|
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-11-001-009-001/102
(DULLE WALA)
|
2611001000NRG23200520220037965
|
20/05/2022
|
Gurmit kaur
|
2611001WL001313
|
Gurmit kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586613790
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG23200520220037951
|
20/05/2022
|
Kiranjeet kaur
|
2611001WL001312
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613791
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG23200520220037952
|
20/05/2022
|
Paramjit Kaur
|
2611001WL001312
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586613792
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG23200520220038035
|
20/05/2022
|
Sukhpreet Kaur
|
2611001WL001322
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613793
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/100
(BURJ GILL)
|
2611001000NRG23200520220038290
|
20/05/2022
|
GURMAIL KAUR
|
2611001WL001333
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613810
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG23200520220038291
|
20/05/2022
|
BAHADUR SINGH
|
2611001WL001333
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613799
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23200520220037751
|
20/05/2022
|
Baldev Singh
|
2611001WL001305
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613797
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG23200520220037752
|
20/05/2022
|
NAHAR SINGH
|
2611001WL001305
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613802
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG23200520220038331
|
20/05/2022
|
PARGAT SINGH
|
2611001WL001334
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613811
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG23200520220038332
|
20/05/2022
|
Thakar singh
|
2611001WL001334
|
Thakar singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613796
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23200520220038333
|
20/05/2022
|
Karmjit kaur
|
2611001WL001334
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613813
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG23200520220038292
|
20/05/2022
|
Kulwant kaur
|
2611001WL001333
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613816
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23200520220038335
|
20/05/2022
|
Parmjit kaur
|
2611001WL001334
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613817
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG23200520220038293
|
20/05/2022
|
Veerpal kaur
|
2611001WL001333
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613805
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG23200520220038294
|
20/05/2022
|
Jasvir kaur
|
2611001WL001333
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613827
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/14-A
(BURJ GILL)
|
2611001000NRG23200520220038336
|
20/05/2022
|
GURDEEP KAUR
|
2611001WL001334
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613825
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG23200520220038295
|
20/05/2022
|
Mapreet kaur
|
2611001WL001333
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613838
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23200520220038337
|
20/05/2022
|
Harbans Kaur
|
2611001WL001334
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613831
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG23200520220038338
|
20/05/2022
|
Bhajan Kaur
|
2611001WL001334
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613830
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG23200520220038296
|
20/05/2022
|
Gyan Kaur
|
2611001WL001333
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613832
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG23200520220038297
|
20/05/2022
|
Jasvir kaur
|
2611001WL001333
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613806
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/175
(BURJ GILL)
|
2611001000NRG23200520220038339
|
20/05/2022
|
Veerpal Kaur
|
2611001WL001334
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613829
|
|
VEERPAL KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG23200520220038340
|
20/05/2022
|
Angrej Kaur
|
2611001WL001334
|
Angrej Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613819
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23200520220038298
|
20/05/2022
|
Tej Kaur
|
2611001WL001333
|
Tej Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613804
|
|
TEJ KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23200520220038299
|
20/05/2022
|
Jaswinder kaur
|
2611001WL001333
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586613848
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23200520220038341
|
20/05/2022
|
Mahinder Singh
|
2611001WL001334
|
Mahinder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613837
|
|
MAHINDER KHAN SO FAKIRIYAA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG23200520220038300
|
20/05/2022
|
Kinderpal kaur
|
2611001WL001333
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613808
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG23200520220038301
|
20/05/2022
|
Sukhdev Singh
|
2611001WL001333
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613794
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23200520220038344
|
20/05/2022
|
Gurmail Kaur
|
2611001WL001334
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613814
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/209
(BURJ GILL)
|
2611001000NRG23200520220038345
|
20/05/2022
|
Surjit Kaur
|
2611001WL001334
|
Surjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613836
|
|
SURJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG23200520220038346
|
20/05/2022
|
Paramjeet kaur
|
2611001WL001334
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613834
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/212
(BURJ GILL)
|
2611001000NRG23200520220038347
|
20/05/2022
|
gurmel kaur
|
2611001WL001334
|
