|
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-11-001-027-001/600
(SELVARAH)
|
2611001000NRG25090520240021919
|
10/05/2024
|
AKVINDER KAUR
|
2611001WL001033
|
AKVINDER KAUR
|
00078
|
CNRB0003879
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689210
|
|
AKVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG25090520240021931
|
10/05/2024
|
Darshan Singh
|
2611001WL001033
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689318
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-024-001/358
(SADHANA)
|
2611001000NRG25090520240022453
|
10/05/2024
|
Chamkor Singh
|
2611001WL001050
|
Chamkor Singh
|
00176
|
IDIB000R582
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689216
|
|
CHAMKAUR SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG25090520240021928
|
10/05/2024
|
Jagga Singh
|
2611001WL001033
|
Jagga Singh
|
00349
|
PSIB0000143
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689298
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG25090520240022633
|
10/05/2024
|
surjit singh
|
2611001WL001057
|
surjit singh
|
00349
|
PSIB0000143
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689336
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG25090520240021932
|
10/05/2024
|
Karamjeet Kaur
|
2611001WL001033
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689343
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG25090520240021936
|
10/05/2024
|
Mahinder Singh
|
2611001WL001033
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689282
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG25090520240022168
|
10/05/2024
|
Sarabjit Kaur
|
2611001WL001043
|
Sarabjit Kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689371
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG25090520240022170
|
10/05/2024
|
Mona Rani
|
2611001WL001043
|
Mona Rani
|
00349
|
PSIB0021006
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689363
|
|
Mona Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG25090520240022572
|
10/05/2024
|
Balveer Kaur
|
2611001WL001057
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689287
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG25090520240022573
|
10/05/2024
|
Balveer Kaur
|
2611001WL001057
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689288
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG25090520240022574
|
10/05/2024
|
BALDEV KAUR
|
2611001WL001057
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689269
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG25090520240022575
|
10/05/2024
|
BALDEV KAUR
|
2611001WL001057
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689270
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG25090520240022576
|
10/05/2024
|
RAM SINGH
|
2611001WL001057
|
RAM SINGH
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689377
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG25090520240022577
|
10/05/2024
|
RAM SINGH
|
2611001WL001057
|
RAM SINGH
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689378
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG25090520240022578
|
10/05/2024
|
Thakar singh
|
2611001WL001057
|
Thakar singh
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689264
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG25090520240022579
|
10/05/2024
|
Thakar singh
|
2611001WL001057
|
Thakar singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689265
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG25090520240022580
|
10/05/2024
|
ROOP SINGH
|
2611001WL001057
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689323
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG25090520240022581
|
10/05/2024
|
ROOP SINGH
|
2611001WL001057
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689324
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/158
(BURJ GILL)
|
2611001000NRG25090520240022582
|
10/05/2024
|
Jasmel Kaur
|
2611001WL001057
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689220
|
|
JARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/158
(BURJ GILL)
|
2611001000NRG25090520240022583
|
10/05/2024
|
Jasmel Kaur
|
2611001WL001057
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689221
|
|
JARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG25090520240022584
|
10/05/2024
|
Bhajan Kaur
|
2611001WL001057
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689222
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG25090520240022585
|
10/05/2024
|
Gyan Kaur
|
2611001WL001057
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689250
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG25090520240022586
|
10/05/2024
|
Ram Singh
|
2611001WL001057
|
Ram Singh
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689320
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG25090520240022587
|
10/05/2024
|
Ram Singh
|
2611001WL001057
|
Ram Singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689321
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG25090520240022588
|
10/05/2024
|
Surjit kaur
|
2611001WL001057
|
Surjit kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689280
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG25090520240022589
|
10/05/2024
|
Surjit kaur
|
2611001WL001057
|
Surjit kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689281
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG25090520240022590
|
10/05/2024
|
Rimi Kaur
|
2611001WL001057
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689294
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG25090520240022591
|
10/05/2024
|
Rimi Kaur
|
2611001WL001057
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689295
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/242
(BURJ GILL)
|
2611001000NRG25090520240022592
|
10/05/2024
|
Kirna Kaur
|
2611001WL001057
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689304
|
|
KIRNA KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/242
(BURJ GILL)
|
2611001000NRG25090520240022593
|
10/05/2024
|
Kirna Kaur
|
2611001WL001057
|
Kirna Kaur
|
00354
|
PUNB0135800
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689305
|
|
KIRNA KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG25090520240022594
|
10/05/2024
|
Karamjit Kaur
|
2611001WL001057
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689292
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG25090520240022595
|
10/05/2024
|
Karamjit Kaur
|
2611001WL001057
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689293
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/290
(BURJ GILL)
|
2611001000NRG25090520240022596
|
10/05/2024
|
SIMARJIT KAUR
|
2611001WL001057
