|
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-04-010-006-001/126
(Bhaini Rora)
|
2604010000NRG24270220240478049
|
27/02/2024
|
Gurwinder kaur
|
2604010WL025502
|
Gurwinder kaur
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910966
|
|
GURWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/317
(Dhaipai)
|
2604010000NRG24260220240477568
|
27/02/2024
|
BALJIT KAUR
|
2604010WL025482
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910967
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24260220240477576
|
27/02/2024
|
PARAMJIT KAUR
|
2604010WL025482
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910991
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24260220240477577
|
27/02/2024
|
BHAJAN KAUR
|
2604010WL025482
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910945
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG24260220240477578
|
27/02/2024
|
MUKHTAIR KAUR
|
2604010WL025482
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910975
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24260220240477579
|
27/02/2024
|
MANJINDER KAUR
|
2604010WL025482
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036910982
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG24260220240477581
|
27/02/2024
|
SURINDER KAUR
|
2604010WL025482
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910979
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG24260220240477582
|
27/02/2024
|
AMARJIT KAUR
|
2604010WL025482
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910990
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG24260220240477583
|
27/02/2024
|
GIAN KAUR
|
2604010WL025482
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910944
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG24260220240477584
|
27/02/2024
|
BANT KAUR
|
2604010WL025482
|
BANT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910943
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/86
(Dhaipai)
|
2604010000NRG24260220240477585
|
27/02/2024
|
SINDER KAUR
|
2604010WL025482
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910981
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/88
(Dhaipai)
|
2604010000NRG24260220240477586
|
27/02/2024
|
AMARJIT KAUR
|
2604010WL025482
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910976
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/90
(Dhaipai)
|
2604010000NRG24260220240477587
|
27/02/2024
|
CHHINDER KAUR
|
2604010WL025482
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910978
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/94
(Dhaipai)
|
2604010000NRG24260220240477588
|
27/02/2024
|
PARKASH KAUR
|
2604010WL025482
|
PARKASH KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910942
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/95
(Dhaipai)
|
2604010000NRG24260220240477589
|
27/02/2024
|
KARAMJIT KAUR
|
2604010WL025482
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910980
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG24260220240477590
|
27/02/2024
|
SINDER KAUR
|
2604010WL025482
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910946
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24260220240477560
|
27/02/2024
|
BAHADUR SINGH
|
2604010WL025482
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910977
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/131
(Dhaipai)
|
2604010000NRG24260220240477561
|
27/02/2024
|
Balbir Kaur
|
2604010WL025482
|
Balbir Kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910974
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG24260220240477562
|
27/02/2024
|
GURDEV KAUR
|
2604010WL025482
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910973
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24260220240477569
|
27/02/2024
|
Manjit Kaur
|
2604010WL025482
|
Manjit Kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910972
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24260220240477570
|
27/02/2024
|
Mandeep kaur
|
2604010WL025482
|
Mandeep kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910948
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/68
(Dhaipai)
|
2604010000NRG24260220240477580
|
27/02/2024
|
BHAJAN KAUR
|
2604010WL025482
|
BHAJAN KAUR
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910947
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24260220240477571
|
27/02/2024
|
sohan singh
|
2604010WL025482
|
sohan singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910936
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/203
(Dhaipai)
|
2604010000NRG24260220240477564
|
27/02/2024
|
Mandeep kaur
|
2604010WL025482
|
Mandeep kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910934
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/225
(Dhaipai)
|
2604010000NRG24260220240477565
|
27/02/2024
|
Charanjit kaur
|
2604010WL025482
|
Charanjit kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910989
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/328
(Dhaipai)
|
2604010000NRG24260220240477572
|
27/02/2024
|
BALBIR SINGH
|
2604010WL025482
|
BALBIR SINGH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910935
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/329
(Dhaipai)
|
2604010000NRG24260220240477573
|
27/02/2024
|
JORA SINGH
|
2604010WL025482
|
JORA SINGH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910932
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG24260220240477575
|
27/02/2024
|
Surjit singh
|
2604010WL025482
|
Surjit singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910933
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-006-001/234
(Bhaini Rora)
|
2604010000NRG24270220240478053
|
27/02/2024
|
Kuldeep Singh
|
2604010WL025502
|
Kuldeep Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910987
|
|
Kuldip Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PAKHOWAL
|
PB-04-010-006-001/247
(Bhaini Rora)
|
2604010000NRG24270220240478055
|
27/02/2024
|
Mahinder Kaur
|
2604010WL025502
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910988
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-006-001/127
(Bhaini Rora)
|
2604010000NRG24270220240478050
|
27/02/2024
|
Charanjit kaur
|
2604010WL025502
|
Charanjit kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910985
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-006-001/143
(Bhaini Rora)
|
2604010000NRG24270220240478051
|
27/02/2024
|
Manjit kaur
|
2604010WL025502
|
Manjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910939
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PAKHOWAL
|
