|
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-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24050920230199966
|
05/09/2023
|
BEANT KAUR
|
2611001WL007256
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475401
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24050920230199344
|
05/09/2023
|
buta singh
|
2611001WL007227
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475654
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-025-001/205
(SANDHU KHURD)
|
2611001000NRG24050920230200211
|
05/09/2023
|
SONAM
|
2611001WL007271
|
SONAM
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475402
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-025-001/205
(SANDHU KHURD)
|
2611001000NRG24050920230200210
|
05/09/2023
|
SONU
|
2611001WL007271
|
SONU
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475400
|
|
SONU S/O DURVESH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24050920230199316
|
05/09/2023
|
Darshan Singh
|
2611001WL007226
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475406
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24050920230199317
|
05/09/2023
|
Naib Singh
|
2611001WL007226
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475405
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24050920230200045
|
05/09/2023
|
Swran Kaur
|
2611001WL007258
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475403
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24050920230200048
|
05/09/2023
|
Krishana Devi
|
2611001WL007258
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475404
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24050920230200206
|
05/09/2023
|
Lashman Singh
|
2611001WL007270
|
Lashman Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131475399
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24050920230199318
|
05/09/2023
|
Karamjeet Kaur
|
2611001WL007226
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131475248
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24050920230199321
|
05/09/2023
|
Mahinder Singh
|
2611001WL007226
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475398
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24050920230200038
|
05/09/2023
|
Ajali Devi
|
2611001WL007258
|
Ajali Devi
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131475408
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24050920230200041
|
05/09/2023
|
Balwinder Kaur
|
2611001WL007258
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131475407
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24050920230200043
|
05/09/2023
|
Rani Kaur
|
2611001WL007258
|
Rani Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131475409
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24050920230200047
|
05/09/2023
|
Veerpal kaur
|
2611001WL007258
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475411
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
16
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24050920230200049
|
05/09/2023
|
PARAMJIT KAUR
|
2611001WL007258
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131475412
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24050920230200054
|
05/09/2023
|
Gurmeet Kaur
|
2611001WL007258
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131475410
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24050920230200189
|
05/09/2023
|
Mapreet kaur
|
2611001WL007265
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475507
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24050920230200190
|
05/09/2023
|
Jaswinder kaur
|
2611001WL007265
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475639
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24050920230200191
|
05/09/2023
|
GURMIT KAUR
|
2611001WL007265
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475496
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24050920230199322
|
05/09/2023
|
JAGTAR SINGH
|
2611001WL007227
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475440
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24050920230199324
|
05/09/2023
|
REKHA RANI
|
2611001WL007227
|
REKHA RANI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475446
|
|
REKHA KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG24050920230199328
|
05/09/2023
|
Sukhdev kaur
|
2611001WL007227
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475498
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24050920230199329
|
05/09/2023
|
Mahinder kaur
|
2611001WL007227
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475506
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/145
(SADHANA)
|
2611001000NRG24050920230199330
|
05/09/2023
|
Sukhdeep kaur
|
2611001WL007227
|
Sukhdeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475497
|
|
SUKHDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24050920230199332
|
05/09/2023
|
Shinderpal kaur
|
2611001WL007227
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475499
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG24050920230199334
|
05/09/2023
|
Jasveer kaur
|
2611001WL007227
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475501
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG24050920230199335
|
05/09/2023
|
bhola singh
|
2611001WL007227
|
bhola singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475443
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24050920230200194
|
05/09/2023
|
HARJINDER KAUR
|
2611001WL007265
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475645
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24050920230199338
|
05/09/2023
|
RAJ SINGH
|
2611001WL007227
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475647
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24050920230199339
|
05/09/2023
|
Ajaib Singh
|
2611001WL007227
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475502
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/247
(SADHANA)
|
2611001000NRG24050920230199340
|
05/09/2023
|
BALJIT KAUR
|
2611001WL007227
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475511
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24050920230199342