gurmel kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586613835
|
|
GURMAIL KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/217
(BURJ GILL)
|
2611001000NRG23200520220038348
|
20/05/2022
|
Nachchtar Singh
|
2611001WL001334
|
Nachchtar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613798
|
|
NACHHATTER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23200520220037754
|
20/05/2022
|
Neb Singh
|
2611001WL001305
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613795
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG23200520220038349
|
20/05/2022
|
Harjinder Kaur
|
2611001WL001334
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613841
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG23200520220038304
|
20/05/2022
|
Karamjeet Kaur
|
2611001WL001333
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613828
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG23200520220038350
|
20/05/2022
|
CHARANJIT KAUR
|
2611001WL001334
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613820
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG23200520220038352
|
20/05/2022
|
Sarabjit Kaur
|
2611001WL001334
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613842
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG23200520220038305
|
20/05/2022
|
Veerpal Kaur
|
2611001WL001333
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613844
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23200520220037756
|
20/05/2022
|
Roop Singh
|
2611001WL001305
|
Roop Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613843
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/259
(BURJ GILL)
|
2611001000NRG23200520220038306
|
20/05/2022
|
Jaswinder Kaur
|
2611001WL001333
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613800
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23200520220038307
|
20/05/2022
|
Kuldeep Kaur
|
2611001WL001333
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613833
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23200520220038308
|
20/05/2022
|
Kiran Kaur
|
2611001WL001333
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613846
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23200520220038310
|
20/05/2022
|
Gurwinder Kaur
|
2611001WL001333
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613845
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23200520220037757
|
20/05/2022
|
Pritam Singh
|
2611001WL001305
|
Pritam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613818
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG23200520220038311
|
20/05/2022
|
Charanjeet Kaur
|
2611001WL001333
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613847
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG23200520220038355
|
20/05/2022
|
BALDEV KAUR
|
2611001WL001334
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613815
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG23200520220038356
|
20/05/2022
|
Karamjit Kaur
|
2611001WL001334
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613839
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23200520220038314
|
20/05/2022
|
MANJIT KAUR
|
2611001WL001333
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613822
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23200520220038358
|
20/05/2022
|
BHOLA SINGH
|
2611001WL001334
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613821
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG23200520220038316
|
20/05/2022
|
DALIP KAUR
|
2611001WL001333
|
DALIP KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613840
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23200520220038317
|
20/05/2022
|
Amarjit kaur
|
2611001WL001333
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613826
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23200520220038318
|
20/05/2022
|
BEERBAL SINGH
|
2611001WL001333
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613823
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG23200520220038321
|
20/05/2022
|
GURMEET KAUR
|
2611001WL001333
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613812
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-004-001/59
(BURJ GILL)
|
2611001000NRG23200520220038322
|
20/05/2022
|
RANI KAUR
|
2611001WL001333
|
RANI KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586613803
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG23200520220038362
|
20/05/2022
|
AMAR KAUR
|
2611001WL001334
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613807
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG23200520220038363
|
20/05/2022
|
SARBJIT KAUR
|
2611001WL001334
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613809
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23200520220038328
|
20/05/2022
|
KULWINDER KAUR
|
2611001WL001333
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613824
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG23200520220038329
|
20/05/2022
|
CHARAN KAUR
|
2611001WL001333
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613801
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23200520220038029
|
20/05/2022
|
Tarjinder Kaur
|
2611001WL001322
|
Tarjinder Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613915
|
|
TARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23200520220038030
|
20/05/2022
|
Jaspal Kaur
|
2611001WL001322
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613906
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG23200520220038031
|
20/05/2022
|
Sukhveer Kaur
|
2611001WL001322
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613910
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23200520220038032
|
20/05/2022
|
Ramandeep kaur
|
2611001WL001322
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586613914
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23200520220038039
|
20/05/2022
|
Kulwinder Kaur
|
2611001WL001322
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613901
