|
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-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24120220240346642
|
13/02/2024
|
SUKHDEV SINGH
|
2611001WL013372
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155512
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24120220240346641
|
13/02/2024
|
SUKHDEV SINGH
|
2611001WL013372
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155511
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24120220240346640
|
13/02/2024
|
SUKHDEV SINGH
|
2611001WL013372
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155510
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24120220240346734
|
13/02/2024
|
Darshan Singh
|
2611001WL013377
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155513
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24120220240346747
|
13/02/2024
|
Swran Kaur
|
2611001WL013378
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155508
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24120220240346751
|
13/02/2024
|
Krishana Devi
|
2611001WL013378
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155509
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-034-001/34
(Mehraj Khurd)
|
2611001000NRG24120220240346752
|
13/02/2024
|
Jasvir Kaur
|
2611001WL013378
|
Jasvir Kaur
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155707
|
|
JASVIR KAUR W/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24120220240346756
|
13/02/2024
|
Raja Singh
|
2611001WL013378
|
Raja Singh
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155664
|
|
RAJA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24120220240346733
|
13/02/2024
|
surjit singh
|
2611001WL013377
|
surjit singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155507
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24120220240346677
|
13/02/2024
|
surjit singh
|
2611001WL013372
|
surjit singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155506
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24120220240346743
|
13/02/2024
|
Ajali Devi
|
2611001WL013378
|
Ajali Devi
|
00349
|
PSIB0000274
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155517
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24120220240346741
|
13/02/2024
|
Veerpal Kaur
|
2611001WL013378
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155514
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24120220240346746
|
13/02/2024
|
Rani Kaur
|
2611001WL013378
|
Rani Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155518
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24120220240346748
|
13/02/2024
|
Ajmer Kaur
|
2611001WL013378
|
Ajmer Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155515
|
|
AJMER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24120220240346749
|
13/02/2024
|
Veerpal kaur
|
2611001WL013378
|
Veerpal kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155521
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
16
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG24120220240346750
|
13/02/2024
|
Banti Kaur
|
2611001WL013378
|
Banti Kaur
|
00349
|
PSIB0021006
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155516
|
|
BANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24120220240346754
|
13/02/2024
|
PARAMJIT KAUR
|
2611001WL013378
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155522
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24120220240346760
|
13/02/2024
|
Manjit Kaur
|
2611001WL013378
|
Manjit Kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155520
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24120220240346762
|
13/02/2024
|
Gurmeet Kaur
|
2611001WL013378
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155519
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24120220240346511
|
13/02/2024
|
Mapreet kaur
|
2611001WL013361
|
Mapreet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155635
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG24060220240345090
|
13/02/2024
|
Baljit Singh
|
2611001WL013297
|
Baljit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155696
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24060220240345091
|
13/02/2024
|
KARMJIT KAUR
|
2611001WL013297
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155693
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24120220240346650
|
13/02/2024
|
Nasib Kaur
|
2611001WL013372
|
Nasib Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155694
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24120220240346649
|
13/02/2024
|
Nasib Kaur
|
2611001WL013372
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155695
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24120220240346653
|
13/02/2024
|
Veerpal Kaur
|
2611001WL013372
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155703
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24120220240346652
|
13/02/2024
|
Veerpal Kaur
|
2611001WL013372
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155704
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24120220240346651
|
13/02/2024
|
Veerpal Kaur
|
2611001WL013372
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155705
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24120220240346654
|
13/02/2024
|
Surjit Singh
|
2611001WL013372
|
Surjit Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155541
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24120220240346657
|
13/02/2024
|
SANDEEP KAUR
|
2611001WL013372
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155552
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24120220240346656
|
13/02/2024
|
SANDEEP KAUR
|
2611001WL013372
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155551
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24120220240346655
|
13/02/2024
|
SANDEEP KAUR
|
2611001WL013372
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155550
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24120220240346604
|
13/02/2024
|
RAJ SINGH
|
2611001WL013366
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155533
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24120220240346660
|
13/02/2024
|
Amandeep kaur
|
2611001WL013372
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155709
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24120220240346659
|
13/02/2024
|
Amandeep kaur
|
2611001WL013372
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155710