|
05/09/2023
|
Amandeep kaur
|
2611001WL007227
|
Amandeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475644
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/27
(SADHANA)
|
2611001000NRG24050920230199343
|
05/09/2023
|
Sukhjeet kaur
|
2611001WL007227
|
Sukhjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475436
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24050920230199345
|
05/09/2023
|
AMANDEEP KAUR
|
2611001WL007227
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475510
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24050920230199348
|
05/09/2023
|
BALDEV SINGH
|
2611001WL007227
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475419
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG24050920230199349
|
05/09/2023
|
Harbans Kaur
|
2611001WL007227
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475505
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24050920230200195
|
05/09/2023
|
Gurmeet kaur
|
2611001WL007265
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475500
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24050920230199352
|
05/09/2023
|
Charno kaur
|
2611001WL007227
|
Charno kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475434
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24050920230200196
|
05/09/2023
|
BALJEET KAUR
|
2611001WL007265
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475449
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24050920230199354
|
05/09/2023
|
BIRBAL KHAN
|
2611001WL007227
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475433
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
42
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG24050920230199227
|
05/09/2023
|
TEJ SINGH
|
2611001WL007225
|
TEJ SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475642
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24050920230199276
|
05/09/2023
|
NINDER KAUR
|
2611001WL007226
|
NINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475487
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24050920230199277
|
05/09/2023
|
Bhindear singh
|
2611001WL007226
|
Bhindear singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475456
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24050920230199278
|
05/09/2023
|
sohan singh
|
2611001WL007226
|
sohan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475429
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24050920230199279
|
05/09/2023
|
BEANT KAUR
|
2611001WL007226
|
BEANT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475512
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24050920230199280
|
05/09/2023
|
Baljit kaur
|
2611001WL007226
|
Baljit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475453
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24050920230199281
|
05/09/2023
|
THANA SINGH
|
2611001WL007226
|
THANA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475459
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24050920230199282
|
05/09/2023
|
CHARANJIT KAUR
|
2611001WL007226
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131475418
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24050920230199283
|
05/09/2023
|
AMRITPAL KAUR
|
2611001WL007226
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475461
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24050920230199284
|
05/09/2023
|
MANJIT KAUR
|
2611001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475462
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24050920230199285
|
05/09/2023
|
JASVIR KAUR
|
2611001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475463
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/152
(SELVARAH)
|
2611001000NRG24050920230199286
|
05/09/2023
|
MALKEET SINGH
|
2611001WL007226
|
MALKEET SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475451
|
|
MALKIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24050920230199228
|
05/09/2023
|
KAMALJIT KAUR
|
2611001WL007225
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475481
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24050920230199287
|
05/09/2023
|
JASWINDER KAUR
|
2611001WL007226
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131475649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24050920230199229
|
05/09/2023
|
LAKHBIR SINGH
|
2611001WL007225
|
LAKHBIR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475452
|
|
LAKHVEER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/164
(SELVARAH)
|
2611001000NRG24050920230199230
|
05/09/2023
|
Bir singh
|
2611001WL007225
|
Bir singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475417
|
|
BIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24050920230199288
|
05/09/2023
|
pardeep kaur
|
2611001WL007226
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475430
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24050920230199289
|
05/09/2023
|
surjeet kaur
|
2611001WL007226
|
surjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475475
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24050920230199231
|
05/09/2023
|
Kirna Kaur
|
2611001WL007225
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475509
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24050920230199290
|
05/09/2023
|
RANJEET KAUR
|
2611001WL007226
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475438
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24050920230199232
|
05/09/2023
|
BALJEET KAUR
|
2611001WL007225
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475442
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24050920230199233
|
05/09/2023
|
pardeep kaur
|
2611001WL007225
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475477
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG24050920230199234
|
05/09/2023
|
MANJEET KAUR
|
2611001WL007225
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475466
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG24050920230199235
|
05/09/2023
|
manjit kaur
|
2611001WL007225
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475455
