|
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-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG24200620230101288
|
29/06/2023
|
SADHU SINGH
|
2611001WL003133
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089372
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24230620230110510
|
29/06/2023
|
BEANT KAUR
|
2611001WL003439
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089218
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24220620230107465
|
29/06/2023
|
Jagga Singh
|
2611001WL003346
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089425
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG24200620230101279
|
29/06/2023
|
Parteem Kaur
|
2611001WL003133
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089220
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24200620230101327
|
29/06/2023
|
Surjit Singh
|
2611001WL003134
|
Surjit Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089221
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24220620230107528
|
29/06/2023
|
HARDEV SINGH
|
2611001WL003349
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089219
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24210620230104381
|
29/06/2023
|
JAGJIVAN SINGH
|
2611001WL003251
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089265
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24210620230104382
|
29/06/2023
|
PAPPU SINGH
|
2611001WL003251
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089272
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/110
(BURJ GILL)
|
2611001000NRG24220620230107283
|
29/06/2023
|
PARAMJIT KAUR
|
2611001WL003343
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089255
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24210620230104383
|
29/06/2023
|
Balveer Kaur
|
2611001WL003251
|
Balveer Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089415
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24220620230107284
|
29/06/2023
|
Baldev Singh
|
2611001WL003343
|
Baldev Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089422
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG24210620230104384
|
29/06/2023
|
BALVIR KAUR
|
2611001WL003251
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089270
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG24210620230104385
|
29/06/2023
|
PARGAT SINGH
|
2611001WL003251
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089257
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24220620230107285
|
29/06/2023
|
Veerpal kaur
|
2611001WL003343
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089267
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24210620230104387
|
29/06/2023
|
Thakar singh
|
2611001WL003251
|
Thakar singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089231
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG24210620230104388
|
29/06/2023
|
Kulwant kaur
|
2611001WL003251
|
Kulwant kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089266
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24210620230104389
|
29/06/2023
|
Bhola singh
|
2611001WL003251
|
Bhola singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089274
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24210620230104390
|
29/06/2023
|
Naseeb kaur
|
2611001WL003251
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089271
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24210620230104391
|
29/06/2023
|
Kulwinder kaur
|
2611001WL003251
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089252
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24210620230104392
|
29/06/2023
|
Palo kaur
|
2611001WL003251
|
Palo kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089276
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24210620230104393
|
29/06/2023
|
Jasvir kaur
|
2611001WL003251
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089414
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24210620230104394
|
29/06/2023
|
Gurmel Singh
|
2611001WL003251
|
Gurmel Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089413
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24210620230104395
|
29/06/2023
|
ROOP SINGH
|
2611001WL003251
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089288
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/158
(BURJ GILL)
|
2611001000NRG24210620230104396
|
29/06/2023
|
Jasmel Kaur
|
2611001WL003251
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089279
|
|
JARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24220620230107286
|
29/06/2023
|
Binder Singh
|
2611001WL003343
|
Binder Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089421
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24220620230107287
|
29/06/2023
|
GHONA SINGH
|
2611001WL003343
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089277
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24220620230107288
|
29/06/2023
|
Harbans Kaur
|
2611001WL003343
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089285
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24220620230107289
|
29/06/2023
|
KARAMJIT KAUR
|
2611001WL003343
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089282
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24220620230107290
|
29/06/2023
|
Balwinder kaur
|
2611001WL003343
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089256
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24220620230107292
|
29/06/2023
|
BINDER KAUR
|
2611001WL003343
|
BINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089254
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24220620230107294
|
29/06/2023
|
Charanjeet Kaur
|
2611001WL003343
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089292
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG24220620230107295
|
29/06/2023
|
Gurdev kaur
|
2611001WL003343
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089275
|
|
GURDAV KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/290
(BURJ GILL)
|
2611001000NRG24220620230107296
|
29/06/2023
|
SIMARJIT KAUR
|
2611001WL003343
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089291
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24220620230107297
|
29/06/2023
|
manjit kaur
|
2611001WL003343
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089289
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24220620230107299
|
29/06/2023
|
NASEEB KAUR
|
2611001WL003343
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089264
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24220620230107300
|
29/06/2023
|
GURMEET KAUR
|
2611001WL003343
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089262
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24220620230107301
|
29/06/2023
|
GURMIT KAUR
|
2611001WL003343
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089273
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24220620230107302
|
29/06/2023
|
Amarjit kaur
|
2611001WL003343
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089269
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24220620230107303
|
29/06/2023
|
BALJIT KAUR
|
2611001WL003343
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089253
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24220620230107304
|
29/06/2023
|
CHARAN KAUR
|
2611001WL003343
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089234
