|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149880
|
24/07/2023
|
Hardeep Kaur
|
2611001WL005057
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296810
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24240720230151686
|
24/07/2023
|
JAGDEEP KAUR
|
2611001WL005133
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296811
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/112
(PHULE WALA)
|
2611001000NRG24240720230151624
|
24/07/2023
|
SUKHWINDER KAUR
|
2611001WL005132
|
SUKHWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296661
|
|
SUKHWIMDER KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-025-001/205
(SANDHU KHURD)
|
2611001000NRG24240720230151687
|
24/07/2023
|
SONAM
|
2611001WL005133
|
SONAM
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296662
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24240720230151654
|
24/07/2023
|
GURJANT SINGH
|
2611001WL005132
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296812
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-012-001/36-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149883
|
24/07/2023
|
MEENA KAUR
|
2611001WL005057
|
MEENA KAUR
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296813
|
|
MEENO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG24240720230149900
|
24/07/2023
|
JAGRAJ SINGH
|
2611001WL005059
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296667
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24240720230149909
|
24/07/2023
|
Jagraj Singh
|
2611001WL005059
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296663
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG24240720230149913
|
24/07/2023
|
HARBANS KAUR
|
2611001WL005059
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296664
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24240720230149919
|
24/07/2023
|
Jagtar Singh
|
2611001WL005059
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296666
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24240720230149920
|
24/07/2023
|
Surjit Singh
|
2611001WL005059
|
Surjit Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296665
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-012-001/23-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149875
|
24/07/2023
|
BHARPUR KAUR
|
2611001WL005057
|
BHARPUR KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296722
|
|
BHARBHUR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149865
|
24/07/2023
|
Kulwinder Kaur
|
2611001WL005057
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296739
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149867
|
24/07/2023
|
Manpreet Kaur
|
2611001WL005057
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296737
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-012-001/132
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149868
|
24/07/2023
|
Beant Kaur
|
2611001WL005057
|
Beant Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296736
|
|
BEANT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149869
|
24/07/2023
|
VEERPAL KAUR
|
2611001WL005057
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296735
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149870
|
24/07/2023
|
BIRBAL SINGH
|
2611001WL005057
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296705
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149871
|
24/07/2023
|
BALVIR KAUR
|
2611001WL005057
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296729
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149872
|
24/07/2023
|
MANPREET KAUR
|
2611001WL005057
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296734
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149873
|
24/07/2023
|
Sukhdev Singh
|
2611001WL005057
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296730
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149874
|
24/07/2023
|
SANDEEP KAUR
|
2611001WL005057
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296725
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149877
|
24/07/2023
|
JASVIR KAUR
|
2611001WL005057
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296742
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149876
|
24/07/2023
|
JEET SINGH
|
2611001WL005057
|
JEET SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296752
|
|
JEET SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149878
|
24/07/2023
|
Jagpal singh
|
2611001WL005057
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296744
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
25
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149879
|
24/07/2023
|
MUKHTIAR Kaur
|
2611001WL005057
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296726
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149881
|
24/07/2023
|
Gel Kaur
|
2611001WL005057
|
Gel Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296743
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149882
|
24/07/2023
|
JASWANT KAUR
|
2611001WL005057
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955296727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-012-001/41-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149884
|
24/07/2023
|
RANI KAUR
|
2611001WL005057
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296723
|
|
RANI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/42-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149885
|
24/07/2023
|
AMAR SINGH
|
2611001WL005057
|
AMAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296719
|
|
AMAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/63-A
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149886
|
24/07/2023
|
HARBANS KAUR
|
2611001WL005057
|
HARBANS KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296669
|
|
HARBANS KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149887
|
24/07/2023
|
Shinda Singh
|
2611001WL005057
|
Shinda Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296741
|
|
CHHINDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149888
|
24/07/2023
|
KARMJIT KAUR
|
2611001WL005057
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296746
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149889
|
24/07/2023
|
Parmjit Kaur
|
2611001WL005057
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296738
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149890
|
24/07/2023
|
Jeet Singh
|
2611001WL005057
|
Jeet Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296747
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149891
|
24/07/2023
|
Leela SIngh
|
2611001WL005057
|
Leela SIngh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296731
