|
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-11-001-007-001/218
(DHAPALI)
|
2611001000NRG23061220220283293
|
06/12/2022
|
Gurtek Singh
|
2611001WL011389
|
Gurtek Singh
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975382
|
|
GURTEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23061220220282496
|
06/12/2022
|
PARAMJIT KAUR
|
2611001WL011352
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975404
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG23061220220282498
|
06/12/2022
|
Kuldeep kaur
|
2611001WL011352
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975411
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23061220220282499
|
06/12/2022
|
Harbans Kaur
|
2611001WL011352
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975415
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23061220220282500
|
06/12/2022
|
Jasvir kaur
|
2611001WL011352
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975414
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG23061220220282501
|
06/12/2022
|
Naib Khan
|
2611001WL011352
|
Naib Khan
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975389
|
|
NAIB KHAN SO SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23061220220282502
|
06/12/2022
|
Jaswinder kaur
|
2611001WL011352
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975435
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23061220220282503
|
06/12/2022
|
Bachittar Singh
|
2611001WL011352
|
Bachittar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975405
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG23061220220282505
|
06/12/2022
|
CHARANJIT KAUR
|
2611001WL011352
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975408
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23061220220282507
|
06/12/2022
|
Kiran Kaur
|
2611001WL011352
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975432
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23061220220282508
|
06/12/2022
|
Gurwinder Kaur
|
2611001WL011352
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975431
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG23061220220282509
|
06/12/2022
|
Charanjeet Kaur
|
2611001WL011352
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975434
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23061220220282512
|
06/12/2022
|
Amarjit kaur
|
2611001WL011352
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975412
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/45
(BURJ GILL)
|
2611001000NRG23061220220282513
|
06/12/2022
|
GURMAIL KAUR
|
2611001WL011352
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975406
|
|
GURMEL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23061220220282514
|
06/12/2022
|
BEERBAL SINGH
|
2611001WL011352
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975409
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23061220220282519
|
06/12/2022
|
KULWINDER KAUR
|
2611001WL011352
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975410
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23061220220285109
|
06/12/2022
|
THANA SINGH
|
2611001WL011457
|
THANA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975392
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG23061220220285110
|
06/12/2022
|
AMRITPAL KAUR
|
2611001WL011457
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975393
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG23061220220285115
|
06/12/2022
|
MANJEET KAUR
|
2611001WL011457
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975394
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG23061220220282806
|
06/12/2022
|
MANJEET SINGH
|
2611001WL011375
|
MANJEET SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975395
|
|
MANJIT SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23061220220282809
|
06/12/2022
|
jasvir kaur
|
2611001WL011375
|
jasvir kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975398
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23061220220282810
|
06/12/2022
|
jasvir kaur
|
2611001WL011375
|
jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975399
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23061220220282816
|
06/12/2022
|
Bikkar Singh
|
2611001WL011375
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975390
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23061220220282817
|
06/12/2022
|
Bikkar Singh
|
2611001WL011375
|
Bikkar Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975391
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23061220220285118
|
06/12/2022
|
mukhtiar kaur
|
2611001WL011457
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975413
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23061220220282818
|
06/12/2022
|
Virpal kaur
|
2611001WL011375
|
Virpal kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975402
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23061220220282820
|
06/12/2022
|
Virpal kaur
|
2611001WL011375
|
Virpal kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975403
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG23061220220285120
|
06/12/2022
|
Resham singh
|
2611001WL011457
|
Resham singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975384
|
|
RESHAM SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23061220220282822
|
06/12/2022
|
Mahinder singh
|
2611001WL011375
|
Mahinder singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975386
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23061220220282823
|
06/12/2022
|
Mahinder singh
|
2611001WL011375
|
Mahinder singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975387
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23061220220282824
|
06/12/2022
|
parvinder kaur
|
2611001WL011375
|
parvinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975385
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG23061220220285121
|
06/12/2022
|
BALJIT KAUR
|
2611001WL011457
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975407
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23061220220282825
|
06/12/2022
|
harbans kaur
|
2611001WL011375
|
harbans kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975417
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23061220220282826
|
06/12/2022
|
harbans kaur
|
2611001WL011375
|
harbans kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975418
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG23061220220282827
|
06/12/2022
|
pammi kaur
|
2611001WL011375
|
