|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24081020230236319
|
08/10/2023
|
JASWINDER KAUR
|
2611001WL008670
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165484
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-027-001/571
(SELVARAH)
|
2611001000NRG24081020230236204
|
08/10/2023
|
Jaspal Kaur
|
2611001WL008668
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165502
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
PHUL
|
PB-11-001-027-001/600
(SELVARAH)
|
2611001000NRG24081020230236327
|
08/10/2023
|
AKVINDER KAUR
|
2611001WL008670
|
AKVINDER KAUR
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165500
|
|
AKVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24081020230236245
|
08/10/2023
|
buta singh
|
2611001WL008669
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461108
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24081020230236212
|
08/10/2023
|
Darshan Singh
|
2611001WL008668
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461104
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-009-001/116
(DULLE WALA)
|
2611001000NRG24081020230236344
|
08/10/2023
|
Gian Kaur
|
2611001WL008671
|
Gian Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461084
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-009-001/130
(DULLE WALA)
|
2611001000NRG24081020230236350
|
08/10/2023
|
Rani Kaur
|
2611001WL008671
|
Rani Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461086
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24071020230235767
|
08/10/2023
|
Ranjit Singh
|
2611001WL008657
|
Ranjit Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461087
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24081020230236351
|
08/10/2023
|
Kiranjeet kaur
|
2611001WL008671
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461096
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24081020230236352
|
08/10/2023
|
Kuldeep Kaur
|
2611001WL008671
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461085
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24081020230236353
|
08/10/2023
|
Amandeep kaur
|
2611001WL008671
|
Amandeep kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461088
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24081020230236354
|
08/10/2023
|
ASHA SINGH
|
2611001WL008671
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461111
|
|
Mr. ASHA SINGH
|
INDIAN BANK(607105)
|
|
13
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24081020230236356
|
08/10/2023
|
Veerpal Kaur
|
2611001WL008671
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461102
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24081020230236357
|
08/10/2023
|
Kuldeep Kaur
|
2611001WL008671
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461100
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24081020230236358
|
08/10/2023
|
Manpreet Kaur
|
2611001WL008671
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461101
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/178
(DULLE WALA)
|
2611001000NRG24081020230236359
|
08/10/2023
|
Manjit kaur
|
2611001WL008671
|
Manjit kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461078
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24071020230235770
|
08/10/2023
|
Resham Singh
|
2611001WL008657
|
Resham Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461081
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG24081020230236363
|
08/10/2023
|
Chhinderpal Kaur
|
2611001WL008671
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461097
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24081020230236364
|
08/10/2023
|
Mandeep Kaur
|
2611001WL008671
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461098
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24071020230235772
|
08/10/2023
|
Malkeet Kaur
|
2611001WL008657
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461114
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-009-001/349
(DULLE WALA)
|
2611001000NRG24081020230236369
|
08/10/2023
|
Manpreet Kaur
|
2611001WL008671
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376461082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24071020230235773
|
08/10/2023
|
Lal Singh
|
2611001WL008657
|
Lal Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461083
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24081020230236376
|
08/10/2023
|
Amandeep Kaur
|
2611001WL008671
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461109
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24071020230235774
|
08/10/2023
|
NIHAL SINGH
|
2611001WL008657
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461106
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24081020230236382
|
08/10/2023
|
PARAMJIT KAUR
|
2611001WL008671
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461107
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24071020230235777
|
08/10/2023
|
Kala Singh
|
2611001WL008657
|
Kala Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461077
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24071020230235778
|
08/10/2023
|
Buta Singh
|
2611001WL008657
|
Buta Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376461079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-009-001/70
(DULLE WALA)
|
2611001000NRG24081020230236391
|
08/10/2023
|
Hardeep Kaur
|
2611001WL008671
|
Hardeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461110
|
|
Hardip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PHUL
|
PB-11-001-030-001/22
(Bhai rupa khurd)
|
2611001000NRG24081020230236210
|
08/10/2023
|
karnail singh
|
2611001WL008668
|
karnail singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461076
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24081020230236215
|
08/10/2023
|
Mahinder Singh
|
2611001WL008668
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461080
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24081020230236362
|
08/10/2023
|
JASWINDER KAUR
|
2611001WL008671
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461112
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24071020230235775
|
08/10/2023
|
Gurbachan Singh
|
2611001WL008657
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461113
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24081020230236316
|
08/10/2023
|
HARDEV SINGH
|
2611001WL008670
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461099
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24081020230236425
|
08/10/2023
|
Mapreet kaur
|
2611001WL008673
|
Mapreet kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376461231
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24081020230236426
|
08/10/2023
|
Jaswinder kaur
|
2611001WL008673
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165471
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24081020230236427
|
08/10/2023
|
Charanjeet Kaur
|
2611001WL008673
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376461237
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24081020230236428
|
08/10/2023
|
GURMIT KAUR
|
2611001WL008673
