|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011036
|
29/04/2023
|
Hardeep Kaur
|
2611001WL000471
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154153
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24290420230011120
|
29/04/2023
|
JAGDEEP KAUR
|
2611001WL000476
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154154
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
PHUL
|
PB-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24290420230011276
|
29/04/2023
|
JASWINDER KAUR
|
2611001WL000484
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154065
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24290420230011138
|
29/04/2023
|
JASPAL KAUR
|
2611001WL000477
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154163
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
PHUL
|
PB-11-001-022-001/112
(PHULE WALA)
|
2611001000NRG24290420230011141
|
29/04/2023
|
SUKHWINDER KAUR
|
2611001WL000477
|
SUKHWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154164
|
|
SUKHWIMDER KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24290420230011312
|
29/04/2023
|
Darshan Singh
|
2611001WL000485
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154165
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-022-001/290
(PHULE WALA)
|
2611001000NRG24290420230011072
|
29/04/2023
|
sarabjit kaur
|
2611001WL000472
|
sarabjit kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154059
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24290420230011220
|
29/04/2023
|
Karamjeet Kaur
|
2611001WL000478
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639154060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24290420230011315
|
29/04/2023
|
Mahinder Singh
|
2611001WL000485
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154058
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-022-001/47
(PHULE WALA)
|
2611001000NRG24290420230011081
|
29/04/2023
|
Sukhjit Kaur
|
2611001WL000472
|
Sukhjit Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154202
|
|
SUKHJIT KAUR WO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011187
|
29/04/2023
|
MANJEET KAUR
|
2611001WL000478
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154251
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24290420230011273
|
29/04/2023
|
HARDEV SINGH
|
2611001WL000484
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154166
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011017
|
29/04/2023
|
Jaspal Kaur
|
2611001WL000471
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154234
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011176
|
29/04/2023
|
Kulwinder Kaur
|
2611001WL000478
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154102
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011177
|
29/04/2023
|
Sukhjit Kaur
|
2611001WL000478
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154249
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011018
|
29/04/2023
|
Rani Kaur
|
2611001WL000471
|
Rani Kaur
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154098
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011178
|
29/04/2023
|
Nasib Kaur
|
2611001WL000478
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154241
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011019
|
29/04/2023
|
Manpreet Kaur
|
2611001WL000471
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154099
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PHUL
|
PB-11-001-012-001/133
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011020
|
29/04/2023
|
PARMJEET KAUR
|
2611001WL000471
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154199
|
|
PARAMJIT KAUR WO GAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011021
|
29/04/2023
|
Nek Ram
|
2611001WL000471
|
Nek Ram
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154242
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011181
|
29/04/2023
|
KARMJEET KAUR
|
2611001WL000478
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154222
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011182
|
29/04/2023
|
KARTAR KAUR
|
2611001WL000478
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154011
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011183
|
29/04/2023
|
AMANPREET KAUR
|
2611001WL000478
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154238
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011184
|
29/04/2023
|
Hansa Singh
|
2611001WL000478
|
Hansa Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154012
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011022
|
29/04/2023
|
JASPAL KAUR
|
2611001WL000471
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
906
|
906
|
Processed
|
17/05/2023
|
|
1639154100
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011185
|
29/04/2023
|
SARBJEET KAUR
|
2611001WL000478
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154174
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011023
|
29/04/2023
|
VEERPAL KAUR
|
2611001WL000471
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1639154097
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/167
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011186
|
29/04/2023
|
Jasveer Kaur
|
2611001WL000478
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154037
|
|
JASVIRKAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011024
|
29/04/2023
|
MANPREET KAUR
|
2611001WL000471
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154096
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011188
|
29/04/2023
|
Jasveer Kaur
|
2611001WL000478
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154214
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011189
|
29/04/2023
|
Sukhveer Kaur
|
2611001WL000478
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154227
|
|
SUKHVIR KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011190
|
29/04/2023
|
Jarnail Kaur
|
2611001WL000478
|
Jarnail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154211
|
|
JARNAIL KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011025
|
29/04/2023
|
Sukhdev Singh
|
2611001WL000471
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1639154033
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011026
|
29/04/2023
|
Veerpal Kaur
|
2611001WL000471
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1510
|
1510
|
Rejected
|
17/05/2023
|
|
1639154239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PHUL
|
PB-11-001-012-001/201
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011027
|
29/04/2023
|
Harpal Kaur
|
2611001WL000471
|
Harpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154032
