|
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-11-001-022-001/285
(PHULE WALA)
|
2611001000NRG24130620230085831
|
13/06/2023
|
Daljit Singh
|
2611001WL002742
|
Daljit Singh
|
00032
|
UTIB0002241
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675473
|
|
DALJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/4-A
(PHULE WALA)
|
2611001000NRG24130620230085841
|
13/06/2023
|
Akki Kaur
|
2611001WL002742
|
Akki Kaur
|
00078
|
CNRB0003879
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675197
|
|
AKKI KOUR U/G MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24130620230084781
|
13/06/2023
|
Darshan Singh
|
2611001WL002718
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675192
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24130620230084782
|
13/06/2023
|
Naib Singh
|
2611001WL002718
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675191
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24130620230084894
|
13/06/2023
|
Swran Kaur
|
2611001WL002721
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675471
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24130620230084898
|
13/06/2023
|
Krishana Devi
|
2611001WL002721
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675470
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24130620230085847
|
13/06/2023
|
GURJANT SINGH
|
2611001WL002742
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675273
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24130620230084778
|
13/06/2023
|
Joginder Singh
|
2611001WL002718
|
Joginder Singh
|
00168
|
ICIC0001507
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675207
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-022-001/290
(PHULE WALA)
|
2611001000NRG24130620230085832
|
13/06/2023
|
sarabjit kaur
|
2611001WL002742
|
sarabjit kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675188
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24130620230084829
|
13/06/2023
|
Jagga Singh
|
2611001WL002719
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675472
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24130620230084783
|
13/06/2023
|
Karamjeet Kaur
|
2611001WL002718
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675187
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24130620230084784
|
13/06/2023
|
Lakhwinder Singh
|
2611001WL002718
|
Lakhwinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675189
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24130620230084787
|
13/06/2023
|
Mahinder Singh
|
2611001WL002718
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675190
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24130620230084882
|
13/06/2023
|
Veerpal Kaur
|
2611001WL002721
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675194
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24130620230084889
|
13/06/2023
|
Balwinder Kaur
|
2611001WL002721
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675193
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24130620230084891
|
13/06/2023
|
Rani Kaur
|
2611001WL002721
|
Rani Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675196
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-034-001/25
(Mehraj Khurd)
|
2611001000NRG24130620230084892
|
13/06/2023
|
Kulwant Kaur
|
2611001WL002721
|
Kulwant Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675195
|
|
KULWANT KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24130620230084896
|
13/06/2023
|
Veerpal kaur
|
2611001WL002721
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675468
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24130620230084900
|
13/06/2023
|
PARAMJIT KAUR
|
2611001WL002721
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675467
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24130620230084906
|
13/06/2023
|
Manjit Kaur
|
2611001WL002721
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675469
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084798
|
13/06/2023
|
MANJEET KAUR
|
2611001WL002719
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675307
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG24130620230084921
|
13/06/2023
|
Saroop singh
|
2611001WL002723
|
Saroop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675348
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24130620230082056
|
13/06/2023
|
Jaswinder kaur
|
2611001WL002667
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675442
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24130620230082055
|
13/06/2023
|
Jaswinder kaur
|
2611001WL002667
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675443
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24130620230084922
|
13/06/2023
|
Ram Singh
|
2611001WL002723
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675412
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24130620230082058
|
13/06/2023
|
Charanjeet Kaur
|
2611001WL002667
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675202
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24130620230082057
|
13/06/2023
|
Charanjeet Kaur
|
2611001WL002667
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675201
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24130620230084923
|
13/06/2023
|
Kuldeep Singh
|
2611001WL002723
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675448
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24130620230082060
|
13/06/2023
|
GURMIT KAUR
|
2611001WL002667
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675414
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24130620230082059
|
13/06/2023
|
GURMIT KAUR
|
2611001WL002667
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675413
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084788
|
13/06/2023
|
Sukhjit Kaur
|
2611001WL002719
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675305
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084789
|
13/06/2023
|
AMARJEET KAUR
|
2611001WL002719
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675397
|
|
AMARJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084792
|
13/06/2023
|
KARTAR KAUR
|
2611001WL002719
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675340
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084793
|
13/06/2023
|
AMANPREET KAUR
|
2611001WL002719
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675417
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084794
|
13/06/2023
|
Hansa Singh
|
2611001WL002719
|
Hansa Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675341
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084795
|
13/06/2023
|
SARBJEET KAUR
|
2611001WL002719
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675324
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-012-001/167
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084796
|
13/06/2023
|
