|
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-04-003-021-001/33
(Sahauli)
|
2604010000NRG24260920230335262
|
26/09/2023
|
KARAMJEET KAUR
|
2604010WL016122
|
KARAMJEET KAUR
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894602
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/172
(Sahauli)
|
2604010000NRG24260920230335255
|
26/09/2023
|
SUKHWINDER KAUR
|
2604010WL016122
|
SUKHWINDER KAUR
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894617
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/317
(Dhaipai)
|
2604010000NRG24260920230335282
|
26/09/2023
|
BALJIT KAUR
|
2604010WL016122
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894587
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-021-001/291
(Sahauli)
|
2604010000NRG24260920230335260
|
26/09/2023
|
Harpreet singh
|
2604010WL016122
|
Harpreet singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894554
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/113
(Dhaipai)
|
2604010000NRG24260920230335724
|
26/09/2023
|
KARAMJIT KAUR
|
2604010WL016153
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440894621
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/117
(Dhaipai)
|
2604010000NRG24260920230335725
|
26/09/2023
|
BHAGWAN KAUR
|
2604010WL016153
|
BHAGWAN KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894619
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24260920230335737
|
26/09/2023
|
PARAMJIT KAUR
|
2604010WL016153
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440894603
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24260920230335738
|
26/09/2023
|
BHAJAN KAUR
|
2604010WL016153
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894611
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/54
(Dhaipai)
|
2604010000NRG24260920230335739
|
26/09/2023
|
GURMEET KAUR
|
2604010WL016153
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440894609
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24260920230335744
|
26/09/2023
|
MANJINDER KAUR
|
2604010WL016153
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440894531
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/73
(Dhaipai)
|
2604010000NRG24260920230335745
|
26/09/2023
|
CHARANJIT KAUR
|
2604010WL016153
|
CHARANJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894530
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG24260920230335746
|
26/09/2023
|
AMARJIT KAUR
|
2604010WL016153
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894604
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/78
(Dhaipai)
|
2604010000NRG24260920230335747
|
26/09/2023
|
GURPREET KAUR
|
2604010WL016153
|
GURPREET KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440894606
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG24260920230335748
|
26/09/2023
|
BANT KAUR
|
2604010WL016153
|
BANT KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894613
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/85
(Dhaipai)
|
2604010000NRG24260920230335749
|
26/09/2023
|
MITA SINGH
|
2604010WL016153
|
MITA SINGH
|
00168
|
ICIC0001516
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894544
|
|
MR MITA SINGH SO RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG24260920230335750
|
26/09/2023
|
SINDER KAUR
|
2604010WL016153
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894543
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/87
(Dhaipai)
|
2604010000NRG24260920230335751
|
26/09/2023
|
GURMEET KAUR
|
2604010WL016153
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440894614
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/88
(Dhaipai)
|
2604010000NRG24260920230335287
|
26/09/2023
|
AMARJIT KAUR
|
2604010WL016122
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894615
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/90
(Dhaipai)
|
2604010000NRG24260920230335288
|
26/09/2023
|
CHHINDER KAUR
|
2604010WL016122
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440894551
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/91
(Dhaipai)
|
2604010000NRG24260920230335289
|
26/09/2023
|
BALJEET KAUR
|
2604010WL016122
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440894616
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/93
(Dhaipai)
|
2604010000NRG24260920230335290
|
26/09/2023
|
SARABJIT KAUR
|
2604010WL016122
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894605
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/95
(Dhaipai)
|
2604010000NRG24260920230335291
|
26/09/2023
|
KARAMJIT KAUR
|
2604010WL016122
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440894607
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/96
(Dhaipai)
|
2604010000NRG24260920230335292
|
26/09/2023
|
BALJEET KAUR
|
2604010WL016122
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440894532
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/98
(Dhaipai)
|
2604010000NRG24260920230335293
|
26/09/2023
|
NIHAL KAUR
|
2604010WL016122
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894610
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG24260920230335294
|
26/09/2023
|
SINDER KAUR
|
2604010WL016122
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894612
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24260920230335266
|
26/09/2023
|
BAHADUR SINGH
|
2604010WL016122