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24120220240346658
|
13/02/2024
|
Amandeep kaur
|
2611001WL013372
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155711
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG24120220240346607
|
13/02/2024
|
Sarabjit Singh
|
2611001WL013366
|
Sarabjit Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155651
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24120220240346662
|
13/02/2024
|
AMANDEEP KAUR
|
2611001WL013372
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155650
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24120220240346661
|
13/02/2024
|
AMANDEEP KAUR
|
2611001WL013372
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155649
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24120220240346665
|
13/02/2024
|
SUKHDEEP KAUR
|
2611001WL013372
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155556
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24120220240346664
|
13/02/2024
|
SUKHDEEP KAUR
|
2611001WL013372
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155555
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24120220240346663
|
13/02/2024
|
SUKHDEEP KAUR
|
2611001WL013372
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155554
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24120220240346668
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013372
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155647
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24120220240346667
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013372
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155646
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24120220240346666
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013372
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155645
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24120220240346671
|
13/02/2024
|
Gurmeet Kaur
|
2611001WL013372
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155624
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24120220240346670
|
13/02/2024
|
Gurmeet Kaur
|
2611001WL013372
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155623
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24120220240346669
|
13/02/2024
|
Gurmeet Kaur
|
2611001WL013372
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155622
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24120220240346674
|
13/02/2024
|
manpreet kaur
|
2611001WL013372
|
manpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155540
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24120220240346673
|
13/02/2024
|
manpreet kaur
|
2611001WL013372
|
manpreet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155539
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24120220240346611
|
13/02/2024
|
JEWAN SINGH
|
2611001WL013366
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155644
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24070220240345135
|
13/02/2024
|
Satya
|
2611001WL013305
|
Satya
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155567
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG24070220240345137
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013305
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155584
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24070220240345138
|
13/02/2024
|
Balveer kaur
|
2611001WL013305
|
Balveer kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155642
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-027-001/126
(SELVARAH)
|
2611001000NRG24070220240345143
|
13/02/2024
|
Manjit Kaur
|
2611001WL013305
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155628
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24070220240345144
|
13/02/2024
|
SUKHVINDER KAUR
|
2611001WL013305
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155586
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24070220240345151
|
13/02/2024
|
SUKHDEEV SINGH
|
2611001WL013305
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155526
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24070220240345150
|
13/02/2024
|
SUKHDEEV SINGH
|
2611001WL013305
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155525
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24070220240345155
|
13/02/2024
|
Baljit kaur
|
2611001WL013305
|
Baljit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155574
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24070220240345156
|
13/02/2024
|
SUKHDEEV KAUR
|
2611001WL013305
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155563
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24070220240345157
|
13/02/2024
|
THANA SINGH
|
2611001WL013305
|
THANA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155585
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24070220240345160
|
13/02/2024
|
Amarjit kaur
|
2611001WL013305
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155614
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24120220240346704
|
13/02/2024
|
CHARANJIT KAUR
|
2611001WL013375
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155532
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24120220240346705
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013375
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155588
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24120220240346706
|
13/02/2024
|
JASVIR KAUR
|
2611001WL013375
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155589
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24070220240345165
|
13/02/2024
|
JASVIR KAUR
|
2611001WL013305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155590
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG24070220240345167
|
13/02/2024
|
JASVIR KAUR
|
2611001WL013305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155592
|
|
JASVEER KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24070220240345171
|
13/02/2024
|
ARSHDEEP KAUR
|
2611001WL013305
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155559
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24120220240346707
|
13/02/2024
|
ARSHDEEP KAUR
|
2611001WL013375
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155558
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24070220240345172
|
13/02/2024
|
MANGAT SINGH
|
2611001WL013305
|
MANGAT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155699
|
|