Jasveer Kaur
|
2611001WL002719
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675346
|
|
JASVIRKAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084797
|
13/06/2023
|
JODHA SINGH
|
2611001WL002719
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675454
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084799
|
13/06/2023
|
Jasveer Kaur
|
2611001WL002719
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675400
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084800
|
13/06/2023
|
Sukhveer Kaur
|
2611001WL002719
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675410
|
|
SUKHVIR KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084801
|
13/06/2023
|
JASWINDER KAUR
|
2611001WL002719
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675405
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084802
|
13/06/2023
|
Sukhvinder Kaur
|
2611001WL002719
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675408
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
PHUL
|
PB-11-001-012-001/214
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084803
|
13/06/2023
|
Amarjit Kaur
|
2611001WL002719
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675411
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084804
|
13/06/2023
|
PIYARA SINGH
|
2611001WL002719
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675445
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084805
|
13/06/2023
|
Kalamdeep Kaur
|
2611001WL002719
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675446
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084807
|
13/06/2023
|
REENA KAUR
|
2611001WL002719
|
REENA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675205
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084808
|
13/06/2023
|
SUKHO KAUR
|
2611001WL002719
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675458
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084809
|
13/06/2023
|
VEERPAL KAUR
|
2611001WL002719
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675444
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/254
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084810
|
13/06/2023
|
MANPREET BAI
|
2611001WL002719
|
MANPREET BAI
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675203
|
|
MANPREET BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/257
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084811
|
13/06/2023
|
Darshan Singh
|
2611001WL002719
|
Darshan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675418
|
|
DARSHAN SINGH SO BIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084812
|
13/06/2023
|
Murti Davi
|
2611001WL002719
|
Murti Davi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675456
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084813
|
13/06/2023
|
RAMANDEEP KAUR
|
2611001WL002719
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675460
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084814
|
13/06/2023
|
SURJIT KAUR
|
2611001WL002719
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675343
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084815
|
13/06/2023
|
Karamjeet kaur
|
2611001WL002719
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675457
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084816
|
13/06/2023
|
DALJIT KAUR
|
2611001WL002719
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675402
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084817
|
13/06/2023
|
HARDEEP KAUR
|
2611001WL002719
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675342
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084818
|
13/06/2023
|
Sukhjeet Kaur
|
2611001WL002719
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675459
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/50
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084819
|
13/06/2023
|
Kulwinder Kaur
|
2611001WL002719
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675415
|
|
KULWINDER KAUR WO TOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084820
|
13/06/2023
|
Satta Singh
|
2611001WL002719
|
Satta Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675464
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084821
|
13/06/2023
|
RANDEEP KAUR
|
2611001WL002719
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675398
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084822
|
13/06/2023
|
Gurmit Kaur
|
2611001WL002719
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675403
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084823
|
13/06/2023
|
Ajaib Singh
|
2611001WL002719
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675407
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084824
|
13/06/2023
|
Sarbjit Kaur
|
2611001WL002719
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
17/06/2023
|
|
2620675401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084825
|
13/06/2023
|
Manjit Kaur
|
2611001WL002719
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675344
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084826
|
13/06/2023
|
Amandeep Kaur
|
2611001WL002719
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675399
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084827
|
13/06/2023
|
Gurmit Kaur
|
2611001WL002719
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675447
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24130620230082066
|
13/06/2023
|
Jaswinder kaur
|
2611001WL002667
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675461
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24130620230082065
|
13/06/2023
|
Jaswinder kaur
|
2611001WL002667
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675462
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24130620230082067
|
13/06/2023
|
HARJINDER KAUR
|
2611001WL002667
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675332
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24130620230082068
|
13/06/2023
|
HARJINDER KAUR
|
2611001WL002667
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675333
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24130620230082069
|
13/06/2023
|
Sony kaur
|
2611001WL002667
|
Sony kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675347
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
72
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24130620230082070
|
13/06/2023
|
Gurmeet kaur
|
2611001WL002667
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675416
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/102
(SELVARAH)
|
2611001000NRG24130620230084695
|
13/06/2023
|
SUKHDEV SINGH
|
2611001WL002717
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675358
|
|
SUKHDEV SINGH S/O KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24130620230084696
|
13/06/2023
|
Satya
|
2611001WL002717
|
Satya
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675339