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011192
|
29/04/2023
|
Sukhvinder Kaur
|
2611001WL000478
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154226
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
PHUL
|
PB-11-001-012-001/209
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011029
|
29/04/2023
|
Jasveer Kaur
|
2611001WL000471
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154225
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011194
|
29/04/2023
|
PIYARA SINGH
|
2611001WL000478
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639154240
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011195
|
29/04/2023
|
Kalamdeep Kaur
|
2611001WL000478
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154237
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011031
|
29/04/2023
|
SANDEEP KAUR
|
2611001WL000471
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154052
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/230
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011032
|
29/04/2023
|
Harpal Kaur
|
2611001WL000471
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154201
|
|
HARPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011196
|
29/04/2023
|
SUKHO KAUR
|
2611001WL000478
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154001
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011197
|
29/04/2023
|
JASVIR KAUR
|
2611001WL000478
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154219
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011033
|
29/04/2023
|
Jagpal singh
|
2611001WL000471
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154236
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
45
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011034
|
29/04/2023
|
Sukhmander Kaur
|
2611001WL000471
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154055
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011035
|
29/04/2023
|
Parwinder kaur
|
2611001WL000471
|
Parwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154017
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/258
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011199
|
29/04/2023
|
NAVJOT KAUR
|
2611001WL000478
|
NAVJOT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154003
|
|
NAVJOT KAUR WO MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011200
|
29/04/2023
|
Murti Davi
|
2611001WL000478
|
Murti Davi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154053
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/260
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011201
|
29/04/2023
|
Sukhraj Kaur
|
2611001WL000478
|
Sukhraj Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154196
|
|
MISS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011202
|
29/04/2023
|
RAMANDEEP KAUR
|
2611001WL000478
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154184
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011203
|
29/04/2023
|
SURJIT KAUR
|
2611001WL000478
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154031
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011204
|
29/04/2023
|
MUKHTIAR Kaur
|
2611001WL000478
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154009
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011205
|
29/04/2023
|
DALJIT KAUR
|
2611001WL000478
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154217
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011037
|
29/04/2023
|
JASWANT KAUR
|
2611001WL000471
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639154010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011206
|
29/04/2023
|
JASVIR KAUR
|
2611001WL000478
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154013
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011038
|
29/04/2023
|
Baldev Kaur
|
2611001WL000471
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154002
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011207
|
29/04/2023
|
HARDEEP KAUR
|
2611001WL000478
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154030
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011208
|
29/04/2023
|
Sukhjeet Kaur
|
2611001WL000478
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154054
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011039
|
29/04/2023
|
SUKHJEET KAUR
|
2611001WL000471
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154223
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011209
|
29/04/2023
|
Satta Singh
|
2611001WL000478
|
Satta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154056
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011210
|
29/04/2023
|
Gurdeep Kaur
|
2611001WL000478
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154213
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011211
|
29/04/2023
|
AMARJEET KAUR
|
2611001WL000478
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154101
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011212
|
29/04/2023
|
RANDEEP KAUR
|
2611001WL000478
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154103
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011213
|
29/04/2023
|
Gurmit Kaur
|
2611001WL000478
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154218
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011214
|
29/04/2023
|
Sarbjit Kaur
|
2611001WL000478
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154216
|
|
SARABJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011215
|
29/04/2023
|
Mukhtiar Kaur
|
2611001WL000478
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154008
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011042
|
29/04/2023
|
Parmjit Kaur
|
2611001WL000471
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154235
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011216
|
29/04/2023
|
Manjit Kaur
|
2611001WL000478
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154034
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011217
|
29/04/2023
|
Amandeep Kaur
|
2611001WL000478
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154212
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011043
|
29/04/2023
|
LEELA SINGH
|
2611001WL000471
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154104
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011218
|
29/04/2023
|
Gurmit Kaur
|
2611001WL000478
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154221
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011044
|
29/04/2023
|
Shinder Kaur
|
2611001WL000471
|
Shinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154220
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011045
|
29/04/2023
