|
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-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24050620230062950
|
05/06/2023
|
Swran Kaur
|
2611001WL002142
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919722
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24050620230062955
|
05/06/2023
|
Krishana Devi
|
2611001WL002142
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919723
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24050620230063713
|
05/06/2023
|
GURJANT SINGH
|
2611001WL002161
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919781
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24050620230064063
|
05/06/2023
|
Budh Ram
|
2611001WL002166
|
Budh Ram
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919782
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-034-001/3
(Mehraj Khurd)
|
2611001000NRG24050620230062952
|
05/06/2023
|
Bittu Singh
|
2611001WL002142
|
Bittu Singh
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919783
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-009-001/100
(DULLE WALA)
|
2611001000NRG24050620230063599
|
05/06/2023
|
CHARANJIT KAUR
|
2611001WL002158
|
CHARANJIT KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919716
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/118
(DULLE WALA)
|
2611001000NRG24050620230063607
|
05/06/2023
|
Harjit Kaur
|
2611001WL002158
|
Harjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919714
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24050620230063608
|
05/06/2023
|
Harbans kaur
|
2611001WL002158
|
Harbans kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919717
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG24050620230063609
|
05/06/2023
|
Sukhmani Kaur
|
2611001WL002158
|
Sukhmani Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919720
|
|
SUKHMNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24050620230063616
|
05/06/2023
|
Amandeep kaur
|
2611001WL002158
|
Amandeep kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919718
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24050620230063631
|
05/06/2023
|
Lal Singh
|
2611001WL002158
|
Lal Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919715
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
PHUL
|
PB-11-001-009-001/398
(DULLE WALA)
|
2611001000NRG24050620230063635
|
05/06/2023
|
Manpreet Kaur
|
2611001WL002158
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919712
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24050620230063637
|
05/06/2023
|
Amandeep Kaur
|
2611001WL002158
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919719
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24050620230063647
|
05/06/2023
|
PARAMJIT KAUR
|
2611001WL002158
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919721
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24050620230063010
|
05/06/2023
|
Jagga Singh
|
2611001WL002146
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919713
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG24050620230062411
|
05/06/2023
|
Sukhpreet Kaur
|
2611001WL002125
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919725
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG24050620230062414
|
05/06/2023
|
HARBANS KAUR
|
2611001WL002125
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919728
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24050620230062420
|
05/06/2023
|
Jagtar Singh
|
2611001WL002125
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919730
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24050620230062941
|
05/06/2023
|
Veerpal Kaur
|
2611001WL002142
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919726
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24050620230062946
|
05/06/2023
|
Balwinder Kaur
|
2611001WL002142
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919724
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-034-001/25
(Mehraj Khurd)
|
2611001000NRG24050620230062948
|
05/06/2023
|
Kulwant Kaur
|
2611001WL002142
|
Kulwant Kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919727
|
|
KULWANT KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG24050620230062954
|
05/06/2023
|
Banti Kaur
|
2611001WL002142
|
Banti Kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919729
|
|
BANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24050620230062958
|
05/06/2023
|
PARAMJIT KAUR
|
2611001WL002142
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919709
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24050620230062962
|
05/06/2023
|
Manjit Kaur
|
2611001WL002142
|
Manjit Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919710
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24050620230063623
|
05/06/2023
|
JASWINDER KAUR
|
2611001WL002158
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919732
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-023-001/193
(RIA)
|
2611001000NRG24050620230064033
|
05/06/2023
|
Lakhveer Singh
|
2611001WL002166
|
Lakhveer Singh
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919711
|
|
LAKHVEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062899
|
05/06/2023
|
Sukhjit Kaur
|
2611001WL002141
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919687
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062900
|
05/06/2023
|
Nasib Kaur
|
2611001WL002141
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919766
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062901
|
05/06/2023
|
AMARJEET KAUR
|
2611001WL002141
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919748
|
|
AMARJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062903
|
05/06/2023
|
KARMJEET KAUR
|
2611001WL002141
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919756
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062904
|
05/06/2023
|
KARTAR KAUR
|
2611001WL002141
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919740
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062905
|
05/06/2023
|
AMANPREET KAUR
|
2611001WL002141
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919764
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062906
|
05/06/2023
|
Hansa Singh
|
2611001WL002141
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919741
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062907
|
05/06/2023
|
SARBJEET KAUR
|
2611001WL002141
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919734
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062908
