|
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)
|
2611001000NRG23100520220024594
|
10/05/2022
|
Satpal Singh
|
2611001WL000918
|
Satpal Singh
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910464
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/36-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024495
|
10/05/2022
|
MEENA KAUR
|
2611001WL000914
|
MEENA KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910450
|
|
MEENO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG23100520220024507
|
10/05/2022
|
Harbans kaur
|
2611001WL000915
|
Harbans kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910391
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/133
(DULLE WALA)
|
2611001000NRG23100520220024511
|
10/05/2022
|
Murti Kaur
|
2611001WL000915
|
Murti Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910393
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/136
(DULLE WALA)
|
2611001000NRG23100520220024512
|
10/05/2022
|
Pritam Kaur
|
2611001WL000915
|
Pritam Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910392
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/143
(DULLE WALA)
|
2611001000NRG23100520220024516
|
10/05/2022
|
Shinder Kaur
|
2611001WL000915
|
Shinder Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910394
|
|
SHINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG23100520220024517
|
10/05/2022
|
Kuldeep Kaur
|
2611001WL000915
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910390
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23100520220024606
|
10/05/2022
|
Baldev Singh
|
2611001WL000919
|
Baldev Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910410
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG23100520220024607
|
10/05/2022
|
NAHAR SINGH
|
2611001WL000919
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910409
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23100520220024609
|
10/05/2022
|
Neb Singh
|
2611001WL000919
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910405
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23100520220024611
|
10/05/2022
|
Roop Singh
|
2611001WL000919
|
Roop Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910435
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23100520220024612
|
10/05/2022
|
Pritam Singh
|
2611001WL000919
|
Pritam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910432
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23100520220024586
|
10/05/2022
|
Rani Kaur
|
2611001WL000918
|
Rani Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910397
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/168
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024477
|
10/05/2022
|
HARVINDER KAUR
|
2611001WL000914
|
HARVINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910416
|
|
HARBINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024478
|
10/05/2022
|
BIRBAL SINGH
|
2611001WL000914
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910537
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024480
|
10/05/2022
|
PARAMJEET KAUR
|
2611001WL000914
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910417
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024481
|
10/05/2022
|
Veerpal Kaur
|
2611001WL000914
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372910418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PHUL
|
PB-11-001-012-001/209
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024483
|
10/05/2022
|
Jasveer Kaur
|
2611001WL000914
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910419
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/214
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024484
|
10/05/2022
|
Amarjit Kaur
|
2611001WL000914
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910420
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024485
|
10/05/2022
|
Kalamdeep Kaur
|
2611001WL000914
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910431
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024488
|
10/05/2022
|
Jagpal singh
|
2611001WL000914
|
Jagpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910436
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
22
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024489
|
10/05/2022
|
Sukhmander Kaur
|
2611001WL000914
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910407
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024490
|
10/05/2022
|
Parwinder kaur
|
2611001WL000914
|
Parwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910437
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/29-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024493
|
10/05/2022
|
PARAMJEET KAUR
|
2611001WL000914
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910398
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024494
|
10/05/2022
|
LACHHMAN SINGH
|
2611001WL000914
|
LACHHMAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910408
|
|
LACHAMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024497
|
10/05/2022
|
Baldev Kaur
|
2611001WL000914
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910404
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024496
|
10/05/2022
|
CHARAN SINGH
|
2611001WL000914
|
CHARAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910399
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024498
|
10/05/2022
|
HARDEEP KAUR
|
2611001WL000914
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910400
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024499
|
10/05/2022
|
Baljit Singh
|
2611001WL000914
|
Baljit Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910421
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024500
|
10/05/2022
|
SURJEET KAUR
|
2611001WL000914
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910430
|
|
SUKHJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024501
|
10/05/2022
|
Satta Singh
|
2611001WL000914
|
Satta Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910406
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024502
|
10/05/2022
|
Parmjit Kaur
|
2611001WL000914
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910428
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG23100520220024504
|
10/05/2022
|
Leela SIngh
|
2611001WL000914
|
Leela SIngh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910401
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23100520220024473
|
10/05/2022
|
Karmjit Kaur
|
2611001WL000913
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910402
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG23100520220024467
|
10/05/2022
|
Kahan Singh
|
2611001WL000912
|
Kahan Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910403
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23100520220024468
|
10/05/2022
|
Mandeep kaur
|
2611001WL000912
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910422
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23100520220024475
|
10/05/2022
|
Amandeep Kaur
|
2611001WL000913
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910434
