|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24151120230267835
|
16/11/2023
|
JASWINDER KAUR
|
2611001WL010103
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905105
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-027-001/600
(SELVARAH)
|
2611001000NRG24151120230268641
|
16/11/2023
|
AKVINDER KAUR
|
2611001WL010128
|
AKVINDER KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904851
|
|
AKVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24161120230269368
|
16/11/2023
|
Budh Ram
|
2611001WL010199
|
Budh Ram
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905118
|
|
BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24151120230267658
|
16/11/2023
|
ASHA SINGH
|
2611001WL010093
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904860
|
|
Mr. ASHA SINGH
|
INDIAN BANK(607105)
|
|
5
|
PHUL
|
PB-11-001-030-001/12
(Kalebagh)
|
2611001000NRG24151120230268633
|
16/11/2023
|
Gurjant Singh
|
2611001WL010127
|
Gurjant Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904858
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24151120230267845
|
16/11/2023
|
Karamjeet Kaur
|
2611001WL010103
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904857
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24151120230267847
|
16/11/2023
|
Mahinder Singh
|
2611001WL010103
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904859
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24161120230269387
|
16/11/2023
|
Ramandeep kaur
|
2611001WL010200
|
Ramandeep kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010904862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24161120230269393
|
16/11/2023
|
Surjit Singh
|
2611001WL010200
|
Surjit Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904861
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268038
|
16/11/2023
|
MANJEET KAUR
|
2611001WL010113
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905017
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24151120230268588
|
16/11/2023
|
JAGJIVAN SINGH
|
2611001WL010127
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904927
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG24151120230268589
|
16/11/2023
|
NASIB KAUR
|
2611001WL010127
|
NASIB KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904854
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG24151120230268590
|
16/11/2023
|
BALDEV KAUR
|
2611001WL010127
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904988
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24151120230268591
|
16/11/2023
|
Kulwinder kaur
|
2611001WL010127
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904928
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/160
(BURJ GILL)
|
2611001000NRG24151120230268592
|
16/11/2023
|
Sukhwinder Kaur
|
2611001WL010127
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905055
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG24151120230268593
|
16/11/2023
|
Jasvir kaur
|
2611001WL010127
|
Jasvir kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904987
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24151120230268594
|
16/11/2023
|
Angrej Kaur
|
2611001WL010127
|
Angrej Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904991
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24151120230268595
|
16/11/2023
|
PARAMJIT KAUR
|
2611001WL010127
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904996
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24151120230268596
|
16/11/2023
|
KARAMJIT KAUR
|
2611001WL010127
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905048
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24151120230268597
|
16/11/2023
|
Kulwant kaur
|
2611001WL010127
|
Kulwant kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904990
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24151120230268598
|
16/11/2023
|
Binder Singh
|
2611001WL010127
|
Binder Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905002
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24151120230268599
|
16/11/2023
|
Neb Singh
|
2611001WL010127
|
Neb Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904881
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24151120230268601
|
16/11/2023
|
Amarjeet Kaur
|
2611001WL010127
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905090
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG24151120230268602
|
16/11/2023
|
Karamjeet Kaur
|
2611001WL010127
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904989
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24151120230268603
|
16/11/2023
|
Kiranpal Kaur
|
2611001WL010127
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905084
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24151120230268604
|
16/11/2023
|
Sarabjit Kaur
|
2611001WL010127
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010905081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24151120230268606
|
16/11/2023
|
Kuldeep Kaur
|
2611001WL010127
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905082
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24151120230268607
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010127
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904929
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24151120230268608
|
16/11/2023
|
BINDER KAUR
|
2611001WL010127
|
BINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905124
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24151120230268609
|
16/11/2023
|
mejar singh
|
2611001WL010127
|
mejar singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904923
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24151120230268610
|
16/11/2023
|
darshan singh
|
2611001WL010127
|
darshan singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904925
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24151120230268611
|
16/11/2023
|
Gurditta Singh
|
2611001WL010127
|
Gurditta Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905114
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24151120230268613
|
16/11/2023
|
KARNAIL KAUR
|
2611001WL010127
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904930
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24151120230268614
|
16/11/2023
|
GURMEET KAUR
|
2611001WL010127
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904931
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-004-001/75
(BURJ GILL)
|
2611001000NRG24151120230268615
|
16/11/2023
|
Sukhdev Singh
|
2611001WL010127
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904911
|
|
SARABJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24151120230268616
|
16/11/2023
|
CHARAN KAUR
|
2611001WL010127
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904905