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149892
|
24/07/2023
|
Sarbjeet Kaur
|
2611001WL005057
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296740
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24240720230151643
|
24/07/2023
|
Keshar khan
|
2611001WL005132
|
Keshar khan
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296754
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24240720230150478
|
24/07/2023
|
Nasib Kaur
|
2611001WL005083
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296720
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24240720230150479
|
24/07/2023
|
kulwinder kaur
|
2611001WL005083
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296670
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24240720230150480
|
24/07/2023
|
Veerpal Kaur
|
2611001WL005083
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296672
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG24240720230150481
|
24/07/2023
|
Hardeep Kaur
|
2611001WL005083
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296750
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24240720230150482
|
24/07/2023
|
BALWANT KAUR
|
2611001WL005083
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296717
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24240720230150483
|
24/07/2023
|
gurpreet kaur
|
2611001WL005083
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296751
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24240720230150484
|
24/07/2023
|
SANDEEP KAUR
|
2611001WL005083
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296673
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24240720230150486
|
24/07/2023
|
SHINDERPAL KAUR
|
2611001WL005083
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296749
|
|
SINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
46
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24240720230150488
|
24/07/2023
|
Mukhtiar Singh
|
2611001WL005083
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296733
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24240720230150489
|
24/07/2023
|
SUKHDEEP KAUR
|
2611001WL005083
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296674
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24240720230150490
|
24/07/2023
|
Tenna Kaur
|
2611001WL005083
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296748
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/329
(SADHANA)
|
2611001000NRG24240720230150491
|
24/07/2023
|
AMARJIT KAUR
|
2611001WL005083
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296753
|
|
AMARJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/331
(SADHANA)
|
2611001000NRG24240720230150492
|
24/07/2023
|
KALA SINGH
|
2611001WL005083
|
KALA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296732
|
|
KALA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24240720230150494
|
24/07/2023
|
Sukhveer Kaur
|
2611001WL005083
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296745
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24240720230150496
|
24/07/2023
|
Tej kaur
|
2611001WL005083
|
Tej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296728
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/70
(SADHANA)
|
2611001000NRG24240720230150500
|
24/07/2023
|
Sumandeep Kaur
|
2611001WL005083
|
Sumandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296724
|
|
SUMANDEEP KAUR DO JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG24240720230150501
|
24/07/2023
|
Kulwant kaur
|
2611001WL005083
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296718
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24240720230150504
|
24/07/2023
|
BIRBAL KHAN
|
2611001WL005083
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296671
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
56
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG24240720230150509
|
24/07/2023
|
KULWINDER KAUR
|
2611001WL005083
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296721
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
57
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24240720230149906
|
24/07/2023
|
Paramjeet kaur
|
2611001WL005059
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296706
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24240720230149907
|
24/07/2023
|
Sukhveer Kaur
|
2611001WL005059
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296703
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24240720230149908
|
24/07/2023
|
Ramandeep kaur
|
2611001WL005059
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296702
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG24240720230149910
|
24/07/2023
|
Veerpal Kaur
|
2611001WL005059
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296701
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24240720230149915
|
24/07/2023
|
Kheta Singh
|
2611001WL005059
|
Kheta Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296700
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24240720230149917
|
24/07/2023
|
Jaswinder Kaur
|
2611001WL005059
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296704
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG24240720230151620
|
24/07/2023
|
GURDEV KAUR
|
2611001WL005132
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296776
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-022-001/103
(PHULE WALA)
|
2611001000NRG24240720230151621
|
24/07/2023
|
JASWINDER KAUR
|
2611001WL005132
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24240720230151622
|
24/07/2023
|
KIRANJEET KAUR
|
2611001WL005132
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296778
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG24240720230151623
|
24/07/2023
|
PARITAM KAUR
|
2611001WL005132
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296783
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24240720230151625
|
24/07/2023
|
Balvir singh
|
2611001WL005132
|
Balvir singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296780
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24240720230151626
|
24/07/2023
|
SINDER KAUR
|
2611001WL005132
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296788
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-022-001/122
(PHULE WALA)
|
2611001000NRG24240720230151627
|
24/07/2023
|
Harjeet Kaur
|
2611001WL005132
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296786
|
|
HARJIT KAUR WO TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHUL
|
PB-11-001-022-001/126
(PHULE WALA)
|
2611001000NRG24240720230151628