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24130620230084909
|
13/06/2023
|
JANTA SINGH
|
2611001WL002722
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675338
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG24130620230084910
|
13/06/2023
|
NACHATTAR SINGH
|
2611001WL002722
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675357
|
|
NACHHATTAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/109
(SELVARAH)
|
2611001000NRG24130620230084697
|
13/06/2023
|
Paramjit kaur
|
2611001WL002717
|
Paramjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675318
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24130620230084751
|
13/06/2023
|
NINDER KAUR
|
2611001WL002718
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675392
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24130620230084752
|
13/06/2023
|
Bhindear singh
|
2611001WL002718
|
Bhindear singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675359
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24130620230084911
|
13/06/2023
|
sohan singh
|
2611001WL002722
|
sohan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675328
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24130620230084698
|
13/06/2023
|
SADHU SINGH
|
2611001WL002717
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675337
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24130620230084699
|
13/06/2023
|
Amandeep Kaur
|
2611001WL002717
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675422
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24130620230084700
|
13/06/2023
|
HARBHAJAN SINGH
|
2611001WL002717
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675200
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24130620230084701
|
13/06/2023
|
SUKHVINDER KAUR
|
2611001WL002717
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675364
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24130620230084753
|
13/06/2023
|
BEANT KAUR
|
2611001WL002718
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675206
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24130620230084754
|
13/06/2023
|
AMRIK SINGH
|
2611001WL002718
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675362
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24130620230084702
|
13/06/2023
|
GURMAIL SINGH
|
2611001WL002717
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675316
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/134
(SELVARAH)
|
2611001000NRG24130620230084703
|
13/06/2023
|
KARAMJIT KAUR
|
2611001WL002717
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675452
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24130620230084704
|
13/06/2023
|
Baljit kaur
|
2611001WL002717
|
Baljit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675355
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24130620230084755
|
13/06/2023
|
SUKHDEEV KAUR
|
2611001WL002718
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675335
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24130620230084912
|
13/06/2023
|
THANA SINGH
|
2611001WL002722
|
THANA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675363
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24130620230084705
|
13/06/2023
|
Amarjit kaur
|
2611001WL002717
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675395
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24130620230084706
|
13/06/2023
|
AMRITPAL KAUR
|
2611001WL002717
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675367
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24130620230084707
|
13/06/2023
|
INDERJIT KAUR
|
2611001WL002717
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675366
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/146
(SELVARAH)
|
2611001000NRG24130620230084708
|
13/06/2023
|
JASWINDER KAUR
|
2611001WL002717
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675365
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24130620230084709
|
13/06/2023
|
PARAMJIT KAUR
|
2611001WL002717
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675350
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24130620230084756
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002718
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675368
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24130620230084757
|
13/06/2023
|
JASVIR KAUR
|
2611001WL002718
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675369
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/152
(SELVARAH)
|
2611001000NRG24130620230084913
|
13/06/2023
|
MALKEET SINGH
|
2611001WL002722
|
MALKEET SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675354
|
|
MALKIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24130620230084758
|
13/06/2023
|
Jasmail Kaur
|
2611001WL002718
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675424
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24130620230084759
|
13/06/2023
|
JASWINDER KAUR
|
2611001WL002718
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620675315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PHUL
|
PB-11-001-027-001/160
(SELVARAH)
|
2611001000NRG24130620230084710
|
13/06/2023
|
charan kaur
|
2611001WL002717
|
charan kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675381
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24130620230084711
|
13/06/2023
|
MANGAT SINGH
|
2611001WL002717
|
MANGAT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675371
|
|
SANGAT SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24130620230084712
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002717
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675450
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/164
(SELVARAH)
|
2611001000NRG24130620230084713
|
13/06/2023
|
Bir singh
|
2611001WL002717
|
Bir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675317
|
|
BIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24130620230084760
|
13/06/2023
|
pardeep kaur
|
2611001WL002718
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675329
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24130620230084761
|
13/06/2023
|
surjeet kaur
|
2611001WL002718
|
surjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675382
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24130620230084914
|
13/06/2023
|
JAGDEV SINGH
|
2611001WL002722
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675353
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24130620230084714
|
13/06/2023
|
AJAIB SINGH
|
2611001WL002717
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675349
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24130620230084715
|
13/06/2023
|
Kirna Kaur
|
2611001WL002717
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675204
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24130620230084762