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268034
|
16/11/2023
|
Manpreet Kaur
|
2611001WL010113
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904932
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268035
|
16/11/2023
|
KARTAR KAUR
|
2611001WL010113
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904887
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268036
|
16/11/2023
|
JASPAL KAUR
|
2611001WL010113
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904933
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268037
|
16/11/2023
|
BIRBAL SINGH
|
2611001WL010113
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905106
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268039
|
16/11/2023
|
BALVIR KAUR
|
2611001WL010113
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904904
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268040
|
16/11/2023
|
MANPREET KAUR
|
2611001WL010113
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904934
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268041
|
16/11/2023
|
Jasveer Kaur
|
2611001WL010113
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904935
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268043
|
16/11/2023
|
PARAMJEET KAUR
|
2611001WL010113
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904936
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268044
|
16/11/2023
|
Amarjeet Kaur
|
2611001WL010113
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010905006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PHUL
|
PB-11-001-012-001/2-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268046
|
16/11/2023
|
DEV SINGH
|
2611001WL010113
|
DEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904888
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-012-001/201
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268047
|
16/11/2023
|
Harpal Kaur
|
2611001WL010113
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904937
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268048
|
16/11/2023
|
Harpreet Kaur
|
2611001WL010113
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905047
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268050
|
16/11/2023
|
SANDEEP KAUR
|
2611001WL010113
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904914
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268052
|
16/11/2023
|
Jagpal singh
|
2611001WL010113
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905100
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
51
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268053
|
16/11/2023
|
SURJIT KAUR
|
2611001WL010113
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904889
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PHUL
|
PB-11-001-012-001/28-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268054
|
16/11/2023
|
Pal Kaur
|
2611001WL010113
|
Pal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904995
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268055
|
16/11/2023
|
Gel Kaur
|
2611001WL010113
|
Gel Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904992
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268056
|
16/11/2023
|
Baldev Kaur
|
2611001WL010113
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904909
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/42-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268057
|
16/11/2023
|
AMAR SINGH
|
2611001WL010113
|
AMAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905078
|
|
AMAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268058
|
16/11/2023
|
SUKHJEET KAUR
|
2611001WL010113
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904938
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268059
|
16/11/2023
|
Gurdeep Kaur
|
2611001WL010113
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904993
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268060
|
16/11/2023
|
AMARJEET KAUR
|
2611001WL010113
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904998
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268061
|
16/11/2023
|
KARMJIT KAUR
|
2611001WL010113
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905018
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-012-001/71
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268062
|
16/11/2023
|
Gurdeep Kaur
|
2611001WL010113
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904880
|
|
GURDEEP KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268063
|
16/11/2023
|
GURMEL KAUR
|
2611001WL010113
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904917
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268064
|
16/11/2023
|
Jaswinder Kaur
|
2611001WL010113
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905019
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268065
|
16/11/2023
|
Leela SIngh
|
2611001WL010113
|
Leela SIngh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904939
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268066
|
16/11/2023
|
Sarbjeet Kaur
|
2611001WL010113
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904940
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24151120230267660
|
16/11/2023
|
SUKHJEET KAUR
|
2611001WL010094
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904868
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24151120230267661
|
16/11/2023
|
Jalour Singh
|
2611001WL010094
|
Jalour Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904890
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24151120230267662
|
16/11/2023
|
Maya Kaur
|
2611001WL010094
|
Maya Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904941
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG24151120230268224
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010117
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905075
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24151120230268227
|
16/11/2023
|
Mahinder kaur
|
2611001WL010117
|
Mahinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905054
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24151120230268228
|
16/11/2023
|
Kiranjeet kaur
|
2611001WL010117
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905070
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG24151120230268229
|
16/11/2023
|
Simarjeet kaur
|
2611001WL010117
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905074
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG24151120230268231
|
16/11/2023
|
Amarjit singh
|
2611001WL010117
|
Amarjit singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904986
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG24151120230268232
|
16/11/2023
|
Harpal kaur
|
2611001WL010117
|
