|
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-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG23251120220268599
|
25/11/2022
|
Amarjit Kaur
|
2611001WL010815
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
02/12/2022
|
|
6764636921
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG23251120220268561
|
25/11/2022
|
NATHU SINGH
|
2611001WL010815
|
NATHU SINGH
|
00152
|
HDFC0003156
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637044
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23251120220266389
|
25/11/2022
|
PARAMJIT KAUR
|
2611001WL010753
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636948
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23251120220267772
|
25/11/2022
|
Baldev Singh
|
2611001WL010790
|
Baldev Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636923
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23251120220266627
|
25/11/2022
|
Baldev Singh
|
2611001WL010762
|
Baldev Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636924
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG23251120220266628
|
25/11/2022
|
PARGAT SINGH
|
2611001WL010762
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636984
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG23251120220267773
|
25/11/2022
|
PARGAT SINGH
|
2611001WL010790
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636983
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23251120220267774
|
25/11/2022
|
Karmjit kaur
|
2611001WL010790
|
Karmjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636953
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23251120220266629
|
25/11/2022
|
Karmjit kaur
|
2611001WL010762
|
Karmjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636954
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23251120220266630
|
25/11/2022
|
Parmjit kaur
|
2611001WL010762
|
Parmjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636958
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23251120220267775
|
25/11/2022
|
Parmjit kaur
|
2611001WL010790
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636959
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG23251120220267776
|
25/11/2022
|
Bhola singh
|
2611001WL010790
|
Bhola singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636965
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG23251120220266631
|
25/11/2022
|
Bhola singh
|
2611001WL010762
|
Bhola singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636964
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23251120220266632
|
25/11/2022
|
Palo kaur
|
2611001WL010762
|
Palo kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636973
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23251120220267777
|
25/11/2022
|
Palo kaur
|
2611001WL010790
|
Palo kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636974
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG23251120220266391
|
25/11/2022
|
Kuldeep kaur
|
2611001WL010753
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636970
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG23251120220268542
|
25/11/2022
|
Gurtej Singh
|
2611001WL010814
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764636978
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23251120220266392
|
25/11/2022
|
Harbans Kaur
|
2611001WL010753
|
Harbans Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636979
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG23251120220268543
|
25/11/2022
|
Bhajan Kaur
|
2611001WL010814
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636976
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23251120220266393
|
25/11/2022
|
Jasvir kaur
|
2611001WL010753
|
Jasvir kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636977
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG23251120220266394
|
25/11/2022
|
Naib Khan
|
2611001WL010753
|
Naib Khan
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636934
|
|
NAIB KHAN SO SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23251120220266395
|
25/11/2022
|
Jaswinder kaur
|
2611001WL010753
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637002
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23251120220266396
|
25/11/2022
|
Bachittar Singh
|
2611001WL010753
|
Bachittar Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636949
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG23251120220268545
|
25/11/2022
|
Jaswinder kaur
|
2611001WL010814
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636994
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG23251120220267778
|
25/11/2022
|
Paramjeet kaur
|
2611001WL010790
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636991
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG23251120220266633
|
25/11/2022
|
Paramjeet kaur
|
2611001WL010762
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636990
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG23251120220268547
|
25/11/2022
|
Karamjeet Kaur
|
2611001WL010814
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636975
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG23251120220266398
|
25/11/2022
|
CHARANJIT KAUR
|
2611001WL010753
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636960
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23251120220266636
|
25/11/2022
|
Kuldeep Kaur
|
2611001WL010762
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636989
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23251120220267780
|
25/11/2022
|
Kuldeep Kaur
|
2611001WL010790
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636982
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23251120220266637
|
25/11/2022
|
Kiran Kaur
|
2611001WL010762
|
Kiran Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636999
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23251120220266400
|
25/11/2022
|
Kiran Kaur
|
2611001WL010753
|
Kiran Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636998
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23251120220266401
|
25/11/2022
|
Gurwinder Kaur
|
2611001WL010753
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636997
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23251120220266638
|
25/11/2022
|
Gurwinder Kaur
|
2611001WL010762
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636996
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG23251120220266639
|
25/11/2022
|
Charanjeet Kaur
|
2611001WL010762
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764637000
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG23251120220266402
|
25/11/2022
|
Charanjeet Kaur
|
2611001WL010753
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637001
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG23251120220268548
|
25/11/2022
|
BALDEV KAUR
|
2611001WL010814
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636955
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG23251120220268550
|
25/11/2022
|
MANJIT KAUR
|
2611001WL010814
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636950
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23251120220268554
|
25/11/2022
|
MANJIT KAUR
|
2611001WL010814
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636961
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23251120220266407
|
25/11/2022
|
Amarjit kaur
|
2611001WL010753
|
Amarjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636971
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23251120220266647
|
25/11/2022
|
Amarjit kaur
|
2611001WL010762
|
Amarjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636972
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/45
(BURJ GILL)
|
2611001000NRG23251120220266648
|
25/11/2022
|
GURMAIL KAUR
|
2611001WL010762
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636956
|
|
