|
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-04-010-013-001/138
(Dhulkot)
|
2604010000NRG23100620220078326
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003645
|
PARAMJIT KAUR
|
00089
|
CBIN0283171
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671977
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-013-001/366
(Dhulkot)
|
2604010000NRG23100620220078407
|
10/06/2022
|
Sarabjeet kaur
|
2604010WL003645
|
Sarabjeet kaur
|
00177
|
IOBA0000197
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321672055
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-013-001/366
(Dhulkot)
|
2604010000NRG23100620220078406
|
10/06/2022
|
Sarabjeet kaur
|
2604010WL003645
|
Sarabjeet kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672054
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-042-001/38
(Rattan)
|
2604010000NRG23100620220078690
|
10/06/2022
|
RAJDEEP KAUR
|
2604010WL003653
|
RAJDEEP KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672051
|
|
RAJDEEP KAUR WO SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-042-001/39
(Rattan)
|
2604010000NRG23100620220078691
|
10/06/2022
|
SUKHDEV KAUR
|
2604010WL003653
|
SUKHDEV KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672050
|
|
SUKHDEV KAUR WO JASBEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG23100620220078534
|
10/06/2022
|
BUDH SINGH
|
2604010WL003648
|
BUDH SINGH
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672052
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-048-001/113
(Burj Littan)
|
2604010000NRG23100620220078499
|
10/06/2022
|
Karamjit Singh
|
2604010WL003646
|
Karamjit Singh
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672053
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-001-001/13
(Akalgarh)
|
2604010000NRG23100620220078509
|
10/06/2022
|
Jaswinder kaur
|
2604010WL003647
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672062
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-001-001/67
(Akalgarh)
|
2604010000NRG23100620220078531
|
10/06/2022
|
swaran kaur
|
2604010WL003647
|
swaran kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672056
|
|
SWARN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-003-001/131
(Barhampur)
|
2604010000NRG23100620220078731
|
10/06/2022
|
Devki
|
2604010WL003655
|
Devki
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672061
|
|
DEVKI W/O DEBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-003-001/131
(Barhampur)
|
2604010000NRG23100620220078730
|
10/06/2022
|
Devki
|
2604010WL003655
|
Devki
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672060
|
|
DEVKI W/O DEBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-003-001/7
(Barhampur)
|
2604010000NRG23100620220078804
|
10/06/2022
|
MANJIT KAUR
|
2604010WL003655
|
MANJIT KAUR
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
17/06/2022
|
|
2321672059
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAKHOWAL
|
PB-04-010-003-001/7
(Barhampur)
|
2604010000NRG23100620220078803
|
10/06/2022
|
MANJIT KAUR
|
2604010WL003655
|
MANJIT KAUR
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
2321672058
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAKHOWAL
|
PB-04-010-003-001/7
(Barhampur)
|
2604010000NRG23100620220078802
|
10/06/2022
|
MANJIT KAUR
|
2604010WL003655
|
MANJIT KAUR
|
00349
|
PSIB0000438
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
2321672057
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-013-001/105
(Dhulkot)
|
2604010000NRG23100620220078323
|
10/06/2022
|
GURMEL KAUR
|
2604010WL003645
|
GURMEL KAUR
|
00354
|
PUNB0063810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321671893
|
|
GURMEL KAUR WO GURBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAKHOWAL
|
PB-04-010-013-001/140
(Dhulkot)
|
2604010000NRG23100620220078327
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003645
|
KARAMJIT KAUR
|
00354
|
PUNB0063810
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321671895
|
|
KARAMJIT KAUR WO CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAKHOWAL
|
PB-04-010-013-001/150
(Dhulkot)
|
2604010000NRG23100620220078328
|
10/06/2022
|
HOSHIAR KAUR
|
2604010WL003645
|
HOSHIAR KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671898
|
|
HOSIAR KAUR
|
UCO BANK(607066)
|
|
18
|
PAKHOWAL
|
PB-04-010-013-001/162
(Dhulkot)
|
2604010000NRG23100620220078330
|
10/06/2022
|
KIRPAL KAUR
|
2604010WL003645
|
KIRPAL KAUR
|
00354
|
PUNB0063810
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671907
|
|
KIRPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAKHOWAL
|
PB-04-010-013-001/21
(Dhulkot)
|
2604010000NRG23100620220078336
|
10/06/2022
|
CHARANJIT KAUR
|
2604010WL003645
|
CHARANJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321672065
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-013-001/216
(Dhulkot)
|
2604010000NRG23100620220078337
|
10/06/2022
|
SWARANJIT KAUR
|
2604010WL003645
|
SWARANJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671891
|
|
SWARANJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAKHOWAL
|
PB-04-010-013-001/244
(Dhulkot)
|
2604010000NRG23100620220078344
|
10/06/2022
|
Mejor singh
|
2604010WL003645
|
Mejor singh
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671914
|
|
MEJOR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAKHOWAL
|
PB-04-010-013-001/244
(Dhulkot)
|
2604010000NRG23100620220078343
|
10/06/2022
|
Mejor singh
|
2604010WL003645
|
Mejor singh
|
00354
|
PUNB0063810
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671915