Harpal kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904942
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24151120230268233
|
16/11/2023
|
Shinderpal kaur
|
2611001WL010117
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905073
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/178
(SADHANA)
|
2611001000NRG24151120230268235
|
16/11/2023
|
SARABJIT KAUR
|
2611001WL010117
|
SARABJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904844
|
|
SARABJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG24151120230268236
|
16/11/2023
|
Sawanjeet kaur
|
2611001WL010117
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905063
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG24151120230268237
|
16/11/2023
|
Kulwant Kaur
|
2611001WL010117
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905107
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG24151120230268240
|
16/11/2023
|
Kamaljeet Kaur
|
2611001WL010117
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905125
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG24151120230268241
|
16/11/2023
|
Golo Kaur
|
2611001WL010117
|
Golo Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904910
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24151120230268242
|
16/11/2023
|
JOGINDER SINGH
|
2611001WL010117
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904882
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24151120230268244
|
16/11/2023
|
JEWAN SINGH
|
2611001WL010117
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905095
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG24151120230268245
|
16/11/2023
|
Gurmeet kaur
|
2611001WL010117
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905057
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24151120230268246
|
16/11/2023
|
AJAIB SINGH
|
2611001WL010117
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905034
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24151120230267751
|
16/11/2023
|
Satya
|
2611001WL010101
|
Satya
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904921
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24151120230267808
|
16/11/2023
|
JANTA SINGH
|
2611001WL010102
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904891
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24151120230267816
|
16/11/2023
|
sohan singh
|
2611001WL010103
|
sohan singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904893
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24151120230267752
|
16/11/2023
|
SADHU SINGH
|
2611001WL010101
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904894
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24151120230267753
|
16/11/2023
|
HARBHAJAN SINGH
|
2611001WL010101
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904869
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24151120230267754
|
16/11/2023
|
Jang Singh
|
2611001WL010101
|
Jang Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905122
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24151120230267755
|
16/11/2023
|
SUKHVINDER KAUR
|
2611001WL010101
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905004
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24151120230267756
|
16/11/2023
|
GURMAIL SINGH
|
2611001WL010101
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904866
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24151120230267757
|
16/11/2023
|
SUKHDEEV SINGH
|
2611001WL010101
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904877
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24151120230268617
|
16/11/2023
|
THANA SINGH
|
2611001WL010127
|
THANA SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904943
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24151120230267758
|
16/11/2023
|
Amarjit kaur
|
2611001WL010101
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904944
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24151120230267817
|
16/11/2023
|
AMRITPAL KAUR
|
2611001WL010103
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904945
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24151120230268634
|
16/11/2023
|
INDERJIT KAUR
|
2611001WL010128
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904946
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/146
(SELVARAH)
|
2611001000NRG24151120230267759
|
16/11/2023
|
JASWINDER KAUR
|
2611001WL010101
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904947
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24151120230267760
|
16/11/2023
|
PARAMJIT KAUR
|
2611001WL010101
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904948
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24151120230268618
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010127
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904949
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24151120230267818
|
16/11/2023
|
KAMALJIT KAUR
|
2611001WL010103
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904950
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24151120230267819
|
16/11/2023
|
ARSHDEEP KAUR
|
2611001WL010103
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904916
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-027-001/160
(SELVARAH)
|
2611001000NRG24151120230267761
|
16/11/2023
|
charan kaur
|
2611001WL010101
|
charan kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904951
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24151120230267762
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010101
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904984
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24151120230267820
|
16/11/2023
|
pardeep kaur
|
2611001WL010103
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904895
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24151120230267763
|
16/11/2023
|
JAGDEV SINGH
|
2611001WL010101
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905000
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24151120230268619
|
16/11/2023
|
Kirna Kaur
|
2611001WL010127
|
Kirna Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904845
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/172
(SELVARAH)
|
2611001000NRG24151120230267764
|
16/11/2023
|
PARAMJIT KAUR
|
2611001WL010101
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904952
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24151120230267821
|
16/11/2023
|
RANJEET KAUR
|
2611001WL010103
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904915
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24151120230267822
|
16/11/2023
|
BALJEET KAUR
|
2611001WL010103
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904892
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24151120230267765