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461254
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24081020230236217
|
08/10/2023
|
SUDAGAR SINGH
|
2611001WL008669
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461167
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24081020230236218
|
08/10/2023
|
JAGGA SINGH
|
2611001WL008669
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461142
|
|
JAGGA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/142
(SADHANA)
|
2611001000NRG24081020230236226
|
08/10/2023
|
KAMMO KAUR
|
2611001WL008669
|
KAMMO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461160
|
|
KAMO DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24081020230236227
|
08/10/2023
|
Mahinder kaur
|
2611001WL008669
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461226
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG24081020230236231
|
08/10/2023
|
gurmeet kaur
|
2611001WL008669
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461169
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG24081020230236232
|
08/10/2023
|
Harpal kaur
|
2611001WL008669
|
Harpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461170
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG24081020230236233
|
08/10/2023
|
jasveer kaur
|
2611001WL008669
|
jasveer kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461233
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG24081020230236235
|
08/10/2023
|
Malkit Kaur
|
2611001WL008669
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461141
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG24081020230236236
|
08/10/2023
|
Hardeep Kaur
|
2611001WL008669
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376461247
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG24081020230236237
|
08/10/2023
|
bhola singh
|
2611001WL008669
|
bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461146
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24081020230236431
|
08/10/2023
|
HARJINDER KAUR
|
2611001WL008673
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376461149
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24081020230236241
|
08/10/2023
|
RAJ SINGH
|
2611001WL008669
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461144
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG24081020230236242
|
08/10/2023
|
Kulwant Kaur
|
2611001WL008669
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461250
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/26-A
(SADHANA)
|
2611001000NRG24081020230236244
|
08/10/2023
|
Jaspal Singh
|
2611001WL008669
|
Jaspal Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461165
|
|
JASPAL SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/308
(SADHANA)
|
2611001000NRG24081020230236247
|
08/10/2023
|
JASVEER KAUR
|
2611001WL008669
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376461166
|
|
JASVEER KAUR W/O KEERTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/322
(SADHANA)
|
2611001000NRG24081020230236248
|
08/10/2023
|
Mehar Singh
|
2611001WL008669
|
Mehar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461159
|
|
MEHAR SINGH, & DSWO, PLA 46759
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24081020230236432
|
08/10/2023
|
Sony kaur
|
2611001WL008673
|
Sony kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376461256
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
55
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24081020230236249
|
08/10/2023
|
BALDEV SINGH
|
2611001WL008669
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461116
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24081020230236250
|
08/10/2023
|
DARSHAN SINGH
|
2611001WL008669
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461171
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24081020230236252
|
08/10/2023
|
Charno kaur
|
2611001WL008669
|
Charno kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461117
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24081020230236433
|
08/10/2023
|
BALJEET KAUR
|
2611001WL008673
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376461168
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG24081020230236255
|
08/10/2023
|
GURMAIL SINGH
|
2611001WL008669
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461229
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24081020230236257
|
08/10/2023
|
BIRBAL KHAN
|
2611001WL008669
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461118
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
61
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG24081020230236260
|
08/10/2023
|
Paramjeet kaur
|
2611001WL008669
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461225
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG24081020230236436
|
08/10/2023
|
TEJ SINGH
|
2611001WL008674
|
TEJ SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461241
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24081020230236437
|
08/10/2023
|
DARSHAN SINGH
|
2611001WL008674
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461172
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24081020230236262
|
08/10/2023
|
Satya
|
2611001WL008670
|
Satya
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461158
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG24081020230236263
|
08/10/2023
|
MANDEEP KAUR
|
2611001WL008670
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461255
|
|
MANDEEP KAUR D/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24081020230236173
|
08/10/2023
|
NINDER KAUR
|
2611001WL008668
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461173
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24081020230236438
|
08/10/2023
|
Bhindear singh
|
2611001WL008674
|
Bhindear singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461174
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24081020230236439
|
08/10/2023
|
sohan singh
|
2611001WL008674
|
sohan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461115
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24081020230236264
|
08/10/2023
|
SADHU SINGH
|
2611001WL008670
|
SADHU SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461119
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24081020230236440
|
08/10/2023
|
Amandeep Kaur
|
2611001WL008674
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461261
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24081020230236265
|
08/10/2023
|
HARBHAJAN SINGH
|
2611001WL008670
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461090
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24081020230236441
|
08/10/2023
|
SUKHVINDER KAUR
|
2611001WL008674
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461265
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24081020230236266
|
08/10/2023
|
GURMAIL SINGH
|
2611001WL008670
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461091
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/134
(SELVARAH)
|
2611001000NRG24081020230236267
|
08/10/2023
|
KARAMJIT KAUR
|
2611001WL008670
