|
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-04-004-055-001/174
(Pamali)
|
2604004000NRG24171120230389575
|
17/11/2023
|
HARBANS SINGH
|
2604004WL019620
|
HARBANS SINGH
|
00152
|
HDFC0001384
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010860935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-039-001/134
(Rachhin)
|
2604010000NRG24171120230389611
|
17/11/2023
|
PARAMJIT KAUR
|
2604010WL019627
|
PARAMJIT KAUR
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860971
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604004000NRG24171120230389574
|
17/11/2023
|
Balwinder kaur
|
2604004WL019620
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860931
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG24171120230389555
|
17/11/2023
|
Sukhwinder Kaur
|
2604004WL019618
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860933
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/21
(Pamali)
|
2604004000NRG24171120230389576
|
17/11/2023
|
VINDER KAUR
|
2604004WL019620
|
VINDER KAUR
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860934
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/26
(Pamali)
|
2604004000NRG24171120230389559
|
17/11/2023
|
Amarjit kaur
|
2604004WL019618
|
Amarjit kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860932
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-013-001/491
(Dhulkot)
|
2604010000NRG24171120230390272
|
17/11/2023
|
Kuldeep kaur
|
2604010WL019745
|
Kuldeep kaur
|
00176
|
IDIB000M596
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860936
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/122
(Pamali)
|
2604004000NRG24171120230389571
|
17/11/2023
|
RANJIT KAUR
|
2604004WL019620
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860975
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-004-055-001/123
(Pamali)
|
2604004000NRG24171120230389553
|
17/11/2023
|
Kulwant kaur
|
2604004WL019618
|
Kulwant kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010860915
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/126
(Pamali)
|
2604004000NRG24171120230389572
|
17/11/2023
|
Mahinder kaur
|
2604004WL019620
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860986
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-004-055-001/139
(Pamali)
|
2604004000NRG24171120230389573
|
17/11/2023
|
Pritam Kaur
|
2604004WL019620
|
Pritam Kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010860985
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-004-055-001/20
(Pamali)
|
2604004000NRG24171120230389558
|
17/11/2023
|
SURJIT SINGH
|
2604004WL019618
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010860976
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604004000NRG24171120230389561
|
17/11/2023
|
JASWANT KAUR
|
2604004WL019618
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860981
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG24171120230389577
|
17/11/2023
|
BACHHITER SINGH
|
2604004WL019620
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860979
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-004-055-001/8
(Pamali)
|
2604004000NRG24171120230389562
|
17/11/2023
|
CHARANJIT KAUR
|
2604004WL019618
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860980
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PAKHOWAL
|
PB-04-004-055-001/82
(Pamali)
|
2604004000NRG24171120230389563
|
17/11/2023
|
JASWANT KAUR
|
2604004WL019618
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860984
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PAKHOWAL
|
PB-04-004-055-001/86
(Pamali)
|
2604004000NRG24171120230389564
|
17/11/2023
|
SOHAN SINGH
|
2604004WL019618
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860916
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PAKHOWAL
|
PB-04-004-055-001/91
(Pamali)
|
2604004000NRG24171120230389578
|
17/11/2023
|
KAMALJIT KAUR
|
2604004WL019620
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860983
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-004-055-001/93
(Pamali)
|
2604004000NRG24171120230389565
|
17/11/2023
|
MANJIT KAUR
|
2604004WL019618
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860982
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PAKHOWAL
|
PB-04-004-055-001/97
(Pamali)
|
2604004000NRG24171120230389579
|
17/11/2023
|
AMANDEEP KAUR
|
2604004WL019620
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010860978
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-004-055-001/98
(Pamali)
|
2604004000NRG24171120230389566
|
17/11/2023
|
BALJIT KAUR
|
2604004WL019618
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860977
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
22
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604004000NRG24171120230389556
|
17/11/2023
|
Ssurjit Singh
|
2604004WL019618
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860913
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-001-001/128
(Akalgarh)
|
2604010000NRG24171120230389537
|
17/11/2023
|
Gudeep Kaur
|
2604010WL019616
|
Gudeep Kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010860920
|
|
GURDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAKHOWAL
|
PB-04-010-001-001/42
(Akalgarh)
|
2604010000NRG24171120230389542
|
17/11/2023
|
JASPAL SINGH
|
2604010WL019616
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010860919
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG24171120230389548
|
17/11/2023
|
Chiragdin
|
2604010WL019616
|
Chiragdin
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010860918
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
PAKHOWAL
|
PB-04-010-039-001/232