|
16/11/2023
|
pardeep kaur
|
2611001WL010101
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904953
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24151120230267823
|
16/11/2023
|
manjit kaur
|
2611001WL010103
|
manjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904954
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24151120230268620
|
16/11/2023
|
Sarbjit kaur
|
2611001WL010127
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905036
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24151120230267766
|
16/11/2023
|
KARAMJIT KAUR
|
2611001WL010101
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904955
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24151120230267767
|
16/11/2023
|
MANDEEP KAUR
|
2611001WL010101
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904956
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
115
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24151120230267768
|
16/11/2023
|
jasvir singh
|
2611001WL010101
|
jasvir singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905050
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24151120230267769
|
16/11/2023
|
CHINDERPAL KAUR
|
2611001WL010101
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904957
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24151120230267770
|
16/11/2023
|
AMARJEET KAUR
|
2611001WL010101
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904870
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24151120230267771
|
16/11/2023
|
SUKHPREET KAUR
|
2611001WL010101
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904958
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24151120230267824
|
16/11/2023
|
kulwinder kaur
|
2611001WL010103
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904959
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24151120230267825
|
16/11/2023
|
SUKHJIT KAUR
|
2611001WL010103
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904885
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24151120230267809
|
16/11/2023
|
Mithu Singh
|
2611001WL010102
|
Mithu Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904960
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24151120230267772
|
16/11/2023
|
PARMJEET KAUR
|
2611001WL010101
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904961
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24151120230268635
|
16/11/2023
|
HARMESH SINGH
|
2611001WL010128
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904962
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24151120230267773
|
16/11/2023
|
VEERPAL KAUR
|
2611001WL010101
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905001
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24151120230267774
|
16/11/2023
|
MEET KAUR
|
2611001WL010101
|
MEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904963
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24151120230268621
|
16/11/2023
|
HARDEEP KAUR
|
2611001WL010127
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904964
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24151120230267775
|
16/11/2023
|
HARPAL KAUR
|
2611001WL010101
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904965
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/215
(SELVARAH)
|
2611001000NRG24151120230267826
|
16/11/2023
|
balvir kaur
|
2611001WL010103
|
balvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904966
|
|
BALBIR KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24151120230267827
|
16/11/2023
|
AMARJIT KAUR
|
2611001WL010103
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904999
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24151120230268636
|
16/11/2023
|
SHIRA SINGH
|
2611001WL010128
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904967
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24151120230267776
|
16/11/2023
|
Bikkar Singh
|
2611001WL010101
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904985
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24151120230267777
|
16/11/2023
|
Jasmail Kaur
|
2611001WL010101
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904968
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG24151120230267778
|
16/11/2023
|
kuldeep kaur
|
2611001WL010101
|
kuldeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904896
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24151120230267779
|
16/11/2023
|
GURDEEP KAUR
|
2611001WL010101
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904871
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24151120230268622
|
16/11/2023
|
VEERPAL KAUR
|
2611001WL010127
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904897
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24151120230268623
|
16/11/2023
|
surjeet kaur
|
2611001WL010127
|
surjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904898
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-027-001/270
(SELVARAH)
|
2611001000NRG24151120230267828
|
16/11/2023
|
Nirmal Kaur
|
2611001WL010103
|
Nirmal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904969
|
|
NIRMAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24151120230267780
|
16/11/2023
|
veerpal kaur
|
2611001WL010101
|
veerpal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904872
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24151120230268637
|
16/11/2023
|
naib singh
|
2611001WL010128
|
naib singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904899
|
|
NAIB SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24151120230268638
|
16/11/2023
|
Pushvinder Kaur
|
2611001WL010128
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904970
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24151120230268639
|
16/11/2023
|
hakam singh
|
2611001WL010128
|
hakam singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904886
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24151120230267829
|
16/11/2023
|
HARNEK SINGH
|
2611001WL010103
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904994
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
143
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24151120230268624
|
16/11/2023
|
surjeet kaur
|
2611001WL010127
|
surjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904971
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24151120230267781
|
16/11/2023
|
Sarabjit kaur
|
2611001WL010101
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904918
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24151120230268625
|
16/11/2023
|
jasveer kaur
|
2611001WL010127
|
jasveer kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904900
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG24151120230267782