|
|
MEJOR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAKHOWAL
|
PB-04-010-013-001/247
(Dhulkot)
|
2604010000NRG23100620220078346
|
10/06/2022
|
BALWINDER KAUR
|
2604010WL003645
|
BALWINDER KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671908
|
|
BALWINDER KAUR W/O RAM ASRA
|
UCO BANK(607066)
|
|
24
|
PAKHOWAL
|
PB-04-010-013-001/247
(Dhulkot)
|
2604010000NRG23100620220078345
|
10/06/2022
|
BALWINDER KAUR
|
2604010WL003645
|
BALWINDER KAUR
|
00354
|
PUNB0063810
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671909
|
|
BALWINDER KAUR W/O RAM ASRA
|
UCO BANK(607066)
|
|
25
|
PAKHOWAL
|
PB-04-010-013-001/253
(Dhulkot)
|
2604010000NRG23100620220078347
|
10/06/2022
|
JASWINDER KAUR
|
2604010WL003645
|
JASWINDER KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671886
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
26
|
PAKHOWAL
|
PB-04-010-013-001/254
(Dhulkot)
|
2604010000NRG23100620220078348
|
10/06/2022
|
AMARJIT KAUR
|
2604010WL003645
|
AMARJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671901
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/260
(Dhulkot)
|
2604010000NRG23100620220078349
|
10/06/2022
|
MANJIT KAUR
|
2604010WL003645
|
MANJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671894
|
|
MANJIT KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-010-013-001/262
(Dhulkot)
|
2604010000NRG23100620220078351
|
10/06/2022
|
HARPREET KAUR
|
2604010WL003645
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671896
|
|
HARPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-010-013-001/262
(Dhulkot)
|
2604010000NRG23100620220078350
|
10/06/2022
|
HARPREET KAUR
|
2604010WL003645
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671897
|
|
HARPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-010-013-001/264
(Dhulkot)
|
2604010000NRG23100620220078353
|
10/06/2022
|
MUKANDO KAUR
|
2604010WL003645
|
MUKANDO KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671887
|
|
MUKANDO KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/264
(Dhulkot)
|
2604010000NRG23100620220078352
|
10/06/2022
|
MUKANDO KAUR
|
2604010WL003645
|
MUKANDO KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671888
|
|
MUKANDO KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/265
(Dhulkot)
|
2604010000NRG23100620220078355
|
10/06/2022
|
KULWANT KAUR
|
2604010WL003645
|
KULWANT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672068
|
|
KULWANT KAUR WO BACHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/265
(Dhulkot)
|
2604010000NRG23100620220078354
|
10/06/2022
|
KULWANT KAUR
|
2604010WL003645
|
KULWANT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321672069
|
|
KULWANT KAUR WO BACHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-010-013-001/266
(Dhulkot)
|
2604010000NRG23100620220078357
|
10/06/2022
|
KAMALJIT KAUR
|
2604010WL003645
|
KAMALJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672066
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-013-001/266
(Dhulkot)
|
2604010000NRG23100620220078356
|
10/06/2022
|
KAMALJIT KAUR
|
2604010WL003645
|
KAMALJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321672067
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-013-001/267
(Dhulkot)
|
2604010000NRG23100620220078359
|
10/06/2022
|
RANJIT KAUR
|
2604010WL003645
|
RANJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671900
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-013-001/267
(Dhulkot)
|
2604010000NRG23100620220078358
|
10/06/2022
|
RANJIT KAUR
|
2604010WL003645
|
RANJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671899
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-013-001/269
(Dhulkot)
|
2604010000NRG23100620220078360
|
10/06/2022
|
HARPREET KAUR
|
2604010WL003645
|
HARPREET KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671885
|
|
HARPREET SINGH WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-013-001/270
(Dhulkot)
|
2604010000NRG23100620220078361
|
10/06/2022
|
GURMEET KAUR
|
2604010WL003645
|
GURMEET KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671904
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-013-001/273
(Dhulkot)
|
2604010000NRG23100620220078364
|
10/06/2022
|
SUKHWINDER KAUR
|
2604010WL003645
|
SUKHWINDER KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671890
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAKHOWAL
|
PB-04-010-013-001/273
(Dhulkot)
|
2604010000NRG23100620220078363
|
10/06/2022
|
SUKHWINDER KAUR
|
2604010WL003645
|
SUKHWINDER KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671889
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PAKHOWAL
|
PB-04-010-013-001/276
(Dhulkot)
|
2604010000NRG23100620220078365
|
10/06/2022
|
BALVIR KAUR
|
2604010WL003645
|
BALVIR KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671892
|
|
BALVIR KAUR WO PISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-013-001/280
(Dhulkot)
|
2604010000NRG23100620220078368
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003645
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671905
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-013-001/283
(Dhulkot)
|
2604010000NRG23100620220078369
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003645
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671906
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
45
|
PAKHOWAL
|
PB-04-010-013-001/298
(Dhulkot)
|
2604010000NRG23100620220078373
|
10/06/2022
|
Baljit kaur
|
2604010WL003645
|
Baljit kaur
