|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-027-001/571
(SELVARAH)
|
2611001000NRG24160920230209728
|
18/09/2023
|
Jaspal Kaur
|
2611001WL007661
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783861
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24180920230211358
|
18/09/2023
|
Billu singh
|
2611001WL007734
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763651
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24180920230211387
|
18/09/2023
|
Karamjeet Singh
|
2611001WL007734
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763652
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24160920230209585
|
18/09/2023
|
SUKHDEV SINGH
|
2611001WL007658
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763653
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24160920230209654
|
18/09/2023
|
buta singh
|
2611001WL007660
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763654
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24160920230209621
|
18/09/2023
|
Jagga Singh
|
2611001WL007659
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763649
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24160920230209582
|
18/09/2023
|
Mahinder Singh
|
2611001WL007657
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763650
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24160920230209767
|
18/09/2023
|
RAJPAL KAUR
|
2611001WL007663
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763656
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24160920230209716
|
18/09/2023
|
HARDEV SINGH
|
2611001WL007661
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763655
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24180920230209964
|
18/09/2023
|
BABU SINGH
|
2611001WL007676
|
BABU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783798
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24180920230209967
|
18/09/2023
|
Bhola singh
|
2611001WL007677
|
Bhola singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783891
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24180920230209965
|
18/09/2023
|
Gurmel Singh
|
2611001WL007676
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783894
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24180920230209966
|
18/09/2023
|
Binder Singh
|
2611001WL007676
|
Binder Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763696
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24180920230209968
|
18/09/2023
|
MAJOR SINGH
|
2611001WL007677
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783836
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG24160920230209591
|
18/09/2023
|
MANJIT KAUR
|
2611001WL007658
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783792
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24160920230209625
|
18/09/2023
|
SUDAGAR SINGH
|
2611001WL007660
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783788
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24160920230209627
|
18/09/2023
|
REKHA RANI
|
2611001WL007660
|
REKHA RANI
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783865
|
|
REKHA KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG24160920230209628
|
18/09/2023
|
Veerpal Kaur
|
2611001WL007660
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783899
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG24160920230209594
|
18/09/2023
|
Angrej kaur
|
2611001WL007658
|
Angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783790
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/142
(SADHANA)
|
2611001000NRG24160920230209634
|
18/09/2023
|
KAMMO KAUR
|
2611001WL007660
|
KAMMO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763691
|
|
KAMO DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24160920230209598
|
18/09/2023
|
Kiranjeet kaur
|
2611001WL007658
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783791
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG24160920230209636
|
18/09/2023
|
Simarjeet kaur
|
2611001WL007660
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783808
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG24160920230209641
|
18/09/2023
|
gurmeet kaur
|
2611001WL007660
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783810
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG24160920230209642
|
18/09/2023
|
Harpal kaur
|
2611001WL007660
|
Harpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783867
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG24160920230209643
|
18/09/2023
|
jasveer kaur
|
2611001WL007660
|
jasveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783786
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/178
(SADHANA)
|
2611001000NRG24160920230209599
|
18/09/2023
|
SARABJIT KAUR
|
2611001WL007658
|
SARABJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783789
|
|
SARABJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG24160920230209600
|
18/09/2023
|
Sawanjeet kaur
|
2611001WL007658
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783896
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24160920230209601
|
18/09/2023
|
kulwinder kaur
|
2611001WL007658
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763698
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24160920230209602
|
18/09/2023
|
Veerpal Kaur
|
2611001WL007658
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783820
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG24160920230209603
|
18/09/2023
|
Hardeep Kaur
|
2611001WL007658
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783912
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG24160920230209645
|
18/09/2023
|
GURPREET KAUR
|
2611001WL007660
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783824
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24160920230209604
|
18/09/2023
|
gurpreet kaur
|
