|
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-11-001-008-001/71
(DHINGARH)
|
2611001000NRG23290620220106818
|
29/06/2022
|
Hoshiar Singh
|
2611001WL003491
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696074
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23290620220106882
|
29/06/2022
|
Satpal Singh
|
2611001WL003498
|
Satpal Singh
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696075
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG23290620220106947
|
29/06/2022
|
NATHU SINGH
|
2611001WL003501
|
NATHU SINGH
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696006
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/116
(DULLE WALA)
|
2611001000NRG23290620220106532
|
29/06/2022
|
Gian Kaur
|
2611001WL003478
|
Gian Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696116
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG23290620220106548
|
29/06/2022
|
Kuldeep Kaur
|
2611001WL003479
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696117
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG23290620220106808
|
29/06/2022
|
Jagga Singh
|
2611001WL003488
|
Jagga Singh
|
00349
|
PSIB0000143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413696112
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-030-001/12
(Kalebagh)
|
2611001000NRG23290620220106809
|
29/06/2022
|
Gurjant Singh
|
2611001WL003488
|
Gurjant Singh
|
00349
|
PSIB0000143
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413696114
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23290620220106930
|
29/06/2022
|
Karamjeet Kaur
|
2611001WL003499
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696113
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23290620220106933
|
29/06/2022
|
Mahinder Singh
|
2611001WL003499
|
Mahinder Singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696115
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG23290620220106840
|
29/06/2022
|
Sukhpreet Kaur
|
2611001WL003497
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696118
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG23290620220106844
|
29/06/2022
|
HARBANS KAUR
|
2611001WL003497
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696119
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23290620220106873
|
29/06/2022
|
Rani Kaur
|
2611001WL003498
|
Rani Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696130
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG23290620220106495
|
29/06/2022
|
Ranjeet kaur
|
2611001WL003477
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695960
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23290620220106497
|
29/06/2022
|
Rani kaur
|
2611001WL003477
|
Rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696143
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG23290620220106500
|
29/06/2022
|
Charnjit Kaur
|
2611001WL003477
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696142
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/19-A
(KALOKE)
|
2611001000NRG23290620220106501
|
29/06/2022
|
BALJINDER SINGH
|
2611001WL003477
|
BALJINDER SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696141
|
|
BALJINDER SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG23290620220106503
|
29/06/2022
|
Jaspal kaur
|
2611001WL003477
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696144
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23290620220106509
|
29/06/2022
|
Karmjit Kaur
|
2611001WL003477
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696124
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG23290620220106512
|
29/06/2022
|
Shamsher Singh
|
2611001WL003477
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696140
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG23290620220106515
|
29/06/2022
|
Jasvir Kaur
|
2611001WL003477
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695963
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23290620220106517
|
29/06/2022
|
Karmjit Kaur
|
2611001WL003477
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696145
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG23290620220106518
|
29/06/2022
|
Kahan Singh
|
2611001WL003477
|
Kahan Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696131
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23290620220106519
|
29/06/2022
|
Kulvinder kaur
|
2611001WL003477
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413695957
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG23290620220106520
|
29/06/2022
|
Harnek singh
|
2611001WL003477
|
Harnek singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696132
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23290620220106522
|
29/06/2022
|
Mandeep kaur
|
2611001WL003477
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695959
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG23290620220106524
|
29/06/2022
|
Karnail Kaur
|
2611001WL003477
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695958
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23290620220106525
|
29/06/2022
|
Amandeep Kaur
|
2611001WL003477
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695966
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG23290620220106526
|
29/06/2022
|
Sukhdev KAUR
|
2611001WL003477
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695961
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG23290620220106527
|
29/06/2022
|
jasveer Singh
|
2611001WL003477
|
jasveer Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696125
|
|
JASVIR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23290620220106800
|
29/06/2022
|
THANA SINGH
|
2611001WL003488
|
THANA SINGH
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413696136
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG23290620220106902
|
29/06/2022
|
Jasmail Kaur
|
2611001WL003499
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695964
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23290620220106905
|
29/06/2022
|
pal kaur
|
2611001WL003499
|
pal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696127
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG23290620220106803
|
29/06/2022
|
CHINDERPAL KAUR
|
2611001WL003488
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413696138
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23290620220106909
|