|
13/06/2023
|
RANJEET KAUR
|
2611001WL002718
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675455
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24130620230084716
|
13/06/2023
|
pardeep kaur
|
2611001WL002717
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675384
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG24130620230084717
|
13/06/2023
|
MANJEET KAUR
|
2611001WL002717
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675374
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG24130620230084718
|
13/06/2023
|
manjit kaur
|
2611001WL002717
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675356
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24130620230084915
|
13/06/2023
|
bhola singh
|
2611001WL002722
|
bhola singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675320
|
|
BHOLA SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24130620230084719
|
13/06/2023
|
manjit kaur
|
2611001WL002717
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675377
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24130620230084763
|
13/06/2023
|
pal kaur
|
2611001WL002718
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675325
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24130620230084720
|
13/06/2023
|
KARAMJIT KAUR
|
2611001WL002717
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675370
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24130620230084764
|
13/06/2023
|
SATPAL SINGH
|
2611001WL002718
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675375
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG24130620230084765
|
13/06/2023
|
guljar kaur
|
2611001WL002718
|
guljar kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675361
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24130620230084721
|
13/06/2023
|
CHINDERPAL KAUR
|
2611001WL002717
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675390
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24130620230084722
|
13/06/2023
|
AMARJEET KAUR
|
2611001WL002717
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675314
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24130620230084723
|
13/06/2023
|
SUKHPREET KAUR
|
2611001WL002717
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675379
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24130620230084766
|
13/06/2023
|
kulwinder kaur
|
2611001WL002718
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675380
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24130620230084767
|
13/06/2023
|
MANJEET KAUR
|
2611001WL002718
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675372
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24130620230084768
|
13/06/2023
|
SUKHJIT KAUR
|
2611001WL002718
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675319
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24130620230084724
|
13/06/2023
|
PARMJEET KAUR
|
2611001WL002717
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675373
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24130620230084725
|
13/06/2023
|
HARMESH SINGH
|
2611001WL002717
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675360
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24130620230084726
|
13/06/2023
|
jasvir kaur
|
2611001WL002717
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675387
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24130620230084769
|
13/06/2023
|
GURMAIL KAUR
|
2611001WL002718
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675345
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-027-001/206
(SELVARAH)
|
2611001000NRG24130620230084770
|
13/06/2023
|
KULWANT SINGH
|
2611001WL002718
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675352
|
|
KULWANT SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-027-001/208
(SELVARAH)
|
2611001000NRG24130620230084727
|
13/06/2023
|
Jasvir kaur
|
2611001WL002717
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675451
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24130620230084728
|
13/06/2023
|
VEERPAL KAUR
|
2611001WL002717
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675386
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24130620230084729
|
13/06/2023
|
MEET KAUR
|
2611001WL002717
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675376
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24130620230084730
|
13/06/2023
|
HARDEEP KAUR
|
2611001WL002717
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675385
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24130620230084771
|
13/06/2023
|
Sukhpreet Kaur
|
2611001WL002718
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675394
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24130620230084772
|
13/06/2023
|
jasvir kaur
|
2611001WL002718
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675378
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/230
(SELVARAH)
|
2611001000NRG24130620230084773
|
13/06/2023
|
LAKHVIR KAUR
|
2611001WL002718
|
LAKHVIR KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675389
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24130620230084731
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002717
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675391
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG24130620230084774
|
13/06/2023
|
CHARAJIT KAUR
|
2611001WL002718
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675449
|
|
CHARANJIT KAUR W/O MIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24130620230084775
|
13/06/2023
|
MALKIT SINGH
|
2611001WL002718
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675453
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24130620230084916
|
13/06/2023
|
Bikkar Singh
|
2611001WL002722
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675351
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24130620230084732
|
13/06/2023
|
Jasmail Kaur
|
2611001WL002717
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675393
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24130620230084733
|
13/06/2023
|
SWARANJIT KAUR
|
2611001WL002717
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675383
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24130620230084734
|
13/06/2023
|
Binder Kaur
|
2611001WL002717
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675404
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24130620230084735
|
13/06/2023
|
GURDEEP KAUR
|
2611001WL002717
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675313
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24130620230084917
|
13/06/2023
|
VEERPAL KAUR
|
2611001WL002722
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675323
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24130620230084736
|
13/06/2023
|
surjeet kaur
|
2611001WL002717
