|
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-11-001-007-001/304
(DHAPALI)
|
2611001000NRG24050220240344163
|
05/02/2024
|
BHAGDEEN
|
2611001WL013250
|
BHAGDEEN
|
00114
|
UTIB0SBCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355879852
|
|
BHAGDEEN AND KULWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24050220240344204
|
05/02/2024
|
Dev Singh
|
2611001WL013258
|
Dev Singh
|
00349
|
PSIB0000143
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355879853
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/100
(BURJ GILL)
|
2611001000NRG24050220240343919
|
05/02/2024
|
GURMAIL KAUR
|
2611001WL013238
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879747
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/100
(BURJ GILL)
|
2611001000NRG24050220240343968
|
05/02/2024
|
GURMAIL KAUR
|
2611001WL013239
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879746
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24050220240343969
|
05/02/2024
|
Balveer Kaur
|
2611001WL013239
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879761
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24050220240343921
|
05/02/2024
|
Balveer Kaur
|
2611001WL013238
|
Balveer Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879763
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24050220240343920
|
05/02/2024
|
Balveer Kaur
|
2611001WL013238
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879762
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24050220240343923
|
05/02/2024
|
NAHAR SINGH
|
2611001WL013238
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879843
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24050220240343922
|
05/02/2024
|
NAHAR SINGH
|
2611001WL013238
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879844
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24050220240343971
|
05/02/2024
|
NAHAR SINGH
|
2611001WL013239
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879842
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24050220240343972
|
05/02/2024
|
Swaranjit Kaur
|
2611001WL013239
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879766
|
|
SWARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24050220240343925
|
05/02/2024
|
Swaranjit Kaur
|
2611001WL013238
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879768
|
|
SWARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24050220240343924
|
05/02/2024
|
Swaranjit Kaur
|
2611001WL013238
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879767
|
|
SWARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG24050220240343928
|
05/02/2024
|
Karmjit kaur
|
2611001WL013238
|
Karmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879752
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG24050220240343927
|
05/02/2024
|
Karmjit kaur
|
2611001WL013238
|
Karmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879751
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24050220240343930
|
05/02/2024
|
Parmjit kaur
|
2611001WL013238
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879829
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24050220240343929
|
05/02/2024
|
Parmjit kaur
|
2611001WL013238
|
Parmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879830
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24050220240343974
|
05/02/2024
|
Parmjit kaur
|
2611001WL013239
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879831
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24050220240343975
|
05/02/2024
|
Jasvinder kaur
|
2611001WL013239
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879765
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24050220240343931
|
05/02/2024
|
Jasvinder kaur
|
2611001WL013238
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879764
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/177
(BURJ GILL)
|
2611001000NRG24050220240343976
|
05/02/2024
|
Paramjeet Kaur
|
2611001WL013239
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879760
|
|
PARAMJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24050220240343977
|
05/02/2024
|
Gurpal Singh
|
2611001WL013239
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879742
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24050220240343933
|
05/02/2024
|
Gurpal Singh
|
2611001WL013238
|
Gurpal Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879741
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24050220240343932
|
05/02/2024
|
Gurpal Singh
|
2611001WL013238
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879740
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24050220240343934
|
05/02/2024
|
Harbans Kaur
|
2611001WL013238
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879780
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24050220240343978
|
05/02/2024
|
Harbans Kaur
|
2611001WL013239
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879779
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24050220240343979
|
05/02/2024
|
PARAMJIT KAUR
|
2611001WL013239
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879826
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24050220240343936
|
05/02/2024
|
PARAMJIT KAUR
|
2611001WL013238
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879827
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24050220240343935
|
05/02/2024
|
PARAMJIT KAUR
|
2611001WL013238
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879828
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/194
(BURJ GILL)
|
2611001000NRG24050220240343937
|
05/02/2024
|
Balwinder Kaur
|
2611001WL013238
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879744
|
|
BALWINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/194
(BURJ GILL)
|
2611001000NRG24050220240343938
|
05/02/2024
|
Balwinder Kaur
|
2611001WL013238
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879745
|
|
BALWINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/194
(BURJ GILL)
|
2611001000NRG24050220240343980
|
05/02/2024
|
Balwinder Kaur
|
2611001WL013239
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879743
|
|
BALWINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24050220240343981
|
05/02/2024
|
Kulwant kaur
|
2611001WL013239
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879840
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24050220240343940
|
05/02/2024
|
Kulwant kaur
|
2611001WL013238
|
Kulwant kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879838
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24050220240343939
|
05/02/2024
|
Kulwant kaur
|
2611001WL013238
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879839
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24050220240343941
|
05/02/2024
|
Balwinder kaur
|
2611001WL013238
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879836
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24050220240343982
|
05/02/2024
|
Balwinder kaur
|
2611001WL013239
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879835
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24050220240343983
|
05/02/2024
|
Ram Singh
|
2611001WL013239
|
Ram Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879754
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG24050220240343984
|
05/02/2024
|
Sukhpal Kaur
|
2611001WL013239
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879776
