|
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-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24150520230026464
|
16/05/2023
|
BINDER SINGH
|
2611001WL000975
|
BINDER SINGH
|
00078
|
CNRB0003879
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213458
|
|
BINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24150520230026402
|
16/05/2023
|
buta singh
|
2611001WL000973
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213533
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24150520230026536
|
16/05/2023
|
Darshan Singh
|
2611001WL000976
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213535
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24150520230026537
|
16/05/2023
|
Naib Singh
|
2611001WL000976
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213534
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24150520230026533
|
16/05/2023
|
Joginder Singh
|
2611001WL000976
|
Joginder Singh
|
00168
|
ICIC0001507
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213384
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24150520230026538
|
16/05/2023
|
Karamjeet Kaur
|
2611001WL000976
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750213532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24150520230026541
|
16/05/2023
|
Mahinder Singh
|
2611001WL000976
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213520
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24150520230026236
|
16/05/2023
|
Keshar khan
|
2611001WL000971
|
Keshar khan
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213380
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24150520230026406
|
16/05/2023
|
SUDAGAR SINGH
|
2611001WL000974
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213608
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24150520230026408
|
16/05/2023
|
REKHA RANI
|
2611001WL000974
|
REKHA RANI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213566
|
|
REKHA KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24150520230026410
|
16/05/2023
|
Sukhwinder Kaur
|
2611001WL000974
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213364
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/138-A
(SADHANA)
|
2611001000NRG24150520230026416
|
16/05/2023
|
Gurdeep Begam
|
2611001WL000974
|
Gurdeep Begam
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213529
|
|
GURDEEP BEGAM WO JAGDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24150520230026417
|
16/05/2023
|
Mahinder kaur
|
2611001WL000974
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213369
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG24150520230026397
|
16/05/2023
|
DARSHAN SINGH
|
2611001WL000973
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213363
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG24150520230026418
|
16/05/2023
|
jasveer kaur
|
2611001WL000974
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213605
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24150520230026419
|
16/05/2023
|
Shinderpal kaur
|
2611001WL000974
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213361
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG24150520230026421
|
16/05/2023
|
Malkit Kaur
|
2611001WL000974
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213371
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24150520230026399
|
16/05/2023
|
Surjit Singh
|
2611001WL000973
|
Surjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213515
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24150520230026423
|
16/05/2023
|
BALWANT KAUR
|
2611001WL000974
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213506
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24150520230026424
|
16/05/2023
|
gurpreet kaur
|
2611001WL000974
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213378
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24150520230026425
|
16/05/2023
|
RAJ SINGH
|
2611001WL000974
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213516
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24150520230026426
|
16/05/2023
|
SHINDERPAL KAUR
|
2611001WL000974
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213504
|
|
SINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
23
|
PHUL
|
PB-11-001-024-001/24-A
(SADHANA)
|
2611001000NRG24150520230026427
|
16/05/2023
|
Mkhtiar Singh
|
2611001WL000974
|
Mkhtiar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213509
|
|
MUKHTIAR SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/245
(SADHANA)
|
2611001000NRG24150520230026428
|
16/05/2023
|
Jaswinder Kaur
|
2611001WL000974
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213374
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PHUL
|
PB-11-001-024-001/247
(SADHANA)
|
2611001000NRG24150520230026429
|
16/05/2023
|
BALJIT KAUR
|
2611001WL000974
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213381
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24150520230026430
|
16/05/2023
|
Amandeep kaur
|
2611001WL000974
|
Amandeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213558
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG24150520230026431
|
16/05/2023
|
Kamaljeet Kaur
|
2611001WL000974
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213383
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24150520230026433
|
16/05/2023
|
JOGINDER SINGH
|
2611001WL000974
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213517
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24150520230026434
|
16/05/2023
|
SUKHDEEP KAUR
|
2611001WL000974
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213531
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG24150520230026435
|
16/05/2023
|
Taranjit Kaur
|
2611001WL000974
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213367
|
|
TARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24150520230026436
|
16/05/2023
|
Tenna Kaur
|
2611001WL000974
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213375
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/329
(SADHANA)
|
2611001000NRG24150520230026437