|
05/06/2023
|
RAJU SINGH
|
2611001WL002141
|
RAJU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919758
|
|
RAJU SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/167
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062909
|
05/06/2023
|
Jasveer Kaur
|
2611001WL002141
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919745
|
|
JASVIRKAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062910
|
05/06/2023
|
JODHA SINGH
|
2611001WL002141
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919744
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062911
|
05/06/2023
|
Sukhveer Kaur
|
2611001WL002141
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919761
|
|
SUKHVIR KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-012-001/188
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062912
|
05/06/2023
|
VEERPAL KAUR
|
2611001WL002141
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919749
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062913
|
05/06/2023
|
JASWINDER KAUR
|
2611001WL002141
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919757
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/214
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062914
|
05/06/2023
|
Amarjit Kaur
|
2611001WL002141
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919762
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062915
|
05/06/2023
|
PIYARA SINGH
|
2611001WL002141
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919765
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062916
|
05/06/2023
|
Kalamdeep Kaur
|
2611001WL002141
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919763
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062918
|
05/06/2023
|
SUKHO KAUR
|
2611001WL002141
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919736
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062919
|
05/06/2023
|
VEERPAL KAUR
|
2611001WL002141
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919767
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/257
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062920
|
05/06/2023
|
Darshan Singh
|
2611001WL002141
|
Darshan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919707
|
|
DARSHAN SINGH SO BIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062921
|
05/06/2023
|
Murti Davi
|
2611001WL002141
|
Murti Davi
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919738
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062922
|
05/06/2023
|
RAMANDEEP KAUR
|
2611001WL002141
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919735
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062923
|
05/06/2023
|
SURJIT KAUR
|
2611001WL002141
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919743
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062924
|
05/06/2023
|
Karamjeet kaur
|
2611001WL002141
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919737
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062925
|
05/06/2023
|
DALJIT KAUR
|
2611001WL002141
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919753
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062926
|
05/06/2023
|
HARDEEP KAUR
|
2611001WL002141
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919742
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062927
|
05/06/2023
|
AMARJEET KAUR
|
2611001WL002141
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919708
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062928
|
05/06/2023
|
RANDEEP KAUR
|
2611001WL002141
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919750
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062929
|
05/06/2023
|
Gurmit Kaur
|
2611001WL002141
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919754
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062930
|
05/06/2023
|
Ajaib Singh
|
2611001WL002141
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919760
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062931
|
05/06/2023
|
Sarbjit Kaur
|
2611001WL002141
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385919752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062932
|
05/06/2023
|
Amandeep Kaur
|
2611001WL002141
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919751
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062933
|
05/06/2023
|
Gurmit Kaur
|
2611001WL002141
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919755
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-014-001/12-A
(KALOKE)
|
2611001000NRG24050620230063006
|
05/06/2023
|
GURDEV SINGH
|
2611001WL002145
|
GURDEV SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919739
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24050620230063007
|
05/06/2023
|
KULWANT SINGH
|
2611001WL002145
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2385919746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24050620230063008
|
05/06/2023
|
SARBJEET KAUR
|
2611001WL002145
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919747
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24050620230063009
|
05/06/2023
|
Jaspal kaur
|
2611001WL002145
|
Jaspal kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919759
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24050620230062935
|
05/06/2023
|
Mander Singh
|
2611001WL002141
|
Mander Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919733
|
|
MANDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-009-001/276
(DULLE WALA)
|
2611001000NRG24050620230063625
|
05/06/2023
|
Sukhwinder Kaur
|
2611001WL002158
|
Sukhwinder Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919777
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24050620230063676
|
05/06/2023
|
mahinder kaur
|
2611001WL002158
|
mahinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919776
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24050620230062409
|
05/06/2023
|
Paramjeet kaur
|
2611001WL002125
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919686
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24050620230062410
|
05/06/2023
|
Sukhveer Kaur
|
2611001WL002125
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919684
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24050620230062417
|
05/06/2023
|
Jaswinder Kaur
|
2611001WL002125
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919685
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24050620230062421
|
05/06/2023
|
Ravinder Singh
|
2611001WL002125
|