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG24050220240343943
|
05/02/2024
|
Sukhpal Kaur
|
2611001WL013238
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879778
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG24050220240343942
|
05/02/2024
|
Sukhpal Kaur
|
2611001WL013238
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879777
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24050220240343985
|
05/02/2024
|
BINDER KAUR
|
2611001WL013239
|
BINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879837
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24050220240343986
|
05/02/2024
|
Paramjeet kaur
|
2611001WL013239
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879772
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24050220240343945
|
05/02/2024
|
Paramjeet kaur
|
2611001WL013238
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879774
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24050220240343944
|
05/02/2024
|
Paramjeet kaur
|
2611001WL013238
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879773
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24050220240343987
|
05/02/2024
|
Rajpreet Kaur
|
2611001WL013239
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879820
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24050220240343947
|
05/02/2024
|
Kiranpal Kaur
|
2611001WL013238
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879821
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24050220240343946
|
05/02/2024
|
Kiranpal Kaur
|
2611001WL013238
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879822
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG24050220240343949
|
05/02/2024
|
Gurdeep Singh
|
2611001WL013238
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879770
|
|
GURDEEP SINGH SO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG24050220240343948
|
05/02/2024
|
Gurdeep Singh
|
2611001WL013238
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879769
|
|
GURDEEP SINGH SO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG24050220240343988
|
05/02/2024
|
Gurdeep Singh
|
2611001WL013239
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879771
|
|
GURDEEP SINGH SO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24050220240343989
|
05/02/2024
|
Gurwinder Kaur
|
2611001WL013239
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879784
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24050220240343950
|
05/02/2024
|
Gurwinder Kaur
|
2611001WL013238
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879785
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24050220240343990
|
05/02/2024
|
Soma Kaur
|
2611001WL013239
|
Soma Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879775
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24050220240343991
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013239
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879783
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24050220240343952
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013238
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879782
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24050220240343951
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013238
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879781
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24050220240343954
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013238
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879756
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24050220240343953
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013238
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879755
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24050220240343992
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013239
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879757
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-004-001/324
(BURJ GILL)
|
2611001000NRG24050220240343993
|
05/02/2024
|
Sukhchain Singh
|
2611001WL013239
|
Sukhchain Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879849
|
|
SUKHCHAIN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-004-001/324
(BURJ GILL)
|
2611001000NRG24050220240343956
|
05/02/2024
|
Sukhchain Singh
|
2611001WL013238
|
Sukhchain Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879850
|
|
SUKHCHAIN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-004-001/324
(BURJ GILL)
|
2611001000NRG24050220240343955
|
05/02/2024
|
Sukhchain Singh
|
2611001WL013238
|
Sukhchain Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879851
|
|
SUKHCHAIN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24050220240343994
|
05/02/2024
|
PREETAM SINGH
|
2611001WL013239
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879848
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24050220240343995
|
05/02/2024
|
CHAMKAUR SINGH
|
2611001WL013239
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879847
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24050220240343958
|
05/02/2024
|
CHAMKAUR SINGH
|
2611001WL013238
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879845
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24050220240343957
|
05/02/2024
|
CHAMKAUR SINGH
|
2611001WL013238
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879846
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24050220240343959
|
05/02/2024
|
KARNAIL KAUR
|
2611001WL013238
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879749
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24050220240343996
|
05/02/2024
|
KARNAIL KAUR
|
2611001WL013239
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879748
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-004-001/67
(BURJ GILL)
|
2611001000NRG24050220240343961
|
05/02/2024
|
Makhan Singh
|
2611001WL013238
|
Makhan Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879759
|
|
MAKHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-004-001/67
(BURJ GILL)
|
2611001000NRG24050220240343960
|
05/02/2024
|
Makhan Singh
|
2611001WL013238
|
Makhan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879758
|
|
MAKHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24050220240343997
|
05/02/2024
|
Amarjit kaur
|
2611001WL013239
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879832
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24050220240343963
|
05/02/2024
|
Amarjit kaur
|
2611001WL013238
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879833
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24050220240343962
|
05/02/2024
|
Amarjit kaur
|
2611001WL013238
|
Amarjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879834
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24050220240343964
|
05/02/2024
|
Jaswinder kaur
|
2611001WL013238
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879750
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24050220240343998
|
05/02/2024
|
BALJIT KAUR
|
2611001WL013239
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879841
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-004-001/83
(BURJ GILL)
|
2611001000NRG24050220240343999
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013239
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879823
|
|
CHARANJIT KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-004-001/83