SANGAT SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24120220240346708
|
13/02/2024
|
pardeep kaur
|
2611001WL013375
|
pardeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155545
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24120220240346709
|
13/02/2024
|
Kirna Kaur
|
2611001WL013375
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155648
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24120220240346710
|
13/02/2024
|
RANJEET KAUR
|
2611001WL013375
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155557
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24120220240346711
|
13/02/2024
|
BALJEET KAUR
|
2611001WL013375
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155568
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24070220240345176
|
13/02/2024
|
pardeep kaur
|
2611001WL013305
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155602
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24120220240346712
|
13/02/2024
|
KULDEEP KAUR
|
2611001WL013375
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155587
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24120220240346713
|
13/02/2024
|
papu singh
|
2611001WL013375
|
papu singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155594
|
|
PAPPA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24070220240345179
|
13/02/2024
|
KARAMJIT KAUR
|
2611001WL013305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155591
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24070220240345181
|
13/02/2024
|
SUKHPREET KAUR
|
2611001WL013305
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155599
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24070220240345184
|
13/02/2024
|
kulwinder kaur
|
2611001WL013305
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155600
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24070220240345185
|
13/02/2024
|
MANJEET KAUR
|
2611001WL013305
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155595
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24120220240346714
|
13/02/2024
|
SUKHJIT KAUR
|
2611001WL013375
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155538
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24070220240345186
|
13/02/2024
|
PARMJEET KAUR
|
2611001WL013305
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155596
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24070220240345187
|
13/02/2024
|
jasvir kaur
|
2611001WL013305
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155605
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24120220240346715
|
13/02/2024
|
GURMAIL KAUR
|
2611001WL013375
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155569
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24070220240345188
|
13/02/2024
|
VEERPAL KAUR
|
2611001WL013305
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155604
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24070220240345189
|
13/02/2024
|
MEET KAUR
|
2611001WL013305
|
MEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155598
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24070220240345191
|
13/02/2024
|
HARDEEP KAUR
|
2611001WL013305
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155603
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24070220240345192
|
13/02/2024
|
HARPAL KAUR
|
2611001WL013305
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155593
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24070220240345193
|
13/02/2024
|
Sukhpreet Kaur
|
2611001WL013305
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155612
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24070220240345194
|
13/02/2024
|
BALDEV SINGH
|
2611001WL013305
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155571
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24120220240346716
|
13/02/2024
|
AMARJIT KAUR
|
2611001WL013375
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155606
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24120220240346717
|
13/02/2024
|
MALKIT SINGH
|
2611001WL013375
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155580
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24070220240345197
|
13/02/2024
|
Bikkar Singh
|
2611001WL013305
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155572
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24070220240345198
|
13/02/2024
|
Jasmail Kaur
|
2611001WL013305
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155611
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24070220240345202
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155601
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24070220240345205
|
13/02/2024
|
GURDEEP KAUR
|
2611001WL013305
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155529
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24070220240345208
|
13/02/2024
|
VEERPAL KAUR
|
2611001WL013305
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155542
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24070220240345210
|
13/02/2024
|
surjeet kaur
|
2611001WL013305
|
surjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155564
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24070220240345215
|
13/02/2024
|
jaswinder kaur
|
2611001WL013305
|
jaswinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155546
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24070220240345221
|
13/02/2024
|
HARNEK SINGH
|
2611001WL013305
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155697
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
101
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24070220240345220
|
13/02/2024
|
HARNEK SINGH
|
2611001WL013305
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155698
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
102
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24120220240346718
|
13/02/2024
|
surjeet kaur
|
2611001WL013375
|
surjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155613
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24070220240345224
|
13/02/2024
|
Nachhtar Singh
|
2611001WL013305
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155691
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24070220240345223
|
13/02/2024
|
Nachhtar Singh
|
2611001WL013305
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155692
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24120220240346719
|
13/02/2024
|
jasveer kaur