Ravinder Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919681
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24050620230062943
|
05/06/2023
|
Ramandeep Kaur
|
2611001WL002142
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919674
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24050620230062944
|
05/06/2023
|
Magh Singh
|
2611001WL002142
|
Magh Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919678
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24050620230062945
|
05/06/2023
|
Ranjeet Kaur
|
2611001WL002142
|
Ranjeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919683
|
|
RANJEET KAUR SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24050620230062947
|
05/06/2023
|
Gurpreet Kaur
|
2611001WL002142
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919675
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24050620230062949
|
05/06/2023
|
Juginder Singh
|
2611001WL002142
|
Juginder Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919677
|
|
JOGINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24050620230062951
|
05/06/2023
|
Gurjit Kaur
|
2611001WL002142
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919676
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG24050620230062953
|
05/06/2023
|
Gora Singh
|
2611001WL002142
|
Gora Singh
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919680
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24050620230062957
|
05/06/2023
|
Sawranjeet Kaur
|
2611001WL002142
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919682
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24050620230062960
|
05/06/2023
|
Karamjit Kaur
|
2611001WL002142
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919679
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24050620230062963
|
05/06/2023
|
Harmesh Singh
|
2611001WL002142
|
Harmesh Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919673
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-012-001/145
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062902
|
05/06/2023
|
SUKHPREET KAUR
|
2611001WL002141
|
SUKHPREET KAUR
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919689
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062934
|
05/06/2023
|
Surjit Kaur
|
2611001WL002141
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919688
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24050620230062937
|
05/06/2023
|
Ghudder Singh
|
2611001WL002142
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919768
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24050620230063624
|
05/06/2023
|
Simarjeet Kaur
|
2611001WL002158
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919705
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24050620230063705
|
05/06/2023
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL002161
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919769
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24050620230063706
|
05/06/2023
|
Manjit kaur
|
2611001WL002161
|
Manjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24050620230063707
|
05/06/2023
|
Bhola Singh
|
2611001WL002161
|
Bhola Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919775
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24050620230063708
|
05/06/2023
|
Ramandeep Singh
|
2611001WL002161
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919702
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/248
(PHULE WALA)
|
2611001000NRG24050620230063709
|
05/06/2023
|
Ramanjeet kaur
|
2611001WL002161
|
Ramanjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919778
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24050620230063710
|
05/06/2023
|
Nek Singh
|
2611001WL002161
|
Nek Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919706
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24050620230063711
|
05/06/2023
|
Salamtay
|
2611001WL002161
|
Salamtay
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919773
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG24050620230063712
|
05/06/2023
|
Veerpal kaur
|
2611001WL002161
|
Veerpal kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919771
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24050620230063714
|
05/06/2023
|
Jasveer kaur
|
2611001WL002161
|
Jasveer kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919779
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/69
(PHULE WALA)
|
2611001000NRG24050620230063715
|
05/06/2023
|
SURJIT KAUR
|
2611001WL002161
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919731
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24050620230063716
|
05/06/2023
|
BHURA SINGH
|
2611001WL002161
|
BHURA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919704
|
|
BHURA SINGH SON OF LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24050620230063717
|
05/06/2023
|
KARAMJIT KAUR
|
2611001WL002161
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919772
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24050620230063718
|
05/06/2023
|
Roop Singh
|
2611001WL002161
|
Roop Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919774
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24050620230063719
|
05/06/2023
|
SIMARJIT KAUR
|
2611001WL002161
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919770
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG24050620230062936
|
05/06/2023
|
Balveer kaur
|
2611001WL002142
|
Balveer kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919636
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24050620230062403
|
05/06/2023
|
JAGJIT SINGH
|
2611001WL002125
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919786
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24050620230062404
|
05/06/2023
|
Kuldeep Kaur
|
2611001WL002125
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919696
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24050620230062407
|
05/06/2023
|
Babalpreet kaur
|
2611001WL002125
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919654
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24050620230062406
|
05/06/2023
|
Satpal Singh
|
2611001WL002125
|
Satpal Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919697
|
|
SATPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
104
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24050620230062408
|
05/06/2023
|
Ramandeep Kaur
|
2611001WL002125
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919666