|
Sarbjeet Kaur
|
2611001WL000471
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154215
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24290420230011157
|
29/04/2023
|
Keshar khan
|
2611001WL000477
|
Keshar khan
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154197
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24290420230011224
|
29/04/2023
|
SUDAGAR SINGH
|
2611001WL000481
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154230
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24290420230011229
|
29/04/2023
|
REKHA RANI
|
2611001WL000483
|
REKHA RANI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154039
|
|
REKHA KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG24290420230011228
|
29/04/2023
|
DARSHAN SINGH
|
2611001WL000482
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154232
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24290420230011230
|
29/04/2023
|
Surjit Singh
|
2611001WL000483
|
Surjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154172
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24290420230011223
|
29/04/2023
|
DARSHAN SINGH
|
2611001WL000480
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154231
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/109
(SELVARAH)
|
2611001000NRG24290420230011234
|
29/04/2023
|
Paramjit kaur
|
2611001WL000484
|
Paramjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154170
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24290420230011291
|
29/04/2023
|
Amandeep Kaur
|
2611001WL000485
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154245
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24290420230011235
|
29/04/2023
|
BEANT KAUR
|
2611001WL000484
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154019
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/134
(SELVARAH)
|
2611001000NRG24290420230011236
|
29/04/2023
|
KARAMJIT KAUR
|
2611001WL000484
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154210
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24290420230011292
|
29/04/2023
|
THANA SINGH
|
2611001WL000485
|
THANA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154209
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24290420230011237
|
29/04/2023
|
Amarjit kaur
|
2611001WL000484
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154093
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24290420230011293
|
29/04/2023
|
AMRITPAL KAUR
|
2611001WL000485
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154079
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24290420230011238
|
29/04/2023
|
PARAMJIT KAUR
|
2611001WL000484
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154041
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24290420230011239
|
29/04/2023
|
surjeet kaur
|
2611001WL000484
|
surjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154085
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24290420230011240
|
29/04/2023
|
JAGDEV SINGH
|
2611001WL000484
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154042
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24290420230011241
|
29/04/2023
|
manjit kaur
|
2611001WL000484
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154083
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24290420230011242
|
29/04/2023
|
KARAMJIT KAUR
|
2611001WL000484
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154080
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24290420230011243
|
29/04/2023
|
jasvir singh
|
2611001WL000484
|
jasvir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154229
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24290420230011244
|
29/04/2023
|
Kulwinder Kaur
|
2611001WL000484
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154095
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24290420230011294
|
29/04/2023
|
kulwinder kaur
|
2611001WL000485
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154084
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24290420230011295
|
29/04/2023
|
jasvir kaur
|
2611001WL000485
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154088
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24290420230011245
|
29/04/2023
|
GURMAIL KAUR
|
2611001WL000484
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154036
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24290420230011296
|
29/04/2023
|
HARDEEP KAUR
|
2611001WL000485
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154087
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24290420230011246
|
29/04/2023
|
HARPAL KAUR
|
2611001WL000484
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154081
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24290420230011247
|
29/04/2023
|
Jaspreet Kaur
|
2611001WL000484
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154178
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24290420230011248
|
29/04/2023
|
SHIRA SINGH
|
2611001WL000484
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154046
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24290420230011249
|
29/04/2023
|
MANJIT KAUR
|
2611001WL000484
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154090
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24290420230011250
|
29/04/2023
|
Amandeep Kaur
|
2611001WL000484
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154246
|
|
AMANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG24290420230011251
|
29/04/2023
|
kuldeep kaur
|
2611001WL000484
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154175
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24290420230011252
|
29/04/2023
|
VEERPAL KAUR
|
2611001WL000484
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154173
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG24290420230011253
|
29/04/2023
|
Darshan kaur
|
2611001WL000484
|
Darshan kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154038
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-027-001/263
(SELVARAH)
|
2611001000NRG24290420230011254
|
29/04/2023
|
RASHPAL Kaur
|
2611001WL000484
|
RASHPAL Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154177
|
|
RACHPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24290420230011256
|
29/04/2023
|
Pushvinder Kaur
|
2611001WL000484
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154094
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24290420230011257
|
29/04/2023
|
Angrej kaur
|
2611001WL000484
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154182
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24290420230011258
|
29/04/2023
|
HARNEK SINGH
|
2611001WL000484