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620675336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PHUL
|
PB-11-001-027-001/266
(SELVARAH)
|
2611001000NRG24130620230084737
|
13/06/2023
|
Jaswinder Kaur
|
2611001WL002717
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675326
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24130620230084738
|
13/06/2023
|
veerpal kaur
|
2611001WL002717
|
veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675322
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24130620230084739
|
13/06/2023
|
jaswinder kaur
|
2611001WL002717
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675330
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24130620230084918
|
13/06/2023
|
JAGGI SINGH
|
2611001WL002722
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675419
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24130620230084740
|
13/06/2023
|
Pushvinder Kaur
|
2611001WL002717
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675396
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24130620230084741
|
13/06/2023
|
Angrej kaur
|
2611001WL002717
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675331
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24130620230084742
|
13/06/2023
|
hakam singh
|
2611001WL002717
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675321
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24130620230084919
|
13/06/2023
|
HARNEK SINGH
|
2611001WL002722
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675388
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
157
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24130620230084743
|
13/06/2023
|
Naib Singh
|
2611001WL002717
|
Naib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675420
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24130620230084744
|
13/06/2023
|
Sarabjit kaur
|
2611001WL002717
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675334
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24130620230084776
|
13/06/2023
|
Nachhtar Singh
|
2611001WL002718
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675423
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24130620230084745
|
13/06/2023
|
jasveer kaur
|
2611001WL002717
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675327
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG24130620230084746
|
13/06/2023
|
Sukhpreet kaur
|
2611001WL002717
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675406
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-027-001/299
(SELVARAH)
|
2611001000NRG24130620230084747
|
13/06/2023
|
Hardeep kaur
|
2611001WL002717
|
Hardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675421
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24130620230084748
|
13/06/2023
|
RANI KAUR
|
2611001WL002717
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675409
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24130620230084749
|
13/06/2023
|
Ajmer Singh
|
2611001WL002717
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675463
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229977
|
229977
|
|
|
|
|
|
|
|
|
165
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24130620230085829
|
13/06/2023
|
harbhajan kaur
|
2611001WL002742
|
harbhajan kaur
|
00354
|
PUNB0602500
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675426
|
|
HARBHAN KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
166
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24130620230084879
|
13/06/2023
|
Happy Singh
|
2611001WL002721
|
Happy Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675304
|
|
HAPPY SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24130620230084884
|
13/06/2023
|
Ramandeep Kaur
|
2611001WL002721
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675293
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24130620230084886
|
13/06/2023
|
Magh Singh
|
2611001WL002721
|
Magh Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675299
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24130620230084887
|
13/06/2023
|
Ranjeet Kaur
|
2611001WL002721
|
Ranjeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675303
|
|
RANJEET KAUR SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24130620230084890
|
13/06/2023
|
Gurpreet Kaur
|
2611001WL002721
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675294
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24130620230084893
|
13/06/2023
|
Juginder Singh
|
2611001WL002721
|
Juginder Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675298
|
|
JOGINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24130620230084895
|
13/06/2023
|
Gurjit Kaur
|
2611001WL002721
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675296
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG24130620230084897
|
13/06/2023
|
Gora Singh
|
2611001WL002721
|
Gora Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675301
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24130620230084899
|
13/06/2023
|
Sawranjeet Kaur
|
2611001WL002721
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675302
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-034-001/40
(Mehraj Khurd)
|
2611001000NRG24130620230084902
|
13/06/2023
|
GURDEEP KAUR
|
2611001WL002721
|
GURDEEP KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675297
|
|
GURDEEP KAUR W/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24130620230084904
|
13/06/2023
|
Karamjit Kaur
|
2611001WL002721
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675300
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24130620230084907
|
13/06/2023
|
Sukhjit Kaur
|
2611001WL002721
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675295
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24130620230084908
|
13/06/2023
|
Harmesh Singh
|
2611001WL002721
|
Harmesh Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675292
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
179
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084790
|
13/06/2023
|
Rani Kaur
|
2611001WL002719
|
Rani Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675308
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PHUL
|
PB-11-001-012-001/145
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084791
|
13/06/2023
|
SUKHPREET KAUR
|
2611001WL002719
|
SUKHPREET KAUR
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675309
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084828
|
13/06/2023
|
Surjit Kaur
|
2611001WL002719
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675306
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
182
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24130620230084877
|
13/06/2023
|
Ghudder Singh
|
2611001WL002721
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675208
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24130620230082062
