|
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-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24150820230177991
|
15/08/2023
|
JAGJIVAN SINGH
|
2611001WL006282
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309018
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24150820230177992
|
15/08/2023
|
SHINDERPAL KAUR
|
2611001WL006282
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309030
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG24150820230177993
|
15/08/2023
|
NASIB KAUR
|
2611001WL006282
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309066
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24140820230177340
|
15/08/2023
|
BAHADUR SINGH
|
2611001WL006255
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774308986
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24150820230177994
|
15/08/2023
|
RANI KAUR
|
2611001WL006282
|
RANI KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774309021
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24150820230177995
|
15/08/2023
|
Balveer Kaur
|
2611001WL006282
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309039
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24150820230177996
|
15/08/2023
|
Baldev Singh
|
2611001WL006282
|
Baldev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308984
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG24150820230177997
|
15/08/2023
|
BALVIR KAUR
|
2611001WL006282
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309023
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24140820230177342
|
15/08/2023
|
NAHAR SINGH
|
2611001WL006255
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309003
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24150820230177998
|
15/08/2023
|
Thakar singh
|
2611001WL006282
|
Thakar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308983
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG24150820230177999
|
15/08/2023
|
MAHINDER KAUR
|
2611001WL006282
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309025
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG24150820230178000
|
15/08/2023
|
Kulwant kaur
|
2611001WL006282
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309020
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/131
(BURJ GILL)
|
2611001000NRG24150820230178001
|
15/08/2023
|
Karmjit kaur
|
2611001WL006282
|
Karmjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309076
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24150820230178002
|
15/08/2023
|
Bhola singh
|
2611001WL006282
|
Bhola singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309031
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24150820230178003
|
15/08/2023
|
Naseeb kaur
|
2611001WL006282
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309026
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24150820230178004
|
15/08/2023
|
Kulwinder kaur
|
2611001WL006282
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309004
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG24150820230178005
|
15/08/2023
|
Kuldeep kaur
|
2611001WL006282
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309034
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG24150820230178006
|
15/08/2023
|
Saroop singh
|
2611001WL006282
|
Saroop singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774309001
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24150820230178007
|
15/08/2023
|
Jasvir kaur
|
2611001WL006282
|
Jasvir kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774309051
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24150820230178008
|
15/08/2023
|
Gurmel Singh
|
2611001WL006282
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309052
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24150820230178009
|
15/08/2023
|
Jasmel Kaur
|
2611001WL006282
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309005
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24150820230178010
|
15/08/2023
|
ROOP SINGH
|
2611001WL006282
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309070
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG24150820230178011
|
15/08/2023
|
Bhajan Kaur
|
2611001WL006282
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309041
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24150820230178012
|
15/08/2023
|
Binder Singh
|
2611001WL006282
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308985
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24140820230177344
|
15/08/2023
|
GHONA SINGH
|
2611001WL006255
|
GHONA SINGH
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4774309038
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG24150820230178013
|
15/08/2023
|
Gyan Kaur
|
2611001WL006282
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309047
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24150820230178014
|
15/08/2023
|
Jasvinder kaur
|
2611001WL006282
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24150820230178015
|
15/08/2023
|
Jasvir kaur
|
2611001WL006282
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309042
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG24150820230178016
|
15/08/2023
|
Naib Khan
|
2611001WL006282
|
Naib Khan
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309002
|
|
NAIB KHAN SO SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG24150820230178017
|
15/08/2023
|
Shinderpal Kaur
|
2611001WL006282
|
Shinderpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309085
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/177
(BURJ GILL)
|
2611001000NRG24150820230178018
|
15/08/2023
|
Paramjeet Kaur
|
2611001WL006282
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309036
|
|
PARAMJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24150820230178019
|
15/08/2023
|
RAJJI KAUR
|
2611001WL006282
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309090
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24150820230178020
|
15/08/2023
|
Harbans Kaur
|
2611001WL006282