GURMEL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/45
(BURJ GILL)
|
2611001000NRG23251120220266408
|
25/11/2022
|
GURMAIL KAUR
|
2611001WL010753
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636957
|
|
GURMEL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23251120220266409
|
25/11/2022
|
BEERBAL SINGH
|
2611001WL010753
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636962
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23251120220266649
|
25/11/2022
|
BEERBAL SINGH
|
2611001WL010762
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636963
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG23251120220268557
|
25/11/2022
|
GURMEET KAUR
|
2611001WL010814
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764636951
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG23251120220268558
|
25/11/2022
|
SUKHDEV SINGH
|
2611001WL010814
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636952
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG23251120220266655
|
25/11/2022
|
SUKHWINDER KAUR
|
2611001WL010762
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636967
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG23251120220267785
|
25/11/2022
|
SUKHWINDER KAUR
|
2611001WL010790
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636966
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23251120220266657
|
25/11/2022
|
BALJIT KAUR
|
2611001WL010762
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636988
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23251120220267786
|
25/11/2022
|
BALJIT KAUR
|
2611001WL010790
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636987
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG23251120220267787
|
25/11/2022
|
SARBJIT KAUR
|
2611001WL010790
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636986
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG23251120220266658
|
25/11/2022
|
SARBJIT KAUR
|
2611001WL010762
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636985
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23251120220266659
|
25/11/2022
|
KULWINDER KAUR
|
2611001WL010762
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636968
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23251120220266414
|
25/11/2022
|
KULWINDER KAUR
|
2611001WL010753
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636969
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23251120220267232
|
25/11/2022
|
HARBHAJAN SINGH
|
2611001WL010780
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636922
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG23251120220267235
|
25/11/2022
|
Baljit kaur
|
2611001WL010780
|
Baljit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636938
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/163
(SELVARAH)
|
2611001000NRG23251120220266664
|
25/11/2022
|
sukhpreet kaur
|
2611001WL010762
|
sukhpreet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636926
|
|
MANPREET KAUR WO GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG23251120220267242
|
25/11/2022
|
manjit kaur
|
2611001WL010780
|
manjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764636942
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23251120220267245
|
25/11/2022
|
jasvir kaur
|
2611001WL010780
|
jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636943
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23251120220266667
|
25/11/2022
|
jasvir kaur
|
2611001WL010762
|
jasvir kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636944
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG23251120220267250
|
25/11/2022
|
SHIRA SINGH
|
2611001WL010780
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764636939
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23251120220267252
|
25/11/2022
|
Bikkar Singh
|
2611001WL010780
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636936
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23251120220266672
|
25/11/2022
|
Bikkar Singh
|
2611001WL010762
|
Bikkar Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636937
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG23251120220267254
|
25/11/2022
|
VEERPAL KAUR
|
2611001WL010780
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764636925
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG23251120220267255
|
25/11/2022
|
Darshan kaur
|
2611001WL010780
|
Darshan kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636933
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG23251120220266673
|
25/11/2022
|
Darshan kaur
|
2611001WL010762
|
Darshan kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636932
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG23251120220267256
|
25/11/2022
|
Pushvinder Kaur
|
2611001WL010780
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764636946
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23251120220266674
|
25/11/2022
|
Virpal kaur
|
2611001WL010762
|
Virpal kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636947
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23251120220266675
|
25/11/2022
|
Mahinder singh
|
2611001WL010762
|
Mahinder singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636930
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23251120220267258
|
25/11/2022
|
Mahinder singh
|
2611001WL010780
|
Mahinder singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636929
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23251120220267259
|
25/11/2022
|
parvinder kaur
|
2611001WL010780
|
parvinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636928
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23251120220266676
|
25/11/2022
|
parvinder kaur
|
2611001WL010762
|
parvinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636927
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/308
(SELVARAH)
|
2611001000NRG23251120220267260
|
25/11/2022
|
PAL SINGH
|
2611001WL010780
|
PAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636931
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG23251120220266677
|
25/11/2022
|
Kulwinder kaur
|
2611001WL010762
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636980
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23251120220266679
|
25/11/2022
|
Mandeep Kaur
|
2611001WL010762
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636993
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23251120220267262
|
25/11/2022
|
Mandeep Kaur
|
2611001WL010780
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636992
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG23251120220267263
|
25/11/2022
|
Charanjeet Kaur
|
2611001WL010780
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764636995
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG23251120220266683
|
25/11/2022
|
Sukhjeet Kaur
|
2611001WL010762
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636981
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG23251120220267265
|
25/11/2022
|
NASIB KAUR
|
2611001WL010780
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764636940
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG23251120220267272
|
25/11/2022
|
jaswinder kaur
|
2611001WL010780
|
jaswinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636945
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG23251120220267273
|
25/11/2022
|
JASPAL KAUR
|
2611001WL010780
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636941
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG23251120220267277
|
25/11/2022
|
HARJIT KAUR
|
2611001WL010780
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764636935
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG23251120220268602
|
25/11/2022
|
KULWANT SINGH
|
2611001WL010815
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637046
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG23251120220266275