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24050920230199291
|
05/09/2023
|
GURCHARN KAUR
|
2611001WL007226
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475648
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24050920230199292
|
05/09/2023
|
manjit kaur
|
2611001WL007226
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475469
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24050920230199293
|
05/09/2023
|
KULDEEP KAUR
|
2611001WL007226
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475460
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24050920230199294
|
05/09/2023
|
pal kaur
|
2611001WL007226
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475424
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24050920230199236
|
05/09/2023
|
MANDEEP KAUR
|
2611001WL007225
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131475474
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
71
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG24050920230199295
|
05/09/2023
|
guljar kaur
|
2611001WL007226
|
guljar kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475458
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24050920230199237
|
05/09/2023
|
CHINDERPAL KAUR
|
2611001WL007225
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475484
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24050920230199238
|
05/09/2023
|
AMARJEET KAUR
|
2611001WL007225
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475650
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24050920230199239
|
05/09/2023
|
SUKHPREET KAUR
|
2611001WL007225
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475471
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24050920230199296
|
05/09/2023
|
kulwinder kaur
|
2611001WL007226
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475472
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG24050920230199240
|
05/09/2023
|
SURJEET KAUR
|
2611001WL007225
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475473
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24050920230199297
|
05/09/2023
|
MANJEET KAUR
|
2611001WL007226
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475464
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24050920230199298
|
05/09/2023
|
SUKHJIT KAUR
|
2611001WL007226
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475421
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24050920230199241
|
05/09/2023
|
PARMJEET KAUR
|
2611001WL007225
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475465
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24050920230199242
|
05/09/2023
|
HARMESH SINGH
|
2611001WL007225
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475457
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24050920230199243
|
05/09/2023
|
jasvir kaur
|
2611001WL007225
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475480
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24050920230199299
|
05/09/2023
|
GURMAIL KAUR
|
2611001WL007226
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475444
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24050920230199244
|
05/09/2023
|
VEERPAL KAUR
|
2611001WL007225
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475479
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24050920230199245
|
05/09/2023
|
MEET KAUR
|
2611001WL007225
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475468
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24050920230199246
|
05/09/2023
|
HARDEEP KAUR
|
2611001WL007225
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475478
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/215
(SELVARAH)
|
2611001000NRG24050920230199247
|
05/09/2023
|
balvir kaur
|
2611001WL007225
|
balvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475448
|
|
BALBIR KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24050920230199300
|
05/09/2023
|
Sukhpreet Kaur
|
2611001WL007226
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475490
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24050920230199248
|
05/09/2023
|
BALDEV SINGH
|
2611001WL007225
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475447
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24050920230199249
|
05/09/2023
|
Jaspreet Kaur
|
2611001WL007225
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475428
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG24050920230199301
|
05/09/2023
|
CHHOTTO KAUR
|
2611001WL007226
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475486
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24050920230199302
|
05/09/2023
|
jasvir kaur
|
2611001WL007226
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475470
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/226
(SELVARAH)
|
2611001000NRG24050920230199303
|
05/09/2023
|
RANJIT KAUR
|
2611001WL007226
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475488
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24050920230199250
|
05/09/2023
|
AMARJIT KAUR
|
2611001WL007225
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475483
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/230
(SELVARAH)
|
2611001000NRG24050920230199251
|
05/09/2023
|
LAKHVIR KAUR
|
2611001WL007225
|
LAKHVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475482
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24050920230199252
|
05/09/2023
|
MANJIT KAUR
|
2611001WL007225
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475485
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG24050920230199304
|
05/09/2023
|
CHARAJIT KAUR
|
2611001WL007226
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475640
|
|
CHARANJIT KAUR W/O MIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24050920230199305
|
05/09/2023
|
MALKIT SINGH
|
2611001WL007226
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475643
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24050920230199253
|
05/09/2023
|
Bikkar Singh
|
2611001WL007225
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475450
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24050920230199254