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671903
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-013-001/298
(Dhulkot)
|
2604010000NRG23100620220078372
|
10/06/2022
|
Baljit kaur
|
2604010WL003645
|
Baljit kaur
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671902
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-013-001/301
(Dhulkot)
|
2604010000NRG23100620220078375
|
10/06/2022
|
CHARANJIT SINGH
|
2604010WL003645
|
CHARANJIT SINGH
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671923
|
|
CHARANJIT SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-013-001/319
(Dhulkot)
|
2604010000NRG23100620220078379
|
10/06/2022
|
Harpreet kaur
|
2604010WL003645
|
Harpreet kaur
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671913
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAKHOWAL
|
PB-04-010-013-001/319
(Dhulkot)
|
2604010000NRG23100620220078378
|
10/06/2022
|
Harpreet kaur
|
2604010WL003645
|
Harpreet kaur
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671912
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-013-001/321
(Dhulkot)
|
2604010000NRG23100620220078382
|
10/06/2022
|
sandeep kaur
|
2604010WL003645
|
sandeep kaur
|
00354
|
PUNB0063810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671911
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-013-001/321
(Dhulkot)
|
2604010000NRG23100620220078381
|
10/06/2022
|
sandeep kaur
|
2604010WL003645
|
sandeep kaur
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671910
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-013-001/323
(Dhulkot)
|
2604010000NRG23100620220078384
|
10/06/2022
|
Balwinder kaur
|
2604010WL003645
|
Balwinder kaur
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671917
|
|
BALWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAKHOWAL
|
PB-04-010-013-001/323
(Dhulkot)
|
2604010000NRG23100620220078383
|
10/06/2022
|
Balwinder kaur
|
2604010WL003645
|
Balwinder kaur
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671916
|
|
BALWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG23100620220078390
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003645
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671919
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAKHOWAL
|
PB-04-010-013-001/331
(Dhulkot)
|
2604010000NRG23100620220078389
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003645
|
PARAMJIT KAUR
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671918
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAKHOWAL
|
PB-04-010-013-001/343
(Dhulkot)
|
2604010000NRG23100620220078395
|
10/06/2022
|
Manjit kaur
|
2604010WL003645
|
Manjit kaur
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671921
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/343
(Dhulkot)
|
2604010000NRG23100620220078394
|
10/06/2022
|
Manjit kaur
|
2604010WL003645
|
Manjit kaur
|
00354
|
PUNB0063810
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671920
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
58
|
PAKHOWAL
|
PB-04-010-013-001/344
(Dhulkot)
|
2604010000NRG23100620220078396
|
10/06/2022
|
BANT KAUR
|
2604010WL003645
|
BANT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671922
|
|
BANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAKHOWAL
|
PB-04-010-013-001/88
(Dhulkot)
|
2604010000NRG23100620220078494
|
10/06/2022
|
JARNAIL SINGH
|
2604010WL003645
|
JARNAIL SINGH
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672064
|
|
JARNAIL SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
60
|
PAKHOWAL
|
PB-04-010-013-001/88
(Dhulkot)
|
2604010000NRG23100620220078493
|
10/06/2022
|
JARNAIL SINGH
|
2604010WL003645
|
JARNAIL SINGH
|
00354
|
PUNB0063810
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321672063
|
|
JARNAIL SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52091
|
52091
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-013-001/1
(Dhulkot)
|
2604010000NRG23100620220078321
|
10/06/2022
|
Charanjit kaur
|
2604010WL003645
|
Charanjit kaur
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321671960
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAKHOWAL
|
PB-04-010-013-001/101
(Dhulkot)
|
2604010000NRG23100620220078322
|
10/06/2022
|
TEEJ KAUR
|
2604010WL003645
|
TEEJ KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321671968
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-013-001/118
(Dhulkot)
|
2604010000NRG23100620220078324
|
10/06/2022
|
PINKI
|
2604010WL003645
|
PINKI
|
00354
|
PUNB0118910
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671946
|
|
PINKI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAKHOWAL
|
PB-04-010-013-001/158
(Dhulkot)
|
2604010000NRG23100620220078329
|
10/06/2022
|
MRS. BHOLI
|
2604010WL003645
|
MRS. BHOLI
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671969
|
|
BHOLI W/O BHUPNDER SINGH
|
UCO BANK(607066)
|
|
65
|
PAKHOWAL
|
PB-04-010-013-001/198
(Dhulkot)
|
2604010000NRG23100620220078332
|
10/06/2022
|
HARJINDER KAUR
|
2604010WL003645
|
HARJINDER KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671963
|
|
HARJINDER KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-013-001/208
(Dhulkot)
|
2604010000NRG23100620220078335
|
10/06/2022
|
HARBANS KAUR
|
2604010WL003645
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671945
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PAKHOWAL
|
PB-04-010-013-001/233
(Dhulkot)
|
2604010000NRG23100620220078339
|
10/06/2022
|
AJIB KAUR
|
2604010WL003645
|
AJIB KAUR
