|
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-04-010-006-001/109
(Bhaini Rora)
|
2604010000NRG24060320240483734
|
06/03/2024
|
Harpal kaur
|
2604010WL025920
|
Harpal kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075211
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24060320240483738
|
06/03/2024
|
Darshan Singh
|
2604010WL025920
|
Darshan Singh
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075151
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PAKHOWAL
|
PB-04-010-006-001/234
(Bhaini Rora)
|
2604010000NRG24060320240483741
|
06/03/2024
|
Kuldeep Singh
|
2604010WL025920
|
Kuldeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075201
|
|
Kuldip Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24060320240483742
|
06/03/2024
|
Dalbara Singh
|
2604010WL025920
|
Dalbara Singh
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075210
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-013-001/526
(Dhulkot)
|
2604010000NRG24060320240483788
|
06/03/2024
|
Paramjit kaur
|
2604010WL025922
|
Paramjit kaur
|
00349
|
PSIB0000266
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075200
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-006-001/127
(Bhaini Rora)
|
2604010000NRG24060320240483736
|
06/03/2024
|
Charanjit kaur
|
2604010WL025920
|
Charanjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075209
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-006-001/130
(Bhaini Rora)
|
2604010000NRG24060320240483737
|
06/03/2024
|
Gianjit kau
|
2604010WL025920
|
Gianjit kau
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075208
|
|
GIANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PAKHOWAL
|
PB-04-010-006-001/154
(Bhaini Rora)
|
2604010000NRG24060320240483739
|
06/03/2024
|
Amritpal Kaur
|
2604010WL025920
|
Amritpal Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075198
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-006-001/396
(Bhaini Rora)
|
2604010000NRG24060320240483743
|
06/03/2024
|
Gurjit Kaur
|
2604010WL025920
|
Gurjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075199
|
|
GURJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24060320240483744
|
06/03/2024
|
Mahinder Singh
|
2604010WL025920
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075197
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-013-001/105
(Dhulkot)
|
2604010000NRG24060320240483759
|
06/03/2024
|
GURBAKHAS SINGH
|
2604010WL025922
|
GURBAKHAS SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075188
|
|
GURBAKHAS SINGH S/O RIA SINGH
|
UCO BANK(607066)
|
|
12
|
PAKHOWAL
|
PB-04-010-013-001/132
(Dhulkot)
|
2604010000NRG24060320240483761
|
06/03/2024
|
BHAJAN SINGH
|
2604010WL025922
|
BHAJAN SINGH
|
00354
|
PUNB0063810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075206
|
|
BHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAKHOWAL
|
PB-04-010-013-001/150
(Dhulkot)
|
2604010000NRG24060320240483763
|
06/03/2024
|
HOSHIAR KAUR
|
2604010WL025922
|
HOSHIAR KAUR
|
00354
|
PUNB0063810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075190
|
|
HOSIAR KAUR
|
UCO BANK(607066)
|
|
14
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24060320240483765
|
06/03/2024
|
MAJOR SINGH
|
2604010WL025922
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075191
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAKHOWAL
|
PB-04-010-013-001/247
(Dhulkot)
|
2604010000NRG24060320240483770
|
06/03/2024
|
BALWINDER KAUR
|
2604010WL025922
|
BALWINDER KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075189
|
|
BALWINDER KAUR W/O RAM ASRA
|
UCO BANK(607066)
|
|
16
|
PAKHOWAL
|
PB-04-010-013-001/254
(Dhulkot)
|
2604010000NRG24060320240483771
|
06/03/2024
|
AMARJIT KAUR
|
2604010WL025922
|
AMARJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075207
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-013-001/263
(Dhulkot)
|
2604010000NRG24060320240483772
|
06/03/2024
|
RAJWINDER KAUR
|
2604010WL025922
|
RAJWINDER KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075193
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAKHOWAL
|
PB-04-010-013-001/264
(Dhulkot)
|
2604010000NRG24060320240483773
|
06/03/2024
|
MUKANDO KAUR
|
2604010WL025922
|
MUKANDO KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075194
|
|
MUKANDO KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAKHOWAL
|
PB-04-010-013-001/265
(Dhulkot)
|
2604010000NRG24060320240483774
|
06/03/2024
|
KULWANT KAUR
|
2604010WL025922
|
KULWANT KAUR
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075196
|
|
KULWANT KAUR WO BACHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-013-001/269
(Dhulkot)
|
2604010000NRG24060320240483775
|
06/03/2024
|
HARPREET KAUR
|
2604010WL025922
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075195
|
|
HARPREET SINGH WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-013-001/287
(Dhulkot)
|
2604010000NRG24060320240483777
|
06/03/2024
|
PARAMJEET KAUR
|
2604010WL025922
|
PARAMJEET KAUR
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153075192