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309063
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24150820230178021
|
15/08/2023
|
Santi
|
2611001WL006282
|
Santi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309083
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24150820230178022
|
15/08/2023
|
PARAMJIT KAUR
|
2611001WL006282
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309037
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24150820230178023
|
15/08/2023
|
Kinderpal kaur
|
2611001WL006282
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309008
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24150820230178024
|
15/08/2023
|
KARAMJIT KAUR
|
2611001WL006282
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309055
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24150820230178025
|
15/08/2023
|
Sukhdev Singh
|
2611001WL006282
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308980
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24140820230177345
|
15/08/2023
|
Jaswinder kaur
|
2611001WL006255
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774309073
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24150820230178026
|
15/08/2023
|
Kulwant kaur
|
2611001WL006282
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309007
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24150820230178027
|
15/08/2023
|
Surjit kaur
|
2611001WL006282
|
Surjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309017
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-004-001/204
(BURJ GILL)
|
2611001000NRG24150820230178028
|
15/08/2023
|
Manjeet Kaur
|
2611001WL006282
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309060
|
|
MANJEET KAUR WO GAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24150820230178029
|
15/08/2023
|
BINDER KAUR
|
2611001WL006282
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309009
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24150820230178030
|
15/08/2023
|
Paramjeet kaur
|
2611001WL006282
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309056
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24150820230178031
|
15/08/2023
|
Rimi Kaur
|
2611001WL006282
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309065
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24150820230178032
|
15/08/2023
|
Rajpreet Kaur
|
2611001WL006282
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309061
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24150820230178033
|
15/08/2023
|
Binder Singh
|
2611001WL006282
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309033
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24140820230177347
|
15/08/2023
|
Neb Singh
|
2611001WL006255
|
Neb Singh
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4774308981
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24150820230178035
|
15/08/2023
|
Harjinder Kaur
|
2611001WL006282
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309074
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24150820230178036
|
15/08/2023
|
Amarjeet Kaur
|
2611001WL006282
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309069
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24150820230178037
|
15/08/2023
|
CHARANJIT KAUR
|
2611001WL006282
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309027
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24140820230177348
|
15/08/2023
|
Kiranpal Kaur
|
2611001WL006255
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774309057
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24150820230178038
|
15/08/2023
|
Sarabjit Kaur
|
2611001WL006282
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309075
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24150820230178039
|
15/08/2023
|
Veerpal Kaur
|
2611001WL006282
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309087
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24150820230178040
|
15/08/2023
|
Jasveer Kaur
|
2611001WL006282
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309059
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24140820230177349
|
15/08/2023
|
Roop Singh
|
2611001WL006255
|
Roop Singh
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774309077
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG24150820230178041
|
15/08/2023
|
Gurdev kaur
|
2611001WL006282
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309035
|
|
GURDAV KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG24150820230178042
|
15/08/2023
|
Sarabjeet Kaur
|
2611001WL006282
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309062
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24150820230178044
|
15/08/2023
|
Kuldeep Kaur
|
2611001WL006282
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309054
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24150820230178045
|
15/08/2023
|
Kuldeep Singh
|
2611001WL006282
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309006
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24150820230178046
|
15/08/2023
|
Soma Kaur
|
2611001WL006282
|
Soma Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309058
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24150820230178047
|
15/08/2023
|
BALDEV KAUR
|
2611001WL006282
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309019
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-004-001/272
(BURJ GILL)
|
2611001000NRG24150820230178048
|
15/08/2023
|
Sarbjeet Kaur
|
2611001WL006282
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309015
|
|
SARBJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24150820230178049
|
15/08/2023
|
Karamjit Kaur
|
2611001WL006282
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309064
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24150820230178050
|
15/08/2023
|
MANJIT KAUR
|
2611001WL006282
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309010
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG24150820230178051
|
15/08/2023
|