|
05/09/2023
|
Jasmail Kaur
|
2611001WL007225
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475489
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24050920230199255
|
05/09/2023
|
SWARANJIT KAUR
|
2611001WL007225
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475476
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24050920230199256
|
05/09/2023
|
Binder Kaur
|
2611001WL007225
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475494
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/255
(SELVARAH)
|
2611001000NRG24050920230199257
|
05/09/2023
|
SUKHDEV SINGH
|
2611001WL007225
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475420
|
|
SUKHDEV SINGH S/O GULZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
103
|
PHUL
|
PB-11-001-027-001/256
(SELVARAH)
|
2611001000NRG24050920230199258
|
05/09/2023
|
MANPREET KAUR
|
2611001WL007225
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475504
|
|
MANPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24050920230199259
|
05/09/2023
|
GURDEEP KAUR
|
2611001WL007225
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475651
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24050920230199260
|
05/09/2023
|
VEERPAL KAUR
|
2611001WL007225
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475423
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG24050920230199261
|
05/09/2023
|
Darshan kaur
|
2611001WL007225
|
Darshan kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475445
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24050920230199262
|
05/09/2023
|
ranjit kaur
|
2611001WL007225
|
ranjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475425
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24050920230199263
|
05/09/2023
|
surjeet kaur
|
2611001WL007225
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475439
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/266
(SELVARAH)
|
2611001000NRG24050920230199264
|
05/09/2023
|
Jaswinder Kaur
|
2611001WL007225
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475426
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24050920230199265
|
05/09/2023
|
veerpal kaur
|
2611001WL007225
|
veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475422
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24050920230199266
|
05/09/2023
|
jaswinder kaur
|
2611001WL007225
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475431
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24050920230199267
|
05/09/2023
|
Pushvinder Kaur
|
2611001WL007225
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475491
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24050920230199268
|
05/09/2023
|
Angrej kaur
|
2611001WL007225
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475435
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24050920230199269
|
05/09/2023
|
hakam singh
|
2611001WL007225
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475646
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24050920230199306
|
05/09/2023
|
MANPREET KAUR
|
2611001WL007226
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475503
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24050920230199270
|
05/09/2023
|
HARNEK SINGH
|
2611001WL007225
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475641
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
117
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24050920230199272
|
05/09/2023
|
Sarabjit kaur
|
2611001WL007225
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475437
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24050920230199273
|
05/09/2023
|
Nachhtar Singh
|
2611001WL007225
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475508
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24050920230199274
|
05/09/2023
|
jasveer kaur
|
2611001WL007225
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475427
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG24050920230199307
|
05/09/2023
|
Sukhpreet kaur
|
2611001WL007226
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475495
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24050920230199308
|
05/09/2023
|
Virpal kaur
|
2611001WL007226
|
Virpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475492
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24050920230199275
|
05/09/2023
|
Ajmer Singh
|
2611001WL007225
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475432
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24050920230199309
|
05/09/2023
|
JASPAL KAUR
|
2611001WL007226
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475454
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24050920230199310
|
05/09/2023
|
gona singh
|
2611001WL007226
|
gona singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475493
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24050920230199311
|
05/09/2023
|
MANGA SINGH
|
2611001WL007226
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475467
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24050920230199312
|
05/09/2023
|
MAHINDER KAUR
|
2611001WL007226
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475652
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24050920230199313
|
05/09/2023
|
MALKEET KAUR
|
2611001WL007226
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475441
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166044
|
166044
|
|
|
|
|
|
|
|
|
128
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24050920230200037
|
05/09/2023
|
Ramandeep Kaur
|
2611001WL007258
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475620
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24050920230200039
|
05/09/2023
|
Magh Singh
|
2611001WL007258
|
Magh Singh
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475626
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24050920230200042
|
05/09/2023
|
Gurpreet Kaur
|
2611001WL007258
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475621
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24050920230200044
|
05/09/2023
|
Juginder Singh
|
2611001WL007258
|