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154089
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
110
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24290420230011259
|
29/04/2023
|
jasveer kaur
|
2611001WL000484
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154176
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/301
(SELVARAH)
|
2611001000NRG24290420230011260
|
29/04/2023
|
Darshi singh
|
2611001WL000484
|
Darshi singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154086
|
|
DARSHI SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24290420230011261
|
29/04/2023
|
Karamjit kaur
|
2611001WL000484
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154228
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/312
(SELVARAH)
|
2611001000NRG24290420230011262
|
29/04/2023
|
MANJEET KAUR
|
2611001WL000484
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154035
|
|
MANJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG24290420230011263
|
29/04/2023
|
CHHINDER KAUR
|
2611001WL000484
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154171
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24290420230011264
|
29/04/2023
|
Karamjeet Singh
|
2611001WL000484
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154224
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG24290420230011265
|
29/04/2023
|
Amandeep Kaur
|
2611001WL000484
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154243
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24290420230011297
|
29/04/2023
|
simarjeet kaur
|
2611001WL000485
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154014
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/355
(SELVARAH)
|
2611001000NRG24290420230011266
|
29/04/2023
|
Amarjit Kaur
|
2611001WL000484
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154180
|
|
AMARJIT KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24290420230011267
|
29/04/2023
|
Paramjeet Kaur
|
2611001WL000484
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154244
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24290420230011268
|
29/04/2023
|
Sukhdev Kaur
|
2611001WL000484
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154018
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24290420230011269
|
29/04/2023
|
Paramjeet Kaur
|
2611001WL000484
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154183
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24290420230011270
|
29/04/2023
|
Amandeep Kaur
|
2611001WL000484
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154015
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24290420230011298
|
29/04/2023
|
Binder Kaur
|
2611001WL000485
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154233
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24290420230011271
|
29/04/2023
|
Jagpal Singh
|
2611001WL000484
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154092
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24290420230011272
|
29/04/2023
|
dev singh
|
2611001WL000484
|
dev singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154169
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG24290420230011274
|
29/04/2023
|
LAVJEET KAUR
|
2611001WL000484
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154200
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24290420230011299
|
29/04/2023
|
NASIB KAUR
|
2611001WL000485
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154047
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PHUL
|
PB-11-001-027-001/435
(SELVARAH)
|
2611001000NRG24290420230011275
|
29/04/2023
|
MAHINDER KAUR
|
2611001WL000484
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154179
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24290420230011277
|
29/04/2023
|
BALDEV KAUR
|
2611001WL000484
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154205
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24290420230011300
|
29/04/2023
|
JASVIR KAUR
|
2611001WL000485
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639154049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24290420230011278
|
29/04/2023
|
Ajmer Singh
|
2611001WL000484
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154181
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG24290420230011279
|
29/04/2023
|
Parget Singh
|
2611001WL000484
|
Parget Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154004
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24290420230011301
|
29/04/2023
|
AMANPREET KAUR
|
2611001WL000485
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154198
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24290420230011302
|
29/04/2023
|
SWARANJIT KAUR
|
2611001WL000485
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154048
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24290420230011280
|
29/04/2023
|
HARDEEP KAUR
|
2611001WL000484
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154005
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24290420230011303
|
29/04/2023
|
mukhtiar singh
|
2611001WL000485
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154043
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-027-001/641
(SELVARAH)
|
2611001000NRG24290420230011281
|
29/04/2023
|
KULWINDER KAUR
|
2611001WL000484
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154057
|
|
KULWINDER KAUR WO BALWINNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24290420230011304
|
29/04/2023
|
MANJIT KAUR
|
2611001WL000485
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154050
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24290420230011282
|
29/04/2023
|
RANI KAUR
|
2611001WL000484
|
RANI KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154040
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24290420230011283
|
29/04/2023
|
JASPAL KAUR
|
2611001WL000484
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154051
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24290420230011305
|
29/04/2023
|
MALKIT KAUR
|
2611001WL000485
|
MALKIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154206
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24290420230011306
|
29/04/2023
|
GYAN KAUR
|
2611001WL000485
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154044
|
|
GYAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24290420230011284
|
29/04/2023
|
Jasveer kaur
|
2611001WL000484
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154016
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24290420230011285
|
29/04/2023
|
MANGA SINGH
|
2611001WL000484
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154082