|
16/11/2023
|
amarjit kaur
|
2611001WL010101
|
amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904972
|
|
AMARJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG24151120230267783
|
16/11/2023
|
virpal kaur
|
2611001WL010101
|
virpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904973
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24151120230267830
|
16/11/2023
|
Mahinder singh
|
2611001WL010103
|
Mahinder singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904901
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-027-001/309
(SELVARAH)
|
2611001000NRG24151120230268626
|
16/11/2023
|
JASPREET KAUR
|
2611001WL010127
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905037
|
|
JASPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24151120230267784
|
16/11/2023
|
Karamjit kaur
|
2611001WL010101
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905126
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG24151120230267785
|
16/11/2023
|
BALJIT KAUR
|
2611001WL010101
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904974
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24151120230268627
|
16/11/2023
|
simarjeet kaur
|
2611001WL010127
|
simarjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905045
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24151120230267787
|
16/11/2023
|
Charno Kaur
|
2611001WL010101
|
Charno Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904907
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24151120230268628
|
16/11/2023
|
Paramjeet Kaur
|
2611001WL010127
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905069
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24151120230267831
|
16/11/2023
|
Mandeep Kaur
|
2611001WL010103
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905092
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG24151120230267788
|
16/11/2023
|
BHUPINDER SINGH
|
2611001WL010101
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904975
|
|
BHUPINDER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24151120230267789
|
16/11/2023
|
Jaspal kaur
|
2611001WL010101
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905086
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG24151120230267832
|
16/11/2023
|
Manjit Kaur
|
2611001WL010103
|
Manjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904906
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24151120230267790
|
16/11/2023
|
Sukhdev Kaur
|
2611001WL010101
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905056
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24151120230267833
|
16/11/2023
|
GURPREET KAUR
|
2611001WL010103
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904855
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24151120230268629
|
16/11/2023
|
Paramjeet Kaur
|
2611001WL010127
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904908
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24151120230267791
|
16/11/2023
|
Amandeep Kaur
|
2611001WL010101
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905103
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24151120230267792
|
16/11/2023
|
Veerpal kaur
|
2611001WL010101
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904883
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24151120230267834
|
16/11/2023
|
Binder Kaur
|
2611001WL010103
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905062
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG24151120230267793
|
16/11/2023
|
Manjeet kaur
|
2611001WL010101
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905068
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24151120230267810
|
16/11/2023
|
RAJA SINGH
|
2611001WL010102
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904873
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG24151120230267794
|
16/11/2023
|
BUTA SINGH
|
2611001WL010101
|
BUTA SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905102
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24151120230267795
|
16/11/2023
|
Ranjit kaur
|
2611001WL010101
|
Ranjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904879
|
|
RANJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24151120230267796
|
16/11/2023
|
Binder Kaur
|
2611001WL010101
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904920
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24151120230267836
|
16/11/2023
|
BALDEV KAUR
|
2611001WL010103
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904976
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24151120230267837
|
16/11/2023
|
JASWINDER KAUR
|
2611001WL010103
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904874
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-027-001/544
(SELVARAH)
|
2611001000NRG24151120230267797
|
16/11/2023
|
Gurmeet Kaur
|
2611001WL010101
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904926
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24151120230267798
|
16/11/2023
|
SURJIT KAUR
|
2611001WL010101
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904977
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24151120230267811
|
16/11/2023
|
Harbans Singh
|
2611001WL010102
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904924
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG24151120230267799
|
16/11/2023
|
Parget Singh
|
2611001WL010101
|
Parget Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904913
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-027-001/580
(SELVARAH)
|
2611001000NRG24151120230267800
|
16/11/2023
|
Naseeb Kaur
|
2611001WL010101
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905003
|
|
NASIB KAUR WO BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24151120230267801
|
16/11/2023
|
KARTAR SINGH
|
2611001WL010101
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904875
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24151120230268630
|
16/11/2023
|
GAGANDEEP KAUR
|
2611001WL010127
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905123
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24151120230268640
|
16/11/2023
|
SARABJEET KAUR
|
2611001WL010128
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904997
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24151120230268642
|
16/11/2023
|
RAJWINDER KAUR
|
2611001WL010128
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904912
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24151120230268631
|
16/11/2023
|
NIRMAL SINGH
|
2611001WL010127
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904884
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24151120230268643
|
16/11/2023
|
KARAMJIT KAUR
|
2611001WL010128
