
GURMAIL SINGH
|
2604010WL015887
|
GURMAIL SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554449
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAKHOWAL
|
PB-04-010-034-001/81
(Nangal Kalan)
|
2604010000NRG24220920230330907
|
22/09/2023
|
Gurmail Kaur
|
2604010WL015887
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554491
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAKHOWAL
|
PB-04-010-034-001/90
(Nangal Kalan)
|
2604010000NRG24220920230330908
|
22/09/2023
|
BALJIT KAUR
|
2604010WL015887
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554439
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAKHOWAL
|
PB-04-010-037-001/211
(Pakhowal)
|
2604010000NRG24220920230330910
|
22/09/2023
|
Mrs. SARABJIT KAUR
|
2604010WL015888
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554436
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PAKHOWAL
|
PB-04-010-037-001/214
(Pakhowal)
|
2604010000NRG24220920230330911
|
22/09/2023
|
Manjit Kaur
|
2604010WL015888
|
Manjit Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377554440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
PAKHOWAL
|
PB-04-010-037-001/216
(Pakhowal)
|
2604010000NRG24220920230330912
|
22/09/2023
|
KARAMJIT KAUR
|
2604010WL015888
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377554441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24220920230330913
|
22/09/2023
|
KAMALJIT KAUR
|
2604010WL015888
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554442
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAKHOWAL
|
PB-04-010-037-001/250
(Pakhowal)
|
2604010000NRG24220920230330914
|
22/09/2023
|
HARPAL KAUR
|
2604010WL015888
|
HARPAL KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554443
|
|
HARPAL KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAKHOWAL
|
PB-04-010-037-001/253
(Pakhowal)
|
2604010000NRG24220920230330915
|
22/09/2023
|
PAL SINGH
|
2604010WL015888
|
PAL SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554448
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24220920230330916
|
22/09/2023
|
HARJIT KAUR
|
2604010WL015888
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377554450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
PAKHOWAL
|
PB-04-010-037-001/297
(Pakhowal)
|
2604010000NRG24220920230330919
|
22/09/2023
|
Paramjit kaur
|
2604010WL015888
|
Paramjit kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554461
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PAKHOWAL
|
PB-04-010-037-001/35
(Pakhowal)
|
2604010000NRG24220920230330923
|
22/09/2023
|
BAWA SINGH
|
2604010WL015888
|
BAWA SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377554474
|
|
BAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
PAKHOWAL
|
PB-04-010-045-001/5
(Shahpur)
|
2604010000NRG24220920230330944
|
22/09/2023
|
BALVEER SINGH
|
2604010WL015890
|
BALVEER SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554506
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG24220920230330947
|
22/09/2023
|
Jaspal singh
|
2604010WL015890
|
Jaspal singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554473
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
140
|
PAKHOWAL
|
PB-04-010-013-001/349
(Dhulkot)
|
2604010000NRG24220920230330871
|
22/09/2023
|
Daljit kaur
|
2604010WL015885
|
Daljit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377554551
|
|
DALJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
141
|
PAKHOWAL
|
PB-04-010-023-001/114
(Juraha)
|
2604010000NRG24220920230330952
|
22/09/2023
|
Rajwinder kaur
|
2604010WL015891
|
Rajwinder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554428
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
142
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG24220920230330954
|
22/09/2023
|
CHARANJIT KAUR
|
2604010WL015891
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554549
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
143
|
PAKHOWAL
|
PB-04-010-023-001/223
(Juraha)
|
2604010000NRG24220920230330955
|
22/09/2023
|
Karamjit kaur
|
2604010WL015891
|
Karamjit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554411
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
144
|
PAKHOWAL
|
PB-04-010-023-001/225
(Juraha)
|
2604010000NRG24220920230330957
|
22/09/2023
|
Jaspreet Kaur
|
2604010WL015891
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554420
|
|
JASPREET KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
145
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG24220920230330958
|
22/09/2023
|
Sukhpreet Kaur
|
2604010WL015891
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554560
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
146
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG24220920230330959
|
22/09/2023
|
Kulwinder Singh
|
2604010WL015891
|
Kulwinder Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554427
|
|
KULWINDER SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
147
|
PAKHOWAL
|
PB-04-010-023-001/49
(Juraha)
|
2604010000NRG24220920230330960
|
22/09/2023
|
Sarabjit Kaur
|
2604010WL015891
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554547
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
148
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG24220920230330961
|
22/09/2023
|
Paramjit kaur
|
2604010WL015891
|
Paramjit kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377554418
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
149
|
PAKHOWAL
|
PB-04-010-023-001/62
(Juraha)
|
2604010000NRG24220920230330962
|
22/09/2023
|
SUMAN DEVI
|
2604010WL015891
|
SUMAN DEVI
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554548
|
|
SUMAN SINGH
|
UCO BANK(607066)
|
|
150
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG24220920230330963
|
22/09/2023
|
MUKHTIAR SINGH
|
2604010WL015891
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554542
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
151
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG24220920230330964
|
22/09/2023
|
Harpreet Kaur
|
2604010WL015891
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377554417
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
152
|
PAKHOWAL
|
PB-04-010-023-001/224
(Juraha)
|
2604010000NRG24220920230330956
|
22/09/2023
|
Komaldeep Kaur
|
2604010WL015891
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377554479
|
|
KOMALDEEP KAUR W/O MR.JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237249
|
237249
|
|
|
|
|
|
|
|