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24050620230062412
|
05/06/2023
|
Balbir Singh
|
2611001WL002125
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919608
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24050620230062413
|
05/06/2023
|
Baljinder Kaur
|
2611001WL002125
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919661
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24050620230062415
|
05/06/2023
|
Rameena Kaur
|
2611001WL002125
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919671
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24050620230062416
|
05/06/2023
|
Sukhwinder kaur
|
2611001WL002125
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919659
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24050620230062418
|
05/06/2023
|
Nikki Kaur
|
2611001WL002125
|
Nikki Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919616
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24050620230062419
|
05/06/2023
|
Manjit kaur
|
2611001WL002125
|
Manjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919663
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24050620230062938
|
05/06/2023
|
Kulwant Kaur
|
2611001WL002142
|
Kulwant Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919784
|
|
MRS KULWANT KAUR WO GHUDDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24050620230062939
|
05/06/2023
|
Manjeet Kaur
|
2611001WL002142
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24050620230062940
|
05/06/2023
|
Jeet Singh
|
2611001WL002142
|
Jeet Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919672
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-034-001/16
(Mehraj Khurd)
|
2611001000NRG24050620230062942
|
05/06/2023
|
Bhola Singh
|
2611001WL002142
|
Bhola Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919602
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-034-001/35
(Mehraj Khurd)
|
2611001000NRG24050620230062956
|
05/06/2023
|
Jagsir Singh
|
2611001WL002142
|
Jagsir Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919785
|
|
JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-034-001/6
(Mehraj Khurd)
|
2611001000NRG24050620230062961
|
05/06/2023
|
Rajwinder Kaur
|
2611001WL002142
|
Rajwinder Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919653
|
|
MRS RAJWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24050620230062917
|
05/06/2023
|
Kartar Ram
|
2611001WL002141
|
Kartar Ram
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919701
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24050620230064038
|
05/06/2023
|
JAGRAJ SINGH
|
2611001WL002166
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919587
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24050620230064046
|
05/06/2023
|
SUKHPAL KAUR
|
2611001WL002166
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919588
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24050620230064061
|
05/06/2023
|
JASPAL KAUR
|
2611001WL002166
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919590
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24050620230064062
|
05/06/2023
|
PARO KAUR
|
2611001WL002166
|
PARO KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919589
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24050620230064071
|
05/06/2023
|
MITTHU SINGH
|
2611001WL002166
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919585
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
123
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24050620230063603
|
05/06/2023
|
Sukhwinder Kaur
|
2611001WL002158
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919660
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24050620230063622
|
05/06/2023
|
BALvir Kaur
|
2611001WL002158
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919604
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG24050620230063627
|
05/06/2023
|
gurmet kaur
|
2611001WL002158
|
gurmet kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919646
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24050620230063632
|
05/06/2023
|
AMARJIT KAUR
|
2611001WL002158
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919605
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24050620230063640
|
05/06/2023
|
gurdhayan kaur
|
2611001WL002158
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919613
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24050620230063643
|
05/06/2023
|
JASPREET KAUR
|
2611001WL002158
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919788
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24050620230063644
|
05/06/2023
|
Jasmal kaur
|
2611001WL002158
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919606
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-009-001/53
(DULLE WALA)
|
2611001000NRG24050620230063650
|
05/06/2023
|
tej kaur
|
2611001WL002158
|
tej kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919624
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24050620230063651
|
05/06/2023
|
Mukhtiar kaur
|
2611001WL002158
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919620
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG24050620230063652
|
05/06/2023
|
Amarjit kaur
|
2611001WL002158
|
Amarjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919621
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24050620230063653
|
05/06/2023
|
bhollo kaur
|
2611001WL002158
|
bhollo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919622
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24050620230063655
|
05/06/2023
|
Kamaljit kaur
|
2611001WL002158
|
Kamaljit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919623
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG24050620230063656
|
05/06/2023
|
Virpal kaur
|
2611001WL002158
|
Virpal kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919637
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24050620230063660
|
05/06/2023
|
paramjit kaur
|
2611001WL002158
|
paramjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919619
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24050620230063661
|
05/06/2023
|
Charanjit kaur
|
2611001WL002158
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919618
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24050620230063663
|
05/06/2023
|
Sukhdeep kaur
|
2611001WL002158
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919639
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24050620230063664
|
05/06/2023
|
kirandeep kaur
|
2611001WL002158