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689345
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/290
(BURJ GILL)
|
2611001000NRG25090520240022597
|
10/05/2024
|
SIMARJIT KAUR
|
2611001WL001057
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689346
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/294
(BURJ GILL)
|
2611001000NRG25090520240022598
|
10/05/2024
|
KULWANT KAUR
|
2611001WL001057
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689374
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/294
(BURJ GILL)
|
2611001000NRG25090520240022599
|
10/05/2024
|
KULWANT KAUR
|
2611001WL001057
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689375
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG25090520240022600
|
10/05/2024
|
Sukhdeep Kaur
|
2611001WL001057
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689339
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG25090520240022601
|
10/05/2024
|
Sukhdeep Kaur
|
2611001WL001057
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689340
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG25090520240022602
|
10/05/2024
|
jasvir kaur
|
2611001WL001057
|
jasvir kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689341
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG25090520240022603
|
10/05/2024
|
jasvir kaur
|
2611001WL001057
|
jasvir kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689342
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG25090520240022606
|
10/05/2024
|
Sukhpreet Kaur
|
2611001WL001057
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689330
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG25090520240022607
|
10/05/2024
|
Sukhpreet Kaur
|
2611001WL001057
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689331
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG25090520240022608
|
10/05/2024
|
KARMJIT KAUR
|
2611001WL001057
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689223
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG25090520240022609
|
10/05/2024
|
KUNDA SINGH
|
2611001WL001057
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689334
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG25090520240022610
|
10/05/2024
|
KUNDA SINGH
|
2611001WL001057
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689335
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG25090520240022611
|
10/05/2024
|
GURMIT KAUR
|
2611001WL001057
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689312
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG25090520240022612
|
10/05/2024
|
GURMIT KAUR
|
2611001WL001057
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689313
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/67
(BURJ GILL)
|
2611001000NRG25090520240022613
|
10/05/2024
|
Makhan Singh
|
2611001WL001057
|
Makhan Singh
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689364
|
|
MAKHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/67
(BURJ GILL)
|
2611001000NRG25090520240022614
|
10/05/2024
|
Makhan Singh
|
2611001WL001057
|
Makhan Singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689365
|
|
MAKHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG25090520240022615
|
10/05/2024
|
Gurdev Singh
|
2611001WL001057
|
Gurdev Singh
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689311
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-004-001/90
(BURJ GILL)
|
2611001000NRG25090520240022616
|
10/05/2024
|
SUKHDEV KAUR
|
2611001WL001057
|
SUKHDEV KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689252
|
|
SUKHDEV KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG25090520240022416
|
10/05/2024
|
SUDAGAR SINGH
|
2611001WL001050
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689228
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG25090520240022417
|
10/05/2024
|
KARMJIT KAUR
|
2611001WL001050
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689253
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG25090520240022419
|
10/05/2024
|
MANJIT KAUR
|
2611001WL001050
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689278
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG25090520240022420
|
10/05/2024
|
REKHA RANI
|
2611001WL001050
|
REKHA RANI
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689325
|
|
REKHA KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG25090520240022422
|
10/05/2024
|
Veerpal Kaur
|
2611001WL001050
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689256
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG25090520240022426
|
10/05/2024
|
Sukhdev kaur
|
2611001WL001050
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689259
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/141
(SADHANA)
|
2611001000NRG25090520240022427
|
10/05/2024
|
Tej kaur
|
2611001WL001050
|
Tej kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689376
|
|
TEJ KAUR WO LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG25090520240022428
|
10/05/2024
|
Mahinder kaur
|
2611001WL001050
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689260
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG25090520240022625
|
10/05/2024
|
Kiranjeet kaur
|
2611001WL001057
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689274
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG25090520240022429
|
10/05/2024
|
Simarjeet kaur
|
2611001WL001050
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689275
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG25090520240022430
|
10/05/2024
|
Nasib Kaur
|
2611001WL001050
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689262
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG25090520240022431
|
10/05/2024
|
Amarjit singh
|
2611001WL001050
|
Amarjit singh
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689261
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG25090520240022432
|
10/05/2024
|
Harpal kaur
|
2611001WL001050
|
Harpal kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689229
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG25090520240022434
|
10/05/2024
|
Malkit Kaur
|
2611001WL001050
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689272
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG25090520240022435
|
10/05/2024
|
Malkit Kaur
|
2611001WL001050
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689279
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG25090520240022626
|
10/05/2024
|
Veerpal Kaur
|
2611001WL001057
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689289
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG25090520240022436
|
10/05/2024
|
Hardeep Kaur