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440894549
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604010000NRG24260920230335723
|
26/09/2023
|
KULWANT KAUR
|
2604010WL016153
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894608
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAKHOWAL
|
PB-04-010-011-001/121
(Dhaipai)
|
2604010000NRG24260920230335726
|
26/09/2023
|
CHARANJIT KAUR
|
2604010WL016153
|
CHARANJIT KAUR
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894545
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PAKHOWAL
|
PB-04-010-011-001/138
(Dhaipai)
|
2604010000NRG24260920230335729
|
26/09/2023
|
RAJINDER KAUR
|
2604010WL016153
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894620
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/141
(Dhaipai)
|
2604010000NRG24260920230335730
|
26/09/2023
|
JAGDEV SINGH
|
2604010WL016153
|
JAGDEV SINGH
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894618
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/146
(Dhaipai)
|
2604010000NRG24260920230335731
|
26/09/2023
|
SHINDERPAL KAUR
|
2604010WL016153
|
SHINDERPAL KAUR
|
00168
|
ICIC0003137
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894550
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-010-011-001/148
(Dhaipai)
|
2604010000NRG24260920230335267
|
26/09/2023
|
BIR SINGH
|
2604010WL016122
|
BIR SINGH
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440894546
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG24260920230335270
|
26/09/2023
|
Harkesh kaur
|
2604010WL016122
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894553
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
34
|
PAKHOWAL
|
PB-04-010-011-001/181
(Dhaipai)
|
2604010000NRG24260920230335273
|
26/09/2023
|
Kulwant kaur
|
2604010WL016122
|
Kulwant kaur
|
00168
|
ICIC0003137
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894552
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24260920230335283
|
26/09/2023
|
Manjit Kaur
|
2604010WL016122
|
Manjit Kaur
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894559
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-011-001/36
(Dhaipai)
|
2604010000NRG24260920230335736
|
26/09/2023
|
KULWANT KAUR
|
2604010WL016153
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894548
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-011-001/163
(Dhaipai)
|
2604010000NRG24260920230335268
|
26/09/2023
|
Gurdeep singh
|
2604010WL016122
|
Gurdeep singh
|
00168
|
ICIC0003138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894547
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-008-001/71
(Chhappar)
|
2604010000NRG24260920230335683
|
26/09/2023
|
SAVITRI DEVI
|
2604010WL016149
|
SAVITRI DEVI
|
00176
|
IDIB000M596
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894586
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-003-021-001/211
(Sahauli)
|
2604010000NRG24260920230335258
|
26/09/2023
|
baljit kaur
|
2604010WL016122
|
baljit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894523
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-007-001/228
(Chaminda)
|
2604010000NRG24260920230335715
|
26/09/2023
|
Kiranjeet Kaur
|
2604010WL016152
|
Kiranjeet Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894595
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PAKHOWAL
|
PB-04-010-007-001/250
(Chaminda)
|
2604010000NRG24260920230335719
|
26/09/2023
|
Paramjit kaur
|
2604010WL016152
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894525
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PAKHOWAL
|
PB-04-010-007-001/274
(Chaminda)
|
2604010000NRG24260920230335722
|
26/09/2023
|
Sukhvinder kaur
|
2604010WL016152
|
Sukhvinder kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440894526
|
|
SUKHWINDER KAUR W O KESAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAKHOWAL
|
PB-04-010-011-001/244
(Dhaipai)
|
2604010000NRG24260920230335276
|
26/09/2023
|
Harnek singh
|
2604010WL016122
|
Harnek singh
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440894529
|
|
HARNEK SINGH SO SARDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-011-001/225
(Dhaipai)
|
2604010000NRG24260920230335275
|
26/09/2023
|
Charanjit kaur
|
2604010WL016122
|
Charanjit kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894594
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PAKHOWAL
|
PB-04-010-011-001/250
(Dhaipai)
|
2604010000NRG24260920230335277
|
26/09/2023
|
Shinder Singh
|
2604010WL016122
|
Shinder Singh
|
00349
|
PSIB0000048
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894517
|
|
SINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAKHOWAL
|
PB-04-010-011-001/59
(Dhaipai)
|
2604010000NRG24260920230335740
|
26/09/2023
|
Dev Singh
|
2604010WL016153
|
Dev Singh
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894519
|
|
DEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-011-001/60
(Dhaipai)
|
2604010000NRG24260920230335741
|
26/09/2023
|
NAIB SINGH
|
2604010WL016153
|
NAIB SINGH
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894527
|
|
NAIB SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-011-001/63
(Dhaipai)
|
2604010000NRG24260920230335742
|
26/09/2023
|
GURMEL KAUR
|
2604010WL016153
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894518