(BURJ GILL)
|
2611001000NRG24050220240343966
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013238
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879824
|
|
CHARANJIT KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-004-001/83
(BURJ GILL)
|
2611001000NRG24050220240343965
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013238
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879825
|
|
CHARANJIT KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-004-001/88
(BURJ GILL)
|
2611001000NRG24050220240343967
|
05/02/2024
|
JASPAL KAUR
|
2611001WL013238
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879753
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24050220240344161
|
05/02/2024
|
harmail Singh
|
2611001WL013249
|
harmail Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355879815
|
|
HARMAIL SINGH S/O DIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24050220240344162
|
05/02/2024
|
KULWINDER KAUR
|
2611001WL013249
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355879812
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24050220240344195
|
05/02/2024
|
KIRANJEET KAUR
|
2611001WL013257
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879791
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24050220240344187
|
05/02/2024
|
Sukhdev Singh
|
2611001WL013255
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879787
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24050220240344196
|
05/02/2024
|
SUKHPAL KAUR
|
2611001WL013257
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879788
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24050220240344197
|
05/02/2024
|
Lakhwinder singh
|
2611001WL013257
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879817
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24050220240344189
|
05/02/2024
|
Manjit kaur
|
2611001WL013256
|
Manjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24050220240344198
|
05/02/2024
|
ramdas Singh
|
2611001WL013257
|
ramdas Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879793
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24050220240344199
|
05/02/2024
|
Bhajan Singh
|
2611001WL013257
|
Bhajan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879810
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24050220240344188
|
05/02/2024
|
Harbans Singh
|
2611001WL013255
|
Harbans Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879818
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG24050220240344175
|
05/02/2024
|
Jaswinder Kaur
|
2611001WL013254
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879801
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG24050220240344176
|
05/02/2024
|
Mahinder Kaur
|
2611001WL013254
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879816
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24050220240344177
|
05/02/2024
|
Paramjeet Kaur
|
2611001WL013254
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879794
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24050220240344178
|
05/02/2024
|
Veerpal kaur
|
2611001WL013254
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879796
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24050220240344179
|
05/02/2024
|
Amandeep kaur
|
2611001WL013254
|
Amandeep kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879807
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24050220240344180
|
05/02/2024
|
Harjeet Kaur
|
2611001WL013254
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879797
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/238
(PHULE WALA)
|
2611001000NRG24050220240344181
|
05/02/2024
|
Sandeep Kaur
|
2611001WL013254
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879811
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24050220240344182
|
05/02/2024
|
balvir singh
|
2611001WL013254
|
balvir singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879795
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-022-001/268
(PHULE WALA)
|
2611001000NRG24050220240344183
|
05/02/2024
|
Gurmel Singh
|
2611001WL013254
|
Gurmel Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879814
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG24050220240344184
|
05/02/2024
|
Amandeep kaur
|
2611001WL013254
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879798
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-022-001/314
(PHULE WALA)
|
2611001000NRG24050220240344185
|
05/02/2024
|
BABU SINGH
|
2611001WL013254
|
BABU SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879739
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-022-001/322
(PHULE WALA)
|
2611001000NRG24050220240344186
|
05/02/2024
|
SARABJIT KAUR
|
2611001WL013254
|
SARABJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879799
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24050220240344191
|
05/02/2024
|
Amandeep Kaur
|
2611001WL013256
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879809
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24050220240344190
|
05/02/2024
|
Sukhpal Singh
|
2611001WL013256
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355879808
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24050220240344192
|
05/02/2024
|
Jagtar Singh
|
2611001WL013256
|
Jagtar Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879806
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24050220240344193
|
05/02/2024
|
Ninder Kaur
|
2611001WL013256
|
Ninder Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879792
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24050220240344200
|
05/02/2024
|
Gurcharan Singh
|
2611001WL013257
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879819
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-022-001/412
(PHULE WALA)
|
2611001000NRG24050220240344201
|
05/02/2024
|
Jaspreet Kaur
|
2611001WL013257
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879800
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
109
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24050220240344202
|
05/02/2024
|
BOGHA SINGH
|
2611001WL013257
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879786
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-022-001/62
(PHULE WALA)
|
2611001000NRG24050220240344194
|
05/02/2024
|
GURJIT SINGH
|
2611001WL013256
|
GURJIT SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355879790
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24050220240344203
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013257
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879789
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24050220240343970
|
05/02/2024
|
Balveer Singh
|
2611001WL013239
|
Balveer Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879805
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24050220240343973
|
05/02/2024
|
BALJIT KAUR
|
2611001WL013239
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879802
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24050220240343926
|
05/02/2024
|
BALJIT KAUR
|
2611001WL013238
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879803
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24050220240344205
|
05/02/2024
|
Sukhjinder Singh
|
2611001WL013258
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355879804
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173922
|
173922
|
|
|
|
|
|
|
|