|
2611001WL001050
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689301
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG25090520240022437
|
10/05/2024
|
Surjit Singh
|
2611001WL001050
|
Surjit Singh
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689284
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG25090520240022440
|
10/05/2024
|
GURPREET KAUR
|
2611001WL001050
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689285
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG25090520240022627
|
10/05/2024
|
SANDEEP KAUR
|
2611001WL001057
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689291
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG25090520240022441
|
10/05/2024
|
RAJ SINGH
|
2611001WL001050
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689271
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG25090520240022442
|
10/05/2024
|
Sukhdev singh
|
2611001WL001050
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689296
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG25090520240022628
|
10/05/2024
|
Amandeep kaur
|
2611001WL001057
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689297
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG25090520240022445
|
10/05/2024
|
Paramjit Kaur
|
2611001WL001050
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689302
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG25090520240022446
|
10/05/2024
|
Harpreet kaur
|
2611001WL001050
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689372
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG25090520240022447
|
10/05/2024
|
Hameer kaur
|
2611001WL001050
|
Hameer kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689258
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG25090520240022448
|
10/05/2024
|
JOGINDER SINGH
|
2611001WL001050
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689303
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG25090520240022629
|
10/05/2024
|
SUKHDEEP KAUR
|
2611001WL001057
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689300
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-024-001/308
(SADHANA)
|
2611001000NRG25090520240022449
|
10/05/2024
|
JASVEER KAUR
|
2611001WL001050
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689347
|
|
JASVEER KAUR W/O KEERTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG25090520240022450
|
10/05/2024
|
Taranjit Kaur
|
2611001WL001050
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689329
|
|
TARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG25090520240022630
|
10/05/2024
|
GURMEET KAUR
|
2611001WL001057
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689367
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG25090520240022451
|
10/05/2024
|
Harbans Kaur
|
2611001WL001050
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689286
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-024-001/356
(SADHANA)
|
2611001000NRG25090520240022452
|
10/05/2024
|
Jaswinder Kaur
|
2611001WL001050
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689373
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG25090520240022454
|
10/05/2024
|
Sukhveer Kaur
|
2611001WL001050
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689277
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-024-001/50-A
(SADHANA)
|
2611001000NRG25090520240022455
|
10/05/2024
|
Manpreet kaur
|
2611001WL001050
|
Manpreet kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689370
|
|
MANPREET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG25090520240022631
|
10/05/2024
|
Gurmeet Kaur
|
2611001WL001057
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689230
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG25090520240022458
|
10/05/2024
|
Tej kaur
|
2611001WL001050
|
Tej kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689231
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG25090520240022459
|
10/05/2024
|
Hardev kaur
|
2611001WL001050
|
Hardev kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689257
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG25090520240022460
|
10/05/2024
|
Charno kaur
|
2611001WL001050
|
Charno kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689232
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG25090520240022462
|
10/05/2024
|
Manjit Kaur
|
2611001WL001050
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689233
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG25090520240022464
|
10/05/2024
|
AJAIB SINGH
|
2611001WL001050
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689234
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-024-001/81
(SADHANA)
|
2611001000NRG25090520240022465
|
10/05/2024
|
Harbans Kaur
|
2611001WL001050
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689276
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG25090520240021901
|
10/05/2024
|
HARBHAJAN SINGH
|
2611001WL001033
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689235
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG25090520240021902
|
10/05/2024
|
SUKHDEEV KAUR
|
2611001WL001033
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689254
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG25090520240021903
|
10/05/2024
|
pardeep kaur
|
2611001WL001033
|
pardeep kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689236
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG25090520240021904
|
10/05/2024
|
surjeet kaur
|
2611001WL001033
|
surjeet kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689237
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG25090520240021905
|
10/05/2024
|
Kirna Kaur
|
2611001WL001033
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689338
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG25090520240021906
|
10/05/2024
|
KULDEEP KAUR
|
2611001WL001033
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689238
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG25090520240021907
|
10/05/2024
|
jasvir kaur
|
2611001WL001033
|
jasvir kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689239
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG25090520240021908
|
10/05/2024
|
VEERPAL KAUR
|
2611001WL001033
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689327
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG25090520240021909
|
10/05/2024
|
CHHOTTO KAUR
|
2611001WL001033
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689240
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG25090520240021910
|
10/05/2024
|
jasveer kaur
|
2611001WL001033
|
jasveer kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689241