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24260920230335743
|
26/09/2023
|
JASWINDER SINGH
|
2604010WL016153
|
JASWINDER SINGH
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440894593
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
50
|
PAKHOWAL
|
PB-04-010-010-001/212
(Dangon)
|
2604010000NRG24260920230335696
|
26/09/2023
|
Baljit kaur
|
2604010WL016150
|
Baljit kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894524
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-010-001/254
(Dangon)
|
2604010000NRG24260920230335698
|
26/09/2023
|
Avtar singh Dangon
|
2604010WL016150
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894522
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-019-001/91
(Jand)
|
2604010000NRG24260920230335712
|
26/09/2023
|
PARAMJIT KAUR
|
2604010WL016151
|
PARAMJIT KAUR
|
00349
|
PSIB0000052
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440894520
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-010-019-001/200
(Jand)
|
2604010000NRG24260920230335709
|
26/09/2023
|
Sandeep singh
|
2604010WL016151
|
Sandeep singh
|
00349
|
PSIB0000266
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440894597
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24260920230335656
|
26/09/2023
|
Gudeep Kaur
|
2604010WL016148
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894600
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG24260920230335657
|
26/09/2023
|
sarbjit kaur
|
2604010WL016148
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894599
|
|
SARABJIT KAUR W O TARSEM SINGH
|
CANARA BANK(508532)
|
|
56
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG24260920230335669
|
26/09/2023
|
Chiragdin
|
2604010WL016148
|
Chiragdin
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894542
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-046-001/133
(Tungaheri)
|
2604010000NRG24260920230335675
|
26/09/2023
|
Kamaljeet kaur
|
2604010WL016148
|
Kamaljeet kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894536
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG24260920230335676
|
26/09/2023
|
Charanpreet kaur
|
2604010WL016148
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894539
|
|
CHARANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-046-001/161
(Tungaheri)
|
2604010000NRG24260920230335677
|
26/09/2023
|
Karamjit kaur
|
2604010WL016148
|
Karamjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894537
|
|
KARAMJIT KAUR D/O CHHOTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
60
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG24260920230335678
|
26/09/2023
|
Paramjit kaur
|
2604010WL016148
|
Paramjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894540
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAKHOWAL
|
PB-04-010-046-001/199
(Tungaheri)
|
2604010000NRG24260920230335679
|
26/09/2023
|
PARAMJIT KAUR
|
2604010WL016148
|
PARAMJIT KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894538
|
|
PARMJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PAKHOWAL
|
PB-04-010-046-001/50
(Tungaheri)
|
2604010000NRG24260920230335681
|
26/09/2023
|
AMARJIT KAUR
|
2604010WL016148
|
AMARJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894601
|
|
AMARJIT KAUR W/O RAGDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-011-001/179
(Dhaipai)
|
2604010000NRG24260920230335271
|
26/09/2023
|
Bakhtaur singh
|
2604010WL016122
|
Bakhtaur singh
|
00354
|
PUNB0019010
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894521
|
|
BAKHTAUR SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-011-001/263
(Dhaipai)
|
2604010000NRG24260920230335279
|
26/09/2023
|
Balvir Kaur
|
2604010WL016122
|
Balvir Kaur
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894528
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24260920230335660
|
26/09/2023
|
Hardeep Singh
|
2604010WL016148
|
Hardeep Singh
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894541
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-007-001/233
(Chaminda)
|
2604010000NRG24260920230335716
|
26/09/2023
|
Amandeep Kaur
|
2604010WL016152
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440894596
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
PAKHOWAL
|
PB-04-010-010-001/181
(Dangon)
|
2604010000NRG24260920230335693
|
26/09/2023
|
Balwinder kaur
|
2604010WL016150
|
Balwinder kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894534
|
|
BALWINDER KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PAKHOWAL
|
PB-04-010-010-001/238
(Dangon)
|
2604010000NRG24260920230335697
|
26/09/2023
|
Manjeet kaur
|
2604010WL016150
|
Manjeet kaur
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894535
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAKHOWAL
|
PB-04-010-010-001/290
(Dangon)
|
2604010000NRG24260920230335700
|
26/09/2023
|
Jaspal Singh
|
2604010WL016150
|
Jaspal Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894598
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-010-001/47
(Dangon)
|
2604010000NRG24260920230335702
|
26/09/2023
|
JASVIR KAUR
|
2604010WL016150
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894533
|
|
JASVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-011-001/17
(Dhaipai)
|
2604010000NRG24260920230335269
|
26/09/2023
|
BHINDER KAUR
|
2604010WL016122
|
BHINDER KAUR
|
00354
|
PUNB0718100
