|
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-04-010-007-001/222
(Chaminda)
|
2604010000NRG23100520220020066
|
11/05/2022
|
BALJIT KAUR
|
2604010WL001304
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339632
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-047-001/76
(chhokkar)
|
2604010000NRG23090520220019651
|
11/05/2022
|
PARAMJIT KAUR
|
2604010WL001274
|
PARAMJIT KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339625
|
|
PARMJIT KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PAKHOWAL
|
PB-04-010-047-001/82
(chhokkar)
|
2604010000NRG23090520220019652
|
11/05/2022
|
LAKHVAR SINGH
|
2604010WL001274
|
LAKHVAR SINGH
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339627
|
|
LAKHVAR SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PAKHOWAL
|
PB-04-010-047-001/87
(chhokkar)
|
2604010000NRG23090520220019653
|
11/05/2022
|
GURMIT KAUR
|
2604010WL001274
|
GURMIT KAUR
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339626
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/116
(Nangal Khurd)
|
2604010000NRG23100520220019974
|
11/05/2022
|
Varinderpal Singh
|
2604010WL001294
|
Varinderpal Singh
|
00349
|
PSIB0000052
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339628
|
|
VARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-007-001/197
(Chaminda)
|
2604010000NRG23100520220020062
|
11/05/2022
|
MANJIT KAUR
|
2604010WL001304
|
MANJIT KAUR
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-007-001/224
(Chaminda)
|
2604010000NRG23100520220020067
|
11/05/2022
|
BALWINDER SINGH
|
2604010WL001304
|
BALWINDER SINGH
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339631
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-047-001/94
(chhokkar)
|
2604010000NRG23090520220019655
|
11/05/2022
|
PARAMJIT KAUR
|
2604010WL001274
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339629
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-017-001/230
(Gujjarwal)
|
2604010000NRG23060520220019060
|
11/05/2022
|
KARAMJIT KAUR
|
2604010WL001240
|
KARAMJIT KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339633
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PAKHOWAL
|
PB-04-010-017-001/233
(Gujjarwal)
|
2604010000NRG23060520220019062
|
11/05/2022
|
Harjinder kaur
|
2604010WL001240
|
Harjinder kaur
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339634
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-047-001/71
(chhokkar)
|
2604010000NRG23090520220019648
|
11/05/2022
|
BEANT KAUR
|
2604010WL001274
|
BEANT KAUR
|
00354
|
PUNB0718100
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339681
|
|
BEANT KAUR WO SH CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAKHOWAL
|
PB-04-010-047-001/72
(chhokkar)
|
2604010000NRG23090520220019649
|
11/05/2022
|
KARNAIL KAUR
|
2604010WL001274
|
KARNAIL KAUR
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339670
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAKHOWAL
|
PB-04-010-047-001/75
(chhokkar)
|
2604010000NRG23090520220019650
|
11/05/2022
|
SHAMSHER SINGH
|
2604010WL001274
|
SHAMSHER SINGH
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339678
|
|
SHAMSHER SINGH S/0 AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAKHOWAL
|
PB-04-010-047-001/92
(chhokkar)
|
2604010000NRG23090520220019654
|
11/05/2022
|
FAQIR SINGH
|
2604010WL001274
|
FAQIR SINGH
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339684
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-030-001/5
(Maherna Kalan)
|
2604010000NRG23080520220019294
|
11/05/2022
|
RANJIT KAUR
|
2604010WL001257
|
RANJIT KAUR
|
00415
|
SBIN0000422
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339682
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-047-001/14
(chhokkar)
|
2604010000NRG23090520220019630
|
11/05/2022
|
Rachhpal Kaur
|
2604010WL001274
|
Rachhpal Kaur
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339646
|
|
RACHHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-047-001/19
(chhokkar)
|
2604010000NRG23090520220019631
|
11/05/2022
|
AMARJIT KAUR
|
2604010WL001274
|
AMARJIT KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339645
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAKHOWAL
|
PB-04-010-047-001/20
(chhokkar)
|
2604010000NRG23090520220019632
|
11/05/2022
|
BHURA SINGH
|
2604010WL001274
|
BHURA SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339638
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAKHOWAL
|
PB-04-010-047-001/25
(chhokkar)
|
2604010000NRG23090520220019634
|
11/05/2022
|
PARAMJIT KAUR
|
2604010WL001274
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339642
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-047-001/27
(chhokkar)
|
2604010000NRG23090520220019635
|
11/05/2022
|
PARAMJIT KAUR
|
2604010WL001274
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAKHOWAL
|
PB-04-010-047-001/30