|
2611001WL013375
|
jasveer kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155543
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24070220240345225
|
13/02/2024
|
Virpal kaur
|
2611001WL013305
|
Virpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155615
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24120220240346720
|
13/02/2024
|
Mahinder singh
|
2611001WL013375
|
Mahinder singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155565
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24070220240345226
|
13/02/2024
|
parvinder kaur
|
2611001WL013305
|
parvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155548
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24070220240345229
|
13/02/2024
|
Karamjit kaur
|
2611001WL013305
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155621
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/318
(SELVARAH)
|
2611001000NRG24070220240345233
|
13/02/2024
|
SHINGARI
|
2611001WL013305
|
SHINGARI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155618
|
|
SHINGARI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24070220240345234
|
13/02/2024
|
sher singh
|
2611001WL013305
|
sher singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155700
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24070220240345235
|
13/02/2024
|
Hakam Singh
|
2611001WL013305
|
Hakam Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155701
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24070220240345236
|
13/02/2024
|
JAGGA SINGH
|
2611001WL013305
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155531
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24070220240345239
|
13/02/2024
|
PALO
|
2611001WL013305
|
PALO
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155619
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24070220240345240
|
13/02/2024
|
Karamjeet Singh
|
2611001WL013305
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155620
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24070220240345243
|
13/02/2024
|
jeeta ram
|
2611001WL013305
|
jeeta ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155629
|
|
JEETA RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24070220240345241
|
13/02/2024
|
palo kaur
|
2611001WL013305
|
palo kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155617
|
|
PALO KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG24070220240345245
|
13/02/2024
|
harbans kaur
|
2611001WL013305
|
harbans kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155625
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG24070220240345248
|
13/02/2024
|
pammi kaur
|
2611001WL013305
|
pammi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155626
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24070220240345251
|
13/02/2024
|
Kulwinder kaur
|
2611001WL013305
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155627
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG24070220240345252
|
13/02/2024
|
manpreet kaur
|
2611001WL013305
|
manpreet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155631
|
|
MANPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24070220240345254
|
13/02/2024
|
simarjeet kaur
|
2611001WL013305
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155633
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24070220240345255
|
13/02/2024
|
Charno Kaur
|
2611001WL013305
|
Charno Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155547
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24070220240345259
|
13/02/2024
|
Paramjeet Kaur
|
2611001WL013305
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155630
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24070220240345262
|
13/02/2024
|
Jaspal kaur
|
2611001WL013305
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155632
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/364
(SELVARAH)
|
2611001000NRG24070220240345263
|
13/02/2024
|
Nek Ram
|
2611001WL013305
|
Nek Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155544
|
|
NEK RAM SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24070220240345272
|
13/02/2024
|
Paramjeet Kaur
|
2611001WL013305
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155549
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24070220240345273
|
13/02/2024
|
Amandeep Kaur
|
2611001WL013305
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155708
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24070220240345276
|
13/02/2024
|
Mandeep Kaur
|
2611001WL013305
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155634
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24120220240346722
|
13/02/2024
|
Gurlal Singh
|
2611001WL013375
|
Gurlal Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155534
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24120220240346721
|
13/02/2024
|
Kuldeep Kaur
|
2611001WL013375
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155638
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-027-001/418
(SELVARAH)
|
2611001000NRG24070220240345281
|
13/02/2024
|
Hansa Singh
|
2611001WL013305
|
Hansa Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932155535
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHUL
|
PB-11-001-027-001/433
(SELVARAH)
|
2611001000NRG24070220240345283
|
13/02/2024
|
JASPREET KAUR
|
2611001WL013305
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155702
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24070220240345285
|
13/02/2024
|
MOHAN SINGH
|
2611001WL013305
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155706
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24070220240345287
|
13/02/2024
|
BALDEV KAUR
|
2611001WL013305
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155579
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24070220240345288
|
13/02/2024
|
JASWINDER KAUR
|
2611001WL013305
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155530
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24070220240345293
|
13/02/2024
|
KARTAR SINGH
|
2611001WL013305
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155528
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/591
(SELVARAH)
|
2611001000NRG24070220240345294
|
13/02/2024
|
KARAMJIT SINGH
|
2611001WL013305
|
KARAMJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155570
|
|
KARAMJIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24070220240345295
|
13/02/2024
|