Sukhpreet Kaur
|
2611001WL006282
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309067
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-004-001/290
(BURJ GILL)
|
2611001000NRG24150820230178053
|
15/08/2023
|
SIMARJIT KAUR
|
2611001WL006282
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309088
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24140820230177350
|
15/08/2023
|
BINDER KAUR
|
2611001WL006255
|
BINDER KAUR
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4774309068
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG24150820230178054
|
15/08/2023
|
Sukhdeep Kaur
|
2611001WL006282
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309053
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24150820230178055
|
15/08/2023
|
manjit kaur
|
2611001WL006282
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309079
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG24150820230178056
|
15/08/2023
|
jasvir kaur
|
2611001WL006282
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309092
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24140820230177351
|
15/08/2023
|
mejar singh
|
2611001WL006255
|
mejar singh
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4774308998
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24150820230178057
|
15/08/2023
|
darshan singh
|
2611001WL006282
|
darshan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774309000
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24150820230178058
|
15/08/2023
|
BHOLA SINGH
|
2611001WL006282
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309028
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24140820230177352
|
15/08/2023
|
Gurditta Singh
|
2611001WL006255
|
Gurditta Singh
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4774309084
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24150820230178060
|
15/08/2023
|
Sukhpreet Kaur
|
2611001WL006282
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309080
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24150820230178061
|
15/08/2023
|
Ninder Kaur
|
2611001WL006282
|
Ninder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309091
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG24150820230178062
|
15/08/2023
|
DALIP KAUR
|
2611001WL006282
|
DALIP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774309071
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-004-001/346
(BURJ GILL)
|
2611001000NRG24150820230178063
|
15/08/2023
|
SOM NATH
|
2611001WL006282
|
SOM NATH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308999
|
|
SOMNATH SO RAMJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24150820230178064
|
15/08/2023
|
BEANT KAUR
|
2611001WL006282
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309093
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24150820230178065
|
15/08/2023
|
PREETAM SINGH
|
2611001WL006282
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308982
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-004-001/363
(BURJ GILL)
|
2611001000NRG24150820230178066
|
15/08/2023
|
Jit Ram
|
2611001WL006282
|
Jit Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309086
|
|
JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24150820230178067
|
15/08/2023
|
BEERBAL SINGH
|
2611001WL006282
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309029
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24140820230177353
|
15/08/2023
|
KARNAIL KAUR
|
2611001WL006255
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774309011
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24150820230178068
|
15/08/2023
|
NASEEB KAUR
|
2611001WL006282
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309016
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24140820230177354
|
15/08/2023
|
GURMEET KAUR
|
2611001WL006255
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774309013
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24150820230178069
|
15/08/2023
|
KUNDA SINGH
|
2611001WL006282
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308988
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-004-001/66
(BURJ GILL)
|
2611001000NRG24150820230178070
|
15/08/2023
|
SALMA KAUR
|
2611001WL006282
|
SALMA KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774308992
|
|
SALMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24150820230178071
|
15/08/2023
|
Amarjit kaur
|
2611001WL006282
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309022
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24150820230178072
|
15/08/2023
|
SUKHDEV SINGH
|
2611001WL006282
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309014
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-004-001/70
(BURJ GILL)
|
2611001000NRG24150820230178073
|
15/08/2023
|
GURDEEP SINGH
|
2611001WL006282
|
GURDEEP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774309024
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24150820230178074
|
15/08/2023
|
MAJOR SINGH
|
2611001WL006282
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774308997
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24150820230178075
|
15/08/2023
|
SUKHWINDER KAUR
|
2611001WL006282
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309032
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-004-001/86
(BURJ GILL)
|
2611001000NRG24150820230178076
|
15/08/2023
|
MAKHAN SINGH
|
2611001WL006282
|
MAKHAN SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774309012
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24150820230178077
|
15/08/2023
|
CHARAN KAUR
|
2611001WL006282
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774308990
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG24140820230177502
|
15/08/2023
|
MANJIT KAUR
|
2611001WL006265
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309045
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG24140820230177504
|
15/08/2023
|
Angrej kaur
|
2611001WL006265
|
Angrej kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309044