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905005
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24151120230268632
|
16/11/2023
|
AMANPREET KAUR
|
2611001WL010127
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905117
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24151120230267838
|
16/11/2023
|
SATVIR SINGH
|
2611001WL010103
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904919
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24151120230267839
|
16/11/2023
|
HARDEEP KAUR
|
2611001WL010103
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904922
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24151120230267840
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010103
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904978
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24151120230267804
|
16/11/2023
|
DHARAM SINGH
|
2611001WL010101
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904979
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24151120230267815
|
16/11/2023
|
Malkit Singh
|
2611001WL010102
|
Malkit Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904876
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24151120230267841
|
16/11/2023
|
MANGA SINGH
|
2611001WL010103
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904980
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24151120230268644
|
16/11/2023
|
SUKHJINDER KAUR
|
2611001WL010128
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904981
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PHUL
|
PB-11-001-027-001/91-A
(SELVARAH)
|
2611001000NRG24151120230267805
|
16/11/2023
|
Charan kaur
|
2611001WL010101
|
Charan kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904903
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24151120230267806
|
16/11/2023
|
SARBJIT KAUR
|
2611001WL010101
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904982
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG24151120230267807
|
16/11/2023
|
GURMEET KAUR
|
2611001WL010101
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904983
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24151120230267842
|
16/11/2023
|
MALKEET KAUR
|
2611001WL010103
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904902
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
PHUL
|
PB-11-001-030-001/9
(Bhai rupa khurd)
|
2611001000NRG24151120230267848
|
16/11/2023
|
Pritam Singh
|
2611001WL010103
|
Pritam Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904878
|
|
PRITAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197859
|
197859
|
|
|
|
|
|
|
|
|
196
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24161120230269384
|
16/11/2023
|
Paramjeet kaur
|
2611001WL010200
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905044
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24161120230269385
|
16/11/2023
|
Jaspal Kaur
|
2611001WL010200
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905067
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24161120230269386
|
16/11/2023
|
Sukhveer Kaur
|
2611001WL010200
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905085
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24161120230269389
|
16/11/2023
|
Manjinder Kaur
|
2611001WL010200
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905099
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24161120230269391
|
16/11/2023
|
Kheta Singh
|
2611001WL010200
|
Kheta Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905113
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG24161120230269354
|
16/11/2023
|
JASWINDER KAUR
|
2611001WL010199
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905072
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
202
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24151120230266961
|
16/11/2023
|
Jaswinder Kaur
|
2611001WL010062
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905093
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-007-001/12-A
(DHAPALI)
|
2611001000NRG24151120230266963
|
16/11/2023
|
Rani Kaur
|
2611001WL010062
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905108
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24151120230266964
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010062
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905007
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24151120230266965
|
16/11/2023
|
JASWANT KAUR
|
2611001WL010062
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905008
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24151120230266966
|
16/11/2023
|
MAILO KAUR
|
2611001WL010062
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904865
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
207
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24151120230266968
|
16/11/2023
|
HARPAL KAUR
|
2611001WL010062
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905009
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
208
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24151120230266969
|
16/11/2023
|
KULDEEP KAUR
|
2611001WL010062
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905111
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24151120230266970
|
16/11/2023
|
JASWINDER KAUR
|
2611001WL010062
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905010
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24151120230266971
|
16/11/2023
|
HARDEEP KAUR
|
2611001WL010062
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905011
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24151120230266972
|
16/11/2023
|
BOOTA SINGH
|
2611001WL010062
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905042
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24151120230266973
|
16/11/2023
|
JARNAIL SINGH
|
2611001WL010062
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905012
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24151120230266974
|
16/11/2023
|
PARAMJIT KAUR
|
2611001WL010062
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905038
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24151120230266975
|
16/11/2023
|
Sarbjit Kaur
|
2611001WL010062
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905039
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24151120230266976
|
16/11/2023
|
SUKHJIT KAUR
|
2611001WL010062
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905040
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24151120230266977
|
16/11/2023
|
harvans Singh
|
2611001WL010062
|
harvans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905013
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24151120230266978
|
16/11/2023
|
BAKHTAUR SINGH
|
2611001WL010062