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG23100520220024543
|
10/05/2022
|
mahinder kaur
|
2611001WL000915
|
mahinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910440
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG23100520220025854
|
10/05/2022
|
JASWINDER KAUR
|
2611001WL000952
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910528
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG23100520220024519
|
10/05/2022
|
Simarjeet Kaur
|
2611001WL000915
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910491
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-009-001/81
(DULLE WALA)
|
2611001000NRG23100520220024540
|
10/05/2022
|
Sukhveer kaur
|
2611001WL000915
|
Sukhveer kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910473
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG23100520220024558
|
10/05/2022
|
Harjinder kaur
|
2611001WL000917
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910487
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG23100520220024577
|
10/05/2022
|
BALJIT KAUR
|
2611001WL000918
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910412
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG23100520220024547
|
10/05/2022
|
JASMAIL SINGH
|
2611001WL000916
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910413
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG23100520220024580
|
10/05/2022
|
Parmjit Kaur
|
2611001WL000918
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910492
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHUL
|
PB-11-001-010-001/155
(GHANDHA BANA)
|
2611001000NRG23100520220024561
|
10/05/2022
|
Jarnail Singh
|
2611001WL000917
|
Jarnail Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910481
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
PHUL
|
PB-11-001-010-001/162
(GHANDHA BANA)
|
2611001000NRG23100520220024562
|
10/05/2022
|
Manjit Kaur
|
2611001WL000917
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910441
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG23100520220024563
|
10/05/2022
|
Gurpreet Kaur
|
2611001WL000917
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910475
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG23100520220024548
|
10/05/2022
|
Gurbachan singh
|
2611001WL000916
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910442
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG23100520220024549
|
10/05/2022
|
Rala Singh
|
2611001WL000916
|
Rala Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910438
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG23100520220024550
|
10/05/2022
|
Darsan Singh
|
2611001WL000916
|
Darsan Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910443
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG23100520220024566
|
10/05/2022
|
Kirna Kaur
|
2611001WL000917
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910444
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PHUL
|
PB-11-001-010-001/197
(GHANDHA BANA)
|
2611001000NRG23100520220024567
|
10/05/2022
|
IQbal Singh
|
2611001WL000917
|
IQbal Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910445
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG23100520220024587
|
10/05/2022
|
Baljit Kaur
|
2611001WL000918
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910446
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG23100520220024588
|
10/05/2022
|
Sukhdev Kaur
|
2611001WL000918
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910447
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG23100520220024589
|
10/05/2022
|
Chhinder Kaur
|
2611001WL000918
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910467
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG23100520220024590
|
10/05/2022
|
Jasvir kaur
|
2611001WL000918
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910478
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG23100520220024591
|
10/05/2022
|
Mandeep kaur
|
2611001WL000918
|
Mandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910477
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG23100520220024592
|
10/05/2022
|
Gurmeet Kaur
|
2611001WL000918
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910474
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG23100520220024593
|
10/05/2022
|
Baljeet kaur
|
2611001WL000918
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910468
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-010-001/234
(GHANDHA BANA)
|
2611001000NRG23100520220024596
|
10/05/2022
|
Kuldeep Kaur
|
2611001WL000918
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910494
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHUL
|
PB-11-001-010-001/236
(GHANDHA BANA)
|
2611001000NRG23100520220024570
|
10/05/2022
|
Kirndeep Kaur
|
2611001WL000917
|
Kirndeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910486
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG23100520220024598
|
10/05/2022
|
Mahinder Kaur
|
2611001WL000918
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910433
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG23100520220024572
|
10/05/2022
|
HARBANS KAUR
|
2611001WL000917
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910395
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG23100520220024600
|
10/05/2022
|
Ram singh
|
2611001WL000918
|
Ram singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910493
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG23100520220024574
|
10/05/2022
|
Jasveer Kaur
|
2611001WL000917
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910457
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23100520220024553
|
10/05/2022
|
Baljeet kaur
|
2611001WL000916
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910449
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23100520220024602
|
10/05/2022
|
JAGDISH SINGH
|
2611001WL000918
|
JAGDISH SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910448
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG23100520220024603
|
10/05/2022
|
HARPAL KAUR
|
2611001WL000918
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910396
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-010-001/45-A
(GHANDHA BANA)
|
2611001000NRG23100520220024554
|
10/05/2022
|
GURMUKH SINGH
|
2611001WL000916
|
GURMUKH SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910414
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG23100520220024555
|
10/05/2022
|
JASVEER KAUR
|
2611001WL000916
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910439
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG23100520220024556
|
10/05/2022
|
Maggar Singh
|
2611001WL000916
|
Maggar Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910460
|
|
MAGGAR SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG23100520220024557
|
10/05/2022
|
JAGGAN SINGH
|
2611001WL000916
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910415
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG23100520220024936
|
10/05/2022
|
MAKHAN SINGH
|
2611001WL000929