|
24/07/2023
|
Gurmit kaur
|
2611001WL005132
|
Gurmit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296715
|
|
GURMEET KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24240720230151629
|
24/07/2023
|
BALWINDER KAUR
|
2611001WL005132
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296804
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24240720230151630
|
24/07/2023
|
Janta Singh
|
2611001WL005132
|
Janta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296797
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
PHUL
|
PB-11-001-022-001/139
(PHULE WALA)
|
2611001000NRG24240720230151631
|
24/07/2023
|
Jello Kaur
|
2611001WL005132
|
Jello Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296795
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24240720230151632
|
24/07/2023
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL005132
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296757
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24240720230151633
|
24/07/2023
|
Gurpal Kaur
|
2611001WL005132
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296787
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24240720230151634
|
24/07/2023
|
Manjit kaur
|
2611001WL005132
|
Manjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296792
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG24240720230151635
|
24/07/2023
|
Jangir Kaur
|
2611001WL005132
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296668
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24240720230151637
|
24/07/2023
|
Jasmail Kaur
|
2611001WL005132
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296791
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24240720230151639
|
24/07/2023
|
Ramandeep Singh
|
2611001WL005132
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296796
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24240720230151640
|
24/07/2023
|
Harbans Singh
|
2611001WL005132
|
Harbans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296712
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24240720230151641
|
24/07/2023
|
Bhinder Singh
|
2611001WL005132
|
Bhinder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296800
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24240720230151642
|
24/07/2023
|
Amandeep kaur
|
2611001WL005132
|
Amandeep kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296710
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/23-A
(PHULE WALA)
|
2611001000NRG24240720230151644
|
24/07/2023
|
AMANDEEP KAUR
|
2611001WL005132
|
AMANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296713
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/270
(PHULE WALA)
|
2611001000NRG24240720230151645
|
24/07/2023
|
Rajwinder Kaur
|
2611001WL005132
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296805
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG24240720230151646
|
24/07/2023
|
rano kaur
|
2611001WL005132
|
rano kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296711
|
|
MRS RANE KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24240720230151647
|
24/07/2023
|
mumtaj
|
2611001WL005132
|
mumtaj
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296807
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/282
(PHULE WALA)
|
2611001000NRG24240720230151648
|
24/07/2023
|
hardeep singh
|
2611001WL005132
|
hardeep singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296793
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24240720230151650
|
24/07/2023
|
SUKHWINDER KAUR
|
2611001WL005132
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296802
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24240720230151652
|
24/07/2023
|
Amandeep Kaur
|
2611001WL005132
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296803
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24240720230151653
|
24/07/2023
|
BALVEER KAUR
|
2611001WL005132
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296775
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/71
(PHULE WALA)
|
2611001000NRG24240720230151656
|
24/07/2023
|
JASVEER KAUR
|
2611001WL005132
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296770
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24240720230151657
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005132
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296769
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/80
(PHULE WALA)
|
2611001000NRG24240720230151658
|
24/07/2023
|
RANJIT KAUR
|
2611001WL005132
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296794
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24240720230151659
|
24/07/2023
|
KAKA SINGH
|
2611001WL005132
|
KAKA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296755
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-022-001/82
(PHULE WALA)
|
2611001000NRG24240720230151660
|
24/07/2023
|
PARMJIT KAUR
|
2611001WL005132
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296756
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24240720230151661
|
24/07/2023
|
SIMARJIT KAUR
|
2611001WL005132
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296771
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG24240720230151662
|
24/07/2023
|
GURMEET KAUR
|
2611001WL005132
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296773
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24240720230151667
|
24/07/2023
|
CHARANJIT KAUR
|
2611001WL005133
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296774
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24240720230151673
|
24/07/2023
|
Harpreet Kaur
|
2611001WL005133
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296781
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24240720230151674
|
24/07/2023
|
Beant kaur
|
2611001WL005133
|
Beant kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296784
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24240720230151675
|
24/07/2023
|
Jasveer Kaur
|
2611001WL005133
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296789
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG24240720230151678
|
24/07/2023
|
Kiranpal kaur
|
2611001WL005133
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296798
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24240720230151679
|
24/07/2023
|
Rani kaur
|
2611001WL005133
|
Rani kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296790
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24240720230151680
|
24/07/2023
|
Sukhpreet Kaur
|
2611001WL005133
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296801