Juginder Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475625
|
|
JOGINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24050920230200046
|
05/09/2023
|
Gurjit Kaur
|
2611001WL007258
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475623
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-034-001/40
(Mehraj Khurd)
|
2611001000NRG24050920230200051
|
05/09/2023
|
GURDEEP KAUR
|
2611001WL007258
|
GURDEEP KAUR
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475624
|
|
GURDEEP KAUR W/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24050920230200052
|
05/09/2023
|
Karamjit Kaur
|
2611001WL007258
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131475627
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24050920230200053
|
05/09/2023
|
Sukhjit Kaur
|
2611001WL007258
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475622
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24050920230199331
|
05/09/2023
|
Mejor Singh
|
2611001WL007227
|
Mejor Singh
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475249
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24050920230200034
|
05/09/2023
|
Ghudder Singh
|
2611001WL007258
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475513
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG24050920230199954
|
05/09/2023
|
GURMAIL SINGH
|
2611001WL007256
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475527
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG24050920230199955
|
05/09/2023
|
PARAMJIT KAUR
|
2611001WL007256
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24050920230200192
|
05/09/2023
|
BANT SINGH
|
2611001WL007265
|
BANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475532
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24050920230199956
|
05/09/2023
|
MANJIT KAUR
|
2611001WL007256
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475564
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
142
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24050920230199957
|
05/09/2023
|
BOOTA SINGH
|
2611001WL007256
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475541
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24050920230200173
|
05/09/2023
|
Parmjit Kaur
|
2611001WL007264
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475530
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG24050920230200174
|
05/09/2023
|
RANJIT KAUR
|
2611001WL007264
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475523
|
|
RANO KAURRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24050920230199959
|
05/09/2023
|
Sarbjit Kaur
|
2611001WL007256
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475546
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24050920230199958
|
05/09/2023
|
VIRSA SINGH
|
2611001WL007256
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475631
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24050920230199960
|
05/09/2023
|
GOKAL KAUR
|
2611001WL007256
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475653
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24050920230199961
|
05/09/2023
|
VEERPAL KAUR
|
2611001WL007256
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475526
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24050920230200175
|
05/09/2023
|
JOTI SINGH
|
2611001WL007264
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475548
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050920230199962
|
05/09/2023
|
gora singh
|
2611001WL007256
|
gora singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475516
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050920230199963
|
05/09/2023
|
SUKHDEEP KAUR
|
2611001WL007256
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475635
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24050920230200176
|
05/09/2023
|
MANJIT KAUR
|
2611001WL007264
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475531
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG24050920230200177
|
05/09/2023
|
CHARANJIT KAUR
|
2611001WL007264
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475528
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
154
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24050920230199964
|
05/09/2023
|
SUKHDEV KAUR
|
2611001WL007256
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475525
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG24050920230199965
|
05/09/2023
|
PARMJIT KAUR
|
2611001WL007256
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475565
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-007-001/227
(DHAPALI)
|
2611001000NRG24050920230200178
|
05/09/2023
|
Simrjeet Kaur
|
2611001WL007264
|
Simrjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475636
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24050920230199967
|
05/09/2023
|
Bhura Singh
|
2611001WL007256
|
Bhura Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475543
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG24050920230200180
|
05/09/2023
|
Karamjit Kaur
|
2611001WL007264
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475633
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24050920230200181
|
05/09/2023
|
PARAMJEET KAUR
|
2611001WL007264
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24050920230199968
|
05/09/2023
|
Charna Singh
|
2611001WL007256
|
Charna Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475575
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24050920230199969
|
05/09/2023
|
Rani Kaur
|
2611001WL007256
|
Rani Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475577
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG24050920230199970
|
05/09/2023
|
KARAMJIT KAUR
|
2611001WL007256
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475552
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24050920230200182
|
05/09/2023
|
Jasvir Kaur
|
2611001WL007264
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475579
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-007-001/264
(DHAPALI)
|
2611001000NRG24050920230199971
|
05/09/2023
|
Guljar Singh
|
2611001WL007256
|