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000974
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213379
|
|
AMARJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG24150520230026438
|
16/05/2023
|
RAMANDEEP KAUR
|
2611001WL000974
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213434
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24150520230026403
|
16/05/2023
|
DARSHAN SINGH
|
2611001WL000973
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213362
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/41
(SADHANA)
|
2611001000NRG24150520230026439
|
16/05/2023
|
Sukhdev Kaur
|
2611001WL000974
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750213528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24150520230026441
|
16/05/2023
|
Gurmeet Kaur
|
2611001WL000974
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213606
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG24150520230026442
|
16/05/2023
|
Hardev kaur
|
2611001WL000974
|
Hardev kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213555
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG24150520230026444
|
16/05/2023
|
Manjit Kaur
|
2611001WL000974
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213607
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/81
(SADHANA)
|
2611001000NRG24150520230026447
|
16/05/2023
|
Harbans Kaur
|
2611001WL000974
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213513
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG24150520230026450
|
16/05/2023
|
TEJ SINGH
|
2611001WL000975
|
TEJ SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213512
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24150520230026451
|
16/05/2023
|
DARSHAN SINGH
|
2611001WL000975
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213579
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24150520230026452
|
16/05/2023
|
JANTA SINGH
|
2611001WL000975
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213561
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG24150520230026453
|
16/05/2023
|
NACHATTAR SINGH
|
2611001WL000975
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213580
|
|
NACHHATTAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG24150520230026454
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000975
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213582
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24150520230026495
|
16/05/2023
|
BEANT KAUR
|
2611001WL000976
|
BEANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213382
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24150520230026496
|
16/05/2023
|
AMRIK SINGH
|
2611001WL000976
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213584
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24150520230026455
|
16/05/2023
|
Baljit kaur
|
2611001WL000975
|
Baljit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213573
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24150520230026497
|
16/05/2023
|
INDERJIT KAUR
|
2611001WL000976
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213585
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24150520230026456
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL000975
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213569
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24150520230026498
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000976
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213586
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24150520230026457
|
16/05/2023
|
KAMALJIT KAUR
|
2611001WL000975
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213594
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24150520230026458
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000975
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213596
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/164
(SELVARAH)
|
2611001000NRG24150520230026459
|
16/05/2023
|
Bir singh
|
2611001WL000975
|
Bir singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213546
|
|
BIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24150520230026499
|
16/05/2023
|
pardeep kaur
|
2611001WL000976
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213551
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24150520230026460
|
16/05/2023
|
JAGDEV SINGH
|
2611001WL000975
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213571
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24150520230026500
|
16/05/2023
|
pardeep kaur
|
2611001WL000976
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213593
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG24150520230026501
|
16/05/2023
|
manjit kaur
|
2611001WL000976
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213578
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24150520230026461
|
16/05/2023
|
pal kaur
|
2611001WL000975
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213549
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24150520230026462
|
16/05/2023
|
KARAMJIT KAUR
|
2611001WL000975
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213587
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24150520230026502
|
16/05/2023
|
SATPAL SINGH
|
2611001WL000976
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213590
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG24150520230026503
|
16/05/2023
|
guljar kaur
|
2611001WL000976
|
guljar kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213583
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24150520230026463
|
16/05/2023
|
SINDER SINGH
|
2611001WL000975
|
SINDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213588
|
|
SINDER SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24150520230026504
|
16/05/2023
|
AMARJEET KAUR
|
2611001WL000976
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213545
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24150520230026505
|
16/05/2023
|
kulwinder kaur
|
2611001WL000976
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213591