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461220
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24081020230236268
|
08/10/2023
|
KARAMJIT KAUR
|
2611001WL008670
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461175
|
|
KARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24081020230236174
|
08/10/2023
|
Baljit kaur
|
2611001WL008668
|
Baljit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461176
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24081020230236269
|
08/10/2023
|
SUKHDEEV KAUR
|
2611001WL008670
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461138
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24081020230236270
|
08/10/2023
|
AMRITPAL KAUR
|
2611001WL008670
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461177
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24081020230236271
|
08/10/2023
|
INDERJIT KAUR
|
2611001WL008670
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461178
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24081020230236175
|
08/10/2023
|
MANJIT KAUR
|
2611001WL008668
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461179
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24081020230236176
|
08/10/2023
|
JASVIR KAUR
|
2611001WL008668
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461180
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24081020230236177
|
08/10/2023
|
Jasmail Kaur
|
2611001WL008668
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461236
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24081020230236178
|
08/10/2023
|
KAMALJIT KAUR
|
2611001WL008668
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461181
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24081020230236272
|
08/10/2023
|
MANGAT SINGH
|
2611001WL008670
|
MANGAT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461223
|
|
SANGAT SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/164
(SELVARAH)
|
2611001000NRG24081020230236273
|
08/10/2023
|
Bir singh
|
2611001WL008670
|
Bir singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461105
|
|
BIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24081020230236274
|
08/10/2023
|
pardeep kaur
|
2611001WL008670
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461120
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24081020230236275
|
08/10/2023
|
JAGDEV SINGH
|
2611001WL008670
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461259
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24081020230236442
|
08/10/2023
|
AJAIB SINGH
|
2611001WL008674
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461182
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24081020230236179
|
08/10/2023
|
Kirna Kaur
|
2611001WL008668
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165499
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24081020230236180
|
08/10/2023
|
RANJEET KAUR
|
2611001WL008668
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461154
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24081020230236443
|
08/10/2023
|
JAGGA SINGH
|
2611001WL008674
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461268
|
|
JAGGA SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24081020230236181
|
08/10/2023
|
pardeep kaur
|
2611001WL008668
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461183
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG24081020230236276
|
08/10/2023
|
MANJEET KAUR
|
2611001WL008670
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461184
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24081020230236182
|
08/10/2023
|
manjit kaur
|
2611001WL008668
|
manjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461185
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24081020230236444
|
08/10/2023
|
pal kaur
|
2611001WL008674
|
pal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461121
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24081020230236445
|
08/10/2023
|
MANDEEP KAUR
|
2611001WL008674
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461186
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
97
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24081020230236446
|
08/10/2023
|
CHINDERPAL KAUR
|
2611001WL008674
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461187
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24081020230236277
|
08/10/2023
|
AMARJEET KAUR
|
2611001WL008670
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461092
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24081020230236278
|
08/10/2023
|
SUKHPREET KAUR
|
2611001WL008670
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461188
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG24081020230236183
|
08/10/2023
|
SURJEET KAUR
|
2611001WL008668
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376461189
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24081020230236184
|
08/10/2023
|
MANJEET KAUR
|
2611001WL008668
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461190
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24081020230236185
|
08/10/2023
|
SUKHJIT KAUR
|
2611001WL008668
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461153
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24081020230236279
|
08/10/2023
|
Mithu Singh
|
2611001WL008670
|
Mithu Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461191
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24081020230236447
|
08/10/2023
|
HARMESH SINGH
|
2611001WL008674
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461192
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24081020230236280
|
08/10/2023
|
MEET KAUR
|
2611001WL008670
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461193
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24081020230236186
|
08/10/2023
|
HARDEEP KAUR
|
2611001WL008668
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461195
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/215
(SELVARAH)
|
2611001000NRG24081020230236281
|
08/10/2023
|
balvir kaur
|
2611001WL008670
|
balvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461196
|
|
BALBIR KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24081020230236448
|
08/10/2023
|
Jaspreet Kaur
|
2611001WL008674
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461122
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24081020230236282
|
08/10/2023
|
Sukhdeep Kaur
|
2611001WL008670
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461244
|
|
SUKHDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24081020230236187
|
08/10/2023
|
AMARJIT KAUR
|
2611001WL008668
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461257
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24081020230236449
|
08/10/2023
|
SHIRA SINGH
|
2611001WL008674
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461197
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/24-A
(SELVARAH)
|
2611001000NRG24081020230236283
|
08/10/2023
|
ATAMA SINGH
|
2611001WL008670
|
ATAMA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461137
|
|