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24240720230151681
|
24/07/2023
|
Sarabjit Kaur
|
2611001WL005133
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296799
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG24240720230151682
|
24/07/2023
|
Sakinder Singh
|
2611001WL005133
|
Sakinder Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296716
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24240720230151683
|
24/07/2023
|
PARMJIR KAUR
|
2611001WL005133
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG24240720230151684
|
24/07/2023
|
Kiranjeet Kaur
|
2611001WL005133
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296806
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24240720230151685
|
24/07/2023
|
sarbjeet kaur
|
2611001WL005133
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296765
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG24240720230151688
|
24/07/2023
|
gurdeep singh
|
2611001WL005133
|
gurdeep singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296762
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/31
(SANDHU KHURD)
|
2611001000NRG24240720230151689
|
24/07/2023
|
harbansh singh
|
2611001WL005133
|
harbansh singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296763
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24240720230151690
|
24/07/2023
|
surjit kaur
|
2611001WL005133
|
surjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296759
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24240720230151692
|
24/07/2023
|
NIRMAL SINGH
|
2611001WL005133
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296767
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24240720230151694
|
24/07/2023
|
GHOTO KAUR
|
2611001WL005133
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296782
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24240720230151695
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005133
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296714
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24240720230151696
|
24/07/2023
|
Parween Gegam
|
2611001WL005133
|
Parween Gegam
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296779
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
117
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24240720230151697
|
24/07/2023
|
SUKHMANDER SINGH
|
2611001WL005133
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296772
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24240720230151698
|
24/07/2023
|
AMARJIT KAUR
|
2611001WL005133
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296768
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24240720230151699
|
24/07/2023
|
JAGSIR SINGH
|
2611001WL005133
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296808
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24240720230151700
|
24/07/2023
|
BALJIT KAUR
|
2611001WL005133
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296758
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24240720230151701
|
24/07/2023
|
Amarjit Kaur
|
2611001WL005133
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296760
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24240720230151702
|
24/07/2023
|
SUKHPAL KAUR
|
2611001WL005133
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296764
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24240720230151704
|
24/07/2023
|
Darshan Singh
|
2611001WL005133
|
Darshan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296785
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24240720230151703
|
24/07/2023
|
GURMEET KAUR
|
2611001WL005133
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296766
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24240720230151394
|
24/07/2023
|
PARMINDER KAUR
|
2611001WL005124
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296687
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24240720230151395
|
24/07/2023
|
NASIB KAUR
|
2611001WL005124
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296689
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24240720230151397
|
24/07/2023
|
GURPREET SINGH
|
2611001WL005124
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296692
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24240720230151396
|
24/07/2023
|
Lakhwinder Kaur
|
2611001WL005124
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296682
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24240720230151398
|
24/07/2023
|
virpal kaur
|
2611001WL005124
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296683
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24240720230151399
|
24/07/2023
|
Binder Kaur
|
2611001WL005124
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296684
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24240720230151400
|
24/07/2023
|
Parmjit Kaur
|
2611001WL005124
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296678
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG24240720230151414
|
24/07/2023
|
surjit kaur
|
2611001WL005125
|
surjit kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296818
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
133
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG24240720230151401
|
24/07/2023
|
Pritam Kaur
|
2611001WL005124
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296680
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24240720230151402
|
24/07/2023
|
CHARANJIT KAUR
|
2611001WL005124
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296681
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24240720230151403
|
24/07/2023
|
Manjit Kaur
|
2611001WL005124
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296816
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24240720230151404
|
24/07/2023
|
Surjit kaur
|
2611001WL005124
|
Surjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296686
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24240720230151405
|
24/07/2023
|
Nasib Kaur
|
2611001WL005124
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296685
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24240720230151406
|
24/07/2023
|
Amandeep Kaur
|
2611001WL005124
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296809
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24240720230151407
|
24/07/2023
|
KARAMJIT KAUR
|
2611001WL005124
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296698
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24240720230151408
|
24/07/2023
|
Sukhpal kaur
|
2611001WL005124
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296707