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671965
|
|
AJIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PAKHOWAL
|
PB-04-010-013-001/233
(Dhulkot)
|
2604010000NRG23100620220078338
|
10/06/2022
|
AJIB KAUR
|
2604010WL003645
|
AJIB KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671966
|
|
AJIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PAKHOWAL
|
PB-04-010-013-001/236
(Dhulkot)
|
2604010000NRG23100620220078341
|
10/06/2022
|
KAMALJEET KAUR
|
2604010WL003645
|
KAMALJEET KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671964
|
|
KAMALJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-013-001/240
(Dhulkot)
|
2604010000NRG23100620220078342
|
10/06/2022
|
PALWINDER KAUR
|
2604010WL003645
|
PALWINDER KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671967
|
|
PARMINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAKHOWAL
|
PB-04-010-013-001/300
(Dhulkot)
|
2604010000NRG23100620220078374
|
10/06/2022
|
GURPREET KAUR
|
2604010WL003645
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671972
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
72
|
PAKHOWAL
|
PB-04-010-013-001/318
(Dhulkot)
|
2604010000NRG23100620220078377
|
10/06/2022
|
Shinder kaur
|
2604010WL003645
|
Shinder kaur
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671962
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-013-001/318
(Dhulkot)
|
2604010000NRG23100620220078376
|
10/06/2022
|
Shinder kaur
|
2604010WL003645
|
Shinder kaur
|
00354
|
PUNB0118910
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671961
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAKHOWAL
|
PB-04-010-013-001/330
(Dhulkot)
|
2604010000NRG23100620220078388
|
10/06/2022
|
SUKHWINDER KAUR
|
2604010WL003645
|
SUKHWINDER KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671971
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
75
|
PAKHOWAL
|
PB-04-010-013-001/330
(Dhulkot)
|
2604010000NRG23100620220078387
|
10/06/2022
|
SUKHWINDER KAUR
|
2604010WL003645
|
SUKHWINDER KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671970
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
76
|
PAKHOWAL
|
PB-04-010-013-001/364
(Dhulkot)
|
2604010000NRG23100620220078405
|
10/06/2022
|
Gulzar kaur
|
2604010WL003645
|
Gulzar kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671955
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-013-001/364
(Dhulkot)
|
2604010000NRG23100620220078404
|
10/06/2022
|
Gulzar kaur
|
2604010WL003645
|
Gulzar kaur
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671954
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-010-013-001/46
(Dhulkot)
|
2604010000NRG23100620220078432
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003645
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671957
|
|
JASVIR KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
79
|
PAKHOWAL
|
PB-04-010-013-001/46
(Dhulkot)
|
2604010000NRG23100620220078431
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003645
|
JASVIR KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671956
|
|
JASVIR KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
80
|
PAKHOWAL
|
PB-04-010-013-001/519
(Dhulkot)
|
2604010000NRG23100620220078452
|
10/06/2022
|
Rachpal kaur
|
2604010WL003645
|
Rachpal kaur
|
00354
|
PUNB0118910
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671958
|
|
RACHPAL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG23100620220078461
|
10/06/2022
|
MANDEEP KAUR
|
2604010WL003645
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671952
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
82
|
PAKHOWAL
|
PB-04-010-013-001/54
(Dhulkot)
|
2604010000NRG23100620220078460
|
10/06/2022
|
MANDEEP KAUR
|
2604010WL003645
|
MANDEEP KAUR
|
00354
|
PUNB0118910
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671951
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
83
|
PAKHOWAL
|
PB-04-010-013-001/68
(Dhulkot)
|
2604010000NRG23100620220078487
|
10/06/2022
|
GURMAIL KAUR
|
2604010WL003645
|
GURMAIL KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671950
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PAKHOWAL
|
PB-04-010-013-001/68
(Dhulkot)
|
2604010000NRG23100620220078486
|
10/06/2022
|
GURMAIL KAUR
|
2604010WL003645
|
GURMAIL KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671949
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PAKHOWAL
|
PB-04-010-013-001/9
(Dhulkot)
|
2604010000NRG23100620220078495
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003645
|
BALJIT KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671959
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
86
|
PAKHOWAL
|
PB-04-010-013-001/92
(Dhulkot)
|
2604010000NRG23100620220078497
|
10/06/2022
|
GURPREET KAUR
|
2604010WL003645
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671948
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-013-001/92
(Dhulkot)
|
2604010000NRG23100620220078496
|
10/06/2022
|
GURPREET KAUR
|
2604010WL003645
|
GURPREET KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671947
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAKHOWAL
|
PB-04-010-013-001/93
(Dhulkot)
|
2604010000NRG23100620220078498
|
10/06/2022
|
CHARANJIT KAUR
|
2604010WL003645
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671953
|
|
CHARANJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30323
|
30323
|
|
|
|
|
|
|
|
|
89
|
PAKHOWAL
|
PB-04-010-037-001/161
(Pakhowal)
|
2604010000NRG23100620220078535
|
10/06/2022
|
CHARAN SINGH
|
2604010WL003648
|