ATMA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24081020230236284
|
08/10/2023
|
Jasmail Kaur
|
2611001WL008670
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461194
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24081020230236450
|
08/10/2023
|
SWARANJIT KAUR
|
2611001WL008674
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461198
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24081020230236451
|
08/10/2023
|
Binder Kaur
|
2611001WL008674
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461199
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24081020230236188
|
08/10/2023
|
VEERPAL KAUR
|
2611001WL008668
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461123
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24081020230236285
|
08/10/2023
|
surjeet kaur
|
2611001WL008670
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461124
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/266
(SELVARAH)
|
2611001000NRG24081020230236189
|
08/10/2023
|
Jaswinder Kaur
|
2611001WL008668
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461125
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24081020230236452
|
08/10/2023
|
jaswinder kaur
|
2611001WL008674
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461126
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24081020230236286
|
08/10/2023
|
JAGGI SINGH
|
2611001WL008670
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461267
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24081020230236453
|
08/10/2023
|
Pushvinder Kaur
|
2611001WL008674
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461200
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24081020230236454
|
08/10/2023
|
Angrej kaur
|
2611001WL008674
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461127
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24081020230236287
|
08/10/2023
|
MANPREET KAUR
|
2611001WL008670
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461201
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24081020230236455
|
08/10/2023
|
Naib Singh
|
2611001WL008674
|
Naib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461230
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24081020230236288
|
08/10/2023
|
surjeet kaur
|
2611001WL008670
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461202
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24081020230236456
|
08/10/2023
|
mukhtiar kaur
|
2611001WL008674
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461203
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24081020230236457
|
08/10/2023
|
Sarabjit kaur
|
2611001WL008674
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461156
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24081020230236289
|
08/10/2023
|
Nachhtar Singh
|
2611001WL008670
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461242
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24081020230236190
|
08/10/2023
|
jasveer kaur
|
2611001WL008668
|
jasveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461128
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24081020230236290
|
08/10/2023
|
RANI KAUR
|
2611001WL008670
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461204
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24081020230236291
|
08/10/2023
|
inderjit kaur
|
2611001WL008670
|
inderjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461205
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24081020230236191
|
08/10/2023
|
Mahinder singh
|
2611001WL008668
|
Mahinder singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461129
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24081020230236458
|
08/10/2023
|
Karamjit kaur
|
2611001WL008674
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461263
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24081020230236292
|
08/10/2023
|
JEETO KAUR
|
2611001WL008670
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461130
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-027-001/314
(SELVARAH)
|
2611001000NRG24081020230236293
|
08/10/2023
|
VEERO
|
2611001WL008670
|
VEERO
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461135
|
|
VEERO WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-027-001/316
(SELVARAH)
|
2611001000NRG24081020230236294
|
08/10/2023
|
JASVEER KAUR
|
2611001WL008670
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376461206
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-027-001/318
(SELVARAH)
|
2611001000NRG24081020230236295
|
08/10/2023
|
SHINGARI
|
2611001WL008670
|
SHINGARI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461207
|
|
SHINGARI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24081020230236296
|
08/10/2023
|
sher singh
|
2611001WL008670
|
sher singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461222
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24081020230236297
|
08/10/2023
|
Hakam Singh
|
2611001WL008670
|
Hakam Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461243
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24081020230236298
|
08/10/2023
|
JAGGA SINGH
|
2611001WL008670
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461131
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG24081020230236299
|
08/10/2023
|
CHHINDER KAUR
|
2611001WL008670
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461132
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24081020230236300
|
08/10/2023
|
AMARJIT KAUR
|
2611001WL008670
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461208
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24081020230236301
|
08/10/2023
|
PALO
|
2611001WL008670
|
PALO
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461209
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-027-001/327
(SELVARAH)
|
2611001000NRG24081020230236302
|
08/10/2023
|
BALVIR KAUR
|
2611001WL008670
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461134
|
|
BALVIR KAUR WO BAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHUL
|
PB-11-001-027-001/331
(SELVARAH)
|
2611001000NRG24081020230236303
|
08/10/2023
|
kaki kaur
|
2611001WL008670
|
kaki kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461210
|
|
KAKI KAUR WO RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-027-001/336
(SELVARAH)
|
2611001000NRG24081020230236192
|
08/10/2023
|
NEK SINGH
|
2611001WL008668
|
NEK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461155
|
|
NEK SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24081020230236193
|
08/10/2023
|
simarjeet kaur
|
2611001WL008668
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461224
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHUL
|
PB-11-001-027-001/349
(SELVARAH)
|
2611001000NRG24081020230236194
|
08/10/2023
|
Jeet singh
|
2611001WL008668
|
Jeet singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461251
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
149
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24081020230236304
|
08/10/2023
|
Charno Kaur
|
2611001WL008670
|
Charno Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461143