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910461
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG23100520220024937
|
10/05/2022
|
MANPREET KAUR
|
2611001WL000929
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910470
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG23100520220024938
|
10/05/2022
|
Jagraj singh
|
2611001WL000929
|
Jagraj singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910425
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-022-001/122
(PHULE WALA)
|
2611001000NRG23100520220024939
|
10/05/2022
|
Harjeet Kaur
|
2611001WL000929
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910471
|
|
HARJIT KAUR WO TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG23100520220024940
|
10/05/2022
|
BALWINDER KAUR
|
2611001WL000929
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910485
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/130
(PHULE WALA)
|
2611001000NRG23100520220024941
|
10/05/2022
|
Reena Rani
|
2611001WL000929
|
Reena Rani
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910451
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG23100520220024942
|
10/05/2022
|
Janta Singh
|
2611001WL000929
|
Janta Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910480
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG23100520220024943
|
10/05/2022
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL000929
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910411
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-022-001/148
(PHULE WALA)
|
2611001000NRG23100520220024944
|
10/05/2022
|
Charnjit kaur
|
2611001WL000929
|
Charnjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910458
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/151
(PHULE WALA)
|
2611001000NRG23100520220024945
|
10/05/2022
|
Rani kaur
|
2611001WL000929
|
Rani kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910459
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG23100520220024948
|
10/05/2022
|
Mithu Singh
|
2611001WL000929
|
Mithu Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910466
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG23100520220024950
|
10/05/2022
|
Hardeep Kaur
|
2611001WL000929
|
Hardeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910472
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG23100520220024951
|
10/05/2022
|
Jaswinder Kaur
|
2611001WL000929
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910489
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG23100520220024953
|
10/05/2022
|
Sukhpal kaur
|
2611001WL000929
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910479
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG23100520220024954
|
10/05/2022
|
Bhinder Singh
|
2611001WL000929
|
Bhinder Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910476
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG23100520220024955
|
10/05/2022
|
Mahinder Kaur
|
2611001WL000929
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910484
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG23100520220024956
|
10/05/2022
|
Paramjeet Kaur
|
2611001WL000929
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910483
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG23100520220024957
|
10/05/2022
|
Amandeep kaur
|
2611001WL000929
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910490
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG23100520220024960
|
10/05/2022
|
JANG SINGH
|
2611001WL000929
|
JANG SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910423
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-022-001/43-A
(PHULE WALA)
|
2611001000NRG23100520220024964
|
10/05/2022
|
Jaspreet Kaur
|
2611001WL000929
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910469
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG23100520220024965
|
10/05/2022
|
Surjit Kaur
|
2611001WL000929
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910482
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG23100520220024966
|
10/05/2022
|
Veerpal kaur
|
2611001WL000929
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910452
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG23100520220024967
|
10/05/2022
|
SUKHDEV KAUR
|
2611001WL000929
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910426
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG23100520220024969
|
10/05/2022
|
baljit kaur
|
2611001WL000929
|
baljit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910463
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG23100520220024970
|
10/05/2022
|
SUKHPREET KAUR
|
2611001WL000929
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910453
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG23100520220024971
|
10/05/2022
|
KARAMJIT KAUR
|
2611001WL000929
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910454
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG23100520220024972
|
10/05/2022
|
MANJIT KAUR
|
2611001WL000929
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910424
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG23100520220024974
|
10/05/2022
|
SIMARJIT KAUR
|
2611001WL000929
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910429
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG23100520220024975
|
10/05/2022
|
MANDAR SINGH
|
2611001WL000929
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910427
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG23100520220024976
|
10/05/2022
|
Roop Singh
|
2611001WL000929
|
Roop Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910462
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
104
|
PHUL
|
PB-11-001-009-001/123
(DULLE WALA)
|
2611001000NRG23100520220024508
|
10/05/2022
|
Bahadar Singh
|
2611001WL000915
|
Bahadar Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910524
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG23100520220024513
|
10/05/2022
|
Jagsir Singh
|
2611001WL000915
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910488
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG23100520220024518
|
10/05/2022
|
mandeep kaur
|
2611001WL000915
|
mandeep kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910496
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG23100520220024968
|
10/05/2022
|
Charanjit Kaur
|
2611001WL000929
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910532
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG23100520220025858
|
10/05/2022
|
SUKHPAL KAUR
|
2611001WL000952
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910455
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
109
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG23100520220024506
|
10/05/2022
|
Harbansh Singh
|
2611001WL000915
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910527
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG23100520220024509
|
10/05/2022
|
Paramjit Kaur
|
2611001WL000915
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910525
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG23100520220024520
|
10/05/2022
|
Gurdev Singh.