CHARAN SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671973
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-003-001/114
(Barhampur)
|
2604010000NRG23100620220078717
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003655
|
PARAMJIT KAUR
|
00415
|
SBIN0050031
|
846
|
846
|
Processed
|
17/06/2022
|
|
2321672033
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
91
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG23100620220078516
|
10/06/2022
|
GURMEL KAUR
|
2604010WL003647
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672029
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKHOWAL
|
PB-04-010-001-001/27
(Akalgarh)
|
2604010000NRG23100620220078517
|
10/06/2022
|
SURJAN SINGH
|
2604010WL003647
|
SURJAN SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672027
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PAKHOWAL
|
PB-04-010-001-001/3
(Akalgarh)
|
2604010000NRG23100620220078518
|
10/06/2022
|
Beant singh
|
2604010WL003647
|
Beant singh
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672039
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG23100620220078519
|
10/06/2022
|
SHINDERPAL KAUR
|
2604010WL003647
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672028
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PAKHOWAL
|
PB-04-010-001-001/52
(Akalgarh)
|
2604010000NRG23100620220078526
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003647
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672030
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKHOWAL
|
PB-04-010-001-001/61
(Akalgarh)
|
2604010000NRG23100620220078528
|
10/06/2022
|
SADIQNA
|
2604010WL003647
|
SADIQNA
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672040
|
|
MRS SANDIKNA WO MUHAMAD INSMAIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG23100620220078529
|
10/06/2022
|
Karamjit kaur
|
2604010WL003647
|
Karamjit kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672046
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-001-001/65
(Akalgarh)
|
2604010000NRG23100620220078530
|
10/06/2022
|
Kulwinder kaur
|
2604010WL003647
|
Kulwinder kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672049
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
99
|
PAKHOWAL
|
PB-04-010-003-001/112
(Barhampur)
|
2604010000NRG23100620220078716
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003655
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321672026
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PAKHOWAL
|
PB-04-010-003-001/112
(Barhampur)
|
2604010000NRG23100620220078715
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003655
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321672025
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG23100620220078720
|
10/06/2022
|
Bhajan kaur
|
2604010WL003655
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671992
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG23100620220078719
|
10/06/2022
|
Bhajan kaur
|
2604010WL003655
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671991
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG23100620220078718
|
10/06/2022
|
Bhajan kaur
|
2604010WL003655
|
Bhajan kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671990
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG23100620220078723
|
10/06/2022
|
Sunita
|
2604010WL003655
|
Sunita
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321672038
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG23100620220078722
|
10/06/2022
|
Sunita
|
2604010WL003655
|
Sunita
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG23100620220078721
|
10/06/2022
|
Sunita
|
2604010WL003655
|
Sunita
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG23100620220078725
|
10/06/2022
|
Seelo
|
2604010WL003655
|
Seelo
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672044
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
108
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG23100620220078724
|
10/06/2022
|
Seelo
|
2604010WL003655
|
Seelo
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321672043
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
109
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG23100620220078726
|
10/06/2022
|
Seelo
|
2604010WL003655
|
Seelo
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672045
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
110
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG23100620220078729
|
10/06/2022
|
Rano
|
2604010WL003655
|
Rano
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671987
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG23100620220078728
|
10/06/2022
|
Rano
|
2604010WL003655
|
Rano
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671986
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG23100620220078727
|
10/06/2022
|
Rano
|
2604010WL003655
|
Rano
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671985
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PAKHOWAL
|
PB-04-010-003-001/14
(Barhampur)
|
2604010000NRG23100620220078739
|
10/06/2022
|
JARNAIL SINGH
|
2604010WL003655
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672032
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PAKHOWAL
|
PB-04-010-003-001/14
(Barhampur)
|
2604010000NRG23100620220078738
|
10/06/2022
|
JARNAIL SINGH
|
2604010WL003655
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672031
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG23100620220078752
|
10/06/2022
|
Akbar khan