GAGANDEEP KAUR
|
2611001WL013305
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155639
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/601
(SELVARAH)
|
2611001000NRG24070220240345296
|
13/02/2024
|
RANI KAUR
|
2611001WL013305
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155643
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24070220240345297
|
13/02/2024
|
RAJWINDER KAUR
|
2611001WL013305
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155553
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24070220240345300
|
13/02/2024
|
NIRMAL SINGH
|
2611001WL013305
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155537
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24070220240345299
|
13/02/2024
|
NIRMAL SINGH
|
2611001WL013305
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155536
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24070220240345301
|
13/02/2024
|
AMANPREET KAUR
|
2611001WL013305
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155640
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24120220240346723
|
13/02/2024
|
AMANPREET KAUR
|
2611001WL013375
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155641
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24120220240346724
|
13/02/2024
|
SATVIR SINGH
|
2611001WL013375
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155560
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24070220240345303
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155576
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24070220240345302
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155575
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24120220240346725
|
13/02/2024
|
HARDEEP KAUR
|
2611001WL013375
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155561
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24070220240345306
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155577
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24070220240345309
|
13/02/2024
|
jaswinder kaur
|
2611001WL013305
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155610
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24070220240345311
|
13/02/2024
|
DHARAM SINGH
|
2611001WL013305
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155608
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24070220240345310
|
13/02/2024
|
DHARAM SINGH
|
2611001WL013305
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155607
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24070220240345313
|
13/02/2024
|
JASPAL KAUR
|
2611001WL013305
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155578
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24070220240345314
|
13/02/2024
|
gona singh
|
2611001WL013305
|
gona singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155616
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24070220240345315
|
13/02/2024
|
SURMUKH SINGH
|
2611001WL013305
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155581
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24070220240345318
|
13/02/2024
|
Jasveer kaur
|
2611001WL013305
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155637
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24070220240345317
|
13/02/2024
|
Jasveer kaur
|
2611001WL013305
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155636
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24070220240345319
|
13/02/2024
|
MANGA SINGH
|
2611001WL013305
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155597
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24120220240346726
|
13/02/2024
|
MAHINDER KAUR
|
2611001WL013375
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155527
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24120220240346727
|
13/02/2024
|
SARBJIT KAUR
|
2611001WL013375
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155582
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG24120220240346728
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013375
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155583
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24070220240345322
|
13/02/2024
|
JASVEER SINGH
|
2611001WL013305
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932155562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24120220240346729
|
13/02/2024
|
MALKEET KAUR
|
2611001WL013375
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155566
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24070220240345324
|
13/02/2024
|
KARTAR SINGH
|
2611001WL013305
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155573
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24070220240345325
|
13/02/2024
|
MANDEEP KAUR
|
2611001WL013305
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155609
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203919
|
203919
|
|
|
|
|
|
|
|
|
167
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24120220240346647
|
13/02/2024
|
Balwinder singh
|
2611001WL013372
|
Balwinder singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155679
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24120220240346646
|
13/02/2024
|
Balwinder singh
|
2611001WL013372
|
Balwinder singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155678
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24120220240346645
|
13/02/2024
|
Balwinder singh
|
2611001WL013372
|
Balwinder singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155677
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24120220240346742
|
13/02/2024
|
Ramandeep Kaur
|
2611001WL013378
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155680
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24120220240346744
|
13/02/2024
|
Magh Singh
|
2611001WL013378
|
Magh Singh
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155683
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24120220240346745
|
13/02/2024
|
Gurpreet Kaur
|
2611001WL013378
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155681
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24120220240346753
|
13/02/2024
|
Sawranjeet Kaur
|
2611001WL013378
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155687
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24120220240346755
|
13/02/2024
|
BUTA SINGH
|
2611001WL013378
|
BUTA SINGH
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155686