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24150520230026506
|
16/05/2023
|
SUKHJIT KAUR
|
2611001WL000976
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213547
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24150520230026465
|
16/05/2023
|
Mithu Singh
|
2611001WL000975
|
Mithu Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213581
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24150520230026507
|
16/05/2023
|
GURMAIL KAUR
|
2611001WL000976
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213563
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24150520230026466
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL000975
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213511
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24150520230026508
|
16/05/2023
|
HARPAL KAUR
|
2611001WL000976
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213589
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24150520230026509
|
16/05/2023
|
Sukhpreet Kaur
|
2611001WL000976
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213599
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG24150520230026510
|
16/05/2023
|
CHHOTTO KAUR
|
2611001WL000976
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213598
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24150520230026467
|
16/05/2023
|
SHIRA SINGH
|
2611001WL000975
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213575
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/230
(SELVARAH)
|
2611001000NRG24150520230026468
|
16/05/2023
|
LAKHVIR KAUR
|
2611001WL000975
|
LAKHVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213595
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG24150520230026469
|
16/05/2023
|
CHARAJIT KAUR
|
2611001WL000975
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213597
|
|
CHARANJIT KAUR W/O MIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24150520230026470
|
16/05/2023
|
SWARANJIT KAUR
|
2611001WL000975
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213592
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24150520230026471
|
16/05/2023
|
Binder Kaur
|
2611001WL000975
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213601
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24150520230026511
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL000976
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213548
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG24150520230026512
|
16/05/2023
|
Darshan kaur
|
2611001WL000976
|
Darshan kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213565
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-027-001/27-A
(SELVARAH)
|
2611001000NRG24150520230026513
|
16/05/2023
|
Ranjeet kaur
|
2611001WL000976
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213564
|
|
RANJEET KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24150520230026514
|
16/05/2023
|
naib singh
|
2611001WL000976
|
naib singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213552
|
|
NAIB SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24150520230026472
|
16/05/2023
|
JAGGI SINGH
|
2611001WL000975
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213370
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24150520230026515
|
16/05/2023
|
KULWANT SINGH
|
2611001WL000976
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213518
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24150520230026516
|
16/05/2023
|
MANPREET KAUR
|
2611001WL000976
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213368
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24150520230026473
|
16/05/2023
|
Sarabjit kaur
|
2611001WL000975
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213556
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24150520230026517
|
16/05/2023
|
jasveer kaur
|
2611001WL000976
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213550
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG24150520230026474
|
16/05/2023
|
amarjit kaur
|
2611001WL000975
|
amarjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213602
|
|
AMARJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24150520230026475
|
16/05/2023
|
Virpal kaur
|
2611001WL000975
|
Virpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213600
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24150520230026476
|
16/05/2023
|
JEETO KAUR
|
2611001WL000975
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213562
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24150520230026477
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000975
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213366
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24150520230026478
|
16/05/2023
|
PALO
|
2611001WL000975
|
PALO
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213604
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24150520230026479
|
16/05/2023
|
Karamjeet Singh
|
2611001WL000975
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213530
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/331
(SELVARAH)
|
2611001000NRG24150520230026518
|
16/05/2023
|
kaki kaur
|
2611001WL000976
|
kaki kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213372
|
|
KAKI KAUR WO RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24150520230026519
|
16/05/2023
|
Kulwinder kaur
|
2611001WL000976
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213365
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24150520230026480
|
16/05/2023
|
Charno Kaur
|
2611001WL000975
|
Charno Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213553
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24150520230026520
|
16/05/2023
|
Paramjeet Kaur
|
2611001WL000976
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213373
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24150520230026521
|
16/05/2023
|
Mandeep Kaur
|
2611001WL000976
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213508
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24150520230026481
|
16/05/2023
|
Jaspal kaur
|
2611001WL000975