|
2604010WL003655
|
Akbar khan
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672042
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
116
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG23100620220078750
|
10/06/2022
|
Akbar khan
|
2604010WL003655
|
Akbar khan
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672041
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
117
|
PAKHOWAL
|
PB-04-010-003-001/22
(Barhampur)
|
2604010000NRG23100620220078763
|
10/06/2022
|
MANPREET KAUR
|
2604010WL003655
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672019
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PAKHOWAL
|
PB-04-010-003-001/22
(Barhampur)
|
2604010000NRG23100620220078762
|
10/06/2022
|
MANPREET KAUR
|
2604010WL003655
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321672018
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PAKHOWAL
|
PB-04-010-003-001/24
(Barhampur)
|
2604010000NRG23100620220078764
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003655
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321671998
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PAKHOWAL
|
PB-04-010-003-001/24
(Barhampur)
|
2604010000NRG23100620220078765
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003655
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321671999
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG23100620220078774
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003655
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671984
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG23100620220078773
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003655
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671983
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG23100620220078772
|
10/06/2022
|
KARAMJIT KAUR
|
2604010WL003655
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671982
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PAKHOWAL
|
PB-04-010-003-001/36
(Barhampur)
|
2604010000NRG23100620220078775
|
10/06/2022
|
JAINBE
|
2604010WL003655
|
JAINBE
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672010
|
|
JAINBE
|
ICICI BANK LTD(508534)
|
|
125
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG23100620220078784
|
10/06/2022
|
sandeep kaur
|
2604010WL003655
|
sandeep kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672017
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG23100620220078782
|
10/06/2022
|
sandeep kaur
|
2604010WL003655
|
sandeep kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672016
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG23100620220078780
|
10/06/2022
|
sandeep kaur
|
2604010WL003655
|
sandeep kaur
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321672015
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG23100620220078787
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003655
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671997
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG23100620220078786
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003655
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671996
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG23100620220078785
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003655
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671995
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG23100620220078790
|
10/06/2022
|
MOTHU SINGH
|
2604010WL003655
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672008
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG23100620220078789
|
10/06/2022
|
MOTHU SINGH
|
2604010WL003655
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672007
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG23100620220078788
|
10/06/2022
|
MOTHU SINGH
|
2604010WL003655
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672006
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-003-001/58
(Barhampur)
|
2604010000NRG23100620220078793
|
10/06/2022
|
JASVIR BAGAM
|
2604010WL003655
|
JASVIR BAGAM
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672002
|
|
JASVIR BAGAM
|
ICICI BANK LTD(508534)
|
|
135
|
PAKHOWAL
|
PB-04-010-003-001/58
(Barhampur)
|
2604010000NRG23100620220078792
|
10/06/2022
|
JASVIR BAGAM
|
2604010WL003655
|
JASVIR BAGAM
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672001
|
|
JASVIR BAGAM
|
ICICI BANK LTD(508534)
|
|
136
|
PAKHOWAL
|
PB-04-010-003-001/58
(Barhampur)
|
2604010000NRG23100620220078791
|
10/06/2022
|
JASVIR BAGAM
|
2604010WL003655
|
JASVIR BAGAM
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672000
|
|
JASVIR BAGAM
|
ICICI BANK LTD(508534)
|
|
137
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG23100620220078795
|
10/06/2022
|
Rajvir kaur
|
2604010WL003655
|
Rajvir kaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321671981
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
138
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG23100620220078794
|
10/06/2022
|
Rajvir kaur
|
2604010WL003655
|
Rajvir kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671980
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
139
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG23100620220078798
|
10/06/2022
|
Manjeet kaur
|
2604010WL003655
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672005
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG23100620220078797
|
10/06/2022
|
Manjeet kaur
|
2604010WL003655
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321672004