29/06/2022
|
Bikkar Singh
|
2611001WL003499
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696134
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG23290620220106805
|
29/06/2022
|
kuldeep kaur
|
2611001WL003488
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413696128
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG23290620220106910
|
29/06/2022
|
Pushvinder Kaur
|
2611001WL003499
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696139
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23290620220106911
|
29/06/2022
|
Mahinder singh
|
2611001WL003499
|
Mahinder singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696133
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG23290620220106913
|
29/06/2022
|
Charanjeet Kaur
|
2611001WL003499
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695962
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG23290620220106914
|
29/06/2022
|
Jasveer Kaur
|
2611001WL003499
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696126
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG23290620220106916
|
29/06/2022
|
LAVJEET KAUR
|
2611001WL003499
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695965
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/422
(SELVARAH)
|
2611001000NRG23290620220106917
|
29/06/2022
|
SUKHCHAIN SINGH
|
2611001WL003499
|
SUKHCHAIN SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696129
|
|
SUKHCHAN SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG23290620220106807
|
29/06/2022
|
JASPAL KAUR
|
2611001WL003488
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413696135
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG23290620220106923
|
29/06/2022
|
MANGA SINGH
|
2611001WL003499
|
MANGA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696137
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43852
|
43852
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG23290620220106559
|
29/06/2022
|
mahinder kaur
|
2611001WL003479
|
mahinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696004
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23290620220106834
|
29/06/2022
|
Tarjinder Kaur
|
2611001WL003497
|
Tarjinder Kaur
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696107
|
|
TARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23290620220106835
|
29/06/2022
|
Jaspal Kaur
|
2611001WL003497
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696104
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23290620220106836
|
29/06/2022
|
Ramandeep kaur
|
2611001WL003497
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696105
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG23290620220106839
|
29/06/2022
|
Veerpal Kaur
|
2611001WL003497
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696109
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23290620220106845
|
29/06/2022
|
Kulwinder Kaur
|
2611001WL003497
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696106
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG23290620220106848
|
29/06/2022
|
Jaswinder Kaur
|
2611001WL003497
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696108
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG23290620220106529
|
29/06/2022
|
PARVEEN KAUR
|
2611001WL003478
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695995
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-009-001/81
(DULLE WALA)
|
2611001000NRG23290620220106557
|
29/06/2022
|
Sukhveer kaur
|
2611001WL003479
|
Sukhveer kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695993
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG23290620220106853
|
29/06/2022
|
Harjinder kaur
|
2611001WL003498
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696079
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG23290620220106854
|
29/06/2022
|
BALJIT KAUR
|
2611001WL003498
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695971
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG23290620220106855
|
29/06/2022
|
PARAMJIT KAUR
|
2611001WL003498
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695972
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG23290620220106857
|
29/06/2022
|
GURMAIL SINGH
|
2611001WL003498
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413695983
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG23290620220106860
|
29/06/2022
|
JASMAIL SINGH
|
2611001WL003498
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695968
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG23290620220106861
|
29/06/2022
|
Parmjit Kaur
|
2611001WL003498
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413695980
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG23290620220106864
|
29/06/2022
|
sukhjit kaur
|
2611001WL003498
|
sukhjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695996
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-010-001/15-A
(GHANDHA BANA)
|
2611001000NRG23290620220106867
|
29/06/2022
|
RANJIT KAUR
|
2611001WL003498
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695967
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG23290620220106869
|
29/06/2022
|
Manjinder kaur
|
2611001WL003498
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695997
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG23290620220106875
|
29/06/2022
|
Rala Singh
|
2611001WL003498
|
Rala Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695969
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG23290620220106876
|
29/06/2022
|
Darsan Singh
|
2611001WL003498
|
Darsan Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695990
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG23290620220106877
|
29/06/2022
|
Kirna Kaur
|
2611001WL003498
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413695981
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG23290620220106878
|
29/06/2022
|
Baljit Kaur
|
2611001WL003498
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695998
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG23290620220106879
|
29/06/2022
|
Sukhdev Kaur
|
2611001WL003498
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695991
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-010-001/211
(GHANDHA BANA)
|
2611001000NRG23290620220106880
|
29/06/2022
|
Sandeep Kaur
|
2611001WL003498
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696002