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213507
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24150520230026482
|
16/05/2023
|
Charanjeet Kaur
|
2611001WL000975
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213376
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24150520230026522
|
16/05/2023
|
JAGTAR SINGH
|
2611001WL000976
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750213574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG24150520230026523
|
16/05/2023
|
Manjit Kaur
|
2611001WL000976
|
Manjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213514
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24150520230026483
|
16/05/2023
|
raj singh
|
2611001WL000975
|
raj singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213567
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24150520230026484
|
16/05/2023
|
Jassi Kaur
|
2611001WL000975
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213603
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24150520230026485
|
16/05/2023
|
RAJA SINGH
|
2611001WL000975
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213541
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG24150520230026486
|
16/05/2023
|
SHINDER KAUR
|
2611001WL000975
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213540
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24150520230026487
|
16/05/2023
|
Lovepreet Kaur
|
2611001WL000975
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213377
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24150520230026524
|
16/05/2023
|
Amarjit Kaur
|
2611001WL000976
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213568
|
|
BALDEV SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24150520230026525
|
16/05/2023
|
Amarjit Kaur
|
2611001WL000976
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213519
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24150520230026488
|
16/05/2023
|
dev singh
|
2611001WL000975
|
dev singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213542
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-027-001/444
(SELVARAH)
|
2611001000NRG24150520230026489
|
16/05/2023
|
Jassi Kaur
|
2611001WL000975
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213559
|
|
JASSI KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24150520230026526
|
16/05/2023
|
BALDEV KAUR
|
2611001WL000976
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213577
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24150520230026490
|
16/05/2023
|
SURJIT KAUR
|
2611001WL000975
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213572
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24150520230026491
|
16/05/2023
|
Ajmer Singh
|
2611001WL000975
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213554
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24150520230026492
|
16/05/2023
|
SARABJEET KAUR
|
2611001WL000975
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213570
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24150520230026493
|
16/05/2023
|
RAJWINDER KAUR
|
2611001WL000975
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213557
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24150520230026527
|
16/05/2023
|
KARAMJIT KAUR
|
2611001WL000976
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213510
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/638
(SELVARAH)
|
2611001000NRG24150520230026494
|
16/05/2023
|
Manpreet Kaur
|
2611001WL000975
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213560
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24150520230026528
|
16/05/2023
|
JASPAL KAUR
|
2611001WL000976
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213576
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24150520230026529
|
16/05/2023
|
Malkit Singh
|
2611001WL000976
|
Malkit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213544
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24150520230026530
|
16/05/2023
|
Jasveer kaur
|
2611001WL000976
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213505
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24150520230026531
|
16/05/2023
|
MAHINDER KAUR
|
2611001WL000976
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213543
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176346
|
176346
|
|
|
|
|
|
|
|
|
121
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24150520230026246
|
16/05/2023
|
harbhajan kaur
|
2611001WL000971
|
harbhajan kaur
|
00354
|
PUNB0602500
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213522
|
|
HARBHAN KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG24150520230026415
|
16/05/2023
|
Sukha singh
|
2611001WL000974
|
Sukha singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213491
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24150520230026398
|
16/05/2023
|
Mejor Singh
|
2611001WL000973
|
Mejor Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213490
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24150520230026211
|
16/05/2023
|
hardev Kaur
|
2611001WL000971
|
hardev Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213424
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG24150520230026212
|
16/05/2023
|
Jangir Kaur
|
2611001WL000971
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213539
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24150520230026213
|
16/05/2023
|
Atama Singh
|
2611001WL000971
|
Atama Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213526
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG24150520230026214
|
16/05/2023
|
Mithu Singh
|
2611001WL000971
|
Mithu Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213426
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24150520230026215
|
16/05/2023
|
Bhajan Singh
|
2611001WL000971
|
Bhajan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213436
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24150520230026216
|
16/05/2023
|
Jasveer Kaur
|
2611001WL000971
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213415
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24150520230026217