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24290420230011286
|
29/04/2023
|
SUKHJINDER KAUR
|
2611001WL000484
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154045
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24290420230011307
|
29/04/2023
|
GOGAN KAUR
|
2611001WL000485
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154029
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-027-001/91-A
(SELVARAH)
|
2611001000NRG24290420230011287
|
29/04/2023
|
Charan kaur
|
2611001WL000484
|
Charan kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154007
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24290420230011308
|
29/04/2023
|
SARBJIT KAUR
|
2611001WL000485
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154207
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG24290420230011288
|
29/04/2023
|
GURMEET KAUR
|
2611001WL000484
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154208
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24290420230011289
|
29/04/2023
|
JASVEER SINGH
|
2611001WL000484
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639154006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24290420230011290
|
29/04/2023
|
MANDEEP KAUR
|
2611001WL000484
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154091
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222954
|
222954
|
|
|
|
|
|
|
|
|
152
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011179
|
29/04/2023
|
Rani Kaur
|
2611001WL000478
|
Rani Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154254
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHUL
|
PB-11-001-012-001/145
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011180
|
29/04/2023
|
SUKHPREET KAUR
|
2611001WL000478
|
SUKHPREET KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154252
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011193
|
29/04/2023
|
Jagdeep Kaur
|
2611001WL000478
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154253
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011030
|
29/04/2023
|
SUKHDEV KAUR
|
2611001WL000471
|
SUKHDEV KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154255
|
|
SUKHDEV KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011219
|
29/04/2023
|
Surjit Kaur
|
2611001WL000478
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154250
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24290420230011225
|
29/04/2023
|
Mejor Singh
|
2611001WL000481
|
Mejor Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154248
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
158
|
PHUL
|
PB-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG24290420230011136
|
29/04/2023
|
JAGGA SINGH
|
2611001WL000477
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154000
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24290420230011137
|
29/04/2023
|
KIRANJEET KAUR
|
2611001WL000477
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153998
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG24290420230011139
|
29/04/2023
|
PARITAM KAUR
|
2611001WL000477
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154121
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24290420230011142
|
29/04/2023
|
Paramjit kaur
|
2611001WL000477
|
Paramjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154069
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-022-001/115
(PHULE WALA)
|
2611001000NRG24290420230011047
|
29/04/2023
|
MALKIT KAUR
|
2611001WL000472
|
MALKIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154109
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24290420230011049
|
29/04/2023
|
Balvir singh
|
2611001WL000472
|
Balvir singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154076
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24290420230011048
|
29/04/2023
|
GURMEET KAUR
|
2611001WL000472
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154108
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24290420230011143
|
29/04/2023
|
SUKHPAL KAUR
|
2611001WL000477
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153985
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24290420230011050
|
29/04/2023
|
Jagraj singh
|
2611001WL000472
|
Jagraj singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154194
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
PHUL
|
PB-11-001-022-001/126
(PHULE WALA)
|
2611001000NRG24290420230011144
|
29/04/2023
|
Gurmit kaur
|
2611001WL000477
|
Gurmit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154191
|
|
GURMEET KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24290420230011145
|
29/04/2023
|
Lakhwinder singh
|
2611001WL000477
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154116
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-022-001/128
(PHULE WALA)
|
2611001000NRG24290420230011146
|
29/04/2023
|
jaspal kaur
|
2611001WL000477
|
jaspal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154075
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24290420230011147
|
29/04/2023
|
BALWINDER KAUR
|
2611001WL000477
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154067
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-022-001/130
(PHULE WALA)
|
2611001000NRG24290420230011051
|
29/04/2023
|
Reena Rani
|
2611001WL000472
|
Reena Rani
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154125
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24290420230011148
|
29/04/2023
|
Janta Singh
|
2611001WL000477
|
Janta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154138
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24290420230011149
|
29/04/2023
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL000477
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154193
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24290420230011150
|
29/04/2023
|
Gurpal Kaur
|
2611001WL000477
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154127
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG24290420230011052
|
29/04/2023
|
Kulwinder kaur
|
2611001WL000472
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639154124
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24290420230011053
|
29/04/2023
|
Manjit kaur
|
2611001WL000472
|
Manjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154132
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-022-001/146
(PHULE WALA)
|
2611001000NRG24290420230011054
|
29/04/2023
|
Parmjit kaur
|
2611001WL000472
|
Parmjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154131
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-022-001/149
(PHULE WALA)
|
2611001000NRG24290420230011055
|
29/04/2023
|
Fenoo