2611001WL007658
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763707
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24160920230209648
|
18/09/2023
|
RAJ SINGH
|
2611001WL007660
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783799
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG24160920230209605
|
18/09/2023
|
Sukhdev singh
|
2611001WL007658
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783837
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24160920230209606
|
18/09/2023
|
SHINDERPAL KAUR
|
2611001WL007658
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783911
|
|
SHINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
36
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24160920230209649
|
18/09/2023
|
Ajaib Singh
|
2611001WL007660
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783811
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG24160920230209607
|
18/09/2023
|
Amandeep kaur
|
2611001WL007658
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783823
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG24160920230209652
|
18/09/2023
|
Kamaljeet Kaur
|
2611001WL007660
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763715
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/27
(SADHANA)
|
2611001000NRG24160920230209653
|
18/09/2023
|
Sukhjeet kaur
|
2611001WL007660
|
Sukhjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783795
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24160920230209656
|
18/09/2023
|
AMANDEEP KAUR
|
2611001WL007660
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763714
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24160920230209658
|
18/09/2023
|
JOGINDER SINGH
|
2611001WL007660
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763687
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24160920230209608
|
18/09/2023
|
SUKHDEEP KAUR
|
2611001WL007658
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783827
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24160920230209660
|
18/09/2023
|
Paramjeet kaur
|
2611001WL007660
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783802
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG24160920230209662
|
18/09/2023
|
Balwinder Kaur
|
2611001WL007660
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783825
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24160920230209609
|
18/09/2023
|
Tenna Kaur
|
2611001WL007658
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783910
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/331
(SADHANA)
|
2611001000NRG24160920230209665
|
18/09/2023
|
KALA SINGH
|
2611001WL007660
|
KALA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783838
|
|
KALA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24160920230209666
|
18/09/2023
|
BALDEV SINGH
|
2611001WL007660
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763692
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG24160920230209610
|
18/09/2023
|
RAMANDEEP KAUR
|
2611001WL007658
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783855
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG24160920230209667
|
18/09/2023
|
Harbans Kaur
|
2611001WL007660
|
Harbans Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783897
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG24160920230209615
|
18/09/2023
|
Kulwant kaur
|
2611001WL007658
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783908
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24160920230209672
|
18/09/2023
|
BIRBAL KHAN
|
2611001WL007660
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783816
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
52
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG24160920230209673
|
18/09/2023
|
Paramjeet kaur
|
2611001WL007660
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783801
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG24160920230209619
|
18/09/2023
|
KULWINDER KAUR
|
2611001WL007658
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783809
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24160920230209542
|
18/09/2023
|
KAMALJIT KAUR
|
2611001WL007657
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783878
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24160920230209543
|
18/09/2023
|
Kirna Kaur
|
2611001WL007657
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763713
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24160920230209544
|
18/09/2023
|
JAGGA SINGH
|
2611001WL007657
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263783870
|
|
JAGGA SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG24160920230209545
|
18/09/2023
|
MANJEET KAUR
|
2611001WL007657
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783872
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG24160920230209546
|
18/09/2023
|
manjit kaur
|
2611001WL007657
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783869
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24160920230209547
|
18/09/2023
|
SINDER SINGH
|
2611001WL007657
|
SINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783871
|
|
SINDER SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG24160920230209548
|
18/09/2023
|
SURJEET KAUR
|
2611001WL007657
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783874
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24160920230209549
|
18/09/2023
|
jasvir kaur
|
2611001WL007657
|
jasvir kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263783877
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24160920230209550
|
18/09/2023
|
MEET KAUR
|
2611001WL007657
|
MEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783873
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24160920230209551
|
18/09/2023
|
HARDEEP KAUR
|
2611001WL007657