|
16/05/2023
|
balveer kaur
|
2611001WL000971
|
balveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213433
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24150520230026218
|
16/05/2023
|
Jasmail Kaur
|
2611001WL000971
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213425
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-022-001/180
(PHULE WALA)
|
2611001000NRG24150520230026219
|
16/05/2023
|
Rani Kaur
|
2611001WL000971
|
Rani Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213538
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24150520230026220
|
16/05/2023
|
Ramandeep Singh
|
2611001WL000971
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213432
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24150520230026222
|
16/05/2023
|
Hardeep Kaur
|
2611001WL000971
|
Hardeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213430
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24150520230026221
|
16/05/2023
|
Raghveer Singh
|
2611001WL000971
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213416
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24150520230026223
|
16/05/2023
|
Harjinder Kaur
|
2611001WL000971
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213431
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24150520230026224
|
16/05/2023
|
Baljeet kaur
|
2611001WL000971
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213497
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24150520230026225
|
16/05/2023
|
jagseer singh
|
2611001WL000971
|
jagseer singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213449
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG24150520230026226
|
16/05/2023
|
Jaswinder Kaur
|
2611001WL000971
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213455
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-022-001/190
(PHULE WALA)
|
2611001000NRG24150520230026227
|
16/05/2023
|
Jaswinder Kaur
|
2611001WL000971
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213494
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24150520230026228
|
16/05/2023
|
Bhinder Singh
|
2611001WL000971
|
Bhinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213440
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG24150520230026229
|
16/05/2023
|
Mahinder Kaur
|
2611001WL000971
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213418
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG24150520230026230
|
16/05/2023
|
Veerpal Kaur
|
2611001WL000971
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213445
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24150520230026231
|
16/05/2023
|
Paramjeet Kaur
|
2611001WL000971
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213493
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24150520230026232
|
16/05/2023
|
Veerpal kaur
|
2611001WL000971
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213444
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-022-001/213
(PHULE WALA)
|
2611001000NRG24150520230026233
|
16/05/2023
|
Charanjeet Kaur
|
2611001WL000971
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213438
|
|
MR CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24150520230026234
|
16/05/2023
|
Harjeet Kaur
|
2611001WL000971
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213446
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24150520230026237
|
16/05/2023
|
Sera
|
2611001WL000971
|
Sera
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213388
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-022-001/220
(PHULE WALA)
|
2611001000NRG24150520230026238
|
16/05/2023
|
MANPREET
|
2611001WL000971
|
MANPREET
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213448
|
|
MR BAWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-022-001/23-A
(PHULE WALA)
|
2611001000NRG24150520230026239
|
16/05/2023
|
AMANDEEP KAUR
|
2611001WL000971
|
AMANDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213392
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-022-001/238
(PHULE WALA)
|
2611001000NRG24150520230026240
|
16/05/2023
|
Sandeep Kaur
|
2611001WL000971
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213496
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-022-001/248
(PHULE WALA)
|
2611001000NRG24150520230026241
|
16/05/2023
|
Ramanjeet kaur
|
2611001WL000971
|
Ramanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213525
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24150520230026243
|
16/05/2023
|
Gurmeet kaur
|
2611001WL000971
|
Gurmeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213437
|
|
MRS GGURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24150520230026242
|
16/05/2023
|
Sewak Singh
|
2611001WL000971
|
Sewak Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213502
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24150520230026245
|
16/05/2023
|
balvir singh
|
2611001WL000971
|
balvir singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213441
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG24150520230026247
|
16/05/2023
|
rano kaur
|
2611001WL000971
|
rano kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213439
|
|
MRS RANE KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24150520230026248
|
16/05/2023
|
mumtaj
|
2611001WL000971
|
mumtaj
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213456
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-022-001/273
(PHULE WALA)
|
2611001000NRG24150520230026249
|
16/05/2023
|
kiranpal kaur
|
2611001WL000971
|
kiranpal kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213442
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24150520230026250
|
16/05/2023
|
Nek Singh
|
2611001WL000971
|
Nek Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213503
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-022-001/29-A
(PHULE WALA)
|
2611001000NRG24150520230026251
|
16/05/2023
|
NASIB KAUR
|
2611001WL000971
|
NASIB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213527
|
|
MS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG24150520230026252