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/315
(SELVARAH)
|
2611001000NRG25090520240021911
|
10/05/2024
|
PARO
|
2611001WL001033
|
PARO
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689242
|
|
PARRO KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG25090520240021912
|
10/05/2024
|
JEETO
|
2611001WL001033
|
JEETO
|
00354
|
PUNB0135800
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689243
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG25090520240021913
|
10/05/2024
|
manpreet kaur
|
2611001WL001033
|
manpreet kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689368
|
|
MANPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG25090520240021914
|
10/05/2024
|
Paramjeet Kaur
|
2611001WL001033
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689273
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG25090520240021915
|
10/05/2024
|
Kuldeep Kaur
|
2611001WL001033
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689306
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG25090520240021916
|
10/05/2024
|
SHINDER KAUR
|
2611001WL001033
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689244
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG25090520240021917
|
10/05/2024
|
Lovepreet Kaur
|
2611001WL001033
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689267
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG25090520240021918
|
10/05/2024
|
Ajmer Singh
|
2611001WL001033
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689309
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG25090520240021920
|
10/05/2024
|
RAJWINDER KAUR
|
2611001WL001033
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689315
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG25090520240021921
|
10/05/2024
|
SATVIR SINGH
|
2611001WL001033
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689328
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG25090520240021922
|
10/05/2024
|
MANJIT KAUR
|
2611001WL001033
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689245
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG25090520240021923
|
10/05/2024
|
jaswinder kaur
|
2611001WL001033
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689246
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG25090520240021924
|
10/05/2024
|
GYAN KAUR
|
2611001WL001033
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689247
|
|
GYAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG25090520240021925
|
10/05/2024
|
SURMUKH SINGH
|
2611001WL001033
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689248
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG25090520240021926
|
10/05/2024
|
Jasveer kaur
|
2611001WL001033
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689326
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG25090520240021927
|
10/05/2024
|
GOGAN KAUR
|
2611001WL001033
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689249
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155526
|
155526
|
|
|
|
|
|
|
|
|
121
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG25090520240022622
|
10/05/2024
|
Balwinder singh
|
2611001WL001057
|
Balwinder singh
|
00354
|
PUNB0682700
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689310
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
122
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG25090520240022007
|
10/05/2024
|
Charanjit Kaur
|
2611001WL001035
|
Charanjit Kaur
|
00354
|
PUNB0761900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689366
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
123
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG25090520240021976
|
10/05/2024
|
MANJIT KAUR
|
2611001WL001035
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689379
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG25090520240021977
|
10/05/2024
|
DHARAMPAL SINGH
|
2611001WL001035
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689148
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG25090520240021877
|
10/05/2024
|
Parmjit Kaur
|
2611001WL001032
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689361
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG25090520240021878
|
10/05/2024
|
MANJIT KAUR
|
2611001WL001032
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689387
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG25090520240021879
|
10/05/2024
|
Jasveer Kaur
|
2611001WL001032
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689180
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG25090520240021978
|
10/05/2024
|
BOOTA SINGH
|
2611001WL001035
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689388
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG25090520240021979
|
10/05/2024
|
HARPAL KAUR
|
2611001WL001035
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689381
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG25090520240021880
|
10/05/2024
|
KULDEEP KAUR
|
2611001WL001032
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689194
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG25090520240021980
|
10/05/2024
|
Sarbjit Kaur
|
2611001WL001035
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689389
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG25090520240021981
|
10/05/2024
|
GOKAL KAUR
|
2611001WL001035
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689224
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-007-001/150
(DHAPALI)
|
2611001000NRG25090520240021881
|
10/05/2024
|
BINDER KAUR
|
2611001WL001032
|
BINDER KAUR
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689362
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG25090520240021882
|
10/05/2024
|
PARAMJIT KAUR
|
2611001WL001032
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689359
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-007-001/160-A
(DHAPALI)
|
2611001000NRG25090520240021883
|
10/05/2024
|
Swaran Kaur
|
2611001WL001032
|
Swaran Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689217
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG25090520240021884
|
10/05/2024
|
Sarbjit Kaur
|
2611001WL001032
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689177
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG25090520240021885
|
10/05/2024
|
SUKHJIT KAUR
|
2611001WL001032
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689360
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG25090520240021982
|
10/05/2024
|
SUKHDEEP KAUR
|
2611001WL001035
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689415
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG25090520240021886