|
13/06/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL002667
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675237
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24130620230082061
|
13/06/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL002667
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675236
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24130620230082064
|
13/06/2023
|
Balwinder Singh
|
2611001WL002667
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675465
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24130620230082063
|
13/06/2023
|
Balwinder Singh
|
2611001WL002667
|
Balwinder Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675466
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG24130620230085778
|
13/06/2023
|
JAGGA SINGH
|
2611001WL002742
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675226
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24130620230085779
|
13/06/2023
|
MANPREET KAUR
|
2611001WL002742
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675230
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24130620230085780
|
13/06/2023
|
RAJWINDER KAUR
|
2611001WL002742
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675231
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24130620230085781
|
13/06/2023
|
MAKHAN SINGH
|
2611001WL002742
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675232
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24130620230085784
|
13/06/2023
|
MANPREET KAUR
|
2611001WL002742
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675225
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24130620230085786
|
13/06/2023
|
SANDEEP KAUR
|
2611001WL002742
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675233
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24130620230085787
|
13/06/2023
|
Sukhdev Singh
|
2611001WL002742
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675211
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24130620230085788
|
13/06/2023
|
SUKHPAL KAUR
|
2611001WL002742
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675217
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG24130620230085789
|
13/06/2023
|
Karmjit kaur
|
2611001WL002742
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675244
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24130620230085790
|
13/06/2023
|
Lakhwinder singh
|
2611001WL002742
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675239
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-022-001/128
(PHULE WALA)
|
2611001000NRG24130620230085791
|
13/06/2023
|
Veerpal Kaur
|
2611001WL002742
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675272
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24130620230085792
|
13/06/2023
|
BALWINDER KAUR
|
2611001WL002742
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675428
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-022-001/130
(PHULE WALA)
|
2611001000NRG24130620230085793
|
13/06/2023
|
Reena Rani
|
2611001WL002742
|
Reena Rani
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675245
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24130620230085795
|
13/06/2023
|
Janta Singh
|
2611001WL002742
|
Janta Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675433
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24130620230085796
|
13/06/2023
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL002742
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675210
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24130620230085797
|
13/06/2023
|
Gurpal Kaur
|
2611001WL002742
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675247
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24130620230085798
|
13/06/2023
|
Manjit kaur
|
2611001WL002742
|
Manjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24130620230085799
|
13/06/2023
|
Daljit kaur
|
2611001WL002742
|
Daljit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675248
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
PHUL
|
PB-11-001-022-001/151
(PHULE WALA)
|
2611001000NRG24130620230085800
|
13/06/2023
|
Rani kaur
|
2611001WL002742
|
Rani kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675252
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-022-001/159
(PHULE WALA)
|
2611001000NRG24130620230085801
|
13/06/2023
|
Sukhjit Kaur
|
2611001WL002742
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675255
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24130620230085802
|
13/06/2023
|
Bhola Singh
|
2611001WL002742
|
Bhola Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675254
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24130620230085803
|
13/06/2023
|
Mandeep kaur
|
2611001WL002742
|
Mandeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675268
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24130620230085804
|
13/06/2023
|
Veerpal kaur
|
2611001WL002742
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675253
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24130620230085807
|
13/06/2023
|
hardev Kaur
|
2611001WL002742
|
hardev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675249
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24130620230085809
|
13/06/2023
|
Jasveer Kaur
|
2611001WL002742
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675234
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24130620230085810
|
13/06/2023
|
balveer kaur
|
2611001WL002742
|
balveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675257
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24130620230085811
|
13/06/2023
|
Ramandeep Singh
|
2611001WL002742
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675256
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24130620230085812
|
13/06/2023
|
Harjinder Kaur
|
2611001WL002742
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675434
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24130620230085813
|
13/06/2023
|
Baljeet kaur
|
2611001WL002742
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675435
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24130620230085814
|
13/06/2023
|
Bhinder Singh
|
2611001WL002742
|
Bhinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675260
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG24130620230085815
|
13/06/2023
|
Bhura Singh
|
2611001WL002742
|
Bhura Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675441
|
|
MR BHURA SINGH DSSO PLA 96151
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG24130620230085816
|
13/06/2023
|
Rekha Rani
|
2611001WL002742
|
Rekha Rani
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675259
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG24130620230085818
|
13/06/2023
|
Veerpal Kaur
|
2611001WL002742
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675263