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107436
|
29/06/2023
|
Sukhjit Kaur
|
2611001WL003346
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089431
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107438
|
29/06/2023
|
Nasib Kaur
|
2611001WL003346
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089283
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107439
|
29/06/2023
|
AMARJEET KAUR
|
2611001WL003346
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089249
|
|
AMARJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107441
|
29/06/2023
|
bALDEV SINGH
|
2611001WL003346
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089232
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107442
|
29/06/2023
|
KARMJEET KAUR
|
2611001WL003346
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089258
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107444
|
29/06/2023
|
Hansa Singh
|
2611001WL003346
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089242
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107445
|
29/06/2023
|
RAJU SINGH
|
2611001WL003346
|
RAJU SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089260
|
|
RAJU SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107446
|
29/06/2023
|
Roopi Kaur
|
2611001WL003346
|
Roopi Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089261
|
|
RUPI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107447
|
29/06/2023
|
JASWINDER KAUR
|
2611001WL003346
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089259
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107450
|
29/06/2023
|
PIYARA SINGH
|
2611001WL003346
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089281
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107452
|
29/06/2023
|
RAMANDEEP KAUR
|
2611001WL003346
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089236
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107454
|
29/06/2023
|
Karamjeet kaur
|
2611001WL003346
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089237
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107455
|
29/06/2023
|
MUKHTIAR Kaur
|
2611001WL003346
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089239
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107457
|
29/06/2023
|
DALJIT KAUR
|
2611001WL003346
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089251
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107458
|
29/06/2023
|
JASVIR KAUR
|
2611001WL003346
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089243
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107459
|
29/06/2023
|
HARDEEP KAUR
|
2611001WL003346
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089244
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107460
|
29/06/2023
|
AMARJEET KAUR
|
2611001WL003346
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089250
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107461
|
29/06/2023
|
Manjit Kaur
|
2611001WL003346
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089245
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24220620230107464
|
29/06/2023
|
Mander Singh
|
2611001WL003346
|
Mander Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089230
|
|
MANDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24220620230107463
|
29/06/2023
|
RANJIT KAUR
|
2611001WL003346
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089248
|
|
RANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24230620230110165
|
29/06/2023
|
HARJINDER KAUR
|
2611001WL003431
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089420
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24230620230110166
|
29/06/2023
|
Sony kaur
|
2611001WL003431
|
Sony kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089246
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
63
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24230620230110167
|
29/06/2023
|
Gurmeet kaur
|
2611001WL003431
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089280
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24210620230104442
|
29/06/2023
|
inderjit kaur
|
2611001WL003251
|
inderjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089268
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24210620230104443
|
29/06/2023
|
Mahinder singh
|
2611001WL003251
|
Mahinder singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089240
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24210620230104444
|
29/06/2023
|
JEETO KAUR
|
2611001WL003251
|
JEETO KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089241
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24210620230104445
|
29/06/2023
|
sher singh
|
2611001WL003251
|
sher singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089418
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24210620230104446
|
29/06/2023
|
Hakam Singh
|
2611001WL003251
|
Hakam Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089419
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24210620230104447
|
29/06/2023
|
PALO
|
2611001WL003251
|
PALO
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089263
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24220620230107525
|
29/06/2023
|
Karamjeet Singh
|
2611001WL003349
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089416
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG24210620230104448
|
29/06/2023
|
Amandeep Kaur
|
2611001WL003251
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089284
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/355
(SELVARAH)
|
2611001000NRG24210620230104449
|
29/06/2023
|
Amarjit Kaur
|
2611001WL003251
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089233
|
|
AMARJIT KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24210620230104450
|
29/06/2023
|
Charanjeet Kaur
|
2611001WL003251
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089286
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24210620230104451
|
29/06/2023
|
Jaspal kaur
|
2611001WL003251
|
Jaspal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089287
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/379
(SELVARAH)
|
2611001000NRG24220620230107526
|
29/06/2023
|
Gurtej Singh
|
2611001WL003349
|
Gurtej Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089278
|
|
GURTEJ SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24220620230107527
|
29/06/2023
|
Jagpal Singh
|
2611001WL003349
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089247
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24210620230104452
|
29/06/2023
|
Lovepreet Kaur
|
2611001WL003251
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089290
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/433
(SELVARAH)
|
2611001000NRG24210620230104454
|
29/06/2023
|
AMANDEEP SINGH
|
2611001WL003251
|
AMANDEEP SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089417
|
|
AMANDEEP SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG24220620230107529
|
29/06/2023
|
BUTA SINGH
|
2611001WL003349
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089293
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24220620230107530
|
29/06/2023
|
Jagseer Singh
|
2611001WL003349
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089229
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24220620230107531
|
29/06/2023
|
Harbans Singh
|
2611001WL003349
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089238