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905087
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24151120230266979
|
16/11/2023
|
Karamjeet Kaur
|
2611001WL010062
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905089
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24151120230266981
|
16/11/2023
|
Sukhwinder Kaur
|
2611001WL010062
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905077
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24151120230266983
|
16/11/2023
|
Nasib Kaur
|
2611001WL010062
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905043
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24151120230266984
|
16/11/2023
|
Sumandeep kaur
|
2611001WL010062
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905116
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24151120230266985
|
16/11/2023
|
Ranjeet kaur
|
2611001WL010062
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905053
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24151120230266986
|
16/11/2023
|
SUKHWINDER KAUR
|
2611001WL010062
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905046
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24151120230266987
|
16/11/2023
|
SUKHJEET KAUR
|
2611001WL010062
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905014
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24151120230266988
|
16/11/2023
|
Raj Khan
|
2611001WL010062
|
Raj Khan
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904846
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-007-001/271
(DHAPALI)
|
2611001000NRG24151120230266989
|
16/11/2023
|
Tej Kaur
|
2611001WL010062
|
Tej Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905076
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24151120230266991
|
16/11/2023
|
Rajwinder Kaur
|
2611001WL010062
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905061
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24151120230266992
|
16/11/2023
|
Parwinder Kaur
|
2611001WL010062
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905088
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24151120230266993
|
16/11/2023
|
Gurnam Singh
|
2611001WL010062
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905079
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24151120230266994
|
16/11/2023
|
Sarabjit kaur
|
2611001WL010062
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905112
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24151120230266995
|
16/11/2023
|
Karamjit kaur
|
2611001WL010062
|
Karamjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905091
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
232
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24151120230266996
|
16/11/2023
|
rajinder singh
|
2611001WL010062
|
rajinder singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905110
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24151120230266997
|
16/11/2023
|
balwant Singh
|
2611001WL010062
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905109
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24151120230266998
|
16/11/2023
|
Charnjeet Sharma
|
2611001WL010062
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904852
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24151120230266999
|
16/11/2023
|
Kiranjeet Kaur
|
2611001WL010062
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904842
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24151120230267000
|
16/11/2023
|
Amandeep Kaur
|
2611001WL010062
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904843
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24151120230267001
|
16/11/2023
|
Guro
|
2611001WL010062
|
Guro
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905052
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
238
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24151120230267002
|
16/11/2023
|
Manjeet Kaur
|
2611001WL010062
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904853
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24151120230267003
|
16/11/2023
|
Harjeet Kaur
|
2611001WL010062
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905115
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24151120230267006
|
16/11/2023
|
JAGRUP SINGH
|
2611001WL010062
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904867
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24151120230267007
|
16/11/2023
|
DAVINDER KUMAR
|
2611001WL010062
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904847
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24151120230267011
|
16/11/2023
|
DARSHAN SINGH
|
2611001WL010062
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904863
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24151120230267012
|
16/11/2023
|
RAM PARSAD
|
2611001WL010062
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904864
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-010-001/129
(GHANDHA BANA)
|
2611001000NRG24151120230268587
|
16/11/2023
|
Chand singh
|
2611001WL010126
|
Chand singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905016
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
245
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24161120230269380
|
16/11/2023
|
Simarjit kaur
|
2611001WL010200
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905059
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24161120230269381
|
16/11/2023
|
Kuldeep Kaur
|
2611001WL010200
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905065
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24161120230269382
|
16/11/2023
|
Babalpreet kaur
|
2611001WL010200
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905066
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24161120230269383
|
16/11/2023
|
Ramandeep Kaur
|
2611001WL010200
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905120
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24161120230269388
|
16/11/2023
|
Balbir Singh
|
2611001WL010200
|
Balbir Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905096
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24161120230269390
|
16/11/2023
|
Rameena Kaur
|
2611001WL010200
|
Rameena Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904850
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24161120230269392
|
16/11/2023
|
Sukhwinder kaur
|
2611001WL010200
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905097
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
252
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24151120230267656
|
16/11/2023
|
Gurcharan Singh
|
2611001WL010092
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905015
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-012-001/240