|
10/05/2024
|
AMARJIT KAUR
|
2611001WL001032
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689383
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
140
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG25090520240021983
|
10/05/2024
|
KARMJIT KAUR
|
2611001WL001035
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689203
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG25090520240021984
|
10/05/2024
|
SUKHDEV KAUR
|
2611001WL001035
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689357
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG25090520240021985
|
10/05/2024
|
GURMAIL KAUR
|
2611001WL001035
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689358
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG25090520240021986
|
10/05/2024
|
PARMJIT KAUR
|
2611001WL001035
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689390
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG25090520240021887
|
10/05/2024
|
Hardev singh
|
2611001WL001032
|
Hardev singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689391
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
145
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG25090520240021987
|
10/05/2024
|
Gurpal kaur
|
2611001WL001035
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689392
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG25090520240021888
|
10/05/2024
|
harvans Singh
|
2611001WL001032
|
harvans Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689380
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG25090520240021988
|
10/05/2024
|
BUDH SINGH
|
2611001WL001035
|
BUDH SINGH
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689352
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG25090520240021889
|
10/05/2024
|
Karamjeet Kaur
|
2611001WL001032
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689188
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG25090520240021890
|
10/05/2024
|
Sukhwinder Kaur
|
2611001WL001032
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689185
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG25090520240021891
|
10/05/2024
|
Nasib Kaur
|
2611001WL001032
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689407
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG25090520240021892
|
10/05/2024
|
Kuldeep Kaur
|
2611001WL001032
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689178
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG25090520240021989
|
10/05/2024
|
Bhura Singh
|
2611001WL001035
|
Bhura Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689410
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG25090520240021893
|
10/05/2024
|
SUKHJEET KAUR
|
2611001WL001032
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689393
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG25090520240021990
|
10/05/2024
|
NASEEB KAUR
|
2611001WL001035
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689350
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG25090520240021894
|
10/05/2024
|
Parwinder Kaur
|
2611001WL001032
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689187
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG25090520240021991
|
10/05/2024
|
GURMEET KAUR
|
2611001WL001035
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689353
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG25090520240021895
|
10/05/2024
|
balwant Singh
|
2611001WL001032
|
balwant Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689382
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-007-001/400
(DHAPALI)
|
2611001000NRG25090520240022144
|
10/05/2024
|
Jaspal Kaur
|
2611001WL001043
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689214
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG25090520240021992
|
10/05/2024
|
JARNIAL KAUR
|
2611001WL001035
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689394
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG25090520240021896
|
10/05/2024
|
Kiranjeet Kaur
|
2611001WL001032
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689207
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG25090520240021897
|
10/05/2024
|
Amandeep Kaur
|
2611001WL001032
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689208
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-007-001/439
(DHAPALI)
|
2611001000NRG25090520240021993
|
10/05/2024
|
Jaswinder Kaur
|
2611001WL001035
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689219
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-007-001/447
(DHAPALI)
|
2611001000NRG25090520240021898
|
10/05/2024
|
Makhan Singh
|
2611001WL001032
|
Makhan Singh
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689147
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG25090520240021994
|
10/05/2024
|
Guro
|
2611001WL001035
|
Guro
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689408
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
165
|
PHUL
|
PB-11-001-007-001/466
(DHAPALI)
|
2611001000NRG25090520240022145
|
10/05/2024
|
Inderjeet Kaur
|
2611001WL001043
|
Inderjeet Kaur
|
00415
|
SBIN0007522
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689218
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG25090520240021899
|
10/05/2024
|
Harjeet Kaur
|
2611001WL001032
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689413
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG25090520240021995
|
10/05/2024
|
DALIP KAUR
|
2611001WL001035
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689349
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG25090520240021996
|
10/05/2024
|
MAKHAN SINGH
|
2611001WL001035
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689314
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG25090520240021997
|
10/05/2024
|
Parminder Kaur
|
2611001WL001035
|
Parminder Kaur
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689189
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG25090520240021998
|
10/05/2024
|
AMARJEET KAUR
|
2611001WL001035
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689395
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG25090520240021999
|
10/05/2024
|
Shinder Kaur
|
2611001WL001035
|
Shinder Kaur
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689396
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG25090520240021900
|
10/05/2024
|
DARSHAN SINGH
|
2611001WL001032
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689268
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG25090520240022000
|
10/05/2024
|
GURMEET KAUR
|
2611001WL001035
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689354