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783876
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24160920230209552
|
18/09/2023
|
Jaspreet Kaur
|
2611001WL007657
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763705
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24160920230209553
|
18/09/2023
|
AMARJIT KAUR
|
2611001WL007657
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783879
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24160920230209554
|
18/09/2023
|
SWARANJIT KAUR
|
2611001WL007657
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783875
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/256
(SELVARAH)
|
2611001000NRG24160920230209555
|
18/09/2023
|
MANPREET KAUR
|
2611001WL007657
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783892
|
|
MANPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24160920230209556
|
18/09/2023
|
VEERPAL KAUR
|
2611001WL007657
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763701
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24160920230209557
|
18/09/2023
|
ranjit kaur
|
2611001WL007657
|
ranjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763702
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24160920230209558
|
18/09/2023
|
surjeet kaur
|
2611001WL007657
|
surjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783832
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/266
(SELVARAH)
|
2611001000NRG24160920230209559
|
18/09/2023
|
Jaswinder Kaur
|
2611001WL007657
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763703
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24160920230209560
|
18/09/2023
|
veerpal kaur
|
2611001WL007657
|
veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763697
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24160920230209561
|
18/09/2023
|
Pushvinder Kaur
|
2611001WL007657
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783881
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24160920230209562
|
18/09/2023
|
Angrej kaur
|
2611001WL007657
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783817
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24160920230209564
|
18/09/2023
|
Sarabjit kaur
|
2611001WL007657
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783821
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24160920230209565
|
18/09/2023
|
jasveer kaur
|
2611001WL007657
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763704
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24160920230209566
|
18/09/2023
|
inderjit kaur
|
2611001WL007657
|
inderjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783889
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24160920230209567
|
18/09/2023
|
Mahinder singh
|
2611001WL007657
|
Mahinder singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783834
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-027-001/305
(SELVARAH)
|
2611001000NRG24160920230209674
|
18/09/2023
|
manjeet kaur
|
2611001WL007661
|
manjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763700
|
|
MANJEET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24160920230209675
|
18/09/2023
|
parvinder kaur
|
2611001WL007661
|
parvinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783814
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG24160920230209676
|
18/09/2023
|
BALJIT KAUR
|
2611001WL007661
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783890
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24160920230209677
|
18/09/2023
|
JEETO KAUR
|
2611001WL007661
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783835
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-027-001/314
(SELVARAH)
|
2611001000NRG24160920230209678
|
18/09/2023
|
VEERO
|
2611001WL007661
|
VEERO
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783796
|
|
VEERO WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/315
(SELVARAH)
|
2611001000NRG24160920230209679
|
18/09/2023
|
PARO
|
2611001WL007661
|
PARO
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263783888
|
|
PARRO KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-027-001/316
(SELVARAH)
|
2611001000NRG24160920230209680
|
18/09/2023
|
JASVEER KAUR
|
2611001WL007661
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783885
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG24160920230209681
|
18/09/2023
|
JEETO
|
2611001WL007661
|
JEETO
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783882
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-027-001/318
(SELVARAH)
|
2611001000NRG24160920230209682
|
18/09/2023
|
SHINGARI
|
2611001WL007661
|
SHINGARI
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783883
|
|
SHINGARI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24160920230209683
|
18/09/2023
|
Hakam Singh
|
2611001WL007661
|
Hakam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783793
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24160920230209684
|
18/09/2023
|
JAGGA SINGH
|
2611001WL007661
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263763688
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24160920230209685
|
18/09/2023
|
AMARJIT KAUR
|
2611001WL007661
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783807
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24160920230209686
|
18/09/2023
|
PALO
|
2611001WL007661
|
PALO
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783886
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24160920230209687
|
18/09/2023
|
Karamjeet Singh
|
2611001WL007661
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783887
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/331
(SELVARAH)
|
2611001000NRG24160920230209688
|
18/09/2023
|
kaki kaur
|
2611001WL007661
|
kaki kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783900
|
|