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG23200520220038042
|
20/05/2022
|
Jaswinder Kaur
|
2611001WL001322
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613907
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
66
|
PHUL
|
PB-11-001-004-001/232
(BURJ GILL)
|
2611001000NRG23200520220038351
|
20/05/2022
|
Naseeb Kaur
|
2611001WL001334
|
Naseeb Kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613899
|
|
NASEEB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG23200520220037947
|
20/05/2022
|
PARMJIT KAUR
|
2611001WL001311
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613850
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG23200520220037948
|
20/05/2022
|
Bhura Singh
|
2611001WL001311
|
Bhura Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613849
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-009-001/81
(DULLE WALA)
|
2611001000NRG23200520220037958
|
20/05/2022
|
Sukhveer kaur
|
2611001WL001312
|
Sukhveer kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613851
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
70
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23200520220038416
|
20/05/2022
|
Avtar Kaur
|
2611001WL001336
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613857
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23200520220038442
|
20/05/2022
|
Lakhwinder Kaur
|
2611001WL001338
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613888
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23200520220038417
|
20/05/2022
|
BHOLI KAUR
|
2611001WL001336
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613881
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG23200520220038443
|
20/05/2022
|
Harjit Kaur
|
2611001WL001338
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613880
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23200520220038444
|
20/05/2022
|
virpal kaur
|
2611001WL001338
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613900
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23200520220038418
|
20/05/2022
|
Binder Kaur
|
2611001WL001336
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613889
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG23200520220038445
|
20/05/2022
|
sukhwinder kaur
|
2611001WL001338
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586613890
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23200520220038419
|
20/05/2022
|
gulab Kaur
|
2611001WL001336
|
gulab Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613891
|
|
MRS GULAB KAUR WO SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23200520220038014
|
20/05/2022
|
Satwinder Singh
|
2611001WL001319
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613852
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23200520220038446
|
20/05/2022
|
Parmjit Kaur
|
2611001WL001338
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586613877
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23200520220038447
|
20/05/2022
|
Pritam Kaur
|
2611001WL001338
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613879
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23200520220038448
|
20/05/2022
|
Naseeb Kaur
|
2611001WL001338
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613865
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG23200520220038449
|
20/05/2022
|
Karamjit Kaur
|
2611001WL001338
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613904
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG23200520220038451
|
20/05/2022
|
PARMINDER KAUR
|
2611001WL001338
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613856
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG23200520220038422
|
20/05/2022
|
Manjit Kaur
|
2611001WL001336
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613858
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG23200520220038452
|
20/05/2022
|
MANJIT KAUR
|
2611001WL001338
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613878
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23200520220038453
|
20/05/2022
|
Manjit kaur
|
2611001WL001338
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613892
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23200520220038454
|
20/05/2022
|
Nasib Kaur
|
2611001WL001338
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613893
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG23200520220038455
|
20/05/2022
|
Karmjit kaur
|
2611001WL001338
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613908
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23200520220038456
|
20/05/2022
|
Balveer kaur
|
2611001WL001338
|
Balveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613896
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23200520220038424
|
20/05/2022
|
Harpreet Kaur
|
2611001WL001336
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613897
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23200520220038457
|
20/05/2022
|
Gurpreet Kaur
|
2611001WL001338
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613855
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG23200520220038460
|
20/05/2022
|
Karamjeet kaur
|
2611001WL001338
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613895
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23200520220038461
|
20/05/2022
|
Sukhpal kaur
|
2611001WL001338
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613898
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23200520220038463
|
20/05/2022
|
AMARJIT KAUR
|
2611001WL001338
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613866
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG23200520220038468
|
20/05/2022
|
JASVEER KAUR
|
2611001WL001338
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613859
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23200520220038472
|
20/05/2022
|
RANI KAUR
|
2611001WL001338
|
RANI KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613894
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23200520220038474