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-007-001/74
(DHAPALI)
|
2611001000NRG25090520240022001
|
10/05/2024
|
GURJIT KAUR
|
2611001WL001035
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689397
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG25090520240022002
|
10/05/2024
|
Karamjit Kaur
|
2611001WL001035
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689355
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG25090520240022003
|
10/05/2024
|
RAJ KAUR
|
2611001WL001035
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689225
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG25090520240022004
|
10/05/2024
|
Charanjeet Kaur
|
2611001WL001035
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689212
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG25090520240022005
|
10/05/2024
|
SANT SINGH
|
2611001WL001035
|
SANT SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689398
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG25090520240022006
|
10/05/2024
|
PREM SINGH
|
2611001WL001035
|
PREM SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689351
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG25090520240022008
|
10/05/2024
|
Manjit Kaur
|
2611001WL001035
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689399
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-028-001/103-A
(DHAPALI KHURD)
|
2611001000NRG25090520240022009
|
10/05/2024
|
Sukhwinder Kaur
|
2611001WL001035
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689179
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG25090520240022010
|
10/05/2024
|
Gurdeep Kaur
|
2611001WL001035
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689182
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG25090520240022011
|
10/05/2024
|
Preet Kaur
|
2611001WL001035
|
Preet Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689197
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG25090520240022012
|
10/05/2024
|
Rajinder Kaur
|
2611001WL001035
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689356
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG25090520240022013
|
10/05/2024
|
Dalbar kaur
|
2611001WL001035
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689192
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-028-001/115
(DHAPALI KHURD)
|
2611001000NRG25090520240022014
|
10/05/2024
|
Rani Kaur
|
2611001WL001035
|
Rani Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689209
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG25090520240022016
|
10/05/2024
|
JASVIR KAUR
|
2611001WL001035
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689190
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG25090520240022017
|
10/05/2024
|
Boota Singh
|
2611001WL001035
|
Boota Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689400
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-028-001/17
(DHAPALI KHURD)
|
2611001000NRG25090520240022018
|
10/05/2024
|
binder kaur
|
2611001WL001035
|
binder kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689417
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG25090520240022019
|
10/05/2024
|
parmjit kaur
|
2611001WL001035
|
parmjit kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG25090520240022020
|
10/05/2024
|
Kulwant Kaur
|
2611001WL001035
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689401
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG25090520240022021
|
10/05/2024
|
SUKHWINDER KAUR
|
2611001WL001035
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689385
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG25090520240022022
|
10/05/2024
|
Kiranjeet Kaur
|
2611001WL001035
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689384
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG25090520240022023
|
10/05/2024
|
Amanjeet kaur
|
2611001WL001035
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689411
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
PHUL
|
PB-11-001-028-001/38
(DHAPALI KHURD)
|
2611001000NRG25090520240022024
|
10/05/2024
|
Kulwinder kaur
|
2611001WL001035
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689215
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG25090520240022025
|
10/05/2024
|
Jaspreet Kaur
|
2611001WL001035
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689206
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-028-001/392
(DHAPALI KHURD)
|
2611001000NRG25090520240022026
|
10/05/2024
|
Simarjit Kaur
|
2611001WL001035
|
Simarjit Kaur
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689196
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-028-001/40
(DHAPALI KHURD)
|
2611001000NRG25090520240022027
|
10/05/2024
|
Akber Singh
|
2611001WL001035
|
Akber Singh
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689146
|
|
AKBAR SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG25090520240022632
|
10/05/2024
|
BALVIR SINGH
|
2611001WL001057
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689322
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG25090520240022028
|
10/05/2024
|
GURDEV SINGH
|
2611001WL001035
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689416
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG25090520240022029
|
10/05/2024
|
GURPREET KAUR
|
2611001WL001035
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689337
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG25090520240022030
|
10/05/2024
|
BALBIR SINGH
|
2611001WL001035
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689344
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
203
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG25090520240022031
|
10/05/2024
|
SUKHMINDER KAUR
|
2611001WL001035
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689402
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG25090520240022032
|
10/05/2024
|
surjit kaur
|
2611001WL001035
|
surjit kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689403
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG25090520240022033
|
10/05/2024
|
sukhdeepkaur
|
2611001WL001035
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689409
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG25090520240022034
|
10/05/2024
|
malkit kaur
|
2611001WL001035
|
malkit kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689348
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-028-001/74
(DHAPALI KHURD)
|
2611001000NRG25090520240022035
|
10/05/2024
|
AJMEER KAUR
|
2611001WL001035
|
AJMEER KAUR
|
00415
|
SBIN0007522
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689414
