|
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
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23050720220113509
|
05/07/2022
|
Satpal Singh
|
2611001WL003750
|
Satpal Singh
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491808
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG23050720220113613
|
05/07/2022
|
Amarjit Kaur
|
2611001WL003754
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491829
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23050720220113659
|
05/07/2022
|
Mahinder Singh
|
2611001WL003755
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2916491713
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/23-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113700
|
05/07/2022
|
BHARPUR KAUR
|
2611001WL003758
|
BHARPUR KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491816
|
|
BHARBHUR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23050720220113495
|
05/07/2022
|
Rani Kaur
|
2611001WL003750
|
Rani Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491725
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113680
|
05/07/2022
|
Sukhjit Kaur
|
2611001WL003758
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491814
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113681
|
05/07/2022
|
Rani Kaur
|
2611001WL003758
|
Rani Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491744
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113682
|
05/07/2022
|
Nasib Kaur
|
2611001WL003758
|
Nasib Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491761
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113687
|
05/07/2022
|
KARMJEET KAUR
|
2611001WL003758
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491749
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/164
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113688
|
05/07/2022
|
MANJEET KAUR
|
2611001WL003758
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491760
|
|
MANJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113689
|
05/07/2022
|
Roopi Kaur
|
2611001WL003758
|
Roopi Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491751
|
|
RUPI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113690
|
05/07/2022
|
Jasveer Kaur
|
2611001WL003758
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491748
|
|
JASVEER KAUR WO JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113691
|
05/07/2022
|
BIRBAL SINGH
|
2611001WL003758
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491815
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/171
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113692
|
05/07/2022
|
Kulwinder Kaur
|
2611001WL003758
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491754
|
|
KULWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/173
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113693
|
05/07/2022
|
Kuldeep Singh
|
2611001WL003758
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491813
|
|
KULDEEP SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113694
|
05/07/2022
|
BALVIR KAUR
|
2611001WL003758
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491824
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/188
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113695
|
05/07/2022
|
VEERPAL KAUR
|
2611001WL003758
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491745
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113696
|
05/07/2022
|
JASWINDER KAUR
|
2611001WL003758
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491750
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/197
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113697
|
05/07/2022
|
Naseeb Kaur
|
2611001WL003758
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491732
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-012-001/241
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113701
|
05/07/2022
|
Sarabjit Kaur
|
2611001WL003758
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491770
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113702
|
05/07/2022
|
Sukhmander Kaur
|
2611001WL003758
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491726
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113707
|
05/07/2022
|
Gel Kaur
|
2611001WL003758
|
Gel Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491756
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113706
|
05/07/2022
|
LACHHMAN SINGH
|
2611001WL003758
|
LACHHMAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491821
|
|
LACHAMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113708
|
05/07/2022
|
Baldev Kaur
|
2611001WL003758
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491727
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113709
|
05/07/2022
|
HARDEEP KAUR
|
2611001WL003758
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491733
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113710
|
05/07/2022
|
SURJEET KAUR
|
2611001WL003758
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491762
|
|
SUKHJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113711
|
05/07/2022
|
Sarbjit Kaur
|
2611001WL003758
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491743
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/57
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113712
|
05/07/2022
|
LAKHVEER KAUR
|
2611001WL003758
|
LAKHVEER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491752
|
|
LAKHVEER KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/58
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113713
|
05/07/2022
|
SINDER KAUR
|
2611001WL003758
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491728
|
|
SHINDER KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113714
|
05/07/2022
|
Gurdeep Kaur
|
2611001WL003758
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491747
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/66-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113715
|
05/07/2022
|
Manpreet Kaur
|
2611001WL003758
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491753
|
|
RAJDEV SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113719
|
05/07/2022
|
LEELA SINGH
|
2611001WL003758
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491746
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113720
|
05/07/2022
|
USHA RANI
|
2611001WL003758
|
USHA RANI
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491731
|
|
USHA RANI WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113721
|
05/07/2022
|
Gurmail Singh
|
2611001WL003758
|
Gurmail Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491825
|
|
GURMAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/1-A
(SELVARAH)
|
2611001000NRG23050720220113559
|
05/07/2022
|
GURMAIL SINGH
|
2611001WL003753
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491717
|
|
GURMAIL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23050720220113562
|
05/07/2022
|
HARBHAJAN SINGH
|
2611001WL003753
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491718
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG23050720220113563
|
05/07/2022
|
SUKHDEEV KAUR
|
2611001WL003753
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491729
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23050720220113661
|
05/07/2022
|
THANA SINGH
|
2611001WL003756
|
THANA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491739
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG23050720220113565
|
05/07/2022
|
MANJIT KAUR
|
2611001WL003753
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491822
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG23050720220113568