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440894590
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG24260920230335280
|
26/09/2023
|
Jasvir Kaur
|
2604010WL016122
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894588
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
PAKHOWAL
|
PB-04-010-011-001/273
(Dhaipai)
|
2604010000NRG24260920230335281
|
26/09/2023
|
Baljeet Kaur
|
2604010WL016122
|
Baljeet Kaur
|
00415
|
SBIN0013676
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894558
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAKHOWAL
|
PB-04-010-011-001/323
(Dhaipai)
|
2604010000NRG24260920230335284
|
26/09/2023
|
Harpreet Kaur
|
2604010WL016122
|
Harpreet Kaur
|
00415
|
SBIN0013676
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894562
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-010-001/170
(Dangon)
|
2604010000NRG24260920230335692
|
26/09/2023
|
Shingara singh
|
2604010WL016150
|
Shingara singh
|
00415
|
SBIN0050134
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7440894573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
PAKHOWAL
|
PB-04-003-021-001/104
(Sahauli)
|
2604010000NRG24260920230335247
|
26/09/2023
|
KEWAL SINGH
|
2604010WL016122
|
KEWAL SINGH
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894632
|
|
MR KEWAL SINGH SO MAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKHOWAL
|
PB-04-003-021-001/121
(Sahauli)
|
2604010000NRG24260920230335248
|
26/09/2023
|
MAGAR SINGH
|
2604010WL016122
|
MAGAR SINGH
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894633
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-003-021-001/122
(Sahauli)
|
2604010000NRG24260920230335249
|
26/09/2023
|
CHARANJIT KAUR
|
2604010WL016122
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440894634
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PAKHOWAL
|
PB-04-003-021-001/164
(Sahauli)
|
2604010000NRG24260920230335254
|
26/09/2023
|
SINDER KAUR
|
2604010WL016122
|
SINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894645
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKHOWAL
|
PB-04-003-021-001/294
(Sahauli)
|
2604010000NRG24260920230335261
|
26/09/2023
|
Dilbag Kaur
|
2604010WL016122
|
Dilbag Kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894556
|
|
DALBAG KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-003-021-001/38
(Sahauli)
|
2604010000NRG24260920230335263
|
26/09/2023
|
GURMIT KAUR
|
2604010WL016122
|
GURMIT KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894635
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
82
|
PAKHOWAL
|
PB-04-003-021-001/147
(Sahauli)
|
2604010000NRG24260920230335250
|
26/09/2023
|
KAMALJIT KAUR
|
2604010WL016122
|
KAMALJIT KAUR
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894639
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PAKHOWAL
|
PB-04-003-021-001/150
(Sahauli)
|
2604010000NRG24260920230335251
|
26/09/2023
|
SUKHWINDER KAUR
|
2604010WL016122
|
SUKHWINDER KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894646
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-003-021-001/151
(Sahauli)
|
2604010000NRG24260920230335252
|
26/09/2023
|
BEANT SINGH
|
2604010WL016122
|
BEANT SINGH
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894640
|
|
MRS BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKHOWAL
|
PB-04-003-021-001/154
(Sahauli)
|
2604010000NRG24260920230335253
|
26/09/2023
|
SWARANJIT KAUR
|
2604010WL016122
|
SWARANJIT KAUR
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894570
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PAKHOWAL
|
PB-04-003-021-001/173
(Sahauli)
|
2604010000NRG24260920230335256
|
26/09/2023
|
SANDEEP KAUR
|
2604010WL016122
|
SANDEEP KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894647
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKHOWAL
|
PB-04-003-021-001/201
(Sahauli)
|
2604010000NRG24260920230335257
|
26/09/2023
|
Balvir kaur
|
2604010WL016122
|
Balvir kaur
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894578
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKHOWAL
|
PB-04-003-021-001/214
(Sahauli)
|
2604010000NRG24260920230335259
|
26/09/2023
|
balwant kaur
|
2604010WL016122
|
balwant kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894583
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-003-021-001/67
(Sahauli)
|
2604010000NRG24260920230335264
|
26/09/2023
|
HARJIT KAUR
|
2604010WL016122
|
HARJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894592
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG24260920230335658
|
26/09/2023
|
HARJINDER KAUR
|
2604010WL016148
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440894563
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG24260920230335659
|
26/09/2023
|
KULWANT KAUR
|
2604010WL016148
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894564
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG24260920230335661
|
26/09/2023
|
SURJAN SINGH
|
2604010WL016148
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440894565
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG24260920230335662
|
26/09/2023
|
Beant singh
|
2604010WL016148
|
Beant singh
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894572
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG24260920230335663
|
26/09/2023
|
Dilshad mohm.
