|
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-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24271220230324730
|
27/12/2023
|
JASWINDER KAUR
|
2611001WL012265
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089918
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24271220230327375
|
27/12/2023
|
SUKHPAL KAUR
|
2611001WL012325
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089933
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24271220230327559
|
27/12/2023
|
BAHADUR SINGH
|
2611001WL012330
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089945
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24271220230327560
|
27/12/2023
|
BABU SINGH
|
2611001WL012330
|
BABU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089948
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24271220230327562
|
27/12/2023
|
Gurtej Singh
|
2611001WL012330
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089863
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24271220230327563
|
27/12/2023
|
Narjan Singh
|
2611001WL012330
|
Narjan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089976
|
|
NARANJAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG24271220230327564
|
27/12/2023
|
Ajaib Singh
|
2611001WL012330
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089864
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24271220230327565
|
27/12/2023
|
darshan singh
|
2611001WL012330
|
darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089869
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24271220230327566
|
27/12/2023
|
KUNDA SINGH
|
2611001WL012330
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089952
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24271220230327567
|
27/12/2023
|
MAJOR SINGH
|
2611001WL012330
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089978
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/83
(BURJ GILL)
|
2611001000NRG24271220230327568
|
27/12/2023
|
JASMAIL SINGH
|
2611001WL012330
|
JASMAIL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089979
|
|
JASMEL SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24271220230324900
|
27/12/2023
|
JAGTAR SINGH
|
2611001WL012268
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089960
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG24271220230324903
|
27/12/2023
|
Veerpal Kaur
|
2611001WL012268
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089899
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG24271220230324905
|
27/12/2023
|
Angrej kaur
|
2611001WL012268
|
Angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089980
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/138-A
(SADHANA)
|
2611001000NRG24271220230324908
|
27/12/2023
|
Gurdeep Begam
|
2611001WL012268
|
Gurdeep Begam
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553090004
|
|
GURDEEP BEGAM WO JAGDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG24271220230324910
|
27/12/2023
|
Sukhdev kaur
|
2611001WL012268
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553090006
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24271220230324911
|
27/12/2023
|
Kiranjeet kaur
|
2611001WL012268
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089855
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/145
(SADHANA)
|
2611001000NRG24271220230324912
|
27/12/2023
|
Sukhdeep kaur
|
2611001WL012268
|
Sukhdeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553090008
|
|
SUKHDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG24271220230324914
|
27/12/2023
|
Sawanjeet kaur
|
2611001WL012268
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089903
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG24271220230324915
|
27/12/2023
|
Malkit Kaur
|
2611001WL012268
|
Malkit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089963
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24271220230324916
|
27/12/2023
|
Veerpal Kaur
|
2611001WL012268
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089964
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24271220230324917
|
27/12/2023
|
Surjit Singh
|
2611001WL012268
|
Surjit Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089946
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-024-001/192
(SADHANA)
|
2611001000NRG24271220230324918
|
27/12/2023
|
Manga Singh
|
2611001WL012268
|
Manga Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089868
|
|
MANGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG24271220230324919
|
27/12/2023
|
bhola singh
|
2611001WL012268
|
bhola singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089857
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-024-001/235
(SADHANA)
|
2611001000NRG24271220230324923
|
27/12/2023
|
buta singh
|
2611001WL012268
|
buta singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089953
|
|
BUTA SINGH SO RASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/247
(SADHANA)
|
2611001000NRG24271220230324925
|
27/12/2023
|
BALJIT KAUR
|
2611001WL012268
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089920
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24271220230324929
|
27/12/2023
|
Amandeep kaur
|
2611001WL012268
|
Amandeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089965
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG24271220230324930
|
27/12/2023
|
Golo Kaur
|
2611001WL012268
|
Golo Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089966
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/27
(SADHANA)
|
2611001000NRG24271220230324931
|
27/12/2023
|
Sukhjeet kaur
|
2611001WL012268
|
Sukhjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089961
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/30-A
(SADHANA)
|
2611001000NRG24271220230324934
|
27/12/2023
|
Karamjeet kaur
|
2611001WL012268
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089858
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24271220230324936