KAKI KAUR WO RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG24160920230209689
|
18/09/2023
|
harbans kaur
|
2611001WL007661
|
harbans kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783804
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/336
(SELVARAH)
|
2611001000NRG24160920230209690
|
18/09/2023
|
NEK SINGH
|
2611001WL007661
|
NEK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763693
|
|
NEK SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24160920230209568
|
18/09/2023
|
Kulwinder kaur
|
2611001WL007657
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783805
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG24160920230209691
|
18/09/2023
|
Amandeep Kaur
|
2611001WL007661
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783898
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24160920230209569
|
18/09/2023
|
simarjeet kaur
|
2611001WL007657
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783906
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/349
(SELVARAH)
|
2611001000NRG24160920230209692
|
18/09/2023
|
Jeet singh
|
2611001WL007661
|
Jeet singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783901
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
100
|
PHUL
|
PB-11-001-027-001/355
(SELVARAH)
|
2611001000NRG24160920230209693
|
18/09/2023
|
Amarjit Kaur
|
2611001WL007661
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783813
|
|
AMARJIT KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24160920230209570
|
18/09/2023
|
Paramjeet Kaur
|
2611001WL007657
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783902
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24160920230209571
|
18/09/2023
|
Mandeep Kaur
|
2611001WL007657
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783903
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24160920230209694
|
18/09/2023
|
Charanjeet Kaur
|
2611001WL007661
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263783904
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24160920230209695
|
18/09/2023
|
Jaspal kaur
|
2611001WL007661
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783905
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/364
(SELVARAH)
|
2611001000NRG24160920230209696
|
18/09/2023
|
Nek Ram
|
2611001WL007661
|
Nek Ram
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783812
|
|
NEK RAM SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24160920230209697
|
18/09/2023
|
Charanjeet Kaur
|
2611001WL007661
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783914
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG24160920230209698
|
18/09/2023
|
Manjit Kaur
|
2611001WL007661
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783797
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24160920230209699
|
18/09/2023
|
Sukhdev Kaur
|
2611001WL007661
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783913
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/379
(SELVARAH)
|
2611001000NRG24160920230209700
|
18/09/2023
|
Gurtej Singh
|
2611001WL007661
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783787
|
|
GURTEJ SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24160920230209701
|
18/09/2023
|
Jassi Kaur
|
2611001WL007661
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783884
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24160920230209702
|
18/09/2023
|
GURPREET KAUR
|
2611001WL007661
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763706
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24160920230209572
|
18/09/2023
|
Paramjeet Kaur
|
2611001WL007657
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783818
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24160920230209703
|
18/09/2023
|
Amandeep Kaur
|
2611001WL007661
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783907
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24160920230209704
|
18/09/2023
|
Veerpal kaur
|
2611001WL007661
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783800
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG24160920230209705
|
18/09/2023
|
Labh Singh
|
2611001WL007661
|
Labh Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763699
|
|
LABH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG24160920230209706
|
18/09/2023
|
Manjeet kaur
|
2611001WL007661
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783895
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24160920230209707
|
18/09/2023
|
Kuldeep Kaur
|
2611001WL007661
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263763708
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/395
(SELVARAH)
|
2611001000NRG24160920230209708
|
18/09/2023
|
Sukhpreet kaur
|
2611001WL007661
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783803
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24160920230209709
|
18/09/2023
|
Jagpal Singh
|
2611001WL007661
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783880
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/398
(SELVARAH)
|
2611001000NRG24160920230209710
|
18/09/2023
|
Kaka Singh
|
2611001WL007661
|
Kaka Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783806
|
|
KAKA SINGH SO JATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24160920230209711
|
18/09/2023
|
Lovepreet Kaur
|
2611001WL007661
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783915
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/405
(SELVARAH)
|
2611001000NRG24160920230209712
|
18/09/2023
|
AJIT SINGH
|
2611001WL007661
|
AJIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763694
|
|
AJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24160920230209713
|
18/09/2023
|
Amarjit Kaur
|
2611001WL007661
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783866
|
|
BALDEV SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24160920230209714