|
2611001WL000915
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910529
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG23100520220024522
|
10/05/2022
|
VEERPAL KAUR
|
2611001WL000915
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910497
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG23100520220024526
|
10/05/2022
|
JASWINDER KAUR
|
2611001WL000915
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910498
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PHUL
|
PB-11-001-009-001/49
(DULLE WALA)
|
2611001000NRG23100520220024531
|
10/05/2022
|
Karamjit kaur
|
2611001WL000915
|
Karamjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910499
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG23100520220024532
|
10/05/2022
|
surjit singh
|
2611001WL000915
|
surjit singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910500
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-009-001/53
(DULLE WALA)
|
2611001000NRG23100520220024533
|
10/05/2022
|
tej kaur
|
2611001WL000915
|
tej kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910501
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG23100520220024534
|
10/05/2022
|
Amarjit kaur
|
2611001WL000915
|
Amarjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910502
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG23100520220024535
|
10/05/2022
|
bhollo kaur
|
2611001WL000915
|
bhollo kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910503
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG23100520220024536
|
10/05/2022
|
Sukhdeep kaur
|
2611001WL000915
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910504
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG23100520220024537
|
10/05/2022
|
HArbansh kaur
|
2611001WL000915
|
HArbansh kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910505
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG23100520220024538
|
10/05/2022
|
Charanjit kaur
|
2611001WL000915
|
Charanjit kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910506
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG23100520220024541
|
10/05/2022
|
soma kaur
|
2611001WL000915
|
soma kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910507
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-009-001/87
(DULLE WALA)
|
2611001000NRG23100520220024542
|
10/05/2022
|
virpal kaur
|
2611001WL000915
|
virpal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910508
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG23100520220024544
|
10/05/2022
|
paramjit kaur
|
2611001WL000915
|
paramjit kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910509
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG23100520220025839
|
10/05/2022
|
charanjit kaur
|
2611001WL000952
|
charanjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23100520220025840
|
10/05/2022
|
balveer singh
|
2611001WL000952
|
balveer singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910522
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23100520220025841
|
10/05/2022
|
manjit kaur
|
2611001WL000952
|
manjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910523
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG23100520220025843
|
10/05/2022
|
angrej kaur
|
2611001WL000952
|
angrej kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910511
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
PHUL
|
PB-11-001-023-001/147
(RIA)
|
2611001000NRG23100520220025844
|
10/05/2022
|
manjit kaur
|
2611001WL000952
|
manjit kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910512
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG23100520220025845
|
10/05/2022
|
Amarjit kaur
|
2611001WL000952
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910513
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG23100520220025846
|
10/05/2022
|
JAspal kaur
|
2611001WL000952
|
JAspal kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910514
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/193
(RIA)
|
2611001000NRG23100520220025847
|
10/05/2022
|
Kiranjit kaur
|
2611001WL000952
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910515
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG23100520220025848
|
10/05/2022
|
Karamjit kaur
|
2611001WL000952
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910516
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG23100520220025849
|
10/05/2022
|
Gurmit kaur
|
2611001WL000952
|
Gurmit kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910517
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG23100520220025850
|
10/05/2022
|
Amarjit kaur
|
2611001WL000952
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910518
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG23100520220025852
|
10/05/2022
|
Rani Kaur
|
2611001WL000952
|
Rani Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910535
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/236
(RIA)
|
2611001000NRG23100520220025853
|
10/05/2022
|
Sarabjeet kaur
|
2611001WL000952
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910526
|
|
MRS SARBJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG23100520220025856
|
10/05/2022
|
Roop singh
|
2611001WL000952
|
Roop singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910465
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG23100520220025859
|
10/05/2022
|
Malkeet Kaur
|
2611001WL000952
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910530
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG23100520220025861
|
10/05/2022
|
Narinder Kaur
|
2611001WL000952
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910536
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG23100520220025863
|
10/05/2022
|
Manjeet Kaur
|
2611001WL000952
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910531
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-023-001/313
(RIA)
|
2611001000NRG23100520220025864
|
10/05/2022
|
Basant Kaur
|
2611001WL000952
|
Basant Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910534
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-023-001/330
(RIA)
|
2611001000NRG23100520220025865
|
10/05/2022
|
Daleep Kaur
|
2611001WL000952
|
Daleep Kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910533
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PHUL
|
PB-11-001-023-001/70
(RIA)
|
2611001000NRG23100520220025877
|
10/05/2022
|
SOHAN SINGH
|
2611001WL000952
|
SOHAN SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910519
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG23100520220025880
|
10/05/2022
|
BALVIR KAUR
|
2611001WL000952
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910520
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG23100520220025881
|
10/05/2022
|
balvir kaur
|
2611001WL000952
|
balvir kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910521
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG23100520220025882
|
10/05/2022
|
Nasib kaur
|
2611001WL000952
|
Nasib kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910456
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-010-001/184
(GHANDHA BANA)
|
2611001000NRG23100520220024564
|
10/05/2022
|
Charnjit Kaur
|
2611001WL000917
|
Charnjit Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910495
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203886
|
203886
|
|
|
|
|
|
|
|