(Rachhin)
|
2604010000NRG24171120230389622
|
17/11/2023
|
Dalvir Kaur
|
2604010WL019627
|
Dalvir Kaur
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860925
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-039-001/147
(Rachhin)
|
2604010000NRG24171120230389613
|
17/11/2023
|
Simarandeep kaur
|
2604010WL019627
|
Simarandeep kaur
|
00354
|
PUNB0000700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860912
|
|
SIMRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-004-055-001/148
(Pamali)
|
2604004000NRG24171120230389554
|
17/11/2023
|
Manjit kaur
|
2604004WL019618
|
Manjit kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860914
|
|
MANJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-004-055-001/3
(Pamali)
|
2604004000NRG24171120230389560
|
17/11/2023
|
Basant Kaur
|
2604004WL019618
|
Basant Kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860917
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG24171120230390267
|
17/11/2023
|
MAJOR SINGH
|
2604010WL019745
|
MAJOR SINGH
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860974
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG24171120230390268
|
17/11/2023
|
Sadhu Singh
|
2604010WL019745
|
Sadhu Singh
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860922
|
|
SADHU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG24171120230390270
|
17/11/2023
|
CHARANJIT SINGH
|
2604010WL019745
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010860973
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/543
(Dhulkot)
|
2604010000NRG24171120230390273
|
17/11/2023
|
Kasmira Singh
|
2604010WL019745
|
Kasmira Singh
|
00354
|
PUNB0063810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860921
|
|
KASMIRA SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-010-039-001/143
(Rachhin)
|
2604010000NRG24171120230389612
|
17/11/2023
|
Sawranjit kaur
|
2604010WL019627
|
Sawranjit kaur
|
00354
|
PUNB0063810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860923
|
|
Sawranjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-010-001-001/25
(Akalgarh)
|
2604010000NRG24171120230389538
|
17/11/2023
|
Hardeep Singh
|
2604010WL019616
|
Hardeep Singh
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010860924
|
|
HARDEEP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-013-001/131
(Dhulkot)
|
2604010000NRG24171120230390266
|
17/11/2023
|
MR. MINDER SINGH
|
2604010WL019745
|
MR. MINDER SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860927
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG24171120230389550
|
17/11/2023
|
Charanjit Kaur
|
2604010WL019617
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860972
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-010-039-001/202
(Rachhin)
|
2604010000NRG24171120230389620
|
17/11/2023
|
MANJEET KAUR
|
2604010WL019627
|
MANJEET KAUR
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860960
|
|
MANJIT KAUR W/O SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
PAKHOWAL
|
PB-04-004-055-001/167
(Pamali)
|
2604004000NRG24171120230389557
|
17/11/2023
|
Paramjeet Kaur
|
2604004WL019618
|
Paramjeet Kaur
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG24171120230389536
|
17/11/2023
|
LAKHVIR KAUR
|
2604010WL019616
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860970
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG24171120230389539
|
17/11/2023
|
GURMEL KAUR
|
2604010WL019616
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860951
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG24171120230389540
|
17/11/2023
|
SURJAN SINGH
|
2604010WL019616
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010860949
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG24171120230389541
|
17/11/2023
|
SHINDERPAL KAUR
|
2604010WL019616
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010860950
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG24171120230389543
|
17/11/2023
|
CHARANJIT KAUR
|
2604010WL019616
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010860947
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKHOWAL
|
PB-04-010-001-001/45
(Akalgarh)
|
2604010000NRG24171120230389544
|
17/11/2023
|
SEEDA
|
2604010WL019616
|
SEEDA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860946
|
|
MRS SEEDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG24171120230389545
|
17/11/2023
|
SUKHDEV KAUR
|
2604010WL019616
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010860948
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG24171120230389546
|
17/11/2023
|
RAJBANT KAUR
|
2604010WL019616
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860953
|
|
RAJBANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-001-001/58
(Akalgarh)
|
2604010000NRG24171120230389547
|
17/11/2023
|
MEERA MEERA
|
2604010WL019616
|
MEERA MEERA
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010860961
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAKHOWAL
|
PB-04-010-039-001/1
(Rachhin)
|
2604010000NRG24171120230389606
|
17/11/2023
|
JAsvir Kaur
|
2604010WL019627
|
JAsvir Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860957
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAKHOWAL
|
PB-04-010-039-001/102
(Rachhin)
|
2604010000NRG24171120230389608
|
17/11/2023
|
ONKAR SINGH
|
2604010WL019627
|
ONKAR SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860944
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAKHOWAL
|
PB-04-010-039-001/106
(Rachhin)
|
2604010000NRG24171120230389609
|
17/11/2023
|
Mrs. JASPREET KAUR
|
2604010WL019627
|
Mrs. JASPREET KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010860945