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24081020230236195
|
08/10/2023
|
Paramjeet Kaur
|
2611001WL008668
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461235
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG24081020230236459
|
08/10/2023
|
Sewak Singh
|
2611001WL008674
|
Sewak Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461139
|
|
SEWAK SINGH SO THURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG24081020230236305
|
08/10/2023
|
Manjit Kaur
|
2611001WL008670
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461140
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHUL
|
PB-11-001-027-001/379
(SELVARAH)
|
2611001000NRG24081020230236306
|
08/10/2023
|
Gurtej Singh
|
2611001WL008670
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461240
|
|
GURTEJ SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24081020230236307
|
08/10/2023
|
Jassi Kaur
|
2611001WL008670
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461234
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24081020230236196
|
08/10/2023
|
GURPREET KAUR
|
2611001WL008668
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376461270
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24081020230236460
|
08/10/2023
|
Amandeep Kaur
|
2611001WL008674
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461246
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24081020230236308
|
08/10/2023
|
Veerpal kaur
|
2611001WL008670
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461148
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24081020230236197
|
08/10/2023
|
Binder Kaur
|
2611001WL008668
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461232
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG24081020230236309
|
08/10/2023
|
Labh Singh
|
2611001WL008670
|
Labh Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461145
|
|
LABH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24081020230236198
|
08/10/2023
|
Mandeep Kaur
|
2611001WL008668
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461227
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24081020230236310
|
08/10/2023
|
Kuldeep Kaur
|
2611001WL008670
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461252
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-027-001/395
(SELVARAH)
|
2611001000NRG24081020230236311
|
08/10/2023
|
Sukhpreet kaur
|
2611001WL008670
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461238
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24081020230236312
|
08/10/2023
|
Jagpal Singh
|
2611001WL008670
|
Jagpal Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376461228
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24081020230236313
|
08/10/2023
|
RAJA SINGH
|
2611001WL008670
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461089
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24081020230236199
|
08/10/2023
|
Amandeep Kaur
|
2611001WL008668
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461269
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24081020230236314
|
08/10/2023
|
dev singh
|
2611001WL008670
|
dev singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461093
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
PHUL
|
PB-11-001-027-001/410
(SELVARAH)
|
2611001000NRG24081020230236200
|
08/10/2023
|
Arashdeep Kaur
|
2611001WL008668
|
Arashdeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461264
|
|
ARASDEEP KAUR WO RIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24081020230236201
|
08/10/2023
|
Gurmeet kaur
|
2611001WL008668
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461245
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG24081020230236317
|
08/10/2023
|
LAVJEET KAUR
|
2611001WL008670
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461249
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24081020230236462
|
08/10/2023
|
NASIB KAUR
|
2611001WL008674
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461211
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PHUL
|
PB-11-001-027-001/433
(SELVARAH)
|
2611001000NRG24081020230236202
|
08/10/2023
|
JASPREET KAUR
|
2611001WL008668
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461147
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG24081020230236318
|
08/10/2023
|
BUTA SINGH
|
2611001WL008670
|
BUTA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376461248
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHUL
|
PB-11-001-027-001/447
(SELVARAH)
|
2611001000NRG24081020230236203
|
08/10/2023
|
Jagdev Singh
|
2611001WL008668
|
Jagdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461163
|
|
JAGDEV SINGH S/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
174
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24081020230236320
|
08/10/2023
|
Jagseer Singh
|
2611001WL008670
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461103
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24081020230236321
|
08/10/2023
|
Binder Kaur
|
2611001WL008670
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461157
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24081020230236322
|
08/10/2023
|
BALDEV KAUR
|
2611001WL008670
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461212
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24081020230236463
|
08/10/2023
|
JASVIR KAUR
|
2611001WL008674
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376461213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24081020230236323
|
08/10/2023
|
JASWINDER KAUR
|
2611001WL008670
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461094
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PHUL
|
PB-11-001-027-001/544
(SELVARAH)
|
2611001000NRG24081020230236324
|
08/10/2023
|
Gurmeet Kaur
|
2611001WL008670
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461164
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24081020230236325
|
08/10/2023
|
Ajmer Singh
|
2611001WL008670
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461150
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG24081020230236326
|
08/10/2023
|
Buta singh
|
2611001WL008670
|
Buta singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461161
|
|
BOOTA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24081020230236205
|
08/10/2023
|
GAGANDEEP KAUR
|
2611001WL008668
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461262
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24081020230236465
|
08/10/2023
|
SARABJEET KAUR
|
2611001WL008674
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461253
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24081020230236328
|
08/10/2023
|
RAJWINDER KAUR
|
2611001WL008670
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461152
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24081020230236329
|
08/10/2023
|
NIRMAL SINGH
|
2611001WL008670
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461151
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24081020230236466
|
08/10/2023
|
KARAMJIT KAUR
|
2611001WL008674