|
27/12/2023
|
Paramjeet kaur
|
2611001WL012268
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089856
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG24271220230324937
|
27/12/2023
|
Taranjit Kaur
|
2611001WL012268
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089867
|
|
TARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG24271220230324938
|
27/12/2023
|
Harbans Kaur
|
2611001WL012268
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089909
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24271220230324940
|
27/12/2023
|
Sukhveer Kaur
|
2611001WL012268
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089906
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/4-A
(SADHANA)
|
2611001000NRG24271220230324941
|
27/12/2023
|
GURSEWAK SINGH
|
2611001WL012268
|
GURSEWAK SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089942
|
|
GURSEWAK SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24271220230324944
|
27/12/2023
|
Gurmeet kaur
|
2611001WL012268
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089981
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/6-A
(SADHANA)
|
2611001000NRG24271220230324945
|
27/12/2023
|
CHARANJIT KAUR
|
2611001WL012268
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089974
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24271220230324946
|
27/12/2023
|
JEWAN SINGH
|
2611001WL012268
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089915
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24271220230324950
|
27/12/2023
|
BIRBAL KHAN
|
2611001WL012268
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089954
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
40
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24271220230324951
|
27/12/2023
|
AJAIB SINGH
|
2611001WL012268
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089982
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG24271220230324952
|
27/12/2023
|
Paramjeet kaur
|
2611001WL012268
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553090007
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24271220230324699
|
27/12/2023
|
pardeep kaur
|
2611001WL012265
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089955
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24271220230324700
|
27/12/2023
|
surjeet kaur
|
2611001WL012265
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089983
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24271220230324701
|
27/12/2023
|
Kirna Kaur
|
2611001WL012265
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089927
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24271220230324702
|
27/12/2023
|
GURCHARN KAUR
|
2611001WL012265
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089936
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24271220230324703
|
27/12/2023
|
manjit kaur
|
2611001WL012265
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089984
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24271220230324704
|
27/12/2023
|
Sarbjit kaur
|
2611001WL012265
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089896
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24271220230324705
|
27/12/2023
|
kulwinder kaur
|
2611001WL012265
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089985
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24271220230324706
|
27/12/2023
|
MANJEET KAUR
|
2611001WL012265
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089986
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24271220230324707
|
27/12/2023
|
SUKHJIT KAUR
|
2611001WL012265
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089950
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24271220230324708
|
27/12/2023
|
jasvir kaur
|
2611001WL012265
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089987
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24271220230324709
|
27/12/2023
|
GURMAIL KAUR
|
2611001WL012265
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089988
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24271220230324710
|
27/12/2023
|
HARDEEP KAUR
|
2611001WL012265
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089989
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24271220230324711
|
27/12/2023
|
AMARJIT KAUR
|
2611001WL012265
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089866
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24271220230324712
|
27/12/2023
|
MALKIT SINGH
|
2611001WL012265
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553090005
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24271220230325041
|
27/12/2023
|
JAGTAR SINGH
|
2611001WL012271
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089937
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24271220230325042
|
27/12/2023
|
VEERPAL KAUR
|
2611001WL012271
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089943
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24271220230325043
|
27/12/2023
|
jaswinder kaur
|
2611001WL012271
|
jaswinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089956
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24271220230325044
|
27/12/2023
|
JAGGI SINGH
|
2611001WL012271
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089928
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24271220230325045
|
27/12/2023
|
HARNEK SINGH
|
2611001WL012271
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089862
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
61
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24271220230324713
|
27/12/2023
|
surjeet kaur
|
2611001WL012265
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089990
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24271220230325047
|
27/12/2023
|
Sarabjit kaur
|
2611001WL012271
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089971
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24271220230324714
|
27/12/2023