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG25090520240022036
|
10/05/2024
|
HARBANS KAUR
|
2611001WL001035
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689404
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG25090520240022037
|
10/05/2024
|
Balvir kaur
|
2611001WL001035
|
Balvir kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689405
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG25090520240022038
|
10/05/2024
|
Jaswinder kaur
|
2611001WL001035
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689406
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG25090520240022039
|
10/05/2024
|
Sukhdeep Kaur
|
2611001WL001035
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689144
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126546
|
126546
|
|
|
|
|
|
|
|
|
212
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG25090520240022146
|
10/05/2024
|
PARMINDER KAUR
|
2611001WL001043
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689307
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG25090520240022147
|
10/05/2024
|
SARABJIT KAUR
|
2611001WL001043
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689149
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG25090520240022148
|
10/05/2024
|
JASPAL KAUR
|
2611001WL001043
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689150
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG25090520240022149
|
10/05/2024
|
Binder Kaur
|
2611001WL001043
|
Binder Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689151
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG25090520240022151
|
10/05/2024
|
Karamjit Kaur
|
2611001WL001043
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689266
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG25090520240022152
|
10/05/2024
|
CHARANJIT KAUR
|
2611001WL001043
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689205
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG25090520240022153
|
10/05/2024
|
PARMINDER KAUR
|
2611001WL001043
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689183
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG25090520240022154
|
10/05/2024
|
Manjit Kaur
|
2611001WL001043
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689153
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG25090520240022155
|
10/05/2024
|
Manjit kaur
|
2611001WL001043
|
Manjit kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689154
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG25090520240022156
|
10/05/2024
|
Mihakdeep Kaur
|
2611001WL001043
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689263
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG25090520240022157
|
10/05/2024
|
Harpreet Kaur
|
2611001WL001043
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689251
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG25090520240022158
|
10/05/2024
|
Sukhpal kaur
|
2611001WL001043
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689193
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG25090520240022159
|
10/05/2024
|
Charnjit Kaur
|
2611001WL001043
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689155
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG25090520240022160
|
10/05/2024
|
SARBJIT KAUR
|
2611001WL001043
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689156
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG25090520240022161
|
10/05/2024
|
JASVEER KAUR
|
2611001WL001043
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689157
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG25090520240022162
|
10/05/2024
|
RAJ KAUR
|
2611001WL001043
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689158
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG25090520240022163
|
10/05/2024
|
Nasib kaur
|
2611001WL001043
|
Nasib kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689159
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG25090520240022164
|
10/05/2024
|
SARBJIT KAUR
|
2611001WL001043
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689160
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG25090520240022618
|
10/05/2024
|
Gurbachan Singh
|
2611001WL001057
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689202
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG25090520240022619
|
10/05/2024
|
Darshan singh
|
2611001WL001057
|
Darshan singh
|
00415
|
SBIN0050047
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689198
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG25090520240022620
|
10/05/2024
|
GINDAR SINGH
|
2611001WL001057
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689201
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG25090520240022621
|
10/05/2024
|
MALKIT SINGH
|
2611001WL001057
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689204
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG25090520240022165
|
10/05/2024
|
Baljinder singh
|
2611001WL001043
|
Baljinder singh
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689200
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG25090520240022166
|
10/05/2024
|
Balor Singh
|
2611001WL001043
|
Balor Singh
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689195
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
236
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG25090520240022167
|
10/05/2024
|
Amrik singh
|
2611001WL001043
|
Amrik singh
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689199
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG25090520240022169
|
10/05/2024
|
Gurmail kaur
|
2611001WL001043
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689308
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG25090520240022171
|
10/05/2024
|
Gulab Kaur
|
2611001WL001043
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689319
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
239
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG25090520240022415
|
10/05/2024
|
KARTAR KAUR
|
2611001WL001050
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689162
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG25090520240022418
|
10/05/2024
|
LABH SINGH
|
2611001WL001050
|
LABH SINGH
|
00415
|
SBIN0050055
|
966
|
966
|
Rejected
|
15/05/2024
|
|
4043689163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PHUL
|
PB-11-001-024-001/127
(SADHANA)
|
2611001000NRG25090520240022424
|
10/05/2024
|
BHARPUR SINGH
|
2611001WL001050
|
BHARPUR SINGH
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689165
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG25090520240022433
|
10/05/2024
|
Kulwinder kaur
|
2611001WL001050