pammi kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975419
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG23061220220282828
|
06/12/2022
|
pammi kaur
|
2611001WL011375
|
pammi kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975420
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG23061220220282829
|
06/12/2022
|
Kulwinder kaur
|
2611001WL011375
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975421
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG23061220220282830
|
06/12/2022
|
Kulwinder kaur
|
2611001WL011375
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975422
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23061220220282833
|
06/12/2022
|
simarjeet kaur
|
2611001WL011375
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975427
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23061220220282834
|
06/12/2022
|
simarjeet kaur
|
2611001WL011375
|
simarjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975428
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG23061220220285122
|
06/12/2022
|
GOLU singh
|
2611001WL011457
|
GOLU singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975388
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23061220220282835
|
06/12/2022
|
Mandeep Kaur
|
2611001WL011375
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975425
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23061220220282836
|
06/12/2022
|
Mandeep Kaur
|
2611001WL011375
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975426
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG23061220220285123
|
06/12/2022
|
Binder Kaur
|
2611001WL011457
|
Binder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975416
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG23061220220285124
|
06/12/2022
|
Mandeep Kaur
|
2611001WL011457
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975429
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG23061220220282839
|
06/12/2022
|
Kuldeep Kaur
|
2611001WL011375
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975433
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG23061220220282840
|
06/12/2022
|
Sukhjeet Kaur
|
2611001WL011375
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975423
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG23061220220282841
|
06/12/2022
|
Sukhjeet Kaur
|
2611001WL011375
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975424
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/435
(SELVARAH)
|
2611001000NRG23061220220285125
|
06/12/2022
|
NIRMAL SINGH
|
2611001WL011457
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975430
|
|
NIRMAL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG23061220220282851
|
06/12/2022
|
jaswinder kaur
|
2611001WL011375
|
jaswinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975400
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG23061220220282852
|
06/12/2022
|
jaswinder kaur
|
2611001WL011375
|
jaswinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975401
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG23061220220282857
|
06/12/2022
|
MANGA SINGH
|
2611001WL011375
|
MANGA SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975396
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG23061220220282858
|
06/12/2022
|
MANGA SINGH
|
2611001WL011375
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975397
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG23061220220282651
|
06/12/2022
|
MANJIT KAUR
|
2611001WL011366
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG23061220220282652
|
06/12/2022
|
SUKHDEV KAUR
|
2611001WL011366
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975451
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG23061220220282655
|
06/12/2022
|
PARAMJIT KAUR
|
2611001WL011366
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975436
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG23061220220283292
|
06/12/2022
|
Karamjeet Kaur
|
2611001WL011389
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975452
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/227
(DHAPALI)
|
2611001000NRG23061220220282657
|
06/12/2022
|
Simrjeet Kaur
|
2611001WL011366
|
Simrjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975444
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG23061220220282662
|
06/12/2022
|
AMARJEET KAUR
|
2611001WL011366
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975450
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG23061220220282661
|
06/12/2022
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL011366
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975441
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG23061220220282663
|
06/12/2022
|
SURJEET KAUR
|
2611001WL011366
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975442
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG23061220220282665
|
06/12/2022
|
RAJ KAUR
|
2611001WL011366
|
RAJ KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975383
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG23061220220282668
|
06/12/2022
|
Manjit Kaur
|
2611001WL011366
|
Manjit Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/106
(DHAPALI KHURD)
|
2611001000NRG23061220220282669
|
06/12/2022
|
Chhinder kaur
|
2611001WL011366
|
Chhinder kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975453
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG23061220220282671
|
06/12/2022
|
Saranjeet kaur
|
2611001WL011366
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975454
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG23061220220282672
|
06/12/2022
|
Boota Singh
|
2611001WL011366
|
Boota Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975448
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG23061220220282673
|
06/12/2022
|
shinder kaur
|
2611001WL011366
|
shinder kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975447
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG23061220220282674
|
06/12/2022
|
Jagroop Singh
|
2611001WL011366
|
Jagroop Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975440
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG23061220220282677
|
06/12/2022
|
SUKHMINDER KAUR
|
2611001WL011366
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975443
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG23061220220282679
|
06/12/2022
|
sukhdeepkaur
|
2611001WL011366
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975438