|
2604010WL016148
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894589
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG24260920230335664
|
26/09/2023
|
CHARANJIT KAUR
|
2604010WL016148
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894566
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG24260920230335665
|
26/09/2023
|
SUKHDEV KAUR
|
2604010WL016148
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894567
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG24260920230335666
|
26/09/2023
|
JASVIR KAUR
|
2604010WL016148
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894568
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG24260920230335667
|
26/09/2023
|
Kulwinder kaur
|
2604010WL016148
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894579
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
99
|
PAKHOWAL
|
PB-04-010-001-001/66
(Akalgarh)
|
2604010000NRG24260920230335668
|
26/09/2023
|
Pardeep kaur
|
2604010WL016148
|
Pardeep kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894575
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAKHOWAL
|
PB-04-010-046-001/1
(Tungaheri)
|
2604010000NRG24260920230335670
|
26/09/2023
|
BALWINDER KAUR
|
2604010WL016148
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440894582
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-046-001/105
(Tungaheri)
|
2604010000NRG24260920230335671
|
26/09/2023
|
RAWANJEET KAUR
|
2604010WL016148
|
RAWANJEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894630
|
|
MRS RAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-046-001/106
(Tungaheri)
|
2604010000NRG24260920230335672
|
26/09/2023
|
KULDEEP KAUR
|
2604010WL016148
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894631
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PAKHOWAL
|
PB-04-010-046-001/121
(Tungaheri)
|
2604010000NRG24260920230335673
|
26/09/2023
|
PARAMJIT KAUR
|
2604010WL016148
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-046-001/128
(Tungaheri)
|
2604010000NRG24260920230335674
|
26/09/2023
|
Parveen
|
2604010WL016148
|
Parveen
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894576
|
|
MRS PARVEEN WO NOORA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-046-001/55
(Tungaheri)
|
2604010000NRG24260920230335682
|
26/09/2023
|
KULDEEP KAUR
|
2604010WL016148
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894638
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
106
|
PAKHOWAL
|
PB-04-010-007-001/223
(Chaminda)
|
2604010000NRG24260920230335714
|
26/09/2023
|
MUKHTIAR KAUR
|
2604010WL016152
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440894581
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG24260920230335718
|
26/09/2023
|
GURMEET SINGH
|
2604010WL016152
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440894569
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-007-001/26
(Chaminda)
|
2604010000NRG24260920230335720
|
26/09/2023
|
Mr. KARNAIL SINGH
|
2604010WL016152
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894622
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24260920230335265
|
26/09/2023
|
USHA RANI
|
2604010WL016122
|
USHA RANI
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440894636
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAKHOWAL
|
PB-04-010-011-001/128
(Dhaipai)
|
2604010000NRG24260920230335727
|
26/09/2023
|
Gurjeet Kaur
|
2604010WL016153
|
Gurjeet Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440894643
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKHOWAL
|
PB-04-010-011-001/18
(Dhaipai)
|
2604010000NRG24260920230335272
|
26/09/2023
|
Mejor singh
|
2604010WL016122
|
Mejor singh
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440894585
|
|
MAJOR SINGH SO S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PAKHOWAL
|
PB-04-010-011-001/254
(Dhaipai)
|
2604010000NRG24260920230335278
|
26/09/2023
|
Jasmel Kaur
|
2604010WL016122
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440894557
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PAKHOWAL
|
PB-04-010-019-001/43
(Jand)
|
2604010000NRG24260920230335710
|
26/09/2023
|
Jarnail kaur
|
2604010WL016151
|
Jarnail kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894580
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
114
|
PAKHOWAL
|
PB-04-010-010-001/13
(Dangon)
|
2604010000NRG24260920230335684
|
26/09/2023
|
RAJ KAUR
|
2604010WL016150
|