|
18/09/2023
|
Amandeep Kaur
|
2611001WL007661
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783909
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG24160920230209573
|
18/09/2023
|
Sukhjeet Kaur
|
2611001WL007657
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783893
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24160920230209574
|
18/09/2023
|
Gurmeet kaur
|
2611001WL007657
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783917
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG24160920230209717
|
18/09/2023
|
LAVJEET KAUR
|
2611001WL007661
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783916
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/422
(SELVARAH)
|
2611001000NRG24160920230209718
|
18/09/2023
|
SUKHCHAIN SINGH
|
2611001WL007661
|
SUKHCHAIN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783819
|
|
SUKHCHAN SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/433
(SELVARAH)
|
2611001000NRG24160920230209720
|
18/09/2023
|
JASPREET KAUR
|
2611001WL007661
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783794
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG24160920230209721
|
18/09/2023
|
BUTA SINGH
|
2611001WL007661
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763709
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24160920230209722
|
18/09/2023
|
Jagseer Singh
|
2611001WL007661
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763686
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24160920230209723
|
18/09/2023
|
Binder Kaur
|
2611001WL007661
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783833
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-027-001/543
(SELVARAH)
|
2611001000NRG24160920230209725
|
18/09/2023
|
Sarabjit Kaur
|
2611001WL007661
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783828
|
|
SARABJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-027-001/544
(SELVARAH)
|
2611001000NRG24160920230209726
|
18/09/2023
|
Gurmeet Kaur
|
2611001WL007661
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783829
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24160920230209727
|
18/09/2023
|
Ajmer Singh
|
2611001WL007661
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783815
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24160920230209729
|
18/09/2023
|
Harbans Singh
|
2611001WL007661
|
Harbans Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783826
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG24160920230209730
|
18/09/2023
|
Buta singh
|
2611001WL007661
|
Buta singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763690
|
|
BOOTA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-027-001/580
(SELVARAH)
|
2611001000NRG24160920230209731
|
18/09/2023
|
Naseeb Kaur
|
2611001WL007661
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783868
|
|
NASIB KAUR WO BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24160920230209575
|
18/09/2023
|
GAGANDEEP KAUR
|
2611001WL007657
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763710
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-027-001/601
(SELVARAH)
|
2611001000NRG24160920230209732
|
18/09/2023
|
RANI KAUR
|
2611001WL007661
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763712
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24160920230209733
|
18/09/2023
|
RAJWINDER KAUR
|
2611001WL007661
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783822
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24160920230209734
|
18/09/2023
|
NIRMAL SINGH
|
2611001WL007661
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763695
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24160920230209735
|
18/09/2023
|
KARAMJIT KAUR
|
2611001WL007661
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783785
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24160920230209736
|
18/09/2023
|
AMANPREET KAUR
|
2611001WL007661
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763711
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24160920230209576
|
18/09/2023
|
SATVIR SINGH
|
2611001WL007657
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783830
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24160920230209738
|
18/09/2023
|
HARDEEP KAUR
|
2611001WL007661
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783831
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-027-001/641
(SELVARAH)
|
2611001000NRG24160920230209739
|
18/09/2023
|
KULWINDER KAUR
|
2611001WL007661
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763689
|
|
KULWINDER KAUR WO BALWINNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHUL
|
PB-11-001-027-001/642
(SELVARAH)
|
2611001000NRG24160920230209740
|
18/09/2023
|
Bhinder Kaur
|
2611001WL007661
|
Bhinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763716
|
|
MRS BHINDER URF BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204222
|
204222
|
|
|
|
|
|
|
|
|
149
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24160920230209768
|
18/09/2023
|
GURJIT KAUR
|
2611001WL007663
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763671
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24160920230209589
|
18/09/2023
|
Balwinder singh
|
2611001WL007658
|
Balwinder singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763670
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-016-001/8
(KOTHE MALUANA)
|
2611001000NRG24160920230209590
|
18/09/2023
|
Resham Singh
|
2611001WL007658
|
Resham Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763669
|
|
RESHAM SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
152
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG24160920230209632
|
18/09/2023
|
Sukha singh
|
2611001WL007660
|
Sukha singh
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763673