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAKHOWAL
|
PB-04-010-039-001/11
(Rachhin)
|
2604010000NRG24171120230389610
|
17/11/2023
|
RANO
|
2604010WL019627
|
RANO
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010860958
|
|
MR RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAKHOWAL
|
PB-04-010-039-001/162
(Rachhin)
|
2604010000NRG24171120230389614
|
17/11/2023
|
Manjit kaur
|
2604010WL019627
|
Manjit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860954
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-039-001/18
(Rachhin)
|
2604010000NRG24171120230389615
|
17/11/2023
|
HARBINDER KAUR
|
2604010WL019627
|
HARBINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860955
|
|
MRS HARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKHOWAL
|
PB-04-010-039-001/19
(Rachhin)
|
2604010000NRG24171120230389618
|
17/11/2023
|
HARDEEP KAUR
|
2604010WL019627
|
HARDEEP KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010860956
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKHOWAL
|
PB-04-010-039-001/190
(Rachhin)
|
2604010000NRG24171120230389619
|
17/11/2023
|
Bara singh
|
2604010WL019627
|
Bara singh
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860928
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAKHOWAL
|
PB-04-010-039-001/226
(Rachhin)
|
2604010000NRG24171120230389621
|
17/11/2023
|
RAM SAKHI
|
2604010WL019627
|
RAM SAKHI
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860959
|
|
MS RAM SAKHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-039-001/24
(Rachhin)
|
2604010000NRG24171120230389623
|
17/11/2023
|
Harivans Kaur
|
2604010WL019627
|
Harivans Kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010860942
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAKHOWAL
|
PB-04-010-039-001/27
(Rachhin)
|
2604010000NRG24171120230389624
|
17/11/2023
|
BALJINDER KAUR
|
2604010WL019627
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860939
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-039-001/53
(Rachhin)
|
2604010000NRG24171120230389625
|
17/11/2023
|
MANJIT KAUR
|
2604010WL019627
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860941
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAKHOWAL
|
PB-04-010-039-001/80
(Rachhin)
|
2604010000NRG24171120230389626
|
17/11/2023
|
Malkit Kaur
|
2604010WL019627
|
Malkit Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860940
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-039-001/95
(Rachhin)
|
2604010000NRG24171120230389627
|
17/11/2023
|
BALJINDER KAUR
|
2604010WL019627
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860952
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAKHOWAL
|
PB-04-010-039-001/96
(Rachhin)
|
2604010000NRG24171120230389628
|
17/11/2023
|
BALWINDER SINGH
|
2604010WL019627
|
BALWINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860966
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG24171120230389552
|
17/11/2023
|
HARBANS SINGH
|
2604010WL019617
|
HARBANS SINGH
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860938
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAKHOWAL
|
PB-04-010-045-001/44
(Shahpur)
|
2604010000NRG24171120230389589
|
17/11/2023
|
ranjit singh
|
2604010WL019623
|
ranjit singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860969
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAKHOWAL
|
PB-04-010-045-001/45
(Shahpur)
|
2604010000NRG24171120230389590
|
17/11/2023
|
PRITAM KAUR
|
2604010WL019623
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010860968
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAKHOWAL
|
PB-04-010-045-001/55
(Shahpur)
|
2604010000NRG24171120230389591
|
17/11/2023
|
Rinku Devi
|
2604010WL019623
|
Rinku Devi
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010860962
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG24171120230389592
|
17/11/2023
|
SHINDERPAL KAUR
|
2604010WL019623
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010860967
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAKHOWAL
|
PB-04-010-045-001/86
(Shahpur)
|
2604010000NRG24171120230389593
|
17/11/2023
|
Nazar Singh
|
2604010WL019623
|
Nazar Singh
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010860937
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-019-001/95
(Jand)
|
2604010000NRG24171120230389739
|
17/11/2023
|
LAVPREET KAUR
|
2604010WL019647
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860965
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-019-001/96
(Jand)
|
2604010000NRG24171120230389740
|
17/11/2023
|
Mrs. CHARANJIT KAUR
|
2604010WL019647
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860963
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PAKHOWAL
|
PB-04-010-019-001/98
(Jand)
|
2604010000NRG24171120230389741
|
17/11/2023
|
Mrs. GARMIT KAUR
|
2604010WL019647
|
Mrs. GARMIT KAUR
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860964
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG24171120230389549
|
17/11/2023
|
Milkha Singh
|
2604010WL019617
|
Milkha Singh
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010860943
|
|
MULAKHA SINGHS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG24171120230390271
|
17/11/2023
|
SUKHDEV SINGH
|
2604010WL019745
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010860926
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
PAKHOWAL
|
PB-04-010-019-001/174
(Jand)
|
2604010000NRG24171120230389738
|
17/11/2023
|
Karamjit Kaur
|
2604010WL019647
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010860930
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128472
|
128472
|
|
|
|
|
|
|
|