Guljar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475629
|
|
MR GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-007-001/264
(DHAPALI)
|
2611001000NRG24050920230199972
|
05/09/2023
|
Harjit kaur
|
2611001WL007256
|
Harjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475632
|
|
HARJIT KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24050920230199973
|
05/09/2023
|
Kashmeer Kaur
|
2611001WL007256
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475580
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24050920230200183
|
05/09/2023
|
Reshma Kaur
|
2611001WL007264
|
Reshma Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475572
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24050920230199974
|
05/09/2023
|
PARKASH KAUR
|
2611001WL007256
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475518
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24050920230199975
|
05/09/2023
|
Amandeep Kaur
|
2611001WL007256
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475587
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24050920230199977
|
05/09/2023
|
GURMEET KAUR
|
2611001WL007256
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475517
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG24050920230200185
|
05/09/2023
|
MANDEEP KAUR
|
2611001WL007264
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475583
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24050920230199978
|
05/09/2023
|
JARNIAL KAUR
|
2611001WL007256
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475542
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24050920230200186
|
05/09/2023
|
KOMAL KAUR
|
2611001WL007264
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475576
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-007-001/500
(DHAPALI)
|
2611001000NRG24050920230199979
|
05/09/2023
|
SUKHCHAIN SINGH
|
2611001WL007256
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475416
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24050920230199980
|
05/09/2023
|
SONI KAUR
|
2611001WL007256
|
SONI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475578
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24050920230199981
|
05/09/2023
|
PARAMJIT KAUR
|
2611001WL007256
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24050920230199982
|
05/09/2023
|
PHOOLA SINGH
|
2611001WL007256
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475586
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24050920230199983
|
05/09/2023
|
JASVIR KAUR
|
2611001WL007256
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475515
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24050920230199984
|
05/09/2023
|
MAKHAN SINGH
|
2611001WL007256
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475414
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050920230199985
|
05/09/2023
|
Parminder Kaur
|
2611001WL007256
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475582
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24050920230199986
|
05/09/2023
|
AMARJEET KAUR
|
2611001WL007256
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475558
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050920230199988
|
05/09/2023
|
GURMEET KAUR
|
2611001WL007256
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475519
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050920230199987
|
05/09/2023
|
HARNEK SINGH
|
2611001WL007256
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475547
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24050920230199989
|
05/09/2023
|
Karamjit Kaur
|
2611001WL007256
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475520
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24050920230199990
|
05/09/2023
|
Charanjeet Kaur
|
2611001WL007256
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475584
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24050920230199991
|
05/09/2023
|
SANT SINGH
|
2611001WL007256
|
SANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475540
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24050920230200207
|
05/09/2023
|
HAKAM SINGH
|
2611001WL007271
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475638
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24050920230200208
|
05/09/2023
|
VEERU KHAN
|
2611001WL007271
|
VEERU KHAN
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475533
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-025-001/139
(SANDHU KHURD)
|
2611001000NRG24050920230200209
|
05/09/2023
|
Sukhpreet Kaur
|
2611001WL007271
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475571
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24050920230200213
|
05/09/2023
|
GHOTO KAUR
|
2611001WL007271
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475549
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24050920230200214
|
05/09/2023
|
MANJIT KAUR
|
2611001WL007271
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475521
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24050920230200215
|
05/09/2023
|
SUKHMANDER SINGH
|
2611001WL007271
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475522
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-028-001/103-A
(DHAPALI KHURD)
|
2611001000NRG24050920230199992
|
05/09/2023
|
Sukhwinder Kaur
|
2611001WL007256
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475573
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24050920230199993
|
05/09/2023
|
Gurdeep Kaur
|
2611001WL007256
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475570
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24050920230199994
|
05/09/2023
|
Preet Kaur
|
2611001WL007256
|
Preet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475588
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24050920230199995
|
05/09/2023
|
Rajinder Kaur
|
2611001WL007256
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475524
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24050920230199996
|
05/09/2023
|
Dalbar kaur
|
2611001WL007256
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475630
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24050920230199998