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24120220240346757
|
13/02/2024
|
Veerpal Kaur
|
2611001WL013378
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155685
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24120220240346759
|
13/02/2024
|
Karamjit Kaur
|
2611001WL013378
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155684
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24120220240346761
|
13/02/2024
|
Sukhjit Kaur
|
2611001WL013378
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155682
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
178
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24120220240346737
|
13/02/2024
|
Ghudder Singh
|
2611001WL013378
|
Ghudder Singh
|
00415
|
SBIN0001544
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155652
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
179
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24090220240346186
|
13/02/2024
|
Jasvir Kaur
|
2611001WL013343
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155660
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24090220240346187
|
13/02/2024
|
Amandeep Kaur
|
2611001WL013343
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155662
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24090220240346188
|
13/02/2024
|
Ramndeep kaur
|
2611001WL013343
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155661
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24120220240346548
|
13/02/2024
|
Gurtej Singh
|
2611001WL013364
|
Gurtej Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932155690
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHUL
|
PB-11-001-010-001/376
(GHANDHA BANA)
|
2611001000NRG24120220240346549
|
13/02/2024
|
Jagmel Singh
|
2611001WL013364
|
Jagmel Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155663
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-025-001/142
(SANDHU KHURD)
|
2611001000NRG24060220240344998
|
13/02/2024
|
Rani Kaur
|
2611001WL013293
|
Rani Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155659
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24060220240344999
|
13/02/2024
|
HARBANS SINGH
|
2611001WL013293
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932155655
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24060220240345000
|
13/02/2024
|
Manjit Kaur
|
2611001WL013293
|
Manjit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155689
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24060220240345001
|
13/02/2024
|
surjit kaur
|
2611001WL013293
|
surjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155653
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24060220240345002
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013293
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155654
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24120220240346676
|
13/02/2024
|
BALVIR SINGH
|
2611001WL013372
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155524
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24120220240346675
|
13/02/2024
|
BALVIR SINGH
|
2611001WL013372
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155523
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
191
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG24120220240346736
|
13/02/2024
|
Balveer kaur
|
2611001WL013378
|
Balveer kaur
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155673
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24120220240346644
|
13/02/2024
|
balwinder Singh
|
2611001WL013372
|
balwinder Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155672
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24120220240346643
|
13/02/2024
|
balwinder Singh
|
2611001WL013372
|
balwinder Singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155671
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24120220240346738
|
13/02/2024
|
Jasveer Kaur
|
2611001WL013378
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932155688
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24120220240346739
|
13/02/2024
|
Manjeet Kaur
|
2611001WL013378
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155674
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24120220240346740
|
13/02/2024
|
Jeet Singh
|
2611001WL013378
|
Jeet Singh
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932155676
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24120220240346758
|
13/02/2024
|
HARBANS KAUR
|
2611001WL013378
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
2727
|
2727
|
Rejected
|
13/04/2024
|
|
2932155675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
198
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24120220240346601
|
13/02/2024
|
Billu Singh
|
2611001WL013366
|
Billu Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155667
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24120220240346603
|
13/02/2024
|
MEGH SINGH
|
2611001WL013366
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155665
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24120220240346608
|
13/02/2024
|
JOGA SINGH
|
2611001WL013366
|
JOGA SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155670
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24120220240346648
|
13/02/2024
|
Melu Singh
|
2611001WL013372
|
Melu Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155668
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24120220240346672
|
13/02/2024
|
Gobind Singh
|
2611001WL013372
|
Gobind Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155669
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24120220240346512
|
13/02/2024
|
GURCHARAN KAUR
|
2611001WL013361
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155666
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
204
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24120220240346639
|
13/02/2024
|
Karam Singh
|
2611001WL013372
|
Karam Singh
|
00468
|
UBIN0931951
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155658
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24120220240346638
|
13/02/2024
|
Karam Singh
|
2611001WL013372
|
Karam Singh
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155657
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24120220240346637
|
13/02/2024
|
Karam Singh
|
2611001WL013372
|
Karam Singh
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155656
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302394
|
302394
|
|
|
|
|
|
|
|