|
05/07/2022
|
jasvir singh
|
2611001WL003753
|
jasvir singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491758
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG23050720220113665
|
05/07/2022
|
CHINDERPAL KAUR
|
2611001WL003756
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491742
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23050720220113645
|
05/07/2022
|
Bikkar Singh
|
2611001WL003755
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491735
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG23050720220113668
|
05/07/2022
|
kuldeep kaur
|
2611001WL003756
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491826
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG23050720220113575
|
05/07/2022
|
Darshan kaur
|
2611001WL003753
|
Darshan kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491734
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-027-001/268
(SELVARAH)
|
2611001000NRG23050720220113646
|
05/07/2022
|
paramjit kaur
|
2611001WL003755
|
paramjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2916491719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG23050720220113577
|
05/07/2022
|
jaswinder kaur
|
2611001WL003753
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491720
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG23050720220113578
|
05/07/2022
|
Angrej kaur
|
2611001WL003753
|
Angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491722
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG23050720220113580
|
05/07/2022
|
HARNEK SINGH
|
2611001WL003753
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491741
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
49
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23050720220113582
|
05/07/2022
|
mukhtiar kaur
|
2611001WL003753
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491757
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG23050720220113584
|
05/07/2022
|
NACHATTAR SINGH
|
2611001WL003753
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491755
|
|
NACHHATTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG23050720220113585
|
05/07/2022
|
iqbal singh
|
2611001WL003753
|
iqbal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491738
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23050720220113647
|
05/07/2022
|
Mahinder singh
|
2611001WL003755
|
Mahinder singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491730
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23050720220113586
|
05/07/2022
|
harbans kaur
|
2611001WL003753
|
harbans kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491759
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG23050720220113587
|
05/07/2022
|
Amandeep Kaur
|
2611001WL003753
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491820
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23050720220113588
|
05/07/2022
|
simarjeet kaur
|
2611001WL003753
|
simarjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491765
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG23050720220113589
|
05/07/2022
|
Charno Kaur
|
2611001WL003753
|
Charno Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491721
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG23050720220113590
|
05/07/2022
|
Paramjeet Kaur
|
2611001WL003753
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491764
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG23050720220113591
|
05/07/2022
|
Jaspal kaur
|
2611001WL003753
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491819
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG23050720220113592
|
05/07/2022
|
Karamjit Kaur
|
2611001WL003753
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491768
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG23050720220113671
|
05/07/2022
|
Sewak Singh
|
2611001WL003756
|
Sewak Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491724
|
|
SEWAK SINGH SO THURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG23050720220113649
|
05/07/2022
|
Charanjeet Kaur
|
2611001WL003755
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491767
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG23050720220113593
|
05/07/2022
|
Sukhdev Kaur
|
2611001WL003753
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491766
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/39-A
(SELVARAH)
|
2611001000NRG23050720220113594
|
05/07/2022
|
jasvir kaur
|
2611001WL003753
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491827
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG23050720220113595
|
05/07/2022
|
Manjeet kaur
|
2611001WL003753
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491763
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-027-001/42-A
(SELVARAH)
|
2611001000NRG23050720220113597
|
05/07/2022
|
RANI KAUR
|
2611001WL003753
|
RANI KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491823
|
|
RANI KAUR WO NAIB SINGH DSSO PLA 95478
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/422
(SELVARAH)
|
2611001000NRG23050720220113672
|
05/07/2022
|
SUKHCHAIN SINGH
|
2611001WL003756
|
SUKHCHAIN SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491723
|
|
SUKHCHAN SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG23050720220113674
|
05/07/2022
|
BUTA SINGH
|
2611001WL003756
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491769
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG23050720220113598
|
05/07/2022
|
MOHAN SINGH
|
2611001WL003753
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491828
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG23050720220113606
|
05/07/2022
|
mukhtiar singh
|
2611001WL003753
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491736
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG23050720220113676
|
05/07/2022
|
JASPAL KAUR
|
2611001WL003756
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491737
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG23050720220113610
|
05/07/2022
|
balveer kaur
|
2611001WL003753
|
balveer kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491740
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113686
|
05/07/2022
|
Rani Kaur
|
2611001WL003758
|
Rani Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491830
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23050720220113698
|
05/07/2022
|
SUKHDEV KAUR
|
2611001WL003758
|
SUKHDEV KAUR
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491831
|
|
SUKHDEV KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG23050720220113473
|
05/07/2022
|
Harjinder kaur
|
2611001WL003750
|
Harjinder kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491793
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG23050720220113474
|
05/07/2022
|
BALJIT KAUR
|
2611001WL003750
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491775
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG23050720220113476
|
05/07/2022
|
PARAMJIT KAUR
|
2611001WL003750
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491783
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-010-001/146
(GHANDHA BANA)
|
2611001000NRG23050720220113484
|
05/07/2022
|
Ranjeet Kaur
|
2611001WL003750
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491790
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-010-001/15-A
(GHANDHA BANA)
|
2611001000NRG23050720220113487
|
05/07/2022
|
RANJIT KAUR
|
2611001WL003750
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491771
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG23050720220113490
|
05/07/2022
|
Manjinder kaur
|
2611001WL003750
