|
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-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG24120620230078365
|
12/06/2023
|
SADHU SINGH
|
2611001WL002518
|
SADHU SINGH
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494649
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080097
|
12/06/2023
|
Joginder Kaur
|
2611001WL002582
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494588
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24120620230080114
|
12/06/2023
|
JASPAL KAUR
|
2611001WL002582
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494587
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080101
|
12/06/2023
|
Gurneb Singh
|
2611001WL002582
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494584
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080102
|
12/06/2023
|
Lashman Singh
|
2611001WL002582
|
Lashman Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494585
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080103
|
12/06/2023
|
Karnail Singh
|
2611001WL002582
|
Karnail Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494586
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080107
|
12/06/2023
|
Balvir kaur
|
2611001WL002582
|
Balvir kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494722
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG24120620230078393
|
12/06/2023
|
JAGRAJ SINGH
|
2611001WL002522
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494592
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24120620230078401
|
12/06/2023
|
Jagraj Singh
|
2611001WL002522
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494589
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG24120620230078402
|
12/06/2023
|
Sukhpreet Kaur
|
2611001WL002522
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494590
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG24120620230078405
|
12/06/2023
|
HARBANS KAUR
|
2611001WL002522
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494721
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24120620230078410
|
12/06/2023
|
Jagtar Singh
|
2611001WL002522
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494591
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080096
|
12/06/2023
|
makhan singh
|
2611001WL002582
|
makhan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2562494593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080104
|
12/06/2023
|
DARSHAN SINGH
|
2611001WL002582
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494596
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080108
|
12/06/2023
|
rani kaur
|
2611001WL002582
|
rani kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494595
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080109
|
12/06/2023
|
parmjeet singh
|
2611001WL002582
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494594
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24120620230080132
|
12/06/2023
|
Keshar khan
|
2611001WL002582
|
Keshar khan
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494597
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24120620230078391
|
12/06/2023
|
GURJIT KAUR
|
2611001WL002522
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494695
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24120620230078399
|
12/06/2023
|
Paramjeet kaur
|
2611001WL002522
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494698
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24120620230078400
|
12/06/2023
|
Sukhveer Kaur
|
2611001WL002522
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494699
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24120620230078407
|
12/06/2023
|
Jaswinder Kaur
|
2611001WL002522
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494696
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-022-001/223
(PHULE WALA)
|
2611001000NRG24120620230080133
|
12/06/2023
|
Kulwant kaur
|
2611001WL002582
|
Kulwant kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494697
|
|
KULWANT KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24120620230080009
|
12/06/2023
|
JASVEER KAUR
|
2611001WL002579
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494613
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24120620230080010
|
12/06/2023
|
HARJIT KAUR
|
2611001WL002579
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494630
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-010-001/55-A
(GHANDHA BANA)
|
2611001000NRG24120620230080011
|
12/06/2023
|
KULWINDER KAUR
|
2611001WL002579
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494720
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24120620230080012
|
12/06/2023
|
JASVEER KAUR
|
2611001WL002579
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494631
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24120620230080013
|
12/06/2023
|
SUKHWINDER SINGH
|
2611001WL002579
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494608
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24120620230080014
|
12/06/2023
|
SURJIT KAUR
|
2611001WL002579
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494601
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24120620230080015
|
12/06/2023
|
KULDEEP KAUR
|
2611001WL002579
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494606
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24120620230080018
|
12/06/2023
|
GURCHARAN KAUR
|
2611001WL002579
|
GURCHARAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494603
|
|
GURCHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24120620230080017
|
12/06/2023
|
JAGGAN SINGH
|
2611001WL002579
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494600
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24120620230080019
|
12/06/2023
|
HARBANS KAUR
|
2611001WL002579
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494604
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHUL
|
PB-11-001-010-001/81
(GHANDHA BANA)
|
2611001000NRG24120620230080020
|
12/06/2023
|
MANJIT KAUR
|
2611001WL002579
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24120620230080021
|
12/06/2023
|
BALVEER KAUR
|
2611001WL002579
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494609
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24120620230080023
|
12/06/2023
|
Kuldeep Kaur
|
2611001WL002579
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494605
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24120620230080024
|
12/06/2023
|
HARNEK SINGH
|
2611001WL002579
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494607