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24160920230209639
|
18/09/2023
|
Mejor Singh
|
2611001WL007660
|
Mejor Singh
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763672
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
154
|
PHUL
|
PB-11-001-024-001/325
(SADHANA)
|
2611001000NRG24160920230209663
|
18/09/2023
|
Mandeep Kaur
|
2611001WL007660
|
Mandeep Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763674
|
|
MANDEEP KAUR WO JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
155
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG24170920230209771
|
18/09/2023
|
GURMAIL SINGH
|
2611001WL007665
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263763720
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24170920230209772
|
18/09/2023
|
VIRSA SINGH
|
2611001WL007665
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263763678
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24180920230211351
|
18/09/2023
|
PARAMJIT KAUR
|
2611001WL007734
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263763721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24180920230211352
|
18/09/2023
|
Sarbjit Kaur
|
2611001WL007734
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783845
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24180920230211353
|
18/09/2023
|
SUKHJIT KAUR
|
2611001WL007734
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263763722
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24180920230211355
|
18/09/2023
|
BALDEV KAUR
|
2611001WL007734
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263763685
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24180920230211356
|
18/09/2023
|
Hardev singh
|
2611001WL007734
|
Hardev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783781
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
162
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24180920230211357
|
18/09/2023
|
harvans Singh
|
2611001WL007734
|
harvans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263763718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24180920230211359
|
18/09/2023
|
BAKHTAUR SINGH
|
2611001WL007734
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783778
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24180920230211360
|
18/09/2023
|
Karamjeet Kaur
|
2611001WL007734
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783846
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24180920230211362
|
18/09/2023
|
Sukhwinder Kaur
|
2611001WL007734
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783847
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24180920230211363
|
18/09/2023
|
Nasib Kaur
|
2611001WL007734
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783843
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24180920230211364
|
18/09/2023
|
Gulab Kaur
|
2611001WL007734
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263763684
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24180920230211365
|
18/09/2023
|
Sumandeep kaur
|
2611001WL007734
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783859
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24180920230211366
|
18/09/2023
|
Ranjeet kaur
|
2611001WL007734
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783850
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24180920230211367
|
18/09/2023
|
SUKHJEET KAUR
|
2611001WL007734
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783842
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24180920230211368
|
18/09/2023
|
Raj Khan
|
2611001WL007734
|
Raj Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783857
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24180920230211369
|
18/09/2023
|
Sukhdev Kaur
|
2611001WL007734
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783848
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-007-001/297
(DHAPALI)
|
2611001000NRG24180920230211370
|
18/09/2023
|
Jasvir Kaur
|
2611001WL007734
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783849
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24180920230211371
|
18/09/2023
|
Gurnam Singh
|
2611001WL007734
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783777
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24180920230211372
|
18/09/2023
|
Sarabjit kaur
|
2611001WL007734
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783856
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24180920230211373
|
18/09/2023
|
Karamjit kaur
|
2611001WL007734
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783840
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
177
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24180920230211374
|
18/09/2023
|
balwant Singh
|
2611001WL007734
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763717
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24180920230211376
|
18/09/2023
|
KULWINDER KAUR
|
2611001WL007734
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783854
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24180920230211377
|
18/09/2023
|
Charnjeet Sharma
|
2611001WL007734
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783839
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24180920230211378
|
18/09/2023
|
mahinder Singh
|
2611001WL007734
|
mahinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783844
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24180920230211379
|
18/09/2023
|
Kulbant Singh
|
2611001WL007734
|
Kulbant Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763677
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24180920230211380
|
18/09/2023
|
Kiranjeet Kaur
|
2611001WL007734
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783851
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24180920230211381
|
18/09/2023
|
Amandeep Kaur
|
2611001WL007734