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG23061220220282681
|
06/12/2022
|
PARMJIT KAUR
|
2611001WL011366
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975456
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-028-001/77
(DHAPALI KHURD)
|
2611001000NRG23061220220282682
|
06/12/2022
|
sinder kaur
|
2611001WL011366
|
sinder kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975439
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG23061220220282683
|
06/12/2022
|
HARBANS KAUR
|
2611001WL011366
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975445
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG23061220220282684
|
06/12/2022
|
Boota Singh
|
2611001WL011366
|
Boota Singh
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064975449
|
|
Buta Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
75
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG23061220220285043
|
06/12/2022
|
Veerpal Kaur
|
2611001WL011457
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975516
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG23061220220285029
|
06/12/2022
|
Jaspreet Kaur
|
2611001WL011457
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975499
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG23061220220285030
|
06/12/2022
|
Simrjit Kaur
|
2611001WL011457
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975490
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
PHUL
|
PB-11-001-001-001/178
(ALLI KE)
|
2611001000NRG23061220220285031
|
06/12/2022
|
Gurpreet kaur
|
2611001WL011457
|
Gurpreet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975498
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG23061220220285032
|
06/12/2022
|
Verpal kaur
|
2611001WL011457
|
Verpal kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975501
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG23061220220285057
|
06/12/2022
|
PARMJIT KAUR
|
2611001WL011457
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975458
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG23061220220283259
|
06/12/2022
|
JAGDEV SINGH
|
2611001WL011385
|
JAGDEV SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975483
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
82
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG23061220220285015
|
06/12/2022
|
JASWINDER KAUR
|
2611001WL011457
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975463
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG23061220220285017
|
06/12/2022
|
BHOLA SINGH
|
2611001WL011457
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975465
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG23061220220285020
|
06/12/2022
|
ANGREJ KAUR
|
2611001WL011457
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975464
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-001-001/134-A
(ALLI KE)
|
2611001000NRG23061220220285024
|
06/12/2022
|
GURMEET KAUR
|
2611001WL011457
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975462
|
|
MRS GURMEET KAUR WO GORA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG23061220220285027
|
06/12/2022
|
ANGREJ KAUR
|
2611001WL011457
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975477
|
|
MRS ANGREJ KAUR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG23061220220285033
|
06/12/2022
|
Harpreet kaur
|
2611001WL011457
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975511
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG23061220220285035
|
06/12/2022
|
Gulab Kaur
|
2611001WL011457
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975481
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG23061220220285036
|
06/12/2022
|
Jaswinder Kaur
|
2611001WL011457
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975487
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-001-001/204
(ALLI KE)
|
2611001000NRG23061220220285039
|
06/12/2022
|
Gurmail singh
|
2611001WL011457
|
Gurmail singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064975480
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG23061220220285040
|
06/12/2022
|
Manjeet kaur
|
2611001WL011457
|
Manjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975482
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG23061220220285055
|
06/12/2022
|
DARSHAN SINGH
|
2611001WL011457
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975459
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG23061220220285060
|
06/12/2022
|
SIMERJIT KAUR
|
2611001WL011457
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975479
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG23061220220285061
|
06/12/2022
|
Jaspreet Kaur
|
2611001WL011457
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975478
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23061220220285062
|
06/12/2022
|
JARNAIL KAUR
|
2611001WL011457
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975461
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG23061220220285063
|
06/12/2022
|
KARNAIL KAUR
|
2611001WL011457
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975460
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG23061220220285065
|
06/12/2022
|
GURCHARAN SINGH
|
2611001WL011457
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975457
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG23061220220285066
|
06/12/2022
|
GULAB SINGH
|
2611001WL011457
|
GULAB SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975476
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG23061220220285082
|
06/12/2022
|
JAGRAJ SINGH
|
2611001WL011457
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975466
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG23061220220285085
|
06/12/2022
|
SUKHPAL KAUR
|
2611001WL011457
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975467
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG23061220220285087
|
06/12/2022
|
kala singh
|
2611001WL011457
|
kala singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975502
|
|
MR SUKHPREET KAUR UNG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG23061220220285016
|
06/12/2022
|
DALJIT KAUR
|
2611001WL011457
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975512
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG23061220220285018
|
06/12/2022
|
NASEEB KAUR
|
2611001WL011457
|
NASEEB KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064975514
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-001-001/172
(ALLI KE)
|
2611001000NRG23061220220285028
|
06/12/2022
|
Amritpal Kaur
|
2611001WL011457