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24130620230085819
|
13/06/2023
|
Paramjeet Kaur
|
2611001WL002742
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675431
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24130620230085820
|
13/06/2023
|
Amandeep kaur
|
2611001WL002742
|
Amandeep kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675427
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-022-001/220
(PHULE WALA)
|
2611001000NRG24130620230085822
|
13/06/2023
|
MANPREET
|
2611001WL002742
|
MANPREET
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675265
|
|
MR BAWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-022-001/23-A
(PHULE WALA)
|
2611001000NRG24130620230085823
|
13/06/2023
|
AMANDEEP KAUR
|
2611001WL002742
|
AMANDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675212
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-022-001/248
(PHULE WALA)
|
2611001000NRG24130620230085825
|
13/06/2023
|
Ramanjeet kaur
|
2611001WL002742
|
Ramanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675429
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24130620230085827
|
13/06/2023
|
Gurmeet kaur
|
2611001WL002742
|
Gurmeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675432
|
|
MRS GGURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24130620230085826
|
13/06/2023
|
Sewak Singh
|
2611001WL002742
|
Sewak Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675440
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24130620230085828
|
13/06/2023
|
balvir singh
|
2611001WL002742
|
balvir singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675261
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-022-001/268
(PHULE WALA)
|
2611001000NRG24130620230085830
|
13/06/2023
|
Gurmel Singh
|
2611001WL002742
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675243
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24130620230085833
|
13/06/2023
|
DARSHAN SINGH
|
2611001WL002742
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675235
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24130620230085834
|
13/06/2023
|
SUKHWINDER KAUR
|
2611001WL002742
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675264
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG24130620230085835
|
13/06/2023
|
BALWINDER KHAN
|
2611001WL002742
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675214
|
|
MR BALVINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-022-001/37
(PHULE WALA)
|
2611001000NRG24130620230085836
|
13/06/2023
|
BALVIR KAUR
|
2611001WL002742
|
BALVIR KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675437
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG24130620230085837
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002742
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675221
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24130620230085838
|
13/06/2023
|
Amandeep Kaur
|
2611001WL002742
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675266
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24130620230085839
|
13/06/2023
|
GURJIT KAUR
|
2611001WL002742
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620675438
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24130620230085840
|
13/06/2023
|
Salamtay
|
2611001WL002742
|
Salamtay
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675241
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-022-001/414
(PHULE WALA)
|
2611001000NRG24130620230085842
|
13/06/2023
|
VEERPAL BAGEM
|
2611001WL002742
|
VEERPAL BAGEM
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675270
|
|
MRS VEERPAL BAGEM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-022-001/417
(PHULE WALA)
|
2611001000NRG24130620230085843
|
13/06/2023
|
BHOLA SINGH
|
2611001WL002742
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675271
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-022-001/43-A
(PHULE WALA)
|
2611001000NRG24130620230085845
|
13/06/2023
|
Jaspreet Kaur
|
2611001WL002742
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620675223
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG24130620230085846
|
13/06/2023
|
Maya Rani
|
2611001WL002742
|
Maya Rani
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675246
|
|
MR MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24130620230085848
|
13/06/2023
|
MAHINDER KAUR
|
2611001WL002742
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675229
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24130620230085851
|
13/06/2023
|
CHARANJIT KAUR
|
2611001WL002742
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675267
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24130620230085850
|
13/06/2023
|
nibha singh
|
2611001WL002742
|
nibha singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675216
|
|
NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24130620230085852
|
13/06/2023
|
Jasveer kaur
|
2611001WL002742
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675262
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-022-001/56
(PHULE WALA)
|
2611001000NRG24130620230085853
|
13/06/2023
|
BALJIT KAUR
|
2611001WL002742
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675439
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-022-001/57
(PHULE WALA)
|
2611001000NRG24130620230085854
|
13/06/2023
|
SHINDER KAUR
|
2611001WL002742
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675215
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG24130620230085855
|
13/06/2023
|
Sukhdeep Kaur
|
2611001WL002742
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675258
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24130620230085858
|
13/06/2023
|
DEVI RANI
|
2611001WL002742
|
DEVI RANI
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675224
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24130620230085857
|
13/06/2023
|
HARBANSH KAUR
|
2611001WL002742
|
HARBANSH KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675242
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG24130620230085859
|
13/06/2023
|
SUKHPREET KAUR
|
2611001WL002742
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675222
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-022-001/69
(PHULE WALA)
|
2611001000NRG24130620230085860
|
13/06/2023
|
SURJIT KAUR
|
2611001WL002742
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675199
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24130620230085861
|
13/06/2023
|
KARAMJIT KAUR
|
2611001WL002742
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675240
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-022-001/71
(PHULE WALA)
|
2611001000NRG24130620230085862
|
13/06/2023
|
JASVEER KAUR
|
2611001WL002742
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675219
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24130620230085863