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461266
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24081020230236206
|
08/10/2023
|
AMANPREET KAUR
|
2611001WL008668
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461258
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24081020230236467
|
08/10/2023
|
SWARANJIT KAUR
|
2611001WL008674
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461214
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24081020230236331
|
08/10/2023
|
HARDEEP KAUR
|
2611001WL008670
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461162
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24081020230236468
|
08/10/2023
|
mukhtiar singh
|
2611001WL008674
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461215
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24081020230236333
|
08/10/2023
|
MANJIT KAUR
|
2611001WL008670
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461216
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24081020230236469
|
08/10/2023
|
jaswinder kaur
|
2611001WL008674
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461217
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24081020230236335
|
08/10/2023
|
Malkit Singh
|
2611001WL008670
|
Malkit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461095
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24081020230236207
|
08/10/2023
|
Jasveer kaur
|
2611001WL008668
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461260
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24081020230236336
|
08/10/2023
|
MANGA SINGH
|
2611001WL008670
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461218
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24081020230236470
|
08/10/2023
|
SUKHJINDER KAUR
|
2611001WL008674
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461219
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PHUL
|
PB-11-001-027-001/91-A
(SELVARAH)
|
2611001000NRG24081020230236471
|
08/10/2023
|
Charan kaur
|
2611001WL008674
|
Charan kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376461136
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24081020230236337
|
08/10/2023
|
SARBJIT KAUR
|
2611001WL008670
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461221
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24081020230236338
|
08/10/2023
|
MALKEET KAUR
|
2611001WL008670
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461133
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PHUL
|
PB-11-001-027-001/99
(SELVARAH)
|
2611001000NRG24081020230236339
|
08/10/2023
|
BALWINDER SINGH
|
2611001WL008670
|
BALWINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376461239
|
|
BALVINDER SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249975
|
249975
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24081020230236473
|
08/10/2023
|
Gogi singh
|
2611001WL008676
|
Gogi singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165503
|
|
GOGI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
202
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24081020230236230
|
08/10/2023
|
Mejor Singh
|
2611001WL008669
|
Mejor Singh
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165460
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
203
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24081020230236429
|
08/10/2023
|
BANT SINGH
|
2611001WL008673
|
BANT SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376461271
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG24081020230236405
|
08/10/2023
|
CHARANJIT KAUR
|
2611001WL008672
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376461273
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
205
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG24081020230236406
|
08/10/2023
|
RANJIT KAUR
|
2611001WL008672
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376461274
|
|
RANO KAURRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG24081020230236407
|
08/10/2023
|
BINDER KAUR
|
2611001WL008672
|
BINDER KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165411
|
|
MISS WINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24081020230236408
|
08/10/2023
|
JOTI SINGH
|
2611001WL008672
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376461272
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24081020230236409
|
08/10/2023
|
MANJIT KAUR
|
2611001WL008672
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165412
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG24081020230236410
|
08/10/2023
|
Manti kaur
|
2611001WL008672
|
Manti kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165413
|
|
MANTI KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
210
|
PHUL
|
PB-11-001-007-001/224
(DHAPALI)
|
2611001000NRG24081020230236411
|
08/10/2023
|
Darshan Singh
|
2611001WL008672
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165504
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24081020230236413
|
08/10/2023
|
PARAMJEET KAUR
|
2611001WL008672
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165494
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24081020230236414
|
08/10/2023
|
Jasvir Kaur
|
2611001WL008672
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376165487
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24081020230236415
|
08/10/2023
|
Reshma Kaur
|
2611001WL008672
|
Reshma Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165493
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-007-001/290
(DHAPALI)
|
2611001000NRG24081020230236416
|
08/10/2023
|
Amarpal Singh
|
2611001WL008672
|
Amarpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165492
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG24081020230236417
|
08/10/2023
|
MANDEEP KAUR
|
2611001WL008672
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165501
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24081020230236418
|
08/10/2023
|
BEANT KAUR
|
2611001WL008672
|
BEANT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165489
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24081020230236419
|
08/10/2023
|
KOMAL KAUR
|
2611001WL008672
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165495
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-007-001/56-A
(DHAPALI)
|
2611001000NRG24081020230236422
|
08/10/2023
|
RANJEET KAUR
|
2611001WL008672
|
RANJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165414
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24081020230236430
|
08/10/2023
|
HARNEK SINGH
|
2611001WL008673
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165475
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG24081020230236423
|
08/10/2023
|
Kartar Singh
|
2611001WL008672
|
Kartar Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165485
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24081020230236435
|
08/10/2023
|
MAKHAN SINGH
|
2611001WL008673
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165473
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
222
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24071020230235766