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24210620230104455
|
29/06/2023
|
RAJWINDER KAUR
|
2611001WL003251
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089235
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107440
|
29/06/2023
|
Rani Kaur
|
2611001WL003346
|
Rani Kaur
|
00354
|
PUNB0761900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089433
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107462
|
29/06/2023
|
Surjit Kaur
|
2611001WL003346
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089432
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24200620230101329
|
29/06/2023
|
MANJIT KAUR
|
2611001WL003135
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089294
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24200620230101330
|
29/06/2023
|
SUKHDEV KAUR
|
2611001WL003135
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089346
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24200620230101331
|
29/06/2023
|
Babu Singh
|
2611001WL003135
|
Babu Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089305
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG24230620230110498
|
29/06/2023
|
BHOORI KAUR
|
2611001WL003439
|
BHOORI KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440089309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG24230620230110497
|
29/06/2023
|
GURMAIL SINGH
|
2611001WL003439
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089310
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24230620230110499
|
29/06/2023
|
MANJIT KAUR
|
2611001WL003439
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089347
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24230620230110500
|
29/06/2023
|
BOOTA SINGH
|
2611001WL003439
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089318
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24230620230110501
|
29/06/2023
|
Sukhjit Kaur
|
2611001WL003439
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089355
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24230620230110503
|
29/06/2023
|
Sarbjit Kaur
|
2611001WL003439
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089323
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24230620230110502
|
29/06/2023
|
VIRSA SINGH
|
2611001WL003439
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089358
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24230620230110504
|
29/06/2023
|
GOKAL KAUR
|
2611001WL003439
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089226
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24230620230110505
|
29/06/2023
|
KARMJIT KAUR
|
2611001WL003439
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089402
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24230620230110506
|
29/06/2023
|
SUKHDEV KAUR
|
2611001WL003439
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089308
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24230620230110507
|
29/06/2023
|
MITHU SINGH
|
2611001WL003439
|
MITHU SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089404
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24230620230110508
|
29/06/2023
|
KIRAN KAUR
|
2611001WL003439
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089314
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG24230620230110509
|
29/06/2023
|
PARMJIT KAUR
|
2611001WL003439
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089348
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG24230620230110511
|
29/06/2023
|
BUDH SINGH
|
2611001WL003439
|
BUDH SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089301
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24230620230110513
|
29/06/2023
|
Bhura Singh
|
2611001WL003439
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089320
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24230620230110514
|
29/06/2023
|
Rani Kaur
|
2611001WL003439
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089362
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24230620230110515
|
29/06/2023
|
Mukhtiar Kaur
|
2611001WL003439
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089351
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/264
(DHAPALI)
|
2611001000NRG24230620230110516
|
29/06/2023
|
Harjit kaur
|
2611001WL003439
|
Harjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089405
|
|
HARJIT KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24230620230110517
|
29/06/2023
|
Reshma Kaur
|
2611001WL003439
|
Reshma Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089356
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24230620230110518
|
29/06/2023
|
NASEEB KAUR
|
2611001WL003439
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089299
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24200620230101332
|
29/06/2023
|
MANJIT KAUR
|
2611001WL003135
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089364
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24230620230110519
|
29/06/2023
|
JARNIAL KAUR
|
2611001WL003439
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089319
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-007-001/500
(DHAPALI)
|
2611001000NRG24230620230110520
|
29/06/2023
|
SUKHCHAIN SINGH
|
2611001WL003439
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089228
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24230620230110521
|
29/06/2023
|
PARAMJIT KAUR
|
2611001WL003439
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089423
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24230620230110522
|
29/06/2023
|
DALIP KAUR
|
2611001WL003439
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089296
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24230620230110523
|
29/06/2023
|
KARAMJEET KAUR
|
2611001WL003439
|
KARAMJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089300
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24230620230110524
|
29/06/2023
|
PHOOLA SINGH
|
2611001WL003439
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089363
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24200620230101334
|
29/06/2023
|
MAKHAN SINGH
|
2611001WL003135
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089227
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24230620230110163
|
29/06/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL003431
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089325
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24230620230110164
|
29/06/2023
|
Balwinder Singh
|
2611001WL003431
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089223
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24200620230101335
|
29/06/2023
|
JAGSEER SINGH
|
2611001WL003135
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089407
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24200620230101336
|
29/06/2023
|
Karamjit Kaur
|
2611001WL003135
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089302
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24200620230101337
|
29/06/2023
|
RAJ KAUR
|
2611001WL003135
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089225
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24200620230101338
|
29/06/2023
|
SATPAL SINGH
|
2611001WL003135
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089365
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24230620230110525
|
29/06/2023
|
SANT SINGH
|
2611001WL003439
|
SANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089315
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24230620230109799
|
29/06/2023
|
middo
|
2611001WL003418
|
middo
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089330
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG24230620230109800
|
29/06/2023
|
Gurmel Kaur
|
2611001WL003418
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089332
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-010-001/172
(GHANDHA BANA)
|
2611001000NRG24230620230109801
|
29/06/2023
|
Shinda Singh
|
2611001WL003418
|
Shinda Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440089344
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
126
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG24230620230109802
|
29/06/2023
|
Jasveer Kaur
|
2611001WL003418
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089335
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24230620230109804
|
29/06/2023
|
Jarnail Kaur
|
2611001WL003418
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089333
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-010-001/186
(GHANDHA BANA)
|
2611001000NRG24230620230109805
|
29/06/2023
|
Harbans Kaur
|
2611001WL003418
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089328
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24230620230109806
|
29/06/2023
|
Manjit Kaur
|
2611001WL003418
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG24230620230109807
|
29/06/2023
|
Gurbachan singh
|
2611001WL003418
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089324
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24230620230109808
|
29/06/2023
|
Hameer kaur
|
2611001WL003418
|
Hameer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089350
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHUL
|
PB-11-001-010-001/190
(GHANDHA BANA)
|
2611001000NRG24230620230109809
|
29/06/2023
|
Mahinder kaur
|
2611001WL003418
|
Mahinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089349
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24230620230109810
|
29/06/2023
|
Balwant Kaur
|
2611001WL003418
|
Balwant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089331
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24230620230109760
|
29/06/2023
|
Baljit Kaur
|
2611001WL003415
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089352
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24230620230109811
|
29/06/2023
|
Sukhdev Kaur
|
2611001WL003418
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089341
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24230620230109812
|
29/06/2023
|
Chhinder Kaur
|
2611001WL003418
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089410
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24230620230109813
|
29/06/2023
|
Mithu singh
|
2611001WL003418
|
Mithu singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089354
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24230620230109814
|
29/06/2023
|
jasvir Kaur
|
2611001WL003418
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089353
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24230620230109815
|
29/06/2023
|
Gurmeet Kaur
|
2611001WL003418
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089336
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-010-001/218
(GHANDHA BANA)
|
2611001000NRG24230620230109816
|
29/06/2023
|
gurmail kaur
|
2611001WL003418
|
gurmail kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089359
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24230620230109817
|
29/06/2023
|
Baljeet kaur
|
2611001WL003418
|
Baljeet kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089340
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24230620230109818
|
29/06/2023
|
Sukhpreet Kaur
|
2611001WL003418
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089368
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHUL
|
PB-11-001-010-001/235
(GHANDHA BANA)
|
2611001000NRG24230620230109819
|
29/06/2023
|
Sukhveer Kaur
|
2611001WL003418
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089369
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24230620230109820
|
29/06/2023
|
Manpreet Kaur
|
2611001WL003418
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089334
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-010-001/240
(GHANDHA BANA)
|
2611001000NRG24230620230109821
|
29/06/2023
|
Nasib Kaur
|
2611001WL003418
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089409
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG24230620230109822
|
29/06/2023
|
Mahinder Kaur
|
2611001WL003418
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089297
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-010-001/249
(GHANDHA BANA)
|
2611001000NRG24230620230109824
|
29/06/2023
|
Sukhdev Singh
|
2611001WL003418
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089366
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24230620230109825
|
29/06/2023
|
JARNAIL SINGH
|
2611001WL003418
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089400
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24230620230109826
|
29/06/2023
|
HARBANS KAUR
|
2611001WL003418
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089424
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24230620230109828
|
29/06/2023
|
Harbans Singh
|
2611001WL003418
|
Harbans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089327
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24230620230109830
|
29/06/2023
|
GURMEL KAUR
|
2611001WL003418
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089298
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24230620230109728
|
29/06/2023
|
HAKAM SINGH
|
2611001WL003414
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089306
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24230620230109729
|
29/06/2023
|
ROOP SINGH
|
2611001WL003414
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089304
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24230620230109746
|
29/06/2023
|
Lakhwinder kaur
|
2611001WL003414
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089345
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24230620230109750
|
29/06/2023
|
SUKHMANDER SINGH
|
2611001WL003414
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089307
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24200620230101339
|
29/06/2023
|
Manjit Kaur
|
2611001WL003135
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089339
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24200620230101340
|
29/06/2023
|
AMAR SINGH
|
2611001WL003135
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440089222
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
158
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24200620230101341
|
29/06/2023
|
Saranjeet kaur
|
2611001WL003135
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089401
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24200620230101342
|
29/06/2023
|
Jaspal Singh
|
2611001WL003135
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089408
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24200620230101343
|
29/06/2023
|
BRIJ LAL
|
2611001WL003135
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089357
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24200620230101344