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
22
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG24060320240483780
|
06/03/2024
|
PARAMJIT KAUR
|
2604010WL025922
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075187
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAKHOWAL
|
PB-04-010-013-001/543
(Dhulkot)
|
2604010000NRG24060320240483790
|
06/03/2024
|
Kasmira Singh
|
2604010WL025922
|
Kasmira Singh
|
00354
|
PUNB0063810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075153
|
|
KASMIRA SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-013-001/593
(Dhulkot)
|
2604010000NRG24060320240483794
|
06/03/2024
|
Jagmohan Kaur
|
2604010WL025922
|
Jagmohan Kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075152
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-010-013-001/1
(Dhulkot)
|
2604010000NRG24060320240483758
|
06/03/2024
|
Charanjit kaur
|
2604010WL025922
|
Charanjit kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075203
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAKHOWAL
|
PB-04-010-013-001/137
(Dhulkot)
|
2604010000NRG24060320240483762
|
06/03/2024
|
KARMJIT KAUR
|
2604010WL025922
|
KARMJIT KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075161
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/156
(Dhulkot)
|
2604010000NRG24060320240483764
|
06/03/2024
|
SUKHJIT KAUR
|
2604010WL025922
|
SUKHJIT KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075164
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
28
|
PAKHOWAL
|
PB-04-010-013-001/235
(Dhulkot)
|
2604010000NRG24060320240483767
|
06/03/2024
|
KIRANJIT KAUR
|
2604010WL025922
|
KIRANJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075165
|
|
KIRANJIT KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
29
|
PAKHOWAL
|
PB-04-010-013-001/236
(Dhulkot)
|
2604010000NRG24060320240483768
|
06/03/2024
|
KAMALJEET KAUR
|
2604010WL025922
|
KAMALJEET KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075166
|
|
KAMALJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/240
(Dhulkot)
|
2604010000NRG24060320240483769
|
06/03/2024
|
PALWINDER KAUR
|
2604010WL025922
|
PALWINDER KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075178
|
|
PARMINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/306
(Dhulkot)
|
2604010000NRG24060320240483778
|
06/03/2024
|
SHINDER KAUR
|
2604010WL025922
|
SHINDER KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075179
|
|
SHINDER KAUR WO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/364
(Dhulkot)
|
2604010000NRG24060320240483784
|
06/03/2024
|
Gulzar kaur
|
2604010WL025922
|
Gulzar kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075180
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG24060320240483789
|
06/03/2024
|
MANDEEP KAUR
|
2604010WL025922
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075162
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
34
|
PAKHOWAL
|
PB-04-010-013-001/561
(Dhulkot)
|
2604010000NRG24060320240483791
|
06/03/2024
|
Gulzar Kaur
|
2604010WL025922
|
Gulzar Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075159
|
|
GULZAR KAUR W/OGURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-013-001/564
(Dhulkot)
|
2604010000NRG24060320240483792
|
06/03/2024
|
Kiranpreet Kaur
|
2604010WL025922
|
Kiranpreet Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075163
|
|
KIRANPREET KAUR
|
UCO BANK(607066)
|
|
36
|
PAKHOWAL
|
PB-04-010-013-001/68
(Dhulkot)
|
2604010000NRG24060320240483795
|
06/03/2024
|
GURMAIL KAUR
|
2604010WL025922
|
GURMAIL KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075160
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-010-013-001/92
(Dhulkot)
|
2604010000NRG24060320240483796
|
06/03/2024
|
GURPREET KAUR
|
2604010WL025922
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153075204
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-029-001/119
(Lohgarh)
|
2604010000NRG24060320240483748
|
06/03/2024
|
Karamjit kaur
|
2604010WL025921
|
Karamjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075202
|
|
KARAMJIT KAUR WO RAMSARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-029-001/154
(Lohgarh)
|
2604010000NRG24060320240483751
|
06/03/2024
|
jasvir kaur
|
2604010WL025921
|
jasvir kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075169
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-029-001/160
(Lohgarh)
|
2604010000NRG24060320240483752
|
06/03/2024
|
Raj singh
|
2604010WL025921
|
Raj singh
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075181
|
|
RAJ SINGH SO GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-029-001/203
(Lohgarh)
|
2604010000NRG24060320240483754
|
06/03/2024
|
Manpreet Kaur
|
2604010WL025921
|
Manpreet Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075177
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-029-001/95
(Lohgarh)
|
2604010000NRG24060320240483756
|
06/03/2024
|
Paramjit kaur
|
2604010WL025921
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075168
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-029-001/96