|
16/05/2023
|
Amandeep kaur
|
2611001WL000971
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213524
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG24150520230026253
|
16/05/2023
|
ranjit kaur
|
2611001WL000971
|
ranjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213408
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24150520230026254
|
16/05/2023
|
SUKHWINDER KAUR
|
2611001WL000971
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213447
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG24150520230026255
|
16/05/2023
|
JANG SINGH
|
2611001WL000971
|
JANG SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213387
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
PHUL
|
PB-11-001-022-001/322
(PHULE WALA)
|
2611001000NRG24150520230026256
|
16/05/2023
|
SARABJIT KAUR
|
2611001WL000971
|
SARABJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213452
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG24150520230026258
|
16/05/2023
|
BALWINDER KHAN
|
2611001WL000971
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213397
|
|
MR BALVINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG24150520230026259
|
16/05/2023
|
PARITAM SINGH
|
2611001WL000971
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213395
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG24150520230026262
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000971
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213403
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24150520230026263
|
16/05/2023
|
Amandeep Kaur
|
2611001WL000971
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213523
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24150520230026264
|
16/05/2023
|
Ninder Kaur
|
2611001WL000971
|
Ninder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213435
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-022-001/384
(PHULE WALA)
|
2611001000NRG24150520230026265
|
16/05/2023
|
Rajpreet kaur
|
2611001WL000971
|
Rajpreet kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213427
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24150520230026267
|
16/05/2023
|
GURJIT KAUR
|
2611001WL000971
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213412
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24150520230026266
|
16/05/2023
|
TOGA SINGH
|
2611001WL000971
|
TOGA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213501
|
|
MR TOGA SNGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24150520230026269
|
16/05/2023
|
Salamtay
|
2611001WL000971
|
Salamtay
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213419
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24150520230026270
|
16/05/2023
|
BALVEER KAUR
|
2611001WL000971
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213410
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24150520230026271
|
16/05/2023
|
Gurcharan Singh
|
2611001WL000971
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213390
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-022-001/414
(PHULE WALA)
|
2611001000NRG24150520230026272
|
16/05/2023
|
VEERPAL BAGEM
|
2611001WL000971
|
VEERPAL BAGEM
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213457
|
|
MRS VEERPAL BAGEM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-022-001/417
(PHULE WALA)
|
2611001000NRG24150520230026273
|
16/05/2023
|
BHOLA SINGH
|
2611001WL000971
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213459
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG24150520230026274
|
16/05/2023
|
SHINDERPAL KAUR
|
2611001WL000971
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213409
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-022-001/424
(PHULE WALA)
|
2611001000NRG24150520230026275
|
16/05/2023
|
AMARPAL KAUR
|
2611001WL000971
|
AMARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213450
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-022-001/425
(PHULE WALA)
|
2611001000NRG24150520230026276
|
16/05/2023
|
JASSI KAUR
|
2611001WL000971
|
JASSI KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213454
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG24150520230026277
|
16/05/2023
|
LACHMI KAUR
|
2611001WL000971
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213453
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG24150520230026278
|
16/05/2023
|
Surjit Kaur
|
2611001WL000971
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213499
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG24150520230026279
|
16/05/2023
|
SUKHDEV KAUR
|
2611001WL000971
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213404
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24150520230026280
|
16/05/2023
|
MAHINDER KAUR
|
2611001WL000971
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213413
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24150520230026282
|
16/05/2023
|
CHARANJIT KAUR
|
2611001WL000971
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213451
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24150520230026283
|
16/05/2023
|
BOOTA SINGH
|
2611001WL000971
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213394
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24150520230026284
|
16/05/2023
|
Jasveer kaur
|
2611001WL000971
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213443
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24150520230026286
|
16/05/2023
|
baljit kaur
|
2611001WL000971
|
baljit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213420
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24150520230026285
|
16/05/2023
|
BOGHA SINGH
|
2611001WL000971
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213386
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-022-001/56
(PHULE WALA)
|
2611001000NRG24150520230026287
|
16/05/2023
|
BALJIT KAUR
|
2611001WL000971
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213393
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-022-001/57
(PHULE WALA)
|
2611001000NRG24150520230026288
|
16/05/2023
|
SHINDER KAUR
|
2611001WL000971