|
05/09/2023
|
Boota Singh
|
2611001WL007256
|
Boota Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475556
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24050920230199999
|
05/09/2023
|
parmjit kaur
|
2611001WL007256
|
parmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24050920230200000
|
05/09/2023
|
Kulwant Kaur
|
2611001WL007256
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475555
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24050920230200002
|
05/09/2023
|
SUKHWINDER KAUR
|
2611001WL007256
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475536
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24050920230200004
|
05/09/2023
|
Harpal Kaur
|
2611001WL007256
|
Harpal Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475563
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24050920230200003
|
05/09/2023
|
Karam singh
|
2611001WL007256
|
Karam singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475534
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
204
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24050920230200005
|
05/09/2023
|
Kiranjeet Kaur
|
2611001WL007256
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475535
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24050920230200006
|
05/09/2023
|
GURJANT SINGH
|
2611001WL007256
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475550
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24050920230200007
|
05/09/2023
|
bhinder Kaur
|
2611001WL007256
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475590
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24050920230200008
|
05/09/2023
|
Amanjeet kaur
|
2611001WL007256
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475545
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24050920230200009
|
05/09/2023
|
Jaspreet Kaur
|
2611001WL007256
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475581
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24050920230200011
|
05/09/2023
|
GURDEV SINGH
|
2611001WL007256
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475544
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24050920230200012
|
05/09/2023
|
FAQIR CHAND
|
2611001WL007256
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475589
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24050920230200013
|
05/09/2023
|
GURPREET KAUR
|
2611001WL007256
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475614
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24050920230200014
|
05/09/2023
|
PARMJEET KAUR
|
2611001WL007256
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475574
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24050920230200015
|
05/09/2023
|
BALBIR SINGH
|
2611001WL007256
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475413
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
214
|
PHUL
|
PB-11-001-028-001/44
(DHAPALI KHURD)
|
2611001000NRG24050920230200016
|
05/09/2023
|
BURO KAUR
|
2611001WL007256
|
BURO KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475559
|
|
Mrs. Bhuro Kaur
|
INDIAN BANK(607105)
|
|
215
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24050920230200017
|
05/09/2023
|
SUKHMINDER KAUR
|
2611001WL007256
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475553
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24050920230200018
|
05/09/2023
|
baljinder singh
|
2611001WL007256
|
baljinder singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475538
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24050920230200019
|
05/09/2023
|
Dev Singh
|
2611001WL007256
|
Dev Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475567
|
|
Mr. DEV SINGH
|
INDIAN BANK(607105)
|
|
218
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24050920230200198
|
05/09/2023
|
MAKHAN SINGH
|
2611001WL007265
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475539
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-028-001/54
(DHAPALI KHURD)
|
2611001000NRG24050920230200020
|
05/09/2023
|
HARJINDER SINGH
|
2611001WL007256
|
HARJINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475585
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24050920230200021
|
05/09/2023
|
surjit kaur
|
2611001WL007256
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475537
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24050920230200022
|
05/09/2023
|
sukhdeepkaur
|
2611001WL007256
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475637
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24050920230200023
|
05/09/2023
|
malkit kaur
|
2611001WL007256
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475514
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24050920230200024
|
05/09/2023
|
RAJA SINGH
|
2611001WL007256
|
RAJA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475554
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24050920230200026
|
05/09/2023
|
Baldev Kaur
|
2611001WL007256
|
Baldev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475561
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24050920230200025
|
05/09/2023
|
Beant Singh
|
2611001WL007256
|
Beant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475560
|
|
BEANT SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
226
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG24050920230200027
|
05/09/2023
|
SUKHPREET KAUR
|
2611001WL007256
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475634
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24050920230200028
|
05/09/2023
|
HARBANS KAUR
|
2611001WL007256
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475568
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG24050920230200029
|
05/09/2023
|
Balvir kaur
|
2611001WL007256
|
Balvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475557
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24050920230200030
|
05/09/2023
|
Jaswinder kaur
|
2611001WL007256
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475566
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24050920230200031
|
05/09/2023
|
Sukhdeep Kaur
|