(Lohgarh)
|
2604010000NRG24060320240483757
|
06/03/2024
|
Paramjit kaur
|
2604010WL025921
|
Paramjit kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075167
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
44
|
PAKHOWAL
|
PB-04-010-006-001/114
(Bhaini Rora)
|
2604010000NRG24060320240483735
|
06/03/2024
|
Harpreet kaur
|
2604010WL025920
|
Harpreet kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153075176
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
45
|
PAKHOWAL
|
PB-04-010-006-001/187
(Bhaini Rora)
|
2604010000NRG24060320240483740
|
06/03/2024
|
Pritam singh
|
2604010WL025920
|
Pritam singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075175
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
PAKHOWAL
|
PB-04-010-029-001/117
(Lohgarh)
|
2604010000NRG24060320240483747
|
06/03/2024
|
Sarabjit kaur
|
2604010WL025921
|
Sarabjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075171
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKHOWAL
|
PB-04-010-029-001/120
(Lohgarh)
|
2604010000NRG24060320240483749
|
06/03/2024
|
Dalvir kaur
|
2604010WL025921
|
Dalvir kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153075172
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAKHOWAL
|
PB-04-010-029-001/135
(Lohgarh)
|
2604010000NRG24060320240483750
|
06/03/2024
|
sunita devi
|
2604010WL025921
|
sunita devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075174
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAKHOWAL
|
PB-04-010-029-001/165
(Lohgarh)
|
2604010000NRG24060320240483753
|
06/03/2024
|
Gurmel kaur
|
2604010WL025921
|
Gurmel kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075212
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAKHOWAL
|
PB-04-010-029-001/82
(Lohgarh)
|
2604010000NRG24060320240483755
|
06/03/2024
|
Charanjit kaur
|
2604010WL025921
|
Charanjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075213
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
51
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24060320240483745
|
06/03/2024
|
Nachttar Singh
|
2604010WL025920
|
Nachttar Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075173
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAKHOWAL
|
PB-04-010-006-001/61
(Bhaini Rora)
|
2604010000NRG24060320240483746
|
06/03/2024
|
Gurmel Singh
|
2604010WL025920
|
Gurmel Singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153075170
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-010-013-001/128
(Dhulkot)
|
2604010000NRG24060320240483760
|
06/03/2024
|
KARAMJIT KAUR
|
2604010WL025922
|
KARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075183
|
|
KARAMJIT KAUR WO JASDEV SINGH
|
UCO BANK(607066)
|
|
54
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24060320240483766
|
06/03/2024
|
AMARJIT KAUR
|
2604010WL025922
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075156
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
55
|
PAKHOWAL
|
PB-04-010-013-001/279
(Dhulkot)
|
2604010000NRG24060320240483776
|
06/03/2024
|
Makhan singh
|
2604010WL025922
|
Makhan singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075184
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
56
|
PAKHOWAL
|
PB-04-010-013-001/324
(Dhulkot)
|
2604010000NRG24060320240483779
|
06/03/2024
|
Manjit kaur
|
2604010WL025922
|
Manjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075185
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/333
(Dhulkot)
|
2604010000NRG24060320240483781
|
06/03/2024
|
SUKHWINDER KAUR
|
2604010WL025922
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075182
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG24060320240483782
|
06/03/2024
|
SUKHDEV SINGH
|
2604010WL025922
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075186
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/349
(Dhulkot)
|
2604010000NRG24060320240483783
|
06/03/2024
|
Daljit kaur
|
2604010WL025922
|
Daljit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153075205
|
|
DALJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
60
|
PAKHOWAL
|
PB-04-010-013-001/405
(Dhulkot)
|
2604010000NRG24060320240483785
|
06/03/2024
|
Jasvir kaur
|
2604010WL025922
|
Jasvir kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075158
|
|
JASVIR KAUR W/O BAGA SINGH
|
UCO BANK(607066)
|
|
61
|
PAKHOWAL
|
PB-04-010-013-001/456
(Dhulkot)
|
2604010000NRG24060320240483786
|
06/03/2024
|
Amandeep kaur
|
2604010WL025922
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153075154
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
62
|
PAKHOWAL
|
PB-04-010-013-001/505
(Dhulkot)
|
2604010000NRG24060320240483787
|
06/03/2024
|
Kulwinder kaur
|
2604010WL025922
|
Kulwinder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075157
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/589
(Dhulkot)
|
2604010000NRG24060320240483793
|
06/03/2024
|
Mandeep Kaur
|
2604010WL025922
|
Mandeep Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153075155
|
|
Mandeep Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|