|
08/10/2023
|
Jagsir Singh
|
2611001WL008657
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165466
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG24071020230235768
|
08/10/2023
|
Jagsir Singh
|
2611001WL008657
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165482
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24081020230236361
|
08/10/2023
|
mandeep kaur
|
2611001WL008671
|
mandeep kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165416
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24071020230235779
|
08/10/2023
|
Ajiab Singh
|
2611001WL008657
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165488
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24081020230236216
|
08/10/2023
|
Billu Singh
|
2611001WL008669
|
Billu Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165480
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24081020230236220
|
08/10/2023
|
KARMJIT KAUR
|
2611001WL008669
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165445
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PHUL
|
PB-11-001-024-001/127
(SADHANA)
|
2611001000NRG24081020230236221
|
08/10/2023
|
BHARPUR SINGH
|
2611001WL008669
|
BHARPUR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165446
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG24081020230236222
|
08/10/2023
|
GURNAM SINGH
|
2611001WL008669
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165447
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG24081020230236223
|
08/10/2023
|
harbans kaur
|
2611001WL008669
|
harbans kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165448
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG24081020230236224
|
08/10/2023
|
Charanjit Kaur
|
2611001WL008669
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165481
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG24081020230236229
|
08/10/2023
|
mohinder kaur
|
2611001WL008669
|
mohinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165451
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG24081020230236238
|
08/10/2023
|
VEERPAL KAUR
|
2611001WL008669
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165486
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24081020230236240
|
08/10/2023
|
MEGH SINGH
|
2611001WL008669
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165491
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-024-001/75
(SADHANA)
|
2611001000NRG24081020230236434
|
08/10/2023
|
SUKHDEEP KAUR
|
2611001WL008673
|
SUKHDEEP KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165456
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PHUL
|
PB-11-001-024-001/82
(SADHANA)
|
2611001000NRG24081020230236258
|
08/10/2023
|
BASANT KAUR
|
2611001WL008669
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165458
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
PHUL
|
PB-11-001-024-001/84
(SADHANA)
|
2611001000NRG24081020230236259
|
08/10/2023
|
BHAAGLY KAUR
|
2611001WL008669
|
BHAAGLY KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165474
|
|
BHAGLI W/O CHHOTA SINGH PLA NO.7166
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
238
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG24071020230235765
|
08/10/2023
|
Harbansh Singh
|
2611001WL008657
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165470
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24081020230236340
|
08/10/2023
|
Sukhwinder Kaur
|
2611001WL008671
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165479
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24081020230236341
|
08/10/2023
|
Veerpal Kaur
|
2611001WL008671
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376165459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24081020230236342
|
08/10/2023
|
Kulwant Kaur
|
2611001WL008671
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165464
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24081020230236349
|
08/10/2023
|
Paramjit Kaur
|
2611001WL008671
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165467
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24081020230236360
|
08/10/2023
|
GURMEET KAUR
|
2611001WL008671
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165415
|
|
GURMEET KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24071020230235771
|
08/10/2023
|
Gurdev Singh.
|
2611001WL008657
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165472
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG24081020230236365
|
08/10/2023
|
gurmet kaur
|
2611001WL008671
|
gurmet kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165417
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG24081020230236366
|
08/10/2023
|
HARJINDER KAUR
|
2611001WL008671
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165497
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24081020230236367
|
08/10/2023
|
HARJIT KAUR
|
2611001WL008671
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165418
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
PHUL
|
PB-11-001-009-001/34
(DULLE WALA)
|
2611001000NRG24081020230236368
|
08/10/2023
|
ANGREJ KAUR
|
2611001WL008671
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165419
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24081020230236370
|
08/10/2023
|
VEERPAL KAUR
|
2611001WL008671
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165420
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24081020230236371
|
08/10/2023
|
AMARJIT KAUR
|
2611001WL008671
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165421
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24081020230236372
|
08/10/2023
|
SHINDER KAUR
|
2611001WL008671
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165422
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24081020230236373
|
08/10/2023
|
KARAMJIT KAUR
|
2611001WL008671
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376165423
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24081020230236374
|
08/10/2023
|
JASWINDER KAUR
|
2611001WL008671
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165424
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
PHUL
|
PB-11-001-009-001/43
(DULLE WALA)
|
2611001000NRG24081020230236377
|
08/10/2023
|
ranjit kaur
|
2611001WL008671
|
ranjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165426
|
|
MRS RANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24081020230236379
|
08/10/2023
|
gurdhayan kaur
|
2611001WL008671
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165427
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24081020230236380
|
08/10/2023
|
JASPREET KAUR
|
2611001WL008671
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165496
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-009-001/49
(DULLE WALA)
|
2611001000NRG24081020230236383
|
08/10/2023
|
Karamjit kaur
|
2611001WL008671
|
Karamjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165428
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24081020230236385
|
08/10/2023
|
Mukhtiar kaur
|
2611001WL008671
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165429