|
20/05/2022
|
DIPTA SINGH
|
2611001WL001338
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613876
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG23200520220038431
|
20/05/2022
|
Nasib kaur
|
2611001WL001336
|
Nasib kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613860
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG23200520220038016
|
20/05/2022
|
JAGSIR SINGH
|
2611001WL001319
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613861
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23200520220038011
|
20/05/2022
|
ROOP SINGH
|
2611001WL001317
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613853
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-031-001/10
(Tall wali)
|
2611001000NRG23200520220038022
|
20/05/2022
|
Teja Singh
|
2611001WL001322
|
Teja Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613869
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23200520220038023
|
20/05/2022
|
Simarjit kaur
|
2611001WL001322
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613874
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23200520220038024
|
20/05/2022
|
Kuldeep Kaur
|
2611001WL001322
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586613875
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG23200520220038026
|
20/05/2022
|
Satpal Singh
|
2611001WL001322
|
Satpal Singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586613872
|
|
SATPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
105
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG23200520220038028
|
20/05/2022
|
Debi Singh
|
2611001WL001322
|
Debi Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613873
|
|
DEBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23200520220038034
|
20/05/2022
|
Anto Kaur
|
2611001WL001322
|
Anto Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613870
|
|
MRS ANT KAUR DSSO PLA 96712
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-031-001/3
(Tall wali)
|
2611001000NRG23200520220038036
|
20/05/2022
|
Lakhveer kaur
|
2611001WL001322
|
Lakhveer kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613905
|
|
LAKHVEER KAUR 7589310713
|
GENERAL POST OFFICE(607245)
|
|
108
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23200520220038037
|
20/05/2022
|
Baljinder Kaur
|
2611001WL001322
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613911
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG23200520220038041
|
20/05/2022
|
Sukhwinder kaur
|
2611001WL001322
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613913
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
110
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG23200520220037953
|
20/05/2022
|
mandeep kaur
|
2611001WL001312
|
mandeep kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613868
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-032-001/26
(Rathadiyan)
|
2611001000NRG23200520220038019
|
20/05/2022
|
Harvinder Singh
|
2611001WL001320
|
Harvinder Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613862
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23200520220038420
|
20/05/2022
|
SUKHWINDER KAUR
|
2611001WL001336
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613854
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG23200520220037966
|
20/05/2022
|
Harbansh Singh
|
2611001WL001313
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613867
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG23200520220037967
|
20/05/2022
|
Bhola Singh
|
2611001WL001313
|
Bhola Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613864
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG23200520220037971
|
20/05/2022
|
BALvir Kaur
|
2611001WL001313
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613863
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG23200520220037954
|
20/05/2022
|
Gurdev Singh.
|
2611001WL001312
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613909
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG23200520220037972
|
20/05/2022
|
gurmet kaur
|
2611001WL001313
|
gurmet kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613882
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG23200520220037957
|
20/05/2022
|
kirandeep kaur
|
2611001WL001312
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613883
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG23200520220037959
|
20/05/2022
|
Mandeep kaur
|
2611001WL001312
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586613884
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG23200520220037960
|
20/05/2022
|
Kulwinder kaur
|
2611001WL001312
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613885
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG23200520220037961
|
20/05/2022
|
Binder kaur
|
2611001WL001312
|
Binder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613886
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PHUL
|
PB-11-001-009-001/97
(DULLE WALA)
|
2611001000NRG23200520220037977
|
20/05/2022
|
Manjit kaur
|
2611001WL001313
|
Manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613871
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG23200520220037963
|
20/05/2022
|
Sarabjeet kau
|
2611001WL001312
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613887
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG23200520220037964
|
20/05/2022
|
BINDER KAUR
|
2611001WL001313
|
BINDER KAUR
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586613912
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG23200520220037968
|
20/05/2022
|
Daljit Kaur
|
2611001WL001313
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586613902
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-009-001/120
(DULLE WALA)
|
2611001000NRG23200520220037969
|
20/05/2022
|
Sukhwinder Kaur
|
2611001WL001313
|
Sukhwinder Kaur
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586613903
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179070
|
179070
|
|
|
|
|
|
|
|