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG23290620220106881
|
29/06/2022
|
Sukhpreet Kaur
|
2611001WL003498
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696077
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG23290620220106884
|
29/06/2022
|
HARBANS KAUR
|
2611001WL003498
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696120
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG23290620220106885
|
29/06/2022
|
nazia begam
|
2611001WL003498
|
nazia begam
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696005
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG23290620220106887
|
29/06/2022
|
Jasveer Kaur
|
2611001WL003498
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696080
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23290620220106889
|
29/06/2022
|
Baljeet kaur
|
2611001WL003498
|
Baljeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413695992
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG23290620220106890
|
29/06/2022
|
HARPAL KAUR
|
2611001WL003498
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696121
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-010-001/49-A
(GHANDHA BANA)
|
2611001000NRG23290620220106891
|
29/06/2022
|
SURJIT KAUR
|
2611001WL003498
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696123
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG23290620220106892
|
29/06/2022
|
Tej Kaur
|
2611001WL003498
|
Tej Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695989
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG23290620220106894
|
29/06/2022
|
Maggar Singh
|
2611001WL003498
|
Maggar Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696076
|
|
MAGGAR SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG23290620220106895
|
29/06/2022
|
JAGGAN SINGH
|
2611001WL003498
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695970
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-010-001/83-A
(GHANDHA BANA)
|
2611001000NRG23290620220106896
|
29/06/2022
|
Rani kaur
|
2611001WL003498
|
Rani kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695999
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG23290620220106936
|
29/06/2022
|
PARITAM KAUR
|
2611001WL003501
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695986
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG23290620220106938
|
29/06/2022
|
GURMEET KAUR
|
2611001WL003501
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695979
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG23290620220106939
|
29/06/2022
|
Balwant singh
|
2611001WL003501
|
Balwant singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695987
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG23290620220106940
|
29/06/2022
|
Gurpal Kaur
|
2611001WL003501
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696078
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG23290620220106941
|
29/06/2022
|
Kulwinder kaur
|
2611001WL003501
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696081
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG23290620220106942
|
29/06/2022
|
Manjit kaur
|
2611001WL003501
|
Manjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696000
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/15-A
(PHULE WALA)
|
2611001000NRG23290620220106943
|
29/06/2022
|
BALJIT KAUR
|
2611001WL003501
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695978
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/151
(PHULE WALA)
|
2611001000NRG23290620220106944
|
29/06/2022
|
Rani kaur
|
2611001WL003501
|
Rani kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413696001
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/153
(PHULE WALA)
|
2611001000NRG23290620220106945
|
29/06/2022
|
Jasvir Kaur
|
2611001WL003501
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695988
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG23290620220106951
|
29/06/2022
|
Mahinder Kaur
|
2611001WL003501
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695985
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG23290620220106955
|
29/06/2022
|
BALWINDER KHAN
|
2611001WL003501
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413695976
|
|
MR BALVINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG23290620220106956
|
29/06/2022
|
PARITAM SINGH
|
2611001WL003501
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695974
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG23290620220106957
|
29/06/2022
|
MANJIT KAUR
|
2611001WL003501
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695977
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG23290620220106958
|
29/06/2022
|
SUKHDEV KAUR
|
2611001WL003501
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696082
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG23290620220106959
|
29/06/2022
|
Sukhdeep Kaur
|
2611001WL003501
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696003
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/64
(PHULE WALA)
|
2611001000NRG23290620220106960
|
29/06/2022
|
GURDEV KAUR
|
2611001WL003501
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695994
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG23290620220106961
|
29/06/2022
|
KARAMJIT KAUR
|
2611001WL003501
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695984
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG23290620220106962
|
29/06/2022
|
KARMJIT KAUR
|
2611001WL003501
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695973
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG23290620220106963
|
29/06/2022
|
GURMEET KAUR
|
2611001WL003501
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413695975
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG23290620220106964
|
29/06/2022
|
BHAJAN KAUR
|
2611001WL003501
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696122
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG23290620220106774
|
29/06/2022
|
Veerpal Kaur
|
2611001WL003485
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696102
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG23290620220106762
|
29/06/2022
|
Simrjit Kaur
|
2611001WL003485
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696037
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
PHUL
|
PB-11-001-001-001/49
(ALLI KE)
|
2611001000NRG23290620220106784