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919631
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24050620230063666
|
05/06/2023
|
Sukhwinder kaur
|
2611001WL002158
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919644
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG24050620230063667
|
05/06/2023
|
Sinderpal kaur
|
2611001WL002158
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919629
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24050620230063668
|
05/06/2023
|
LAkhwinder kaur
|
2611001WL002158
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385919638
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24050620230063669
|
05/06/2023
|
Sandeep kaur
|
2611001WL002158
|
Sandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919643
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24050620230063672
|
05/06/2023
|
Kulwinder kaur
|
2611001WL002158
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919642
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24050620230063674
|
05/06/2023
|
soma kaur
|
2611001WL002158
|
soma kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919645
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-009-001/88
(DULLE WALA)
|
2611001000NRG24050620230063675
|
05/06/2023
|
kuldeep kaur
|
2611001WL002158
|
kuldeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919630
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-009-001/9-A
(DULLE WALA)
|
2611001000NRG24050620230063677
|
05/06/2023
|
GURMEET KAUR
|
2611001WL002158
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919603
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24050620230063679
|
05/06/2023
|
Harjinder kaur
|
2611001WL002158
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385919787
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG24050620230063680
|
05/06/2023
|
Binder kaur
|
2611001WL002158
|
Binder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919647
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24050620230063682
|
05/06/2023
|
paramjit kaur
|
2611001WL002158
|
paramjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919641
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
151
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24050620230064017
|
05/06/2023
|
charanjit kaur
|
2611001WL002166
|
charanjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919626
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24050620230064018
|
05/06/2023
|
Surjit kaur
|
2611001WL002166
|
Surjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919610
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24050620230064019
|
05/06/2023
|
Amarjit kaur
|
2611001WL002166
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919601
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24050620230064020
|
05/06/2023
|
Kirna
|
2611001WL002166
|
Kirna
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919595
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG24050620230064021
|
05/06/2023
|
jasvir kaur
|
2611001WL002166
|
jasvir kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919627
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24050620230064023
|
05/06/2023
|
kulwinder kaur
|
2611001WL002166
|
kulwinder kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919634
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-023-001/154
(RIA)
|
2611001000NRG24050620230064024
|
05/06/2023
|
kulwinder kaur
|
2611001WL002166
|
kulwinder kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919635
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24050620230064025
|
05/06/2023
|
jaspal kaur
|
2611001WL002166
|
jaspal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919592
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG24050620230064026
|
05/06/2023
|
Manpreet kaur
|
2611001WL002166
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919628
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24050620230064028
|
05/06/2023
|
Amritpal kaur
|
2611001WL002166
|
Amritpal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919648
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24050620230064027
|
05/06/2023
|
Virbal singh
|
2611001WL002166
|
Virbal singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919612
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24050620230064029
|
05/06/2023
|
bikkar singh
|
2611001WL002166
|
bikkar singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919593
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24050620230064031
|
05/06/2023
|
Darshan Singh
|
2611001WL002166
|
Darshan Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919583
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24050620230064030
|
05/06/2023
|
JAspal kaur
|
2611001WL002166
|
JAspal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919633
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24050620230064032
|
05/06/2023
|
PAramjit kaur
|
2611001WL002166
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919632
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24050620230064034
|
05/06/2023
|
Nirmal kaur
|
2611001WL002166
|
Nirmal kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919640
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24050620230064035
|
05/06/2023
|
Sukhpreet Kaur
|
2611001WL002166
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919780
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-023-001/214
(RIA)
|
2611001000NRG24050620230064036
|
05/06/2023
|
Kulwant kaur
|
2611001WL002166
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919651
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24050620230064037
|
05/06/2023
|
Surjit Kaur
|
2611001WL002166
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919611
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24050620230064039
|
05/06/2023
|
Rani Kaur
|
2611001WL002166
|
Rani Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919656
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/229
(RIA)
|
2611001000NRG24050620230064040
|
05/06/2023
|
Murti
|
2611001WL002166
|
Murti
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919700
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24050620230064041
|
05/06/2023
|
KARAMJIT KAUR
|
2611001WL002166
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919694
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-023-001/243
(RIA)
|
2611001000NRG24050620230064042
|
05/06/2023
|
PARAMJEET KAUR
|
2611001WL002166
|