|
25/11/2022
|
AMARJEET KAUR
|
2611001WL010744
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637033
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG23251120220266276
|
25/11/2022
|
PREM SINGH
|
2611001WL010744
|
PREM SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637008
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/169
(PHULE WALA)
|
2611001000NRG23251120220268560
|
25/11/2022
|
Charanjeet kaur
|
2611001WL010815
|
Charanjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637035
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG23251120220268562
|
25/11/2022
|
hardev Kaur
|
2611001WL010815
|
hardev Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637036
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG23251120220268563
|
25/11/2022
|
Atama Singh
|
2611001WL010815
|
Atama Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637032
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG23251120220268564
|
25/11/2022
|
Mithu Singh
|
2611001WL010815
|
Mithu Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637037
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG23251120220268567
|
25/11/2022
|
Raghveer Singh
|
2611001WL010815
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637030
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG23251120220268568
|
25/11/2022
|
Sewak Singh
|
2611001WL010815
|
Sewak Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637005
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG23251120220268572
|
25/11/2022
|
JANG SINGH
|
2611001WL010815
|
JANG SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637006
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG23251120220268575
|
25/11/2022
|
BALVEER KAUR
|
2611001WL010815
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637024
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG23251120220268577
|
25/11/2022
|
SHINDERPAL KAUR
|
2611001WL010815
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637023
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG23251120220268579
|
25/11/2022
|
Veerpal kaur
|
2611001WL010815
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637029
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG23251120220268580
|
25/11/2022
|
MAHINDER KAUR
|
2611001WL010815
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637027
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG23251120220268583
|
25/11/2022
|
BOGHA SINGH
|
2611001WL010815
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637004
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG23251120220268584
|
25/11/2022
|
Sukhdeep Kaur
|
2611001WL010815
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637038
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG23251120220268585
|
25/11/2022
|
DEVI RANI
|
2611001WL010815
|
DEVI RANI
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637025
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG23251120220268586
|
25/11/2022
|
NACHHATTAR SINGH
|
2611001WL010815
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637003
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG23251120220268587
|
25/11/2022
|
SUKHPREET KAUR
|
2611001WL010815
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637018
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG23251120220268588
|
25/11/2022
|
KARAMJIT KAUR
|
2611001WL010815
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637031
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG23251120220268589
|
25/11/2022
|
MANJIT KAUR
|
2611001WL010815
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637016
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG23251120220268590
|
25/11/2022
|
KARMJIT KAUR
|
2611001WL010815
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637013
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG23251120220268591
|
25/11/2022
|
MANJIT KAUR
|
2611001WL010815
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637017
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG23251120220268594
|
25/11/2022
|
GURMEET KAUR
|
2611001WL010815
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637015
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23251120220268596
|
25/11/2022
|
ROOP SINGH
|
2611001WL010815
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637009
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG23251120220268598
|
25/11/2022
|
CHARANJIT KAUR
|
2611001WL010815
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764637019
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG23251120220268604
|
25/11/2022
|
REHAANA
|
2611001WL010815
|
REHAANA
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637020
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG23251120220268605
|
25/11/2022
|
PAPPI KAUR
|
2611001WL010815
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637021
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG23251120220268606
|
25/11/2022
|
major singh
|
2611001WL010815
|
major singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637022
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG23251120220268611
|
25/11/2022
|
Sarabjit Kaur
|
2611001WL010815
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764637039
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG23251120220268612
|
25/11/2022
|
Sakinder Singh
|
2611001WL010815
|
Sakinder Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637007
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG23251120220268613
|
25/11/2022
|
Sukhvir Kaur
|
2611001WL010815
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637041
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG23251120220268616
|
25/11/2022
|
Manpreet Kaur
|
2611001WL010815
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764637042
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
117
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG23251120220268617
|
25/11/2022
|
SUKHDEV SINGH
|
2611001WL010815
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637012
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG23251120220268619
|
25/11/2022
|
NIRMAL SINGH
|
2611001WL010815
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764637011
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG23251120220268624
|
25/11/2022
|
AMARJIT KAUR
|
2611001WL010815
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764637014
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG23251120220268631
|
25/11/2022
|
MAHINDER KAUR
|
2611001WL010815
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
02/12/2022
|
|
6764637040
|
|
MOHINDER KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG23251120220268632
|
25/11/2022
|
MANJIT KAUR
|
2611001WL010815
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637010
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG23251120220266279
|
25/11/2022
|
sukhdeepkaur
|
2611001WL010744
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637028
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG23251120220266281
|
25/11/2022
|
PARMJIT KAUR
|
2611001WL010744
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637043
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG23251120220266282
|
25/11/2022
|
gurjant singh
|
2611001WL010744
|
gurjant singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637026
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG23251120220266283
|
25/11/2022
|
GURMAIL KAUR
|
2611001WL010744
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637034
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
126
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG23251120220268592
|
25/11/2022
|
JODHA SINGH
|
2611001WL010815
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637045
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125208
|
125208
|
|
|
|
|
|
|
|