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG24081020230236386
|
08/10/2023
|
Amarjit kaur
|
2611001WL008671
|
Amarjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165430
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24081020230236387
|
08/10/2023
|
bhollo kaur
|
2611001WL008671
|
bhollo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376165431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24081020230236388
|
08/10/2023
|
Sukhdeep kaur
|
2611001WL008671
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165432
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24081020230236389
|
08/10/2023
|
paramjit kaur
|
2611001WL008671
|
paramjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165433
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24081020230236390
|
08/10/2023
|
Charanjit kaur
|
2611001WL008671
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165435
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24081020230236392
|
08/10/2023
|
Sukhdeep kaur
|
2611001WL008671
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165436
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24081020230236393
|
08/10/2023
|
kirandeep kaur
|
2611001WL008671
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165437
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-009-001/75
(DULLE WALA)
|
2611001000NRG24081020230236394
|
08/10/2023
|
Rajwinder kaur
|
2611001WL008671
|
Rajwinder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165434
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG24081020230236395
|
08/10/2023
|
Sinderpal kaur
|
2611001WL008671
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165498
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24081020230236396
|
08/10/2023
|
Mandeep kaur
|
2611001WL008671
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165438
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24081020230236397
|
08/10/2023
|
Kulwinder kaur
|
2611001WL008671
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165439
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24081020230236398
|
08/10/2023
|
soma kaur
|
2611001WL008671
|
soma kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165440
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24081020230236399
|
08/10/2023
|
Binder kaur
|
2611001WL008671
|
Binder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165441
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24081020230236400
|
08/10/2023
|
Harjinder kaur
|
2611001WL008671
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165442
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHUL
|
PB-11-001-009-001/92
(DULLE WALA)
|
2611001000NRG24071020230235781
|
08/10/2023
|
jagsir singh
|
2611001WL008657
|
jagsir singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165483
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24081020230236402
|
08/10/2023
|
paramjit kaur
|
2611001WL008671
|
paramjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165443
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24081020230236403
|
08/10/2023
|
Surjeet Singh
|
2611001WL008671
|
Surjeet Singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376165465
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG24081020230236404
|
08/10/2023
|
Sarabjeet kau
|
2611001WL008671
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165444
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
277
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24081020230236384
|
08/10/2023
|
Sarabjeet kaur
|
2611001WL008671
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165478
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PHUL
|
PB-11-001-024-001/123
(SADHANA)
|
2611001000NRG24081020230236219
|
08/10/2023
|
JARNIAL KAUR
|
2611001WL008669
|
JARNIAL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165505
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG24081020230236225
|
08/10/2023
|
Naher singh
|
2611001WL008669
|
Naher singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165449
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24081020230236228
|
08/10/2023
|
BAHADUR SINGH
|
2611001WL008669
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376165450
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24081020230236239
|
08/10/2023
|
LAL SINGH
|
2611001WL008669
|
LAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165452
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG24081020230236251
|
08/10/2023
|
Charanjeet Kaur
|
2611001WL008669
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165453
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24081020230236253
|
08/10/2023
|
CHAND SINGH
|
2611001WL008669
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165454
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG24081020230236254
|
08/10/2023
|
SUKHCHAIN SINGH
|
2611001WL008669
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165455
|
|
SUKHCHAIN SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG24081020230236256
|
08/10/2023
|
MITHU SINGH
|
2611001WL008669
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165457
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
286
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24081020230236343
|
08/10/2023
|
Kulwinder Kaur
|
2611001WL008671
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165476
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24081020230236345
|
08/10/2023
|
Daljit Kaur
|
2611001WL008671
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165468
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PHUL
|
PB-11-001-009-001/120
(DULLE WALA)
|
2611001000NRG24081020230236346
|
08/10/2023
|
Sukhwinder Kaur
|
2611001WL008671
|
Sukhwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165469
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24081020230236375
|
08/10/2023
|
Jailo kaur
|
2611001WL008671
|
Jailo kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376165425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24081020230236208
|
08/10/2023
|
Mangal Singh
|
2611001WL008668
|
Mangal Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165462
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
PHUL
|
PB-11-001-030-001/2
(Bhai rupa khurd)
|
2611001000NRG24081020230236209
|
08/10/2023
|
Beant Kaur
|
2611001WL008668
|
Beant Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165461
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24081020230236211
|
08/10/2023
|
Rani Kaur
|
2611001WL008668
|
Rani Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165463
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24081020230236213
|
08/10/2023
|
DARSHAN SINGH
|
2611001WL008668
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165490
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24081020230236214
|
08/10/2023
|
Bhola Singh
|
2611001WL008668
|
Bhola Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165477
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457227
|
457227
|
|
|
|
|
|
|
|