|
2611001WL000472
|
Fenoo
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154119
|
|
MRS PARSIN KAUR PLA 95353
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24290420230011056
|
29/04/2023
|
Daljit kaur
|
2611001WL000472
|
Daljit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154203
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
PHUL
|
PB-11-001-022-001/159
(PHULE WALA)
|
2611001000NRG24290420230011058
|
29/04/2023
|
Sukhjit Kaur
|
2611001WL000472
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154135
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24290420230011059
|
29/04/2023
|
Veerpal kaur
|
2611001WL000472
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154134
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-022-001/168
(PHULE WALA)
|
2611001000NRG24290420230011062
|
29/04/2023
|
Rani Kaur
|
2611001WL000472
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154139
|
|
RANI KAUR WO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
PHUL
|
PB-11-001-022-001/169
(PHULE WALA)
|
2611001000NRG24290420230011152
|
29/04/2023
|
Charanjeet kaur
|
2611001WL000477
|
Charanjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154126
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24290420230011063
|
29/04/2023
|
Atama Singh
|
2611001WL000472
|
Atama Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154122
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG24290420230011064
|
29/04/2023
|
Mithu Singh
|
2611001WL000472
|
Mithu Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154133
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24290420230011065
|
29/04/2023
|
balveer kaur
|
2611001WL000472
|
balveer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154137
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24290420230011153
|
29/04/2023
|
Jasmail Kaur
|
2611001WL000477
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154130
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24290420230011066
|
29/04/2023
|
Ramandeep Singh
|
2611001WL000472
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154136
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24290420230011067
|
29/04/2023
|
Harjinder Kaur
|
2611001WL000472
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154072
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24290420230011068
|
29/04/2023
|
jagseer singh
|
2611001WL000472
|
jagseer singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154148
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG24290420230011154
|
29/04/2023
|
Jaswinder Kaur
|
2611001WL000477
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154152
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-022-001/190
(PHULE WALA)
|
2611001000NRG24290420230011069
|
29/04/2023
|
Jaswinder Kaur
|
2611001WL000472
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154140
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24290420230011070
|
29/04/2023
|
Sukhpal kaur
|
2611001WL000472
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154150
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG24290420230011071
|
29/04/2023
|
Veerpal Kaur
|
2611001WL000472
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154145
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-022-001/213
(PHULE WALA)
|
2611001000NRG24290420230011155
|
29/04/2023
|
Charanjeet Kaur
|
2611001WL000477
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154141
|
|
MR CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24290420230011156
|
29/04/2023
|
Harjeet Kaur
|
2611001WL000477
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154146
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24290420230011158
|
29/04/2023
|
Sera
|
2611001WL000477
|
Sera
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154023
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24290420230011160
|
29/04/2023
|
Gurmeet kaur
|
2611001WL000477
|
Gurmeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154070
|
|
MRS GGURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24290420230011159
|
29/04/2023
|
Sewak Singh
|
2611001WL000477
|
Sewak Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154195
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24290420230011161
|
29/04/2023
|
Nek Singh
|
2611001WL000477
|
Nek Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154020
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG24290420230011073
|
29/04/2023
|
ranjit kaur
|
2611001WL000472
|
ranjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153994
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24290420230011074
|
29/04/2023
|
SUKHWINDER KAUR
|
2611001WL000472
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154147
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG24290420230011075
|
29/04/2023
|
JANG SINGH
|
2611001WL000472
|
JANG SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154022
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG24290420230011162
|
29/04/2023
|
BALWINDER KHAN
|
2611001WL000477
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153982
|
|
MR BALVINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG24290420230011163
|
29/04/2023
|
MANJIT KAUR
|
2611001WL000477
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153987
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24290420230011076
|
29/04/2023
|
GURJIT KAUR
|
2611001WL000472
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153999
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24290420230011164
|
29/04/2023
|
Salamtay
|
2611001WL000477
|
Salamtay
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154118
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24290420230011078
|
29/04/2023
|
BALVEER KAUR
|
2611001WL000472
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153996
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG24290420230011079
|
29/04/2023
|
SHINDERPAL KAUR
|
2611001WL000472
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153995
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG24290420230011165
|
29/04/2023
|
Surjit Kaur
|
2611001WL000477
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154074
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG24290420230011080
|
29/04/2023
|
Veerpal kaur
|
2611001WL000472
|
Veerpal kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154111
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG24290420230011082
|
29/04/2023
|
SUKHDEV KAUR
|
2611001WL000472
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154185
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24290420230011083
|