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268051
|
16/11/2023
|
Banty Kaur
|
2611001WL010113
|
Banty Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905101
|
|
JAGJEET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24161120230269364
|
16/11/2023
|
JASVEER KAUR
|
2611001WL010199
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905025
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24161120230269365
|
16/11/2023
|
PARO KAUR
|
2611001WL010199
|
PARO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904848
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-023-001/44
(RIA)
|
2611001000NRG24161120230269367
|
16/11/2023
|
MALKIT KAUR
|
2611001WL010199
|
MALKIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905026
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24151120230268223
|
16/11/2023
|
LABH SINGH
|
2611001WL010117
|
LABH SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010905032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24151120230268226
|
16/11/2023
|
Rashm Singh
|
2611001WL010117
|
Rashm Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905033
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG24151120230268230
|
16/11/2023
|
Sukhwinder kaur
|
2611001WL010117
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905064
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
260
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268042
|
16/11/2023
|
Savinder Singh
|
2611001WL010113
|
Savinder Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905083
|
|
SAVINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
261
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24151120230267657
|
16/11/2023
|
Malkit Singh
|
2611001WL010092
|
Malkit Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905080
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24161120230269347
|
16/11/2023
|
manjit kaur
|
2611001WL010199
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-023-001/116
(RIA)
|
2611001000NRG24161120230269348
|
16/11/2023
|
Binder Kaur
|
2611001WL010199
|
Binder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904856
|
|
MRS BINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-023-001/119
(RIA)
|
2611001000NRG24161120230269349
|
16/11/2023
|
paramjit kaur
|
2611001WL010199
|
paramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905020
|
|
MRS GOLO KAUR URF PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG24161120230269350
|
16/11/2023
|
paramjit kar
|
2611001WL010199
|
paramjit kar
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24161120230269351
|
16/11/2023
|
bhagwan singh
|
2611001WL010199
|
bhagwan singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905104
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24161120230269352
|
16/11/2023
|
Kuldeep kaur
|
2611001WL010199
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905022
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-023-001/204
(RIA)
|
2611001000NRG24161120230269353
|
16/11/2023
|
Rani
|
2611001WL010199
|
Rani
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905023
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-023-001/247
(RIA)
|
2611001000NRG24161120230269355
|
16/11/2023
|
GURCHARAN KAUR
|
2611001WL010199
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905060
|
|
MRS GURCHARAN KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24161120230269356
|
16/11/2023
|
Sukhwinder kaur
|
2611001WL010199
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905121
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24161120230269357
|
16/11/2023
|
Teggu SINGH
|
2611001WL010199
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905024
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24161120230269358
|
16/11/2023
|
Gurpreet Singh
|
2611001WL010199
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905071
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24161120230269360
|
16/11/2023
|
Veerpal Kaur
|
2611001WL010199
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904849
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24161120230269362
|
16/11/2023
|
BALWANT SINGH
|
2611001WL010199
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905098
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG24161120230269366
|
16/11/2023
|
BASHIRA BEGAM
|
2611001WL010199
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904840
|
|
MRS BASHIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24161120230269369
|
16/11/2023
|
PARVEEN BEGAM
|
2611001WL010199
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905119
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG24161120230269373
|
16/11/2023
|
VEERPAL KAUR
|
2611001WL010199
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905027
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG24161120230269375
|
16/11/2023
|
Amandeep kaur
|
2611001WL010199
|
Amandeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905028
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24161120230269376
|
16/11/2023
|
Jaswinder Kaur
|
2611001WL010199
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905029
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24161120230269377
|
16/11/2023
|
balvir kaur
|
2611001WL010199
|
balvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905030
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24161120230269378
|
16/11/2023
|
Lachhman singh
|
2611001WL010199
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905031
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24151120230268225
|
16/11/2023
|
Melu Singh
|
2611001WL010117
|
Melu Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905058
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24151120230268247
|
16/11/2023
|
CHARANJIT KAUR
|
2611001WL010117
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010905035
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
284
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24151120230268612
|
16/11/2023
|
Charanjeet kaur
|
2611001WL010127
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904841
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24151120230267843
|
16/11/2023
|
Mangal Singh
|
2611001WL010103
|
Mangal Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905049
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24151120230267844
|
16/11/2023
|
Rani Kaur
|
2611001WL010103
|
Rani Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905051
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24151120230267846
|
16/11/2023
|
Bhola Singh
|
2611001WL010103
|
Bhola Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010905094
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327846
|
327846
|
|
|
|
|
|
|
|