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24120620230080025
|
12/06/2023
|
Manjit Kaur
|
2611001WL002579
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494639
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24120620230080026
|
12/06/2023
|
BANSHA SINGH
|
2611001WL002579
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494616
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24120620230080027
|
12/06/2023
|
BALVIR SINGH
|
2611001WL002579
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494615
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24120620230080028
|
12/06/2023
|
Harbans Kaur
|
2611001WL002579
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494638
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24120620230080029
|
12/06/2023
|
NAIB SINGH
|
2611001WL002579
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494614
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG24120620230080110
|
12/06/2023
|
GURDEV KAUR
|
2611001WL002582
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494623
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-022-001/101
(PHULE WALA)
|
2611001000NRG24120620230080111
|
12/06/2023
|
BALVIR SINGH
|
2611001WL002582
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562494637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PHUL
|
PB-11-001-022-001/101
(PHULE WALA)
|
2611001000NRG24120620230080112
|
12/06/2023
|
SUKHJIT KAUR
|
2611001WL002582
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494622
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24120620230080113
|
12/06/2023
|
KIRANJEET KAUR
|
2611001WL002582
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494624
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24120620230080115
|
12/06/2023
|
SINDER KAUR
|
2611001WL002582
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494714
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24120620230080116
|
12/06/2023
|
Jagraj singh
|
2611001WL002582
|
Jagraj singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494718
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-022-001/126
(PHULE WALA)
|
2611001000NRG24120620230080117
|
12/06/2023
|
Gurmit kaur
|
2611001WL002582
|
Gurmit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494612
|
|
GURMEET KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG24120620230080118
|
12/06/2023
|
Balwant singh
|
2611001WL002582
|
Balwant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494636
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-022-001/15-A
(PHULE WALA)
|
2611001000NRG24120620230080119
|
12/06/2023
|
BALJIT KAUR
|
2611001WL002582
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494625
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24120620230080120
|
12/06/2023
|
Bhajan Kaur
|
2611001WL002582
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494627
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24120620230080121
|
12/06/2023
|
Kiranjeet Kaur
|
2611001WL002582
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494648
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-022-001/168
(PHULE WALA)
|
2611001000NRG24120620230080122
|
12/06/2023
|
Rani Kaur
|
2611001WL002582
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494643
|
|
RANI KAUR WO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PHUL
|
PB-11-001-022-001/169
(PHULE WALA)
|
2611001000NRG24120620230080123
|
12/06/2023
|
Charanjeet kaur
|
2611001WL002582
|
Charanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494641
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24120620230080124
|
12/06/2023
|
Atama Singh
|
2611001WL002582
|
Atama Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494716
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG24120620230080125
|
12/06/2023
|
Mithu Singh
|
2611001WL002582
|
Mithu Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494642
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24120620230080126
|
12/06/2023
|
Bhajan Singh
|
2611001WL002582
|
Bhajan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494712
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24120620230080128
|
12/06/2023
|
Raghveer Singh
|
2611001WL002582
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494632
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-022-001/190
(PHULE WALA)
|
2611001000NRG24120620230080129
|
12/06/2023
|
Jaswinder Kaur
|
2611001WL002582
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494644
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24120620230080130
|
12/06/2023
|
Veerpal kaur
|
2611001WL002582
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494711
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24120620230080131
|
12/06/2023
|
Harjeet Kaur
|
2611001WL002582
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494646
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG24120620230080135
|
12/06/2023
|
rano kaur
|
2611001WL002582
|
rano kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494645
|
|
MRS RANE KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24120620230080136
|
12/06/2023
|
Nek Singh
|
2611001WL002582
|
Nek Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494719
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG24120620230080137
|
12/06/2023
|
ranjit kaur
|
2611001WL002582
|
ranjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494620
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG24120620230080138
|
12/06/2023
|
JANG SINGH
|
2611001WL002582
|
JANG SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494598
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-022-001/345
(PHULE WALA)
|
2611001000NRG24120620230080139
|
12/06/2023
|
Jagtar Singh
|
2611001WL002582
|
Jagtar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494633
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24120620230080141
|
12/06/2023
|
TOGA SINGH
|
2611001WL002582
|
TOGA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494610
|
|
MR TOGA SNGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG24120620230080142
|
12/06/2023
|
SHINDERPAL KAUR
|
2611001WL002582
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494621
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-022-001/424
(PHULE WALA)
|
2611001000NRG24120620230080143
|
12/06/2023
|
AMARPAL KAUR
|
2611001WL002582
|
AMARPAL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494647
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-022-001/427
(PHULE WALA)
|
2611001000NRG24120620230080144
|
12/06/2023
|