29/04/2023
|
MAHINDER KAUR
|
2611001WL000472
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639154107
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24290420230011166
|
29/04/2023
|
CHARANJIT KAUR
|
2611001WL000477
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154149
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24290420230011167
|
29/04/2023
|
baljit kaur
|
2611001WL000477
|
baljit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154120
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-022-001/56
(PHULE WALA)
|
2611001000NRG24290420230011168
|
29/04/2023
|
BALJIT KAUR
|
2611001WL000477
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154186
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-022-001/57
(PHULE WALA)
|
2611001000NRG24290420230011086
|
29/04/2023
|
SHINDER KAUR
|
2611001WL000472
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153983
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG24290420230011087
|
29/04/2023
|
Sukhdeep Kaur
|
2611001WL000472
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154071
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-022-001/64
(PHULE WALA)
|
2611001000NRG24290420230011169
|
29/04/2023
|
GURDEV KAUR
|
2611001WL000477
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154128
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24290420230011090
|
29/04/2023
|
DEVI RANI
|
2611001WL000472
|
DEVI RANI
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153997
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24290420230011089
|
29/04/2023
|
HARBANSH KAUR
|
2611001WL000472
|
HARBANSH KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154123
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24290420230011091
|
29/04/2023
|
NACHHATTAR SINGH
|
2611001WL000472
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154021
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG24290420230011092
|
29/04/2023
|
SUKHPREET KAUR
|
2611001WL000472
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153989
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-022-001/69
(PHULE WALA)
|
2611001000NRG24290420230011093
|
29/04/2023
|
SURJIT KAUR
|
2611001WL000472
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154168
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24290420230011094
|
29/04/2023
|
BHURA SINGH
|
2611001WL000472
|
BHURA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154073
|
|
BHURA SINGH SON OF LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24290420230011095
|
29/04/2023
|
KARAMJIT KAUR
|
2611001WL000472
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154117
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG24290420230011170
|
29/04/2023
|
SUKHJIT KAUR
|
2611001WL000477
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153984
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24290420230011171
|
29/04/2023
|
KARMJIT KAUR
|
2611001WL000477
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639153979
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24290420230011172
|
29/04/2023
|
MANJIT KAUR
|
2611001WL000477
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153986
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24290420230011096
|
29/04/2023
|
GURMEET KAUR
|
2611001WL000472
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153981
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24290420230011173
|
29/04/2023
|
SIMARJIT KAUR
|
2611001WL000477
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153988
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24290420230011097
|
29/04/2023
|
MANDAR SINGH
|
2611001WL000472
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154192
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24290420230011174
|
29/04/2023
|
Roop Singh
|
2611001WL000477
|
Roop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154110
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG24290420230011175
|
29/04/2023
|
BHAJAN KAUR
|
2611001WL000477
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154167
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24290420230011101
|
29/04/2023
|
HAKAM SINGH
|
2611001WL000475
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153978
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG24290420230011103
|
29/04/2023
|
KARMJIT KAUR
|
2611001WL000476
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153977
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24290420230011102
|
29/04/2023
|
ROOP SINGH
|
2611001WL000475
|
ROOP SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154024
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24290420230011104
|
29/04/2023
|
GIYAN KAUR
|
2611001WL000476
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153992
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24290420230011105
|
29/04/2023
|
CHARANJIT KAUR
|
2611001WL000476
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153990
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24290420230011107
|
29/04/2023
|
REHAANA
|
2611001WL000476
|
REHAANA
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153991
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24290420230011108
|
29/04/2023
|
JASWINDER KAUR
|
2611001WL000476
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154204
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24290420230011109
|
29/04/2023
|
MANPREET KAUR
|
2611001WL000476
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153993
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24290420230011111
|
29/04/2023
|
Rani kaur
|
2611001WL000476
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154129
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24290420230011114
|
29/04/2023
|
Sukhvir Kaur
|
2611001WL000476
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154143
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24290420230011115
|
29/04/2023
|
Ramandeep Kaur
|
2611001WL000476
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154144
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24290420230011116
|
29/04/2023
|
Manpreet Kaur
|
2611001WL000476
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154066
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
247
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24290420230011117
|
29/04/2023
|
PARMJIR KAUR
|
2611001WL000476
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154026
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24290420230011119
|
29/04/2023
|
sarbjeet kaur
|
2611001WL000476
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154106