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG23100620220078796
|
10/06/2022
|
Manjeet kaur
|
2604010WL003655
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672003
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG23100620220078807
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003655
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671976
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG23100620220078806
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003655
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG23100620220078805
|
10/06/2022
|
PARAMJIT KAUR
|
2604010WL003655
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671974
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAKHOWAL
|
PB-04-010-003-001/73
(Barhampur)
|
2604010000NRG23100620220078810
|
10/06/2022
|
BHINDER KAUR
|
2604010WL003655
|
BHINDER KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321672013
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PAKHOWAL
|
PB-04-010-003-001/73
(Barhampur)
|
2604010000NRG23100620220078809
|
10/06/2022
|
BHINDER KAUR
|
2604010WL003655
|
BHINDER KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672012
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PAKHOWAL
|
PB-04-010-003-001/73
(Barhampur)
|
2604010000NRG23100620220078808
|
10/06/2022
|
BHINDER KAUR
|
2604010WL003655
|
BHINDER KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672011
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG23100620220078814
|
10/06/2022
|
PRAVEEN
|
2604010WL003655
|
PRAVEEN
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671989
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG23100620220078813
|
10/06/2022
|
PRAVEEN
|
2604010WL003655
|
PRAVEEN
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671988
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG23100620220078818
|
10/06/2022
|
Manjit kaur
|
2604010WL003655
|
Manjit kaur
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671994
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG23100620220078817
|
10/06/2022
|
Manjit kaur
|
2604010WL003655
|
Manjit kaur
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671993
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PAKHOWAL
|
PB-04-010-003-001/84
(Barhampur)
|
2604010000NRG23100620220078821
|
10/06/2022
|
MALKIT
|
2604010WL003655
|
MALKIT
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672035
|
|
MALKIT
|
ICICI BANK LTD(508534)
|
|
153
|
PAKHOWAL
|
PB-04-010-003-001/90
(Barhampur)
|
2604010000NRG23100620220078824
|
10/06/2022
|
MAJIDEN
|
2604010WL003655
|
MAJIDEN
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672009
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
154
|
PAKHOWAL
|
PB-04-010-003-001/93
(Barhampur)
|
2604010000NRG23100620220078826
|
10/06/2022
|
KAMALJIT KAUR
|
2604010WL003655
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672021
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PAKHOWAL
|
PB-04-010-003-001/93
(Barhampur)
|
2604010000NRG23100620220078825
|
10/06/2022
|
KAMALJIT KAUR
|
2604010WL003655
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672020
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
|
156
|
PAKHOWAL
|
PB-04-010-019-001/43
(Jand)
|
2604010000NRG23100620220078706
|
10/06/2022
|
Jarnail kaur
|
2604010WL003654
|
Jarnail kaur
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321672047
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
157
|
PAKHOWAL
|
PB-04-010-019-001/137
(Jand)
|
2604010000NRG23100620220078698
|
10/06/2022
|
Mrs. BHAPINDER KAUR
|
2604010WL003654
|
Mrs. BHAPINDER KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672023
|
|
MRS BHAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-019-001/95
(Jand)
|
2604010000NRG23100620220078707
|
10/06/2022
|
LAVPREET KAUR
|
2604010WL003654
|
LAVPREET KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672022
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PAKHOWAL
|
PB-04-010-019-001/96
(Jand)
|
2604010000NRG23100620220078708
|
10/06/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL003654
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672024
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PAKHOWAL
|
PB-04-010-037-001/35
(Pakhowal)
|
2604010000NRG23100620220078537
|
10/06/2022
|
BAWA SINGH
|
2604010WL003648
|
BAWA SINGH
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321672014
|
|
BAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
PAKHOWAL
|
PB-04-010-048-001/81
(Burj Littan)
|
2604010000NRG23100620220078503
|
10/06/2022
|
RAJ SINGH
|
2604010WL003646
|
RAJ SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321672034
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PAKHOWAL
|
PB-04-010-048-001/88
(Burj Littan)
|
2604010000NRG23100620220078504
|
10/06/2022
|
LAKHWINDER SINGH
|
2604010WL003646
|
LAKHWINDER SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671979
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
PAKHOWAL
|
PB-04-010-048-001/90
(Burj Littan)
|
2604010000NRG23100620220078505
|
10/06/2022
|
HARBANS SINGH
|
2604010WL003646
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321672048
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
164
|
PAKHOWAL
|
PB-04-010-013-001/130
(Dhulkot)
|
2604010000NRG23100620220078325
|
10/06/2022
|
Sukhwinder kaur
|
2604010WL003645
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671935
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
165