|
Amritpal Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975497
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG23061220220285034
|
06/12/2022
|
Shinder kaur
|
2611001WL011457
|
Shinder kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975518
|
|
MRS SINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/198
(ALLI KE)
|
2611001000NRG23061220220285037
|
06/12/2022
|
kuldeep kaur
|
2611001WL011457
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975508
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHUL
|
PB-11-001-001-001/201
(ALLI KE)
|
2611001000NRG23061220220285038
|
06/12/2022
|
Gurmel Kaur
|
2611001WL011457
|
Gurmel Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975509
|
|
MRS GURMEL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/224
(ALLI KE)
|
2611001000NRG23061220220285041
|
06/12/2022
|
Ranjit Kaur
|
2611001WL011457
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975506
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23061220220285048
|
06/12/2022
|
Jasvir kaur
|
2611001WL011457
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975505
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG23061220220285058
|
06/12/2022
|
GOLO KAUR
|
2611001WL011457
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975513
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG23061220220285068
|
06/12/2022
|
darwara singh
|
2611001WL011457
|
darwara singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975503
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG23061220220285069
|
06/12/2022
|
Surjit kaur
|
2611001WL011457
|
Surjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975484
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG23061220220285070
|
06/12/2022
|
Kamaljit kaur
|
2611001WL011457
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975495
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG23061220220285071
|
06/12/2022
|
jasvir kaur
|
2611001WL011457
|
jasvir kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975493
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG23061220220285072
|
06/12/2022
|
janta singh
|
2611001WL011457
|
janta singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975489
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG23061220220285073
|
06/12/2022
|
jaspal kaur
|
2611001WL011457
|
jaspal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975468
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG23061220220285074
|
06/12/2022
|
Manpreet kaur
|
2611001WL011457
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975494
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG23061220220285076
|
06/12/2022
|
Jupa Singh
|
2611001WL011457
|
Jupa Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975473
|
|
MR JOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG23061220220285077
|
06/12/2022
|
Virbal singh
|
2611001WL011457
|
Virbal singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975486
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/190
(RIA)
|
2611001000NRG23061220220285078
|
06/12/2022
|
JAngir Kaur
|
2611001WL011457
|
JAngir Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975471
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG23061220220285080
|
06/12/2022
|
Jarnail singh
|
2611001WL011457
|
Jarnail singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975474
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG23061220220285081
|
06/12/2022
|
Surjit Kaur
|
2611001WL011457
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975485
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG23061220220285083
|
06/12/2022
|
Charanjeet kaur
|
2611001WL011457
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975500
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG23061220220285084
|
06/12/2022
|
SARABJIT KAUR
|
2611001WL011457
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975510
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/261
(RIA)
|
2611001000NRG23061220220285086
|
06/12/2022
|
Sandeep Kaur
|
2611001WL011457
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975507
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG23061220220285088
|
06/12/2022
|
Narinder Kaur
|
2611001WL011457
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975515
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/282
(RIA)
|
2611001000NRG23061220220285089
|
06/12/2022
|
MANJIT KAUR
|
2611001WL011457
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975496
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG23061220220285091
|
06/12/2022
|
PARAMJIT KAUR
|
2611001WL011457
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975491
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/321
(RIA)
|
2611001000NRG23061220220285092
|
06/12/2022
|
Aman Deep Kaur
|
2611001WL011457
|
Aman Deep Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975455
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/323
(RIA)
|
2611001000NRG23061220220285093
|
06/12/2022
|
Rajvinder Singh
|
2611001WL011457
|
Rajvinder Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064975469
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG23061220220285096
|
06/12/2022
|
BINDER SINGH
|
2611001WL011457
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975504
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG23061220220285102
|
06/12/2022
|
jagga singh
|
2611001WL011457
|
jagga singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975488
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG23061220220285103
|
06/12/2022
|
sarbjit kaur
|
2611001WL011457
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975472
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG23061220220285104
|
06/12/2022
|
maya devi
|
2611001WL011457
|
maya devi
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975475
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23061220220285105
|
06/12/2022
|
MAkhan singh
|
2611001WL011457
|
MAkhan singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975517
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG23061220220285106
|
06/12/2022
|
Gurmail kaur
|
2611001WL011457
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064975492
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG23061220220285107
|
06/12/2022
|
SHAM SINGH
|
2611001WL011457
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064975470
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159612
|
159612
|
|
|
|
|
|
|
|