|
29/06/2022
|
RANO KAUR
|
2611001WL003485
|
RANO KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696024
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23290620220106613
|
29/06/2022
|
Avtar Kaur
|
2611001WL003481
|
Avtar Kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696011
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23290620220106712
|
29/06/2022
|
Lakhwinder Kaur
|
2611001WL003484
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696043
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23290620220106614
|
29/06/2022
|
BHOLI KAUR
|
2611001WL003481
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
750
|
750
|
Processed
|
29/07/2022
|
|
3413696042
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG23290620220106713
|
29/06/2022
|
Harjit Kaur
|
2611001WL003484
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696041
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23290620220106714
|
29/06/2022
|
virpal kaur
|
2611001WL003484
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696044
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23290620220106615
|
29/06/2022
|
Binder Kaur
|
2611001WL003481
|
Binder Kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696046
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23290620220106715
|
29/06/2022
|
gulab Kaur
|
2611001WL003484
|
gulab Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696056
|
|
MRS GULAB KAUR WO SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23290620220106716
|
29/06/2022
|
Parmjit Kaur
|
2611001WL003484
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696039
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23290620220106717
|
29/06/2022
|
Pritam Kaur
|
2611001WL003484
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696040
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23290620220106718
|
29/06/2022
|
Naseeb Kaur
|
2611001WL003484
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696025
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG23290620220106719
|
29/06/2022
|
Karamjit Kaur
|
2611001WL003484
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696110
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG23290620220106721
|
29/06/2022
|
PARMINDER KAUR
|
2611001WL003484
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696010
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG23290620220106618
|
29/06/2022
|
Manjit Kaur
|
2611001WL003481
|
Manjit Kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696012
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG23290620220106619
|
29/06/2022
|
Surjit kaur
|
2611001WL003481
|
Surjit kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696051
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23290620220106620
|
29/06/2022
|
Manjit kaur
|
2611001WL003481
|
Manjit kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696045
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23290620220106722
|
29/06/2022
|
Nasib Kaur
|
2611001WL003484
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696048
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG23290620220106723
|
29/06/2022
|
Gurmit Kaur
|
2611001WL003484
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696050
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG23290620220106622
|
29/06/2022
|
Karmjit kaur
|
2611001WL003481
|
Karmjit kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696059
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23290620220106724
|
29/06/2022
|
Balveer kaur
|
2611001WL003484
|
Balveer kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696086
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23290620220106623
|
29/06/2022
|
Harpreet Kaur
|
2611001WL003481
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696088
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23290620220106725
|
29/06/2022
|
Gurpreet Kaur
|
2611001WL003484
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696009
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG23290620220106730
|
29/06/2022
|
Karamjeet kaur
|
2611001WL003484
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696060
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG23290620220106624
|
29/06/2022
|
Sukhpal kaur
|
2611001WL003481
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696062
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23290620220106625
|
29/06/2022
|
Sukhpal kaur
|
2611001WL003481
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696049
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23290620220106732
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003484
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696026
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG23290620220106628
|
29/06/2022
|
sukhdeep kaur
|
2611001WL003481
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
150
|
150
|
Processed
|
29/07/2022
|
|
3413696058
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23290620220106635
|
29/06/2022
|
RANI KAUR
|
2611001WL003481
|
RANI KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696047
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23290620220106636
|
29/06/2022
|
DIPTA SINGH
|
2611001WL003481
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
750
|
750
|
Processed
|
29/07/2022
|
|
3413696038
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-031-001/10
(Tall wali)
|
2611001000NRG23290620220106825
|
29/06/2022
|
Teja Singh
|
2611001WL003497
|
Teja Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696028
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23290620220106826
|
29/06/2022
|
Simarjit kaur
|
2611001WL003497
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696031
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23290620220106827
|
29/06/2022
|
Kuldeep Kaur
|
2611001WL003497
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696032
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG23290620220106830
|
29/06/2022
|
Budh Singh
|
2611001WL003497
|
Budh Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696052
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG23290620220106832
|
29/06/2022
|
Debi Singh
|
2611001WL003497
|
Debi Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696030
|
|
DEBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23290620220106838