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24240720230151409
|
24/07/2023
|
SARBJIT KAUR
|
2611001WL005124
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296677
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24240720230151410
|
24/07/2023
|
sukhdeep kaur
|
2611001WL005124
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296688
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24240720230151411
|
24/07/2023
|
GULAB SINGH
|
2611001WL005124
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296815
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24240720230151413
|
24/07/2023
|
CHARANJIT KAUR
|
2611001WL005124
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296814
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24240720230151415
|
24/07/2023
|
RAJ KAUR
|
2611001WL005125
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296679
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24240720230151416
|
24/07/2023
|
KARAMJIT KAUR
|
2611001WL005125
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296832
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24240720230151417
|
24/07/2023
|
MALKIT KAUR
|
2611001WL005125
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296675
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
148
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24240720230151418
|
24/07/2023
|
DIPTA SINGH
|
2611001WL005125
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296676
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24240720230151419
|
24/07/2023
|
JAGSIR SINGH
|
2611001WL005125
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296817
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24240720230149901
|
24/07/2023
|
Simarjit kaur
|
2611001WL005059
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296833
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24240720230149902
|
24/07/2023
|
Kuldeep Kaur
|
2611001WL005059
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296834
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24240720230149904
|
24/07/2023
|
Babalpreet kaur
|
2611001WL005059
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296690
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24240720230149905
|
24/07/2023
|
Ramandeep Kaur
|
2611001WL005059
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296697
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24240720230149911
|
24/07/2023
|
Balbir Singh
|
2611001WL005059
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296831
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-031-001/29
(Tall wali)
|
2611001000NRG24240720230149912
|
24/07/2023
|
Sukhdeep kaur
|
2611001WL005059
|
Sukhdeep kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296695
|
|
MRS SUKHDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24240720230149914
|
24/07/2023
|
Rameena Kaur
|
2611001WL005059
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296699
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24240720230149916
|
24/07/2023
|
Sukhwinder kaur
|
2611001WL005059
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296693
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24240720230149918
|
24/07/2023
|
Manjit kaur
|
2611001WL005059
|
Manjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296696
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
159
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24240720230151304
|
24/07/2023
|
Jaspreet Kaur
|
2611001WL005121
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296829
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG24240720230149866
|
24/07/2023
|
Gurmit Singh
|
2611001WL005057
|
Gurmit Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296830
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24240720230151636
|
24/07/2023
|
IKKATER SINGH
|
2611001WL005132
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296694
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24240720230151655
|
24/07/2023
|
Charanjit Kaur
|
2611001WL005132
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296709
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG24240720230150475
|
24/07/2023
|
Paramjeet kaur
|
2611001WL005083
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296827
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24240720230150485
|
24/07/2023
|
GURTEJ SINGH
|
2611001WL005083
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296819
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-024-001/285
(SADHANA)
|
2611001000NRG24240720230150487
|
24/07/2023
|
GURDEEP SINGH
|
2611001WL005083
|
GURDEEP SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296708
|
|
MR GURDEEP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24240720230150497
|
24/07/2023
|
SHINDER KAUR
|
2611001WL005083
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296826
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24240720230150498
|
24/07/2023
|
GAGAR SINGH
|
2611001WL005083
|
GAGAR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296828
|
|
Mr. GAGAR SINGH
|
INDIAN BANK(607105)
|
|
168
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24240720230150502
|
24/07/2023
|
JASVEER KAUR
|
2611001WL005083
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296824
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24240720230150505
|
24/07/2023
|
Jasveer kaur
|
2611001WL005083
|
Jasveer kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296691
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-024-001/84
(SADHANA)
|
2611001000NRG24240720230150506
|
24/07/2023
|
BHAAGLY KAUR
|
2611001WL005083
|
BHAAGLY KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296821
|
|
BHAGLI W/O CHHOTA SINGH PLA NO.7166
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
171
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG24240720230150476
|
24/07/2023
|
sarbjit kaur
|
2611001WL005083
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296825
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24240720230150499
|
24/07/2023
|
CHAND SINGH
|
2611001WL005083
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296820
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24240720230150503
|
24/07/2023
|
KULDEEP KAUR
|
2611001WL005083
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296822
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24240720230150507
|
24/07/2023
|
CHARANJIT KAUR
|
2611001WL005083
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296823
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|