2611001WL007256
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475562
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124230
|
124230
|
|
|
|
|
|
|
|
|
231
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG24050920230200032
|
05/09/2023
|
JAGDEV SINGH
|
2611001WL007257
|
JAGDEV SINGH
|
00415
|
SBIN0050047
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131475628
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24050920230199107
|
05/09/2023
|
ROOP SINGH
|
2611001WL007221
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475596
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24050920230199108
|
05/09/2023
|
Gurdev Singh
|
2611001WL007221
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475597
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24050920230199109
|
05/09/2023
|
Buta Singh
|
2611001WL007221
|
Buta Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475598
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24050920230199110
|
05/09/2023
|
Gurmail Singh
|
2611001WL007221
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475607
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24050920230199111
|
05/09/2023
|
Sukhdev Singh
|
2611001WL007221
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131475610
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PHUL
|
PB-11-001-016-001/50
(KOTHE MALUANA)
|
2611001000NRG24050920230200199
|
05/09/2023
|
SUKHDEV SINGH
|
2611001WL007266
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475594
|
|
MR SUKHDEV SINGH SO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24050920230199325
|
05/09/2023
|
BEANT SINGH
|
2611001WL007227
|
BEANT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475608
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24050920230200035
|
05/09/2023
|
Manjeet Kaur
|
2611001WL007258
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475613
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24050920230200036
|
05/09/2023
|
Jeet Singh
|
2611001WL007258
|
Jeet Singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475617
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-034-001/2
(Mehraj Khurd)
|
2611001000NRG24050920230200040
|
05/09/2023
|
Reena Kaur
|
2611001WL007258
|
Reena Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131475612
|
|
MRS REENA KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
242
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24050920230199323
|
05/09/2023
|
LABH SINGH
|
2611001WL007227
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131475604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24050920230199326
|
05/09/2023
|
Rashm Singh
|
2611001WL007227
|
Rashm Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475605
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG24050920230199327
|
05/09/2023
|
GURNAM SINGH
|
2611001WL007227
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475609
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG24050920230199333
|
05/09/2023
|
Kulwinder kaur
|
2611001WL007227
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475606
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24050920230199337
|
05/09/2023
|
MEGH SINGH
|
2611001WL007227
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475595
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24050920230199347
|
05/09/2023
|
JOGA SINGH
|
2611001WL007227
|
JOGA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475603
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-024-001/75
(SADHANA)
|
2611001000NRG24050920230200197
|
05/09/2023
|
SUKHDEEP KAUR
|
2611001WL007265
|
SUKHDEEP KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131475601
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PHUL
|
PB-11-001-027-001/558
(SELVARAH)
|
2611001000NRG24050920230200200
|
05/09/2023
|
BHUPINDER KAUR
|
2611001WL007267
|
BHUPINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475592
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
250
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG24050920230200033
|
05/09/2023
|
Kulwinder Kaur
|
2611001WL007257
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131475591
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
251
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24050920230199336
|
05/09/2023
|
LAL SINGH
|
2611001WL007227
|
LAL SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475600
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG24050920230199351
|
05/09/2023
|
Charanjeet Kaur
|
2611001WL007227
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475602
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24050920230199353
|
05/09/2023
|
CHAND SINGH
|
2611001WL007227
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475599
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
254
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24050920230199314
|
05/09/2023
|
Mangal Singh
|
2611001WL007226
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131475616
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24050920230199315
|
05/09/2023
|
Rani Kaur
|
2611001WL007226
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475611
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24050920230199319
|
05/09/2023
|
DARSHAN SINGH
|
2611001WL007226
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131475618
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24050920230199320
|
05/09/2023
|
Bhola Singh
|
2611001WL007226
|
Bhola Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475615
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
258
|
PHUL
|
PB-11-001-024-001/203
(SADHANA)
|
2611001000NRG24050920230200193
|
05/09/2023
|
Charanjeet Kaur
|
2611001WL007265
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131475619
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
259
|
PHUL
|
PB-11-001-028-001/398
(DHAPALI KHURD)
|
2611001000NRG24050920230200010
|
05/09/2023
|
AMANDEEP KAUR
|
2611001WL007256
|
AMANDEEP KAUR
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131475593
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|