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002742
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675218
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24130620230085864
|
13/06/2023
|
KARMJIT KAUR
|
2611001WL002742
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675213
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24130620230085865
|
13/06/2023
|
MANJIT KAUR
|
2611001WL002742
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675220
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-022-001/79
(PHULE WALA)
|
2611001000NRG24130620230085866
|
13/06/2023
|
Ramandeep Kaur
|
2611001WL002742
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675251
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-022-001/91
(PHULE WALA)
|
2611001000NRG24130620230085869
|
13/06/2023
|
Jaswinder Kaur
|
2611001WL002742
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675430
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24130620230085870
|
13/06/2023
|
GURMEET KAUR
|
2611001WL002742
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675209
|
|
MRS GURDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG24130620230085872
|
13/06/2023
|
BHAJAN KAUR
|
2611001WL002742
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675198
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24130620230082074
|
13/06/2023
|
MAKHAN SINGH
|
2611001WL002667
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675228
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24130620230082073
|
13/06/2023
|
MAKHAN SINGH
|
2611001WL002667
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675227
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
263
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG24130620230084876
|
13/06/2023
|
Balveer kaur
|
2611001WL002721
|
Balveer kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675280
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24130620230084878
|
13/06/2023
|
Jasveer Kaur
|
2611001WL002721
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675279
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24130620230084880
|
13/06/2023
|
Manjeet Kaur
|
2611001WL002721
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24130620230084881
|
13/06/2023
|
Jeet Singh
|
2611001WL002721
|
Jeet Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675290
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-034-001/16
(Mehraj Khurd)
|
2611001000NRG24130620230084883
|
13/06/2023
|
Bhola Singh
|
2611001WL002721
|
Bhola Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675277
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PHUL
|
PB-11-001-034-001/2
(Mehraj Khurd)
|
2611001000NRG24130620230084888
|
13/06/2023
|
Reena Kaur
|
2611001WL002721
|
Reena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675282
|
|
MRS REENA KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-034-001/6
(Mehraj Khurd)
|
2611001000NRG24130620230084905
|
13/06/2023
|
Rajwinder Kaur
|
2611001WL002721
|
Rajwinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675284
|
|
MRS RAJWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
270
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24130620230084920
|
13/06/2023
|
Balveer Singh
|
2611001WL002723
|
Balveer Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675312
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24130620230084806
|
13/06/2023
|
Kartar Ram
|
2611001WL002719
|
Kartar Ram
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675269
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24130620230085808
|
13/06/2023
|
IKKATER SINGH
|
2611001WL002742
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675285
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
273
|
PHUL
|
PB-11-001-022-001/198
(PHULE WALA)
|
2611001000NRG24130620230085817
|
13/06/2023
|
Chhinderpal Singh
|
2611001WL002742
|
Chhinderpal Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620675289
|
|
SURINDER PAL
|
HDFC BANK LTD(607152)
|
|
274
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24130620230085849
|
13/06/2023
|
Charanjit Kaur
|
2611001WL002742
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675425
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24130620230085856
|
13/06/2023
|
DALWARA SINGH
|
2611001WL002742
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675278
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
276
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24130620230082072
|
13/06/2023
|
Gurmit Kaur
|
2611001WL002667
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675276
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24130620230082071
|
13/06/2023
|
Gurmit Kaur
|
2611001WL002667
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675275
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
278
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24130620230084777
|
13/06/2023
|
Mangal Singh
|
2611001WL002718
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675287
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24130620230084779
|
13/06/2023
|
Kulwinder Kaur
|
2611001WL002718
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675281
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24130620230084780
|
13/06/2023
|
Rani Kaur
|
2611001WL002718
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675311
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24130620230084785
|
13/06/2023
|
DARSHAN SINGH
|
2611001WL002718
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675291
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24130620230084831
|
13/06/2023
|
Darshan Singh
|
2611001WL002719
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675288
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24130620230084832
|
13/06/2023
|
Dalwara Singh
|
2611001WL002719
|
Dalwara Singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675310
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24130620230084786
|
13/06/2023
|
Bhola Singh
|
2611001WL002718
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675286
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
285
|
PHUL
|
PB-11-001-022-001/162
(PHULE WALA)
|
2611001000NRG24130620230085805
|
13/06/2023
|
Jaswinder kaur
|
2611001WL002742
|
Jaswinder kaur
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620675436
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG24130620230085806
|
13/06/2023
|
Kulwinder kaur
|
2611001WL002742
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620675238
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG24130620230085867
|
13/06/2023
|
SARBJIT KAUR
|
2611001WL002742
|
SARBJIT KAUR
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620675274
|
|
SARABJIT KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444198
|
444198
|
|
|
|
|
|
|
|