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689167
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG25090520240022438
|
10/05/2024
|
VEERPAL KAUR
|
2611001WL001050
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689316
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG25090520240022439
|
10/05/2024
|
Jeet Singh
|
2611001WL001050
|
Jeet Singh
|
00415
|
SBIN0050055
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689168
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG25090520240022443
|
10/05/2024
|
GURTEJ SINGH
|
2611001WL001050
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689211
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG25090520240022444
|
10/05/2024
|
Pritam Kaur
|
2611001WL001050
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689169
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG25090520240022457
|
10/05/2024
|
MANJEET KAUR
|
2611001WL001050
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689171
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG25090520240022461
|
10/05/2024
|
SHINDER KAUR
|
2611001WL001050
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689172
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG25090520240022463
|
10/05/2024
|
JASVEER KAUR
|
2611001WL001050
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689173
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PHUL
|
PB-11-001-024-001/82
(SADHANA)
|
2611001000NRG25090520240022466
|
10/05/2024
|
BASANT KAUR
|
2611001WL001050
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689174
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
PHUL
|
PB-11-001-024-001/84
(SADHANA)
|
2611001000NRG25090520240022467
|
10/05/2024
|
BHAAGLY KAUR
|
2611001WL001050
|
BHAAGLY KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689186
|
|
BHAGLI W/O CHHOTA SINGH PLA NO.7166
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG25090520240022470
|
10/05/2024
|
SUKHPAL KAUR
|
2611001WL001050
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689184
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
253
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG25090520240022150
|
10/05/2024
|
SUKHWINDER KAUR
|
2611001WL001043
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689152
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
254
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG25090520240022172
|
10/05/2024
|
sukhpal kaur
|
2611001WL001043
|
sukhpal kaur
|
00415
|
SBIN0051086
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689226
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG25090520240022173
|
10/05/2024
|
Jagdeep kaur
|
2611001WL001043
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689161
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG25090520240022174
|
10/05/2024
|
Jagroop Singh
|
2611001WL001043
|
Jagroop Singh
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689369
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG25090520240022175
|
10/05/2024
|
Daljit kaur
|
2611001WL001043
|
Daljit kaur
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689227
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG25090520240022623
|
10/05/2024
|
Melu Singh
|
2611001WL001057
|
Melu Singh
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689181
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG25090520240022421
|
10/05/2024
|
Sarbjit Kaur
|
2611001WL001050
|
Sarbjit Kaur
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689164
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PHUL
|
PB-11-001-024-001/123
(SADHANA)
|
2611001000NRG25090520240022423
|
10/05/2024
|
JARNIAL KAUR
|
2611001WL001050
|
JARNIAL KAUR
|
00415
|
SBIN0051086
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689213
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG25090520240022425
|
10/05/2024
|
Jasweer Kaur
|
2611001WL001050
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689191
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG25090520240022624
|
10/05/2024
|
sarbjit kaur
|
2611001WL001057
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689166
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG25090520240022456
|
10/05/2024
|
Charanjeet Kaur
|
2611001WL001050
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689170
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG25090520240022468
|
10/05/2024
|
CHARANJIT KAUR
|
2611001WL001050
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689175
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG25090520240022469
|
10/05/2024
|
JASMAIL KAUR
|
2611001WL001050
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689176
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG25090520240022015
|
10/05/2024
|
Chhinder Kaur
|
2611001WL001035
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689145
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
267
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG25090520240022604
|
10/05/2024
|
Charanjeet kaur
|
2611001WL001057
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043689332
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG25090520240022605
|
10/05/2024
|
Charanjeet kaur
|
2611001WL001057
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689333
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG25090520240021929
|
10/05/2024
|
Kulwinder Kaur
|
2611001WL001033
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043689283
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG25090520240021930
|
10/05/2024
|
Rani Kaur
|
2611001WL001033
|
Rani Kaur
|
00415
|
SBIN0051424
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689255
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG25090520240021933
|
10/05/2024
|
DARSHAN SINGH
|
2611001WL001033
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689317
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG25090520240021934
|
10/05/2024
|
Darshan Singh
|
2611001WL001033
|
Darshan Singh
|
00415
|
SBIN0051424
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689299
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG25090520240021935
|
10/05/2024
|
Bhola Singh
|
2611001WL001033
|
Bhola Singh
|
00415
|
SBIN0051424
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689290
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
274
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG25090520240022617
|
10/05/2024
|
Karam Singh
|
2611001WL001057
|
Karam Singh
|
00468
|
UBIN0931951
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043689412
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390264
|
390264
|
|
|
|
|
|
|
|