RAJ KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894623
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
PAKHOWAL
|
PB-04-010-010-001/133
(Dangon)
|
2604010000NRG24260920230335685
|
26/09/2023
|
CHARANJIT KAUR
|
2604010WL016150
|
CHARANJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440894624
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAKHOWAL
|
PB-04-010-010-001/145
(Dangon)
|
2604010000NRG24260920230335686
|
26/09/2023
|
pritpal kaur
|
2604010WL016150
|
pritpal kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894637
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-010-001/149
(Dangon)
|
2604010000NRG24260920230335687
|
26/09/2023
|
Manjit Kaur
|
2604010WL016150
|
Manjit Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894642
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PAKHOWAL
|
PB-04-010-010-001/153
(Dangon)
|
2604010000NRG24260920230335689
|
26/09/2023
|
SUKHMINDER KAUR
|
2604010WL016150
|
SUKHMINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894641
|
|
SUKHVINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAKHOWAL
|
PB-04-010-010-001/157
(Dangon)
|
2604010000NRG24260920230335690
|
26/09/2023
|
VINOD KUMARI
|
2604010WL016150
|
VINOD KUMARI
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894644
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAKHOWAL
|
PB-04-010-010-001/158
(Dangon)
|
2604010000NRG24260920230335691
|
26/09/2023
|
RAJ KUMARI
|
2604010WL016150
|
RAJ KUMARI
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894591
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAKHOWAL
|
PB-04-010-010-001/19
(Dangon)
|
2604010000NRG24260920230335694
|
26/09/2023
|
GURCHET SINGH
|
2604010WL016150
|
GURCHET SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440894574
|
|
GURCHET SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAKHOWAL
|
PB-04-010-010-001/205
(Dangon)
|
2604010000NRG24260920230335695
|
26/09/2023
|
Kulwant kaur
|
2604010WL016150
|
Kulwant kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440894577
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-010-001/42
(Dangon)
|
2604010000NRG24260920230335701
|
26/09/2023
|
PARAMJIT KAUR
|
2604010WL016150
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440894625
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAKHOWAL
|
PB-04-010-010-001/48
(Dangon)
|
2604010000NRG24260920230335703
|
26/09/2023
|
KULJIT KAUR
|
2604010WL016150
|
KULJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440894626
|
|
KULJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAKHOWAL
|
PB-04-010-019-001/12
(Jand)
|
2604010000NRG24260920230335704
|
26/09/2023
|
Shri CHARANJIT SINGH
|
2604010WL016151
|
Shri CHARANJIT SINGH
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894627
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-019-001/131
(Jand)
|
2604010000NRG24260920230335705
|
26/09/2023
|
Ranjodh Singh
|
2604010WL016151
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894584
|
|
MR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAKHOWAL
|
PB-04-010-019-001/70
(Jand)
|
2604010000NRG24260920230335711
|
26/09/2023
|
Mr. BAHADAR SINGH
|
2604010WL016151
|
Mr. BAHADAR SINGH
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894628
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAKHOWAL
|
PB-04-010-019-001/93
(Jand)
|
2604010000NRG24260920230335713
|
26/09/2023
|
Mrs. BALJIT KAUR
|
2604010WL016151
|
Mrs. BALJIT KAUR
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894629
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-019-001/180
(Jand)
|
2604010000NRG24260920230335706
|
26/09/2023
|
Parminder Kaur
|
2604010WL016151
|
Parminder Kaur
|
00468
|
UBIN0540587
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894560
|
|
PARMINDER KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAKHOWAL
|
PB-04-010-019-001/187
(Jand)
|
2604010000NRG24260920230335707
|
26/09/2023
|
Amarjeet Kaur
|
2604010WL016151
|
Amarjeet Kaur
|
00468
|
UBIN0540587
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894561
|
|
AMARJEET KAUR D O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAKHOWAL
|
PB-04-010-019-001/190
(Jand)
|
2604010000NRG24260920230335708
|
26/09/2023
|
Karishna
|
2604010WL016151
|
Karishna
|
00468
|
UBIN0540587
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440894555
|
|
KARISHNA W/O TARSEM DIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249672
|
249672
|
|
|
|
|
|
|
|