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24140820230177507
|
15/08/2023
|
Nasib Kaur
|
2611001WL006265
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309050
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24140820230177509
|
15/08/2023
|
kulwinder kaur
|
2611001WL006265
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774308987
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG24140820230177510
|
15/08/2023
|
Malkit Kaur
|
2611001WL006265
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774308989
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24140820230177511
|
15/08/2023
|
BALWANT KAUR
|
2611001WL006265
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4774309078
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24140820230177512
|
15/08/2023
|
gurpreet kaur
|
2611001WL006265
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774309089
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24140820230177514
|
15/08/2023
|
SHINDERPAL KAUR
|
2611001WL006265
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
819
|
819
|
Processed
|
23/08/2023
|
|
4774309082
|
|
SINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
104
|
PHUL
|
PB-11-001-024-001/245
(SADHANA)
|
2611001000NRG24140820230177515
|
15/08/2023
|
Jaswinder Kaur
|
2611001WL006265
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4774309081
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24140820230177516
|
15/08/2023
|
SUKHDEEP KAUR
|
2611001WL006265
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774308993
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-024-001/328
(SADHANA)
|
2611001000NRG24140820230177517
|
15/08/2023
|
MANDEEP KAUR
|
2611001WL006265
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774308994
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24140820230177519
|
15/08/2023
|
Sukhveer Kaur
|
2611001WL006265
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309048
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24140820230177520
|
15/08/2023
|
Tej kaur
|
2611001WL006265
|
Tej kaur
|
00354
|
PUNB0135800
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774308996
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24140820230177521
|
15/08/2023
|
JEWAN SINGH
|
2611001WL006265
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774309094
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-024-001/70
(SADHANA)
|
2611001000NRG24140820230177524
|
15/08/2023
|
Sumandeep Kaur
|
2611001WL006265
|
Sumandeep Kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774308995
|
|
SUMANDEEP KAUR DO JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG24140820230177525
|
15/08/2023
|
Kulwant kaur
|
2611001WL006265
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309072
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24140820230177527
|
15/08/2023
|
BIRBAL KHAN
|
2611001WL006265
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774308991
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
113
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24140820230177528
|
15/08/2023
|
AJAIB SINGH
|
2611001WL006265
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309043
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG24140820230177530
|
15/08/2023
|
Amarjit kaur
|
2611001WL006265
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309046
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG24140820230177532
|
15/08/2023
|
KULWINDER KAUR
|
2611001WL006265
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309049
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171894
|
171894
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG24140820230177503
|
15/08/2023
|
Jarnail kaur
|
2611001WL006265
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309105
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG24140820230177501
|
15/08/2023
|
KARTAR KAUR
|
2611001WL006265
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309101
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24140820230177513
|
15/08/2023
|
GURTEJ SINGH
|
2611001WL006265
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309095
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24140820230177522
|
15/08/2023
|
SHINDER KAUR
|
2611001WL006265
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309100
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24140820230177523
|
15/08/2023
|
GAGAR SINGH
|
2611001WL006265
|
GAGAR SINGH
|
00415
|
SBIN0050055
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774309102
|
|
Mr. GAGAR SINGH
|
INDIAN BANK(607105)
|
|
121
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24140820230177529
|
15/08/2023
|
Jasveer kaur
|
2611001WL006265
|
Jasveer kaur
|
00415
|
SBIN0050055
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774309103
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
122
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG24140820230177505
|
15/08/2023
|
sarbjit kaur
|
2611001WL006265
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309099
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24140820230177526
|
15/08/2023
|
KULDEEP KAUR
|
2611001WL006265
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774309097
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24140820230177531
|
15/08/2023
|
JASMAIL KAUR
|
2611001WL006265
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774309098
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-024-001/97
(SADHANA)
|
2611001000NRG24140820230177533
|
15/08/2023
|
GORA SINGH
|
2611001WL006265
|
GORA SINGH
|
00415
|
SBIN0051086
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4774309096
|
|
Mr. Gori Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
126
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24150820230178059
|
15/08/2023
|
Charanjeet kaur
|
2611001WL006282
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774309104
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188970
|
188970
|
|
|
|
|
|
|
|