PARAMJEET KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919650
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-023-001/250
(RIA)
|
2611001000NRG24050620230064043
|
05/06/2023
|
SUKHWINDER KAUR
|
2611001WL002166
|
SUKHWINDER KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919649
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-023-001/258
(RIA)
|
2611001000NRG24050620230064044
|
05/06/2023
|
Rani kaur
|
2611001WL002166
|
Rani kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919658
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24050620230064045
|
05/06/2023
|
Sukhwinder kaur
|
2611001WL002166
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919591
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG24050620230064047
|
05/06/2023
|
Paramjeet kaur
|
2611001WL002166
|
Paramjeet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919695
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-023-001/268
(RIA)
|
2611001000NRG24050620230064048
|
05/06/2023
|
Lal Singh
|
2611001WL002166
|
Lal Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919594
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24050620230064049
|
05/06/2023
|
Teggu SINGH
|
2611001WL002166
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919586
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24050620230064050
|
05/06/2023
|
Gurpreet Singh
|
2611001WL002166
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919668
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-023-001/271
(RIA)
|
2611001000NRG24050620230064051
|
05/06/2023
|
Paramjeet Kaur
|
2611001WL002166
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919669
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
182
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24050620230064052
|
05/06/2023
|
Daljit Kaur
|
2611001WL002166
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919692
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24050620230064053
|
05/06/2023
|
Narinder Kaur
|
2611001WL002166
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919691
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24050620230064054
|
05/06/2023
|
Paramjit Kaur
|
2611001WL002166
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919670
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24050620230064055
|
05/06/2023
|
Amarjit kaur
|
2611001WL002166
|
Amarjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919662
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24050620230064057
|
05/06/2023
|
Ranjit Kaur
|
2611001WL002166
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919598
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24050620230064058
|
05/06/2023
|
Manjeet Kaur
|
2611001WL002166
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919699
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-023-001/323
(RIA)
|
2611001000NRG24050620230064059
|
05/06/2023
|
Manpreet Kaur
|
2611001WL002166
|
Manpreet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919693
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24050620230064064
|
05/06/2023
|
HARMANDEEP SINGH
|
2611001WL002166
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919607
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24050620230064065
|
05/06/2023
|
AMARJIT KAUR
|
2611001WL002166
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919600
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG24050620230064067
|
05/06/2023
|
KARAMJIT KAUR
|
2611001WL002166
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919664
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24050620230064068
|
05/06/2023
|
MANPREET KAUR
|
2611001WL002166
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919655
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24050620230064070
|
05/06/2023
|
GURMAIL KAUR
|
2611001WL002166
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385919609
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24050620230064072
|
05/06/2023
|
mela singh
|
2611001WL002166
|
mela singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919615
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24050620230064073
|
05/06/2023
|
jagga singh
|
2611001WL002166
|
jagga singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919614
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG24050620230064074
|
05/06/2023
|
sarbjit kaur
|
2611001WL002166
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919597
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24050620230064075
|
05/06/2023
|
giano
|
2611001WL002166
|
giano
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919596
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG24050620230064076
|
05/06/2023
|
maya devi
|
2611001WL002166
|
maya devi
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919599
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24050620230064077
|
05/06/2023
|
MAkhan singh
|
2611001WL002166
|
MAkhan singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919690
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24050620230064079
|
05/06/2023
|
Jaswinder Kaur
|
2611001WL002166
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919617
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24050620230064080
|
05/06/2023
|
manpreet kaur
|
2611001WL002166
|
manpreet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919625
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24050620230064081
|
05/06/2023
|
Nasib kaur
|
2611001WL002166
|
Nasib kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919584
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
203
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24050620230063600
|
05/06/2023
|
BINDER KAUR
|
2611001WL002158
|
BINDER KAUR
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385919657
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG24050620230063645
|
05/06/2023
|
MANGAL SINGH
|
2611001WL002158
|
MANGAL SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919698
|
|
MANGAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24050620230063012
|
05/06/2023
|
Darshan Singh
|
2611001WL002146
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919665
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24050620230063013
|
05/06/2023
|
Dalwara Singh
|
2611001WL002146
|
Dalwara Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385919667
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255126
|
255126
|
|
|
|
|
|
|
|