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783852
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24180920230211382
|
18/09/2023
|
Malkit Kaur
|
2611001WL007734
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783853
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24180920230211384
|
18/09/2023
|
Manjeet Kaur
|
2611001WL007734
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24180920230211385
|
18/09/2023
|
Harjeet Kaur
|
2611001WL007734
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783779
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PHUL
|
PB-11-001-007-001/497
(DHAPALI)
|
2611001000NRG24170920230209773
|
18/09/2023
|
Sukhdev Singh
|
2611001WL007665
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263783784
|
|
SUKHDEV SINGH MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24180920230211388
|
18/09/2023
|
DALIP KAUR
|
2611001WL007734
|
DALIP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263763719
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24180920230211389
|
18/09/2023
|
Baldev Singh
|
2611001WL007734
|
Baldev Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263783782
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24180920230211391
|
18/09/2023
|
JOGA SINGH
|
2611001WL007734
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763680
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24180920230211392
|
18/09/2023
|
DARSHAN SINGH
|
2611001WL007734
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763679
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24180920230211395
|
18/09/2023
|
RAM PARSAD
|
2611001WL007734
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763682
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24180920230211397
|
18/09/2023
|
sukhdev singh
|
2611001WL007734
|
sukhdev singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783783
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
194
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24160920230209620
|
18/09/2023
|
BALVIR SINGH
|
2611001WL007658
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763683
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG24180920230211400
|
18/09/2023
|
Gurcharan Kaur
|
2611001WL007734
|
Gurcharan Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263763723
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG24180920230211399
|
18/09/2023
|
sukhdev singh
|
2611001WL007734
|
sukhdev singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263763681
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24180920230211401
|
18/09/2023
|
harbans kaur
|
2611001WL007734
|
harbans kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783841
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
198
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24160920230209762
|
18/09/2023
|
paramjit kaur
|
2611001WL007663
|
paramjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24160920230209763
|
18/09/2023
|
SUKHWINDER KAUR
|
2611001WL007663
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783918
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24160920230209764
|
18/09/2023
|
Mihakdeep Kaur
|
2611001WL007663
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763662
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24160920230209765
|
18/09/2023
|
VEERPAL KAUR
|
2611001WL007663
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763658
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24160920230209766
|
18/09/2023
|
CHARANJIT KAUR
|
2611001WL007663
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783864
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24160920230209584
|
18/09/2023
|
Gurbachan Singh
|
2611001WL007658
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783862
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24160920230209586
|
18/09/2023
|
GINDAR SINGH
|
2611001WL007658
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763657
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24160920230209587
|
18/09/2023
|
MALKIT SINGH
|
2611001WL007658
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783919
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24160920230209588
|
18/09/2023
|
balwinder Singh
|
2611001WL007658
|
balwinder Singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263783943
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
207
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG24160920230209592
|
18/09/2023
|
Paramjeet kaur
|
2611001WL007658
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263783939
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24160920230209626
|
18/09/2023
|
LABH SINGH
|
2611001WL007660
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263783931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24160920230209595
|
18/09/2023
|
KARMJIT KAUR
|
2611001WL007658
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783923
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PHUL
|
PB-11-001-024-001/127
(SADHANA)
|
2611001000NRG24160920230209629
|
18/09/2023
|
BHARPUR SINGH
|
2611001WL007660
|
BHARPUR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783936
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG24160920230209630
|
18/09/2023
|
GURNAM SINGH
|
2611001WL007660
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783942
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PHUL
|
PB-11-001-024-001/13-A
(SADHANA)
|
2611001000NRG24160920230209596
|
18/09/2023
|
KALA SINGH
|
2611001WL007658
|
KALA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783937
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG24160920230209631
|
18/09/2023
|
harbans kaur
|
2611001WL007660
|
harbans kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783940
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG24160920230209633