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24290420230011121
|
29/04/2023
|
MANDEEP KAUR
|
2611001WL000476
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154151
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
250
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24290420230011122
|
29/04/2023
|
surjit kaur
|
2611001WL000476
|
surjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154189
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-025-001/34-A
(SANDHU KHURD)
|
2611001000NRG24290420230011123
|
29/04/2023
|
Jinder kaur
|
2611001WL000476
|
Jinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154068
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24290420230011098
|
29/04/2023
|
NIRMAL SINGH
|
2611001WL000473
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153975
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24290420230011125
|
29/04/2023
|
GHOTO KAUR
|
2611001WL000476
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154115
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24290420230011126
|
29/04/2023
|
MANJIT KAUR
|
2611001WL000476
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154188
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24290420230011127
|
29/04/2023
|
Parween Gegam
|
2611001WL000476
|
Parween Gegam
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154078
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
256
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG24290420230011128
|
29/04/2023
|
PARMJIT KAUR
|
2611001WL000476
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154190
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG24290420230011100
|
29/04/2023
|
PARSA SINGH
|
2611001WL000474
|
PARSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153976
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24290420230011129
|
29/04/2023
|
GURMEET KAUR
|
2611001WL000476
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154114
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24290420230011130
|
29/04/2023
|
AMARJIT KAUR
|
2611001WL000476
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153980
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG24290420230011131
|
29/04/2023
|
HARPAL KAUR
|
2611001WL000476
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154027
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
261
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24290420230011132
|
29/04/2023
|
BALJIT KAUR
|
2611001WL000476
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154025
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24290420230011133
|
29/04/2023
|
Amarjit Kaur
|
2611001WL000476
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154187
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24290420230011134
|
29/04/2023
|
SUKHPAL KAUR
|
2611001WL000476
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154105
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24290420230011135
|
29/04/2023
|
MAHINDER KAUR
|
2611001WL000476
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154142
|
|
MOHINDER KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
265
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24290420230011099
|
29/04/2023
|
Mangal singh
|
2611001WL000473
|
Mangal singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154028
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
266
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24290420230011084
|
29/04/2023
|
Charanjit Kaur
|
2611001WL000472
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639154063
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24290420230011088
|
29/04/2023
|
DALWARA SINGH
|
2611001WL000472
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154160
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24290420230011231
|
29/04/2023
|
Jeet Singh
|
2611001WL000483
|
Jeet Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154158
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG24290420230011222
|
29/04/2023
|
PARMJIT SINGH
|
2611001WL000480
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154064
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
270
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011191
|
29/04/2023
|
Savinder Singh
|
2611001WL000478
|
Savinder Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154155
|
|
SAVINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24290420230011221
|
29/04/2023
|
LAL SINGH
|
2611001WL000479
|
LAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154157
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24290420230011232
|
29/04/2023
|
CHAND SINGH
|
2611001WL000483
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154156
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG24290420230011227
|
29/04/2023
|
MITHU SINGH
|
2611001WL000481
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154159
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
274
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24290420230011310
|
29/04/2023
|
Mangal Singh
|
2611001WL000485
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154061
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24290420230011311
|
29/04/2023
|
Rani Kaur
|
2611001WL000485
|
Rani Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154062
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24290420230011313
|
29/04/2023
|
DARSHAN SINGH
|
2611001WL000485
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154162
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24290420230011314
|
29/04/2023
|
Bhola Singh
|
2611001WL000485
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639154161
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
278
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG24290420230011198
|
29/04/2023
|
Kulwinder Kaur
|
2611001WL000478
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639154247
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
279
|
PHUL
|
PB-11-001-022-001/162
(PHULE WALA)
|
2611001000NRG24290420230011060
|
29/04/2023
|
Jaswinder kaur
|
2611001WL000472
|
Jaswinder kaur
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154077
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG24290420230011151
|
29/04/2023
|
Kulwinder kaur
|
2611001WL000477
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639154113
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG24290420230011077
|
29/04/2023
|
Jaspal Kaur
|
2611001WL000472
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639154112
|
|
JASPAL KAUR WO BARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412935
|
412935
|
|
|
|
|
|
|
|