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG23100620220078331
|
10/06/2022
|
AMARJIT KAUR
|
2604010WL003645
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671939
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
166
|
PAKHOWAL
|
PB-04-010-013-001/20
(Dhulkot)
|
2604010000NRG23100620220078334
|
10/06/2022
|
SUKHDEEP KAUR
|
2604010WL003645
|
SUKHDEEP KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671936
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
167
|
PAKHOWAL
|
PB-04-010-013-001/272
(Dhulkot)
|
2604010000NRG23100620220078362
|
10/06/2022
|
JEETO KAUR
|
2604010WL003645
|
JEETO KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671941
|
|
JEETO KAUR W/O BHURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
168
|
PAKHOWAL
|
PB-04-010-013-001/320
(Dhulkot)
|
2604010000NRG23100620220078380
|
10/06/2022
|
Ramandip kaur
|
2604010WL003645
|
Ramandip kaur
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671942
|
|
RAMANDEEP AKRU W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
169
|
PAKHOWAL
|
PB-04-010-013-001/324
(Dhulkot)
|
2604010000NRG23100620220078386
|
10/06/2022
|
Manjit kaur
|
2604010WL003645
|
Manjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671928
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
170
|
PAKHOWAL
|
PB-04-010-013-001/324
(Dhulkot)
|
2604010000NRG23100620220078385
|
10/06/2022
|
Manjit kaur
|
2604010WL003645
|
Manjit kaur
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671927
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
171
|
PAKHOWAL
|
PB-04-010-013-001/332
(Dhulkot)
|
2604010000NRG23100620220078392
|
10/06/2022
|
CHARANJIT KAUR
|
2604010WL003645
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671938
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
172
|
PAKHOWAL
|
PB-04-010-013-001/332
(Dhulkot)
|
2604010000NRG23100620220078391
|
10/06/2022
|
CHARANJIT KAUR
|
2604010WL003645
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671937
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
173
|
PAKHOWAL
|
PB-04-010-013-001/336
(Dhulkot)
|
2604010000NRG23100620220078393
|
10/06/2022
|
SUKHDEV SINGH
|
2604010WL003645
|
SUKHDEV SINGH
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671924
|
|
SUKHDEV SINGH S/O AJIT SINGH
|
UCO BANK(607066)
|
|
174
|
PAKHOWAL
|
PB-04-010-013-001/345
(Dhulkot)
|
2604010000NRG23100620220078397
|
10/06/2022
|
SUKHWINDER KAUR
|
2604010WL003645
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671940
|
|
SUKHVINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PAKHOWAL
|
PB-04-010-013-001/353
(Dhulkot)
|
2604010000NRG23100620220078400
|
10/06/2022
|
swaranjit kaur
|
2604010WL003645
|
swaranjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671932
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
176
|
PAKHOWAL
|
PB-04-010-013-001/353
(Dhulkot)
|
2604010000NRG23100620220078399
|
10/06/2022
|
swaranjit kaur
|
2604010WL003645
|
swaranjit kaur
|
00462
|
UCBA0001107
|
265
|
265
|
Processed
|
16/06/2022
|
|
2321671931
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
177
|
PAKHOWAL
|
PB-04-010-013-001/357
(Dhulkot)
|
2604010000NRG23100620220078402
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003645
|
BALJIT KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671930
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
178
|
PAKHOWAL
|
PB-04-010-013-001/357
(Dhulkot)
|
2604010000NRG23100620220078401
|
10/06/2022
|
BALJIT KAUR
|
2604010WL003645
|
BALJIT KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671929
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
179
|
PAKHOWAL
|
PB-04-010-013-001/358
(Dhulkot)
|
2604010000NRG23100620220078403
|
10/06/2022
|
Sukhwinder kaur
|
2604010WL003645
|
Sukhwinder kaur
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671933
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
180
|
PAKHOWAL
|
PB-04-010-013-001/374
(Dhulkot)
|
2604010000NRG23100620220078409
|
10/06/2022
|
Charanjit kaur
|
2604010WL003645
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671944
|
|
CHARANJIT KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
181
|
PAKHOWAL
|
PB-04-010-013-001/374
(Dhulkot)
|
2604010000NRG23100620220078408
|
10/06/2022
|
Charanjit kaur
|
2604010WL003645
|
Charanjit kaur
|
00462
|
UCBA0001107
|
530
|
530
|
Processed
|
16/06/2022
|
|
2321671943
|
|
CHARANJIT KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
182
|
PAKHOWAL
|
PB-04-010-013-001/4
(Dhulkot)
|
2604010000NRG23100620220078412
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003645
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
16/06/2022
|
|
2321671926
|
|
JASVIR KAUR W/O UJAGGAR SINGH
|
UCO BANK(607066)
|
|
183
|
PAKHOWAL
|
PB-04-010-013-001/4
(Dhulkot)
|
2604010000NRG23100620220078411
|
10/06/2022
|
JASVIR KAUR
|
2604010WL003645
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671925
|
|
JASVIR KAUR W/O UJAGGAR SINGH
|
UCO BANK(607066)
|
|
184
|
PAKHOWAL
|
PB-04-010-013-001/494
(Dhulkot)
|
2604010000NRG23100620220078445
|
10/06/2022
|
Paramjit kaur
|
2604010WL003645
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671934
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21666
|
21666
|
|
|
|
|
|
|
|
|
185
|
PAKHOWAL
|
PB-04-010-019-001/155
(Jand)
|
2604010000NRG23100620220078699
|
10/06/2022
|
Shinder kaur
|
2604010WL003654
|
Shinder kaur
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671978
|
|
CHHINDER KAUR W/O BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233151
|
233151
|
|
|
|
|
|
|
|