|
18/09/2023
|
Charanjit Kaur
|
2611001WL007660
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763675
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG24160920230209638
|
18/09/2023
|
mohinder kaur
|
2611001WL007660
|
mohinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783928
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG24160920230209640
|
18/09/2023
|
Sukhwinder kaur
|
2611001WL007660
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763659
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24160920230209647
|
18/09/2023
|
MEGH SINGH
|
2611001WL007660
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783863
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG24160920230209650
|
18/09/2023
|
Pritam Kaur
|
2611001WL007660
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783938
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24160920230209661
|
18/09/2023
|
JOGA SINGH
|
2611001WL007660
|
JOGA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783941
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG24160920230209664
|
18/09/2023
|
PARMJIT SINGH
|
2611001WL007660
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263763676
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PHUL
|
PB-11-001-024-001/54-A
(SADHANA)
|
2611001000NRG24160920230209612
|
18/09/2023
|
MANJIT KAUR
|
2611001WL007658
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783920
|
|
MANJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24160920230209614
|
18/09/2023
|
karamjit kaur
|
2611001WL007658
|
karamjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783929
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24160920230209616
|
18/09/2023
|
JASVEER KAUR
|
2611001WL007658
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783925
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
224
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24160920230209593
|
18/09/2023
|
Melu Singh
|
2611001WL007658
|
Melu Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783926
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG24160920230209597
|
18/09/2023
|
Jasweer Kaur
|
2611001WL007658
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783944
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24160920230209635
|
18/09/2023
|
bhura singh
|
2611001WL007660
|
bhura singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783934
|
|
BHURA SINGH SO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24160920230209637
|
18/09/2023
|
BAHADUR SINGH
|
2611001WL007660
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783927
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24160920230209646
|
18/09/2023
|
LAL SINGH
|
2611001WL007660
|
LAL SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783922
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG24160920230209611
|
18/09/2023
|
Charanjeet Kaur
|
2611001WL007658
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263783930
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24160920230209613
|
18/09/2023
|
Gobind Singh
|
2611001WL007658
|
Gobind Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263783933
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24160920230209670
|
18/09/2023
|
CHAND SINGH
|
2611001WL007660
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783921
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG24160920230209617
|
18/09/2023
|
jaswinder kaur
|
2611001WL007658
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783935
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG24160920230209671
|
18/09/2023
|
MITHU SINGH
|
2611001WL007660
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263783932
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24160920230209618
|
18/09/2023
|
CHARANJIT KAUR
|
2611001WL007658
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263783924
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
235
|
PHUL
|
PB-11-001-009-001/325
(DULLE WALA)
|
2611001000NRG24160920230209769
|
18/09/2023
|
Jarnail Singh
|
2611001WL007664
|
Jarnail Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783860
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24160920230209577
|
18/09/2023
|
Mangal Singh
|
2611001WL007657
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763665
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PHUL
|
PB-11-001-030-001/2
(Bhai rupa khurd)
|
2611001000NRG24160920230209578
|
18/09/2023
|
Beant Kaur
|
2611001WL007657
|
Beant Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763660
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24160920230209579
|
18/09/2023
|
Rani Kaur
|
2611001WL007657
|
Rani Kaur
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263763661
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24160920230209580
|
18/09/2023
|
DARSHAN SINGH
|
2611001WL007657
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763668
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24160920230209623
|
18/09/2023
|
Darshan Singh
|
2611001WL007659
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763666
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24160920230209624
|
18/09/2023
|
Dalwara Singh
|
2611001WL007659
|
Dalwara Singh
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263763667
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24160920230209581
|
18/09/2023
|
Bhola Singh
|
2611001WL007657
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763664
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
243
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24160920230209583
|
18/09/2023
|
Karam Singh
|
2611001WL007658
|
Karam Singh
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263783780
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355419
|
355419
|
|
|
|
|
|
|
|