|
jasveer kaur
|
2611001WL012265
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089944
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG24271220230324715
|
27/12/2023
|
Sukhpreet kaur
|
2611001WL012265
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089991
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG24271220230325048
|
27/12/2023
|
amarjit kaur
|
2611001WL012271
|
amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089992
|
|
AMARJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24271220230325049
|
27/12/2023
|
Virpal kaur
|
2611001WL012271
|
Virpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089993
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24271220230324716
|
27/12/2023
|
Mahinder singh
|
2611001WL012265
|
Mahinder singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089957
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24271220230325050
|
27/12/2023
|
parvinder kaur
|
2611001WL012271
|
parvinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089958
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/309
(SELVARAH)
|
2611001000NRG24271220230324717
|
27/12/2023
|
JASPREET KAUR
|
2611001WL012265
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089897
|
|
JASPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24271220230324718
|
27/12/2023
|
sher singh
|
2611001WL012265
|
sher singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553090002
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24271220230324719
|
27/12/2023
|
Hakam Singh
|
2611001WL012265
|
Hakam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089859
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24271220230324720
|
27/12/2023
|
JAGGA SINGH
|
2611001WL012265
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089938
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24271220230325051
|
27/12/2023
|
Karamjeet Singh
|
2611001WL012271
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089861
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24271220230325052
|
27/12/2023
|
Kulwinder kaur
|
2611001WL012271
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553090003
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24271220230324721
|
27/12/2023
|
simarjeet kaur
|
2611001WL012265
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089898
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG24271220230325054
|
27/12/2023
|
GOLU singh
|
2611001WL012271
|
GOLU singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089860
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24271220230324722
|
27/12/2023
|
Paramjeet Kaur
|
2611001WL012265
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089904
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24271220230324723
|
27/12/2023
|
Mandeep Kaur
|
2611001WL012265
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553089911
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24271220230325055
|
27/12/2023
|
Charanjeet Kaur
|
2611001WL012271
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089929
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
PHUL
|
PB-11-001-027-001/364
(SELVARAH)
|
2611001000NRG24271220230324724
|
27/12/2023
|
Nek Ram
|
2611001WL012265
|
Nek Ram
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089970
|
|
NEK RAM SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG24271220230325056
|
27/12/2023
|
Karamjit Kaur
|
2611001WL012271
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089900
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/367
(SELVARAH)
|
2611001000NRG24271220230325057
|
27/12/2023
|
Sukhpal Kaur
|
2611001WL012271
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089910
|
|
SUKHPAL KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24271220230324725
|
27/12/2023
|
raj singh
|
2611001WL012265
|
raj singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089994
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/383
(SELVARAH)
|
2611001000NRG24271220230325058
|
27/12/2023
|
Sukhpal Kaur
|
2611001WL012271
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089865
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24271220230325059
|
27/12/2023
|
GURPREET KAUR
|
2611001WL012271
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089932
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24271220230324726
|
27/12/2023
|
Paramjeet Kaur
|
2611001WL012265
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089962
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24271220230325060
|
27/12/2023
|
Amandeep Kaur
|
2611001WL012271
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089917
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24271220230325061
|
27/12/2023
|
Veerpal kaur
|
2611001WL012271
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089947
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24271220230324727
|
27/12/2023
|
Binder Kaur
|
2611001WL012265
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089854
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG24271220230325062
|
27/12/2023
|
Amarjeet Kaur
|
2611001WL012271
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089908
|
|
AMARJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24271220230325063
|
27/12/2023
|
Jagpal Singh
|
2611001WL012271
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089853
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24271220230325064
|
27/12/2023
|
RAJA SINGH
|
2611001WL012271
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089935
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG24271220230325065
|
27/12/2023
|
SHINDER KAUR
|
2611001WL012271
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089934
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24271220230325066
|
27/12/2023
|
Amandeep Kaur
|
2611001WL012271
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089931