PB-04-010-006-001/154
(Bhaini Rora)
|
2604010000NRG24270220240478052
|
27/02/2024
|
Amritpal Kaur
|
2604010WL025502
|
Amritpal Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910984
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PAKHOWAL
|
PB-04-010-006-001/235
(Bhaini Rora)
|
2604010000NRG24270220240478054
|
27/02/2024
|
Sarabjit Kaur
|
2604010WL025502
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910938
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-010-006-001/269
(Bhaini Rora)
|
2604010000NRG24270220240478056
|
27/02/2024
|
Harpreet Kaur
|
2604010WL025502
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910940
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-010-006-001/392
(Bhaini Rora)
|
2604010000NRG24270220240478058
|
27/02/2024
|
Sandeep Kaur
|
2604010WL025502
|
Sandeep Kaur
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910941
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-011-001/179
(Dhaipai)
|
2604010000NRG24260220240477563
|
27/02/2024
|
Bakhtaur singh
|
2604010WL025482
|
Bakhtaur singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910986
|
|
BAKHTAUR SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-011-001/331
(Dhaipai)
|
2604010000NRG24260220240477574
|
27/02/2024
|
Kuldeep kaur
|
2604010WL025482
|
Kuldeep kaur
|
00354
|
PUNB0037900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910937
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-010-006-001/107
(Bhaini Rora)
|
2604010000NRG24270220240478048
|
27/02/2024
|
KULDIP KAUR
|
2604010WL025502
|
KULDIP KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910983
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG24260220240477567
|
27/02/2024
|
Jasvir Kaur
|
2604010WL025482
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910965
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24260220240477559
|
27/02/2024
|
USHA RANI
|
2604010WL025482
|
USHA RANI
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910964
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAKHOWAL
|
PB-04-010-011-001/254
(Dhaipai)
|
2604010000NRG24260220240477566
|
27/02/2024
|
Jasmel Kaur
|
2604010WL025482
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910971
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-010-006-001/28
(Bhaini Rora)
|
2604010000NRG24270220240478057
|
27/02/2024
|
Amarjit kaur
|
2604010WL025502
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910949
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAKHOWAL
|
PB-04-010-006-001/65
(Bhaini Rora)
|
2604010000NRG24270220240478059
|
27/02/2024
|
Gurmeet Kaur
|
2604010WL025502
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910961
|
|
GURMIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-006-001/70
(Bhaini Rora)
|
2604010000NRG24270220240478060
|
27/02/2024
|
PARAMJIT KAUR
|
2604010WL025502
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24270220240478062
|
27/02/2024
|
Mr. LACHHMAN SINGH
|
2604010WL025502
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910962
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKHOWAL
|
PB-04-010-006-001/99
(Bhaini Rora)
|
2604010000NRG24270220240478063
|
27/02/2024
|
NACHHATAR KAUR
|
2604010WL025502
|
NACHHATAR KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910963
|
|
NACHHATTAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-006-001/77
(Bhaini Rora)
|
2604010000NRG24270220240478061
|
27/02/2024
|
Rameso Devi
|
2604010WL025502
|
Rameso Devi
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910956
|
|
RAMESO DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-010-041-001/103
(Ranguwal)
|
2604010000NRG24260220240477539
|
27/02/2024
|
HARCHAND SINGH
|
2604010WL025480
|
HARCHAND SINGH
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910951
|
|
HARCHAND SINGH S/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAKHOWAL
|
PB-04-010-041-001/107
(Ranguwal)
|
2604010000NRG24260220240477540
|
27/02/2024
|
Harbans Kaur
|
2604010WL025480
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910970
|
|
HARBANS KAUR W O SH SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAKHOWAL
|
PB-04-010-041-001/132
(Ranguwal)
|
2604010000NRG24260220240477541
|
27/02/2024
|
Kulwinder singh
|
2604010WL025480
|
Kulwinder singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910968
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-041-001/16
(Ranguwal)
|
2604010000NRG24260220240477542
|
27/02/2024
|
MANJEET KAUR
|
2604010WL025480
|
MANJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910952
|
|
MR EKAMDEEP SINGH UNG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAKHOWAL
|
PB-04-010-041-001/187
(Ranguwal)
|
2604010000NRG24260220240477543
|
27/02/2024
|
Pritam Singh
|
2604010WL025480
|
Pritam Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910950
|
|
PRITAM SINGH SON OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAKHOWAL
|
PB-04-010-041-001/196
(Ranguwal)
|
2604010000NRG24260220240477544
|
27/02/2024
|
Jagjit kaur
|
2604010WL025480
|
Jagjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910958
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKHOWAL
|
PB-04-010-041-001/200
(Ranguwal)
|
2604010000NRG24260220240477545
|
27/02/2024
|
Jaspreet Kaur
|
2604010WL025480
|
Jaspreet Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910955
|
|
JASPREET KAUR W/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAKHOWAL
|
PB-04-010-041-001/204
(Ranguwal)
|
2604010000NRG24260220240477546
|
27/02/2024
|
Amandeep Kaur
|
2604010WL025480
|
Amandeep Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910959
|
|
AMANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAKHOWAL
|
PB-04-010-041-001/25
(Ranguwal)
|
2604010000NRG24260220240477547
|
27/02/2024
|
SURJIT SINGH
|
2604010WL025480
|
SURJIT SINGH
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910969
|
|
SURJIT SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAKHOWAL
|
PB-04-010-041-001/32
(Ranguwal)
|
2604010000NRG24260220240477548
|
27/02/2024
|
Greeb Singh
|
2604010WL025480
|
Greeb Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910953
|
|
JAGDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-041-001/39
(Ranguwal)
|
2604010000NRG24260220240477549
|
27/02/2024
|
BALJIT KAUR
|
2604010WL025480
|
BALJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910957
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24260220240477550
|
27/02/2024
|
KARAMJEET KAUR
|
2604010WL025480
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910954
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|