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213398
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG24150520230026289
|
16/05/2023
|
Sukhdeep Kaur
|
2611001WL000971
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213495
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-022-001/64
(PHULE WALA)
|
2611001000NRG24150520230026291
|
16/05/2023
|
GURDEV KAUR
|
2611001WL000971
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213423
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24150520230026293
|
16/05/2023
|
DEVI RANI
|
2611001WL000971
|
DEVI RANI
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213411
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24150520230026292
|
16/05/2023
|
HARBANSH KAUR
|
2611001WL000971
|
HARBANSH KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213421
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24150520230026294
|
16/05/2023
|
NACHHATTAR SINGH
|
2611001WL000971
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213385
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG24150520230026295
|
16/05/2023
|
SUKHPREET KAUR
|
2611001WL000971
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213407
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-022-001/69
(PHULE WALA)
|
2611001000NRG24150520230026296
|
16/05/2023
|
SURJIT KAUR
|
2611001WL000971
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213537
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24150520230026297
|
16/05/2023
|
BHURA SINGH
|
2611001WL000971
|
BHURA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213498
|
|
BHURA SINGH SON OF LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24150520230026298
|
16/05/2023
|
KARAMJIT KAUR
|
2611001WL000971
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213417
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-022-001/71
(PHULE WALA)
|
2611001000NRG24150520230026299
|
16/05/2023
|
JASVEER KAUR
|
2611001WL000971
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213400
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG24150520230026300
|
16/05/2023
|
SUKHJIT KAUR
|
2611001WL000971
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213399
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-022-001/73
(PHULE WALA)
|
2611001000NRG24150520230026301
|
16/05/2023
|
HARMEET KAUR
|
2611001WL000971
|
HARMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213401
|
|
MS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24150520230026302
|
16/05/2023
|
Roop Singh
|
2611001WL000971
|
Roop Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213422
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24150520230026303
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000971
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213402
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-022-001/79
(PHULE WALA)
|
2611001000NRG24150520230026305
|
16/05/2023
|
Ramandeep Kaur
|
2611001WL000971
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213428
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-022-001/80
(PHULE WALA)
|
2611001000NRG24150520230026307
|
16/05/2023
|
RANJIT KAUR
|
2611001WL000971
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213429
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24150520230026308
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000971
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213396
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PHUL
|
PB-11-001-022-001/82
(PHULE WALA)
|
2611001000NRG24150520230026309
|
16/05/2023
|
PARMJIT KAUR
|
2611001WL000971
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24150520230026310
|
16/05/2023
|
SIMARJIT KAUR
|
2611001WL000971
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213405
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24150520230026311
|
16/05/2023
|
MANDAR SINGH
|
2611001WL000971
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213391
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24150520230026312
|
16/05/2023
|
PARMJIT KAUR
|
2611001WL000971
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213492
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24150520230026313
|
16/05/2023
|
Roop Singh
|
2611001WL000971
|
Roop Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213414
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG24150520230026314
|
16/05/2023
|
BHAJAN KAUR
|
2611001WL000971
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213536
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG24150520230026315
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000971
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213406
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
217
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24150520230026281
|
16/05/2023
|
Charanjit Kaur
|
2611001WL000971
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213484
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24150520230026290
|
16/05/2023
|
DALWARA SINGH
|
2611001WL000971
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213483
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG24150520230026304
|
16/05/2023
|
JODHA SINGH
|
2611001WL000971
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213481
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24150520230026104
|
16/05/2023
|
KARAM SINGH
|
2611001WL000968
|
KARAM SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213461
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24150520230026395
|
16/05/2023
|
Rashm Singh
|
2611001WL000973
|
Rashm Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213474
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24150520230026411
|
16/05/2023
|
KARMJIT KAUR
|
2611001WL000974
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213466
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PHUL
|
PB-11-001-024-001/125
(SADHANA)
|
2611001000NRG24150520230026412
|
16/05/2023
|
RESHMA
|
2611001WL000974
|
RESHMA
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213521
|
|
RESHMA .