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24271220230324728
|
27/12/2023
|
Gurmeet kaur
|
2611001WL012265
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089913
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/418
(SELVARAH)
|
2611001000NRG24271220230325067
|
27/12/2023
|
Hansa Singh
|
2611001WL012271
|
Hansa Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089951
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHUL
|
PB-11-001-027-001/421
(SELVARAH)
|
2611001000NRG24271220230324729
|
27/12/2023
|
SURINDER KAUR
|
2611001WL012265
|
SURINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553089977
|
|
SURINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/433
(SELVARAH)
|
2611001000NRG24271220230325068
|
27/12/2023
|
JASPREET KAUR
|
2611001WL012271
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089967
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/447
(SELVARAH)
|
2611001000NRG24271220230324731
|
27/12/2023
|
Jagdev Singh
|
2611001WL012265
|
Jagdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089975
|
|
JAGDEV SINGH S/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24271220230325070
|
27/12/2023
|
Binder Kaur
|
2611001WL012271
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089973
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24271220230325071
|
27/12/2023
|
BALDEV KAUR
|
2611001WL012271
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089995
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24271220230324732
|
27/12/2023
|
JASWINDER KAUR
|
2611001WL012265
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089939
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG24271220230325073
|
27/12/2023
|
Parget Singh
|
2611001WL012271
|
Parget Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089969
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24271220230325074
|
27/12/2023
|
KARTAR SINGH
|
2611001WL012271
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089940
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24271220230324733
|
27/12/2023
|
GAGANDEEP KAUR
|
2611001WL012265
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089925
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24271220230325075
|
27/12/2023
|
RAJWINDER KAUR
|
2611001WL012271
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089968
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24271220230324734
|
27/12/2023
|
NIRMAL SINGH
|
2611001WL012265
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089949
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24271220230325076
|
27/12/2023
|
AMANPREET KAUR
|
2611001WL012271
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089923
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24271220230324735
|
27/12/2023
|
SATVIR SINGH
|
2611001WL012265
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553089972
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/641
(SELVARAH)
|
2611001000NRG24271220230325078
|
27/12/2023
|
KULWINDER KAUR
|
2611001WL012271
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089941
|
|
KULWINDER KAUR WO BALWINNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24271220230325081
|
27/12/2023
|
MANJIT KAUR
|
2611001WL012271
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24271220230325085
|
27/12/2023
|
SURMUKH SINGH
|
2611001WL012271
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089997
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24271220230324736
|
27/12/2023
|
Jasveer kaur
|
2611001WL012265
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089924
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24271220230325086
|
27/12/2023
|
MANGA SINGH
|
2611001WL012271
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089998
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG24271220230325087
|
27/12/2023
|
GURMEET KAUR
|
2611001WL012271
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089999
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24271220230324737
|
27/12/2023
|
MALKEET KAUR
|
2611001WL012265
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089959
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24271220230325088
|
27/12/2023
|
balveer kaur
|
2611001WL012271
|
balveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553090000
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24271220230325089
|
27/12/2023
|
MANDEEP KAUR
|
2611001WL012271
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553090001
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168165
|
168165
|
|
|
|
|
|
|
|
|
119
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24271220230327362
|
27/12/2023
|
SUKHWINDER KAUR
|
2611001WL012325
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089870
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24271220230327363
|
27/12/2023
|
BHOLI KAUR
|
2611001WL012325
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089871
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24271220230327364
|
27/12/2023
|
Harjit Kaur
|
2611001WL012325
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089872
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24271220230327365
|
27/12/2023
|
sukhwinder kaur
|
2611001WL012325
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089873
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-011-001/143
(Gurusur)
|
2611001000NRG24271220230327366
|
27/12/2023
|
jasveer kaur
|
2611001WL012325
|
jasveer kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089874
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24271220230327367
|
27/12/2023
|
Naseeb Kaur
|
2611001WL012325
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553089875
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24271220230327368
|
27/12/2023
|
Parminder kaur
|
2611001WL012325
|
Parminder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089914
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24271220230327369