SHINGARA SINGH
|
2611001WL002582
|
SHINGARA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494635
|
|
MRS SHINGARA SINGH PLA 5658
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG24120620230080145
|
12/06/2023
|
Surjit Kaur
|
2611001WL002582
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494634
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG24120620230080146
|
12/06/2023
|
Veerpal kaur
|
2611001WL002582
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494628
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-022-001/49
(PHULE WALA)
|
2611001000NRG24120620230080147
|
12/06/2023
|
MANDEEP KAUR
|
2611001WL002582
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494629
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/6-A
(PHULE WALA)
|
2611001000NRG24120620230080148
|
12/06/2023
|
BEANT SINGH
|
2611001WL002582
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494713
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-022-001/63
(PHULE WALA)
|
2611001000NRG24120620230080149
|
12/06/2023
|
Rajpal Kaur
|
2611001WL002582
|
Rajpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494650
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24120620230080150
|
12/06/2023
|
BHURA SINGH
|
2611001WL002582
|
BHURA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494715
|
|
BHURA SINGH SON OF LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG24120620230080151
|
12/06/2023
|
SUKHJIT KAUR
|
2611001WL002582
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494717
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24120620230080152
|
12/06/2023
|
Roop Singh
|
2611001WL002582
|
Roop Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494640
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24120620230080154
|
12/06/2023
|
GURMEET KAUR
|
2611001WL002582
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494618
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-022-001/82
(PHULE WALA)
|
2611001000NRG24120620230080155
|
12/06/2023
|
PARMJIT KAUR
|
2611001WL002582
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494599
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24120620230080156
|
12/06/2023
|
MANDAR SINGH
|
2611001WL002582
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494611
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-022-001/90
(PHULE WALA)
|
2611001000NRG24120620230080157
|
12/06/2023
|
MOHINDER KAUR
|
2611001WL002582
|
MOHINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494626
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/95
(PHULE WALA)
|
2611001000NRG24120620230080158
|
12/06/2023
|
SUKHWINDER SINGH
|
2611001WL002582
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494617
|
|
SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG24120620230080159
|
12/06/2023
|
GURMEET KAUR
|
2611001WL002582
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494619
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24120620230078375
|
12/06/2023
|
PARMINDER KAUR
|
2611001WL002522
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494679
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24120620230078344
|
12/06/2023
|
NASIB KAUR
|
2611001WL002518
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494683
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24120620230078345
|
12/06/2023
|
SARABJIT KAUR
|
2611001WL002518
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494651
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24120620230078376
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002522
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494675
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24120620230078377
|
12/06/2023
|
Lakhwinder Kaur
|
2611001WL002522
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494674
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24120620230078346
|
12/06/2023
|
BHOLI KAUR
|
2611001WL002518
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494673
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24120620230078378
|
12/06/2023
|
virpal kaur
|
2611001WL002522
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494703
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24120620230078347
|
12/06/2023
|
Binder Kaur
|
2611001WL002518
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494676
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24120620230078379
|
12/06/2023
|
sukhwinder kaur
|
2611001WL002522
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494680
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24120620230078380
|
12/06/2023
|
Parmjit Kaur
|
2611001WL002522
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494665
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-011-001/143
(Gurusur)
|
2611001000NRG24120620230078381
|
12/06/2023
|
jasveer kaur
|
2611001WL002522
|
jasveer kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494652
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24120620230078348
|
12/06/2023
|
CHARANJIT KAUR
|
2611001WL002518
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494671
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24120620230078382
|
12/06/2023
|
Karamjit Kaur
|
2611001WL002522
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494691
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24120620230078383
|
12/06/2023
|
CHARANJIT KAUR
|
2611001WL002522
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494704
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24120620230078384
|
12/06/2023
|
Manjit Kaur
|
2611001WL002522
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494653
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24120620230078385
|
12/06/2023
|
Surjit kaur
|
2611001WL002522
|
Surjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494678
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24120620230078386
|
12/06/2023
|
Nasib Kaur
|
2611001WL002522
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494677
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG24120620230078349
|
12/06/2023
|
jaspreet kaur
|
2611001WL002518
|
jaspreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494654
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24120620230078350
|
12/06/2023
|
Karmjit kaur
|
2611001WL002518
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494682
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24120620230078351
|
12/06/2023
|
Harpreet Kaur
|
2611001WL002518
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494702