|
29/06/2022
|
Anto Kaur
|
2611001WL003497
|
Anto Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696061
|
|
MRS ANT KAUR DSSO PLA 96712
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-031-001/3
(Tall wali)
|
2611001000NRG23290620220106841
|
29/06/2022
|
Lakhveer kaur
|
2611001WL003497
|
Lakhveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696087
|
|
LAKHVEER KAUR 7589310713
|
GENERAL POST OFFICE(607245)
|
|
137
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23290620220106842
|
29/06/2022
|
Baljinder Kaur
|
2611001WL003497
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696111
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG23290620220106847
|
29/06/2022
|
Sukhwinder kaur
|
2611001WL003497
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696096
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG23290620220106851
|
29/06/2022
|
Manjit kaur
|
2611001WL003497
|
Manjit kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413696100
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
140
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG23290620220106749
|
29/06/2022
|
JASWINDER KAUR
|
2611001WL003485
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696066
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-001-001/136-A
(ALLI KE)
|
2611001000NRG23290620220106753
|
29/06/2022
|
KULWINDER KAUR
|
2611001WL003485
|
KULWINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696065
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/137-A
(ALLI KE)
|
2611001000NRG23290620220106754
|
29/06/2022
|
JEETI KAUR
|
2611001WL003485
|
JEETI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696014
|
|
MRS JITI WO DHANNA SINGH JITI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG23290620220106756
|
29/06/2022
|
MAKHAN SINGH
|
2611001WL003485
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696073
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG23290620220106757
|
29/06/2022
|
HARPAL KAUR
|
2611001WL003485
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696067
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
PHUL
|
PB-11-001-001-001/165
(ALLI KE)
|
2611001000NRG23290620220106758
|
29/06/2022
|
HARPAL KAUR
|
2611001WL003485
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696027
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-001-001/166
(ALLI KE)
|
2611001000NRG23290620220106759
|
29/06/2022
|
Balveer kaur
|
2611001WL003485
|
Balveer kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696023
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG23290620220106760
|
29/06/2022
|
Tej kaur
|
2611001WL003485
|
Tej kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696022
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG23290620220106761
|
29/06/2022
|
Balvir Kaur
|
2611001WL003485
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696020
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG23290620220106764
|
29/06/2022
|
Hakam singh
|
2611001WL003485
|
Hakam singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696021
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG23290620220106765
|
29/06/2022
|
Darshan singh
|
2611001WL003485
|
Darshan singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696019
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG23290620220106768
|
29/06/2022
|
Gulab Kaur
|
2611001WL003485
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696063
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-001-001/218
(ALLI KE)
|
2611001000NRG23290620220106772
|
29/06/2022
|
Sewak Singh
|
2611001WL003485
|
Sewak Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696018
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG23290620220106778
|
29/06/2022
|
PARAMJIT KAUR
|
2611001WL003485
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696070
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG23290620220106779
|
29/06/2022
|
CHARAN KAUR
|
2611001WL003485
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696071
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG23290620220106787
|
29/06/2022
|
GURCHARAN SINGH
|
2611001WL003485
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696072
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG23290620220106789
|
29/06/2022
|
MANJEET KAUR
|
2611001WL003485
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696064
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG23290620220106788
|
29/06/2022
|
MELA SINGH
|
2611001WL003485
|
MELA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696069
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23290620220106790
|
29/06/2022
|
JARNAIL KAUR
|
2611001WL003485
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696068
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG23290620220106795
|
29/06/2022
|
GULAB SINGH
|
2611001WL003485
|
GULAB SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696015
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG23290620220106817
|
29/06/2022
|
Hakam Singh
|
2611001WL003491
|
Hakam Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696013
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-009-001/123
(DULLE WALA)
|
2611001000NRG23290620220106545
|
29/06/2022
|
Bahadar Singh
|
2611001WL003479
|
Bahadar Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696016
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG23290620220106547
|
29/06/2022
|
Jagsir Singh
|
2611001WL003479
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696007
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
163
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23290620220106616
|
29/06/2022
|
SUKHWINDER KAUR
|
2611001WL003481
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
900
|
900
|
Processed
|
29/07/2022
|
|
3413696008
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
164
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG23290620220106530
|
29/06/2022
|
Kulwant Kaur
|
2611001WL003478
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696095
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG23290620220106546
|
29/06/2022
|
Paramjit Kaur
|
2611001WL003479
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696094
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG23290620220106550
|
29/06/2022
|
Gurdev Singh.