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491799
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG23050720220113496
|
05/07/2022
|
Jarnail Kaur
|
2611001WL003750
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491795
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-010-001/186
(GHANDHA BANA)
|
2611001000NRG23050720220113497
|
05/07/2022
|
Harbans Kaur
|
2611001WL003750
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491791
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG23050720220113498
|
05/07/2022
|
Manjit Kaur
|
2611001WL003750
|
Manjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491792
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG23050720220113499
|
05/07/2022
|
Gurbachan singh
|
2611001WL003750
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491786
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG23050720220113500
|
05/07/2022
|
Rala Singh
|
2611001WL003750
|
Rala Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491772
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG23050720220113501
|
05/07/2022
|
Darsan Singh
|
2611001WL003750
|
Darsan Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491794
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG23050720220113502
|
05/07/2022
|
Baljit Kaur
|
2611001WL003750
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491800
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG23050720220113503
|
05/07/2022
|
Sukhdev Kaur
|
2611001WL003750
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491796
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-010-001/203
(GHANDHA BANA)
|
2611001000NRG23050720220113504
|
05/07/2022
|
Shinder singh
|
2611001WL003750
|
Shinder singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491804
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG23050720220113505
|
05/07/2022
|
Chhinder Kaur
|
2611001WL003750
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491817
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG23050720220113506
|
05/07/2022
|
Paramjit Kaur
|
2611001WL003750
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG23050720220113507
|
05/07/2022
|
Mandeep kaur
|
2611001WL003750
|
Mandeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491803
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG23050720220113508
|
05/07/2022
|
Sukhpreet Kaur
|
2611001WL003750
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491802
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG23050720220113512
|
05/07/2022
|
JARNAIL SINGH
|
2611001WL003750
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491807
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG23050720220113513
|
05/07/2022
|
HARBANS KAUR
|
2611001WL003750
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491714
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG23050720220113514
|
05/07/2022
|
nazia begam
|
2611001WL003750
|
nazia begam
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491806
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG23050720220113519
|
05/07/2022
|
Jasveer Kaur
|
2611001WL003750
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491788
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23050720220113522
|
05/07/2022
|
Baljeet kaur
|
2611001WL003750
|
Baljeet kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491797
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG23050720220113524
|
05/07/2022
|
GURMAIL SINGH
|
2611001WL003750
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491715
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-010-001/49-A
(GHANDHA BANA)
|
2611001000NRG23050720220113525
|
05/07/2022
|
SURJIT KAUR
|
2611001WL003750
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491716
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG23050720220113526
|
05/07/2022
|
Tej Kaur
|
2611001WL003750
|
Tej Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491789
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG23050720220113527
|
05/07/2022
|
JASVEER KAUR
|
2611001WL003750
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491787
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG23050720220113530
|
05/07/2022
|
JAGGAN SINGH
|
2611001WL003750
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491773
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-010-001/83-A
(GHANDHA BANA)
|
2611001000NRG23050720220113532
|
05/07/2022
|
Rani kaur
|
2611001WL003750
|
Rani kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491801
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG23050720220113611
|
05/07/2022
|
HAKAM SINGH
|
2611001WL003754
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491782
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23050720220113612
|
05/07/2022
|
ROOP SINGH
|
2611001WL003754
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491774
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG23050720220113615
|
05/07/2022
|
SHINDERPAL KAUR
|
2611001WL003754
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491784
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-025-001/122
(SANDHU KHURD)
|
2611001000NRG23050720220113616
|
05/07/2022
|
PAL BAGEM
|
2611001WL003754
|
PAL BAGEM
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491785
|
|
MRS PAL BEGUM DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG23050720220113617
|
05/07/2022
|
PAPPI KAUR
|
2611001WL003754
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491818
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG23050720220113623
|
05/07/2022
|
sarbjeet kaur
|
2611001WL003754
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491779
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG23050720220113628
|
05/07/2022
|
Baljit Kaur
|
2611001WL003754
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491778
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG23050720220113627
|
05/07/2022
|
GAGAD SINGH
|
2611001WL003754
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491780
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG23050720220113630
|
05/07/2022
|
Lakhwinder kaur
|
2611001WL003754
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491798
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG23050720220113633
|
05/07/2022
|
PARSA SINGH
|
2611001WL003754
|
PARSA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491781
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG23050720220113636
|
05/07/2022
|
SUKHPAL KAUR
|
2611001WL003754
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491777
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG23050720220113637
|
05/07/2022
|
MANJIT KAUR
|
2611001WL003754
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491776
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG23050720220113536
|
05/07/2022
|
Balveer kaur
|
2611001WL003752
|
Balveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491809
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-030-001/17
(Bhai rupa khurd)
|
2611001000NRG23050720220113654
|
05/07/2022
|
Surjeet Kaur
|
2611001WL003755
|
Surjeet Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491812
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG23050720220113655
|
05/07/2022
|
Rani Kaur
|
2611001WL003755
|
Rani Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491810
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23050720220113658
|
05/07/2022
|
Bhola Singh
|
2611001WL003755
|
Bhola Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491811
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176532
|
176532
|
|
|
|
|
|
|
|