|
27/12/2023
|
Mihakdeep Kaur
|
2611001WL012325
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089901
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24271220230327370
|
27/12/2023
|
VEERPAL KAUR
|
2611001WL012325
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089876
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24271220230327371
|
27/12/2023
|
GAGANDEEP KAUR
|
2611001WL012325
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089877
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24271220230327372
|
27/12/2023
|
KARAMJIT KAUR
|
2611001WL012325
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089878
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG24271220230327373
|
27/12/2023
|
RANI KAUR
|
2611001WL012325
|
RANI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089879
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24271220230327374
|
27/12/2023
|
KARAMJIT KAUR
|
2611001WL012325
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553089880
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
132
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG24271220230324898
|
27/12/2023
|
KARTAR KAUR
|
2611001WL012268
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089886
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24271220230324899
|
27/12/2023
|
Billu Singh
|
2611001WL012268
|
Billu Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089916
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG24271220230324901
|
27/12/2023
|
Paramjeet kaur
|
2611001WL012268
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089921
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHUL
|
PB-11-001-024-001/119
(SADHANA)
|
2611001000NRG24271220230324904
|
27/12/2023
|
KARMJIT SINGH
|
2611001WL012268
|
KARMJIT SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089887
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
136
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24271220230324906
|
27/12/2023
|
KARMJIT KAUR
|
2611001WL012268
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089888
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG24271220230324909
|
27/12/2023
|
KALA SINGH
|
2611001WL012268
|
KALA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089919
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG24271220230324913
|
27/12/2023
|
mohinder kaur
|
2611001WL012268
|
mohinder kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089890
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG24271220230324920
|
27/12/2023
|
VEERPAL KAUR
|
2611001WL012268
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089922
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24271220230324922
|
27/12/2023
|
GURTEJ SINGH
|
2611001WL012268
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089930
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG24271220230324926
|
27/12/2023
|
Pritam Kaur
|
2611001WL012268
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089891
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24271220230324947
|
27/12/2023
|
SHINDER KAUR
|
2611001WL012268
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553089892
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24271220230324948
|
27/12/2023
|
JASVEER KAUR
|
2611001WL012268
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089893
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG24271220230324954
|
27/12/2023
|
SUKHPAL KAUR
|
2611001WL012268
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089905
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
145
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24271220230327569
|
27/12/2023
|
kuldeep kaur
|
2611001WL012330
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089881
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24271220230327570
|
27/12/2023
|
charanjit kaur
|
2611001WL012330
|
charanjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089882
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24271220230327571
|
27/12/2023
|
Beant kaur
|
2611001WL012330
|
Beant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089883
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24271220230327572
|
27/12/2023
|
Amarjit kaur
|
2611001WL012330
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089884
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-023-001/207
(RIA)
|
2611001000NRG24271220230327573
|
27/12/2023
|
Gulab Kaur
|
2611001WL012330
|
Gulab Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089885
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24271220230327574
|
27/12/2023
|
SARABJIT KAUR
|
2611001WL012330
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089912
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24271220230327575
|
27/12/2023
|
Jaswinder Kaur
|
2611001WL012330
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089926
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24271220230324902
|
27/12/2023
|
Melu Singh
|
2611001WL012268
|
Melu Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089902
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-024-001/136
(SADHANA)
|
2611001000NRG24271220230324907
|
27/12/2023
|
Jaswinder kaur
|
2611001WL012268
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089889
|
|
JASWINDER KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24271220230324921
|
27/12/2023
|
Jaswinder kaur
|
2611001WL012268
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553089907
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24271220230324949
|
27/12/2023
|
KULDEEP KAUR
|
2611001WL012268
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553089894
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24271220230324953
|
27/12/2023
|
JASMAIL KAUR
|
2611001WL012268
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553089895
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216342
|
216342
|
|
|
|
|
|
|
|