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24120620230078352
|
12/06/2023
|
Gurpreet Kaur
|
2611001WL002518
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494708
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24120620230078353
|
12/06/2023
|
RAJPAL KAUR
|
2611001WL002518
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494692
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24120620230078354
|
12/06/2023
|
Charnjit Kaur
|
2611001WL002518
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494667
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG24120620230078387
|
12/06/2023
|
SWARAN KAUR
|
2611001WL002522
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494669
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24120620230078355
|
12/06/2023
|
GURDEEP KAUR
|
2611001WL002518
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494655
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24120620230078356
|
12/06/2023
|
SARBJIT KAUR
|
2611001WL002518
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494664
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24120620230078357
|
12/06/2023
|
sukhdeep kaur
|
2611001WL002518
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494681
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24120620230078388
|
12/06/2023
|
GULAB SINGH
|
2611001WL002522
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494707
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-011-001/58
(Gurusur)
|
2611001000NRG24120620230078389
|
12/06/2023
|
HARPREET KAUR
|
2611001WL002522
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494689
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-011-001/62
(Gurusur)
|
2611001000NRG24120620230078358
|
12/06/2023
|
SARBJIT KAUR
|
2611001WL002518
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494670
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24120620230078359
|
12/06/2023
|
RAJ KAUR
|
2611001WL002518
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494666
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24120620230078390
|
12/06/2023
|
KARAMJIT KAUR
|
2611001WL002522
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494658
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24120620230078360
|
12/06/2023
|
MALKIT KAUR
|
2611001WL002518
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494662
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
118
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24120620230078361
|
12/06/2023
|
KARAMJIT KAUR
|
2611001WL002518
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494672
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24120620230078362
|
12/06/2023
|
DIPTA SINGH
|
2611001WL002518
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494663
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24120620230078363
|
12/06/2023
|
HARPREET KAUR
|
2611001WL002518
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494668
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24120620230078364
|
12/06/2023
|
Baljinder singh
|
2611001WL002518
|
Baljinder singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494656
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24120620230078366
|
12/06/2023
|
Gurmail kaur
|
2611001WL002518
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494685
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24120620230078392
|
12/06/2023
|
JAGJIT SINGH
|
2611001WL002522
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494709
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24120620230078394
|
12/06/2023
|
Simarjit kaur
|
2611001WL002522
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494659
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24120620230078395
|
12/06/2023
|
Kuldeep Kaur
|
2611001WL002522
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494661
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24120620230078397
|
12/06/2023
|
Babalpreet kaur
|
2611001WL002522
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494684
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24120620230078396
|
12/06/2023
|
Satpal Singh
|
2611001WL002522
|
Satpal Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494705
|
|
SATPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
128
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24120620230078398
|
12/06/2023
|
Ramandeep Kaur
|
2611001WL002522
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494690
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24120620230078403
|
12/06/2023
|
Balbir Singh
|
2611001WL002522
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494657
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24120620230078404
|
12/06/2023
|
Baljinder Kaur
|
2611001WL002522
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494701
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24120620230078406
|
12/06/2023
|
Rameena Kaur
|
2611001WL002522
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494693
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24120620230078408
|
12/06/2023
|
Nikki Kaur
|
2611001WL002522
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494660
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24120620230078409
|
12/06/2023
|
Manjit kaur
|
2611001WL002522
|
Manjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494687
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
134
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG24120620230080153
|
12/06/2023
|
JODHA SINGH
|
2611001WL002582
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494706
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080095
|
12/06/2023
|
Karnail Singh
|
2611001WL002582
|
Karnail Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494688
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24120620230080022
|
12/06/2023
|
AJAIB SINGH
|
2611001WL002579
|
AJAIB SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494710
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080099
|
12/06/2023
|
maingal singh
|
2611001WL002582
|
maingal singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494686
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080105
|
12/06/2023
|
Buta Singh
|
2611001WL002582
|
Buta Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494694
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24120620230080106
|
12/06/2023
|
Veerpal Kaur
|
2611001WL002582
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494700
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209070
|
209070
|
|
|
|
|
|
|
|