(chhokkar)
|
2604010000NRG23090520220019637
|
11/05/2022
|
JASWINDER KAUR
|
2604010WL001274
|
JASWINDER KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339640
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-047-001/33
(chhokkar)
|
2604010000NRG23090520220019638
|
11/05/2022
|
HARMINDER KAUR
|
2604010WL001274
|
HARMINDER KAUR
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339643
|
|
HARMINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-047-001/35
(chhokkar)
|
2604010000NRG23090520220019639
|
11/05/2022
|
DARSHAN KAUR
|
2604010WL001274
|
DARSHAN KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339639
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PAKHOWAL
|
PB-04-010-047-001/37
(chhokkar)
|
2604010000NRG23090520220019640
|
11/05/2022
|
NAGINDER SINGH
|
2604010WL001274
|
NAGINDER SINGH
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339641
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAKHOWAL
|
PB-04-010-047-001/41
(chhokkar)
|
2604010000NRG23090520220019641
|
11/05/2022
|
Surinderpal Kaur
|
2604010WL001274
|
Surinderpal Kaur
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339635
|
|
SURINDER PAL KAUR W/O S BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PAKHOWAL
|
PB-04-010-047-001/47
(chhokkar)
|
2604010000NRG23090520220019642
|
11/05/2022
|
HARBHAJAN KAUR
|
2604010WL001274
|
HARBHAJAN KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339647
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PAKHOWAL
|
PB-04-010-047-001/53
(chhokkar)
|
2604010000NRG23090520220019643
|
11/05/2022
|
PARAMJIT KAUR
|
2604010WL001274
|
PARAMJIT KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339637
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-010-047-001/54
(chhokkar)
|
2604010000NRG23090520220019644
|
11/05/2022
|
KARAMJIT KAUR
|
2604010WL001274
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339636
|
|
KARAMJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-030-001/104
(Maherna Kalan)
|
2604010000NRG23080520220019278
|
11/05/2022
|
Sher kaur
|
2604010WL001257
|
Sher kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339683
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-030-001/11
(Maherna Kalan)
|
2604010000NRG23080520220019279
|
11/05/2022
|
Harvinder kaur
|
2604010WL001257
|
Harvinder kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339676
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAKHOWAL
|
PB-04-010-030-001/125
(Maherna Kalan)
|
2604010000NRG23080520220019280
|
11/05/2022
|
Kamaljit kaur
|
2604010WL001257
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339679
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAKHOWAL
|
PB-04-010-030-001/13
(Maherna Kalan)
|
2604010000NRG23080520220019281
|
11/05/2022
|
Kamaljeet kaur
|
2604010WL001257
|
Kamaljeet kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339675
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKHOWAL
|
PB-04-010-030-001/26
(Maherna Kalan)
|
2604010000NRG23080520220019291
|
11/05/2022
|
Harjit kaur
|
2604010WL001257
|
Harjit kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339667
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAKHOWAL
|
PB-04-010-030-001/34
(Maherna Kalan)
|
2604010000NRG23080520220019292
|
11/05/2022
|
Baljeet kaur
|
2604010WL001257
|
Baljeet kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339674
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAKHOWAL
|
PB-04-010-030-001/37
(Maherna Kalan)
|
2604010000NRG23080520220019293
|
11/05/2022
|
Paramjit kaur
|
2604010WL001257
|
Paramjit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339666
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAKHOWAL
|
PB-04-010-030-001/52
(Maherna Kalan)
|
2604010000NRG23080520220019296
|
11/05/2022
|
Kulwant kaur
|
2604010WL001257
|
Kulwant kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339665
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAKHOWAL
|
PB-04-010-030-001/62
(Maherna Kalan)
|
2604010000NRG23080520220019298
|
11/05/2022
|
Charanjit kaur
|
2604010WL001257
|
Charanjit kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339672
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAKHOWAL
|
PB-04-010-030-001/63
(Maherna Kalan)
|
2604010000NRG23080520220019299
|
11/05/2022
|
Gurmit kaur
|
2604010WL001257
|
Gurmit kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339664
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAKHOWAL
|
PB-04-010-030-001/64
(Maherna Kalan)
|
2604010000NRG23080520220019300
|
11/05/2022
|
Gurmail kaur
|
2604010WL001257
|
Gurmail kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339673
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAKHOWAL
|
PB-04-010-030-001/65
(Maherna Kalan)
|
2604010000NRG23080520220019301
|
11/05/2022
|
Kulwant kaur
|
2604010WL001257
|
Kulwant kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339663