|
INDUSIND BANK(607189)
|
|
224
|
PHUL
|
PB-11-001-024-001/127
(SADHANA)
|
2611001000NRG24150520230026413
|
16/05/2023
|
BHARPUR SINGH
|
2611001WL000974
|
BHARPUR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213477
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG24150520230026414
|
16/05/2023
|
harbans kaur
|
2611001WL000974
|
harbans kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213478
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG24150520230026420
|
16/05/2023
|
Kulwinder kaur
|
2611001WL000974
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213476
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24150520230026400
|
16/05/2023
|
Jeet Singh
|
2611001WL000973
|
Jeet Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213470
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-024-001/29-A
(SADHANA)
|
2611001000NRG24150520230026432
|
16/05/2023
|
Karmjit kaur
|
2611001WL000974
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213479
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24150520230026443
|
16/05/2023
|
SHINDER KAUR
|
2611001WL000974
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213473
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
230
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24150520230026105
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000968
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213482
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24150520230026407
|
16/05/2023
|
Melu Singh
|
2611001WL000974
|
Melu Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213468
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24150520230026409
|
16/05/2023
|
Sarbjit Kaur
|
2611001WL000974
|
Sarbjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213472
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24150520230026396
|
16/05/2023
|
BAHADUR SINGH
|
2611001WL000973
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213469
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24150520230026422
|
16/05/2023
|
Jaswinder kaur
|
2611001WL000974
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213480
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24150520230026401
|
16/05/2023
|
LAL SINGH
|
2611001WL000973
|
LAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213464
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PHUL
|
PB-11-001-024-001/47
(SADHANA)
|
2611001000NRG24150520230026440
|
16/05/2023
|
MAHINDER KAUR
|
2611001WL000974
|
MAHINDER KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213471
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24150520230026404
|
16/05/2023
|
CHAND SINGH
|
2611001WL000973
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213463
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24150520230026445
|
16/05/2023
|
KULDEEP KAUR
|
2611001WL000974
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213465
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG24150520230026446
|
16/05/2023
|
MITHU SINGH
|
2611001WL000974
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213475
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24150520230026448
|
16/05/2023
|
CHARANJIT KAUR
|
2611001WL000974
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213467
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PHUL
|
PB-11-001-024-001/97
(SADHANA)
|
2611001000NRG24150520230026405
|
16/05/2023
|
GORA SINGH
|
2611001WL000973
|
GORA SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750213462
|
|
Mr. Gori Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
242
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24150520230026532
|
16/05/2023
|
Mangal Singh
|
2611001WL000976
|
Mangal Singh
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213488
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24150520230026534
|
16/05/2023
|
Kulwinder Kaur
|
2611001WL000976
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213485
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24150520230026535
|
16/05/2023
|
Rani Kaur
|
2611001WL000976
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213486
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24150520230026539
|
16/05/2023
|
DARSHAN SINGH
|
2611001WL000976
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213489
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24150520230026540
|
16/05/2023
|
Bhola Singh
|
2611001WL000976
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213487
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
247
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG24150520230026268
|
16/05/2023
|
Jaspal Kaur
|
2611001WL000971
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213500
|
|
JASPAL KAUR WO BARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG24150520230026306
|
16/05/2023
|
SARBJIT KAUR
|
2611001WL000971
|
SARBJIT KAUR
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213460
|
|
SARABJIT KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382386
|
382386
|
|
|
|
|
|
|
|