|
2611001WL003479
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696089
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-009-001/34
(DULLE WALA)
|
2611001000NRG23290620220106535
|
29/06/2022
|
ANGREJ KAUR
|
2611001WL003478
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696017
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-009-001/53
(DULLE WALA)
|
2611001000NRG23290620220106555
|
29/06/2022
|
tej kaur
|
2611001WL003479
|
tej kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696036
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG23290620220106556
|
29/06/2022
|
bhollo kaur
|
2611001WL003479
|
bhollo kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696035
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG23290620220106538
|
29/06/2022
|
Sukhdeep kaur
|
2611001WL003478
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696034
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG23290620220106539
|
29/06/2022
|
HArbansh kaur
|
2611001WL003478
|
HArbansh kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696033
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG23290620220106558
|
29/06/2022
|
Kulwinder kaur
|
2611001WL003479
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696053
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG23290620220106541
|
29/06/2022
|
soma kaur
|
2611001WL003478
|
soma kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696054
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG23290620220106542
|
29/06/2022
|
Binder kaur
|
2611001WL003478
|
Binder kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696055
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG23290620220106560
|
29/06/2022
|
Binder kaur
|
2611001WL003479
|
Binder kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696057
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-009-001/97
(DULLE WALA)
|
2611001000NRG23290620220106544
|
29/06/2022
|
Manjit kaur
|
2611001WL003478
|
Manjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696029
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
177
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG23290620220106766
|
29/06/2022
|
Dan singh
|
2611001WL003485
|
Dan singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696083
|
|
DHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG23290620220106767
|
29/06/2022
|
Rani kaur
|
2611001WL003485
|
Rani kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696093
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-001-001/195
(ALLI KE)
|
2611001000NRG23290620220106769
|
29/06/2022
|
Gurjant Singh
|
2611001WL003485
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696084
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG23290620220106773
|
29/06/2022
|
Jeet Kaur
|
2611001WL003485
|
Jeet Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696091
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG23290620220106785
|
29/06/2022
|
GOLO KAUR
|
2611001WL003485
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696097
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG23290620220106786
|
29/06/2022
|
Balveer Kaur
|
2611001WL003485
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696092
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23290620220106794
|
29/06/2022
|
Balveer Singh
|
2611001WL003485
|
Balveer Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696090
|
|
MR BALVIR SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
184
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG23290620220106926
|
29/06/2022
|
Mangal Singh
|
2611001WL003499
|
Mangal Singh
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696099
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PHUL
|
PB-11-001-030-001/17
(Bhai rupa khurd)
|
2611001000NRG23290620220106927
|
29/06/2022
|
Surjeet Kaur
|
2611001WL003499
|
Surjeet Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696103
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG23290620220106928
|
29/06/2022
|
Rani Kaur
|
2611001WL003499
|
Rani Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696085
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23290620220106812
|
29/06/2022
|
Darshan Singh
|
2611001WL003488
|
Darshan Singh
|
00415
|
SBIN0051424
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413696101
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23290620220106932
|
29/06/2022
|
Bhola Singh
|
2611001WL003499
|
Bhola Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696098
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
189
|
PHUL
|
PB-11-001-022-001/162
(PHULE WALA)
|
2611001000NRG23290620220106946
|
29/06/2022
|
Jaswinder kaur
|
2611001WL003501
|
Jaswinder kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413695982
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265076
|
265076
|
|
|
|
|
|
|
|