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAKHOWAL
|
PB-04-010-030-001/71
(Maherna Kalan)
|
2604010000NRG23080520220019303
|
11/05/2022
|
Kamaljit kaur
|
2604010WL001257
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339669
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAKHOWAL
|
PB-04-010-030-001/85
(Maherna Kalan)
|
2604010000NRG23080520220019304
|
11/05/2022
|
Bhagwant kaur
|
2604010WL001257
|
Bhagwant kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339668
|
|
MS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKHOWAL
|
PB-04-010-030-001/88
(Maherna Kalan)
|
2604010000NRG23080520220019305
|
11/05/2022
|
Rachpal kaur
|
2604010WL001257
|
Rachpal kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339677
|
|
MS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAKHOWAL
|
PB-04-010-030-001/92
(Maherna Kalan)
|
2604010000NRG23080520220019307
|
11/05/2022
|
SHINDER KAUR
|
2604010WL001257
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339680
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKHOWAL
|
PB-04-010-030-001/98
(Maherna Kalan)
|
2604010000NRG23080520220019308
|
11/05/2022
|
Gurdev kaur
|
2604010WL001257
|
Gurdev kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339671
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
46
|
PAKHOWAL
|
PB-04-010-007-001/1
(Chaminda)
|
2604010000NRG23100520220020047
|
11/05/2022
|
Mr. GULWANT SINGH
|
2604010WL001304
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339652
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAKHOWAL
|
PB-04-010-007-001/10
(Chaminda)
|
2604010000NRG23100520220020019
|
11/05/2022
|
Mrs. HARWINDER KAUR
|
2604010WL001300
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339651
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-007-001/110
(Chaminda)
|
2604010000NRG23100520220020049
|
11/05/2022
|
Mrs. SUKHDEEP KAUR
|
2604010WL001304
|
Mrs. SUKHDEEP KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339649
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-010-007-001/121
(Chaminda)
|
2604010000NRG23100520220020021
|
11/05/2022
|
SWARAN KAUR
|
2604010WL001300
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339653
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAKHOWAL
|
PB-04-010-007-001/159
(Chaminda)
|
2604010000NRG23100520220020058
|
11/05/2022
|
Mrs. HARPAL KAUR
|
2604010WL001304
|
Mrs. HARPAL KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339654
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAKHOWAL
|
PB-04-010-007-001/164
(Chaminda)
|
2604010000NRG23100520220020060
|
11/05/2022
|
Mrs. KULDEEP KAUR
|
2604010WL001304
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339655
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAKHOWAL
|
PB-04-010-007-001/174
(Chaminda)
|
2604010000NRG23100520220020024
|
11/05/2022
|
Mrs. PARAMJIT KAUR
|
2604010WL001300
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339656
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-007-001/184
(Chaminda)
|
2604010000NRG23100520220020061
|
11/05/2022
|
SURINDER KAUR
|
2604010WL001304
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339659
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-007-001/2
(Chaminda)
|
2604010000NRG23100520220020063
|
11/05/2022
|
gurmail kaur
|
2604010WL001304
|
gurmail kaur
|
00415
|
SBIN0050506
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339658
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKHOWAL
|
PB-04-010-007-001/20
(Chaminda)
|
2604010000NRG23100520220020064
|
11/05/2022
|
Amarjit kaur
|
2604010WL001304
|
Amarjit kaur
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339648
|
|
MRS AMARJJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG23100520220020069
|
11/05/2022
|
GURMEET SINGH
|
2604010WL001304
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339650
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAKHOWAL
|
PB-04-010-007-001/35
(Chaminda)
|
2604010000NRG23100520220020079
|
11/05/2022
|
CHARANJIT KAUR
|
2604010WL001304
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339657
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-007-001/67
(Chaminda)
|
2604010000NRG23100520220020082
|
11/05/2022
|
SAWARNJIT KAUR
|
2604010WL001304
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339660
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-035-001/169
(Nangal Khurd)
|
2604010000NRG23100520220019975
|
11/05/2022
|
GURPREET KAUR
|
2604010WL001294
|
GURPREET KAUR
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339661
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-035-001/61
(Nangal Khurd)
|
2604010000NRG23100520220019979
|
11/05/2022
|
KIRANDEEP KAUR
|
2604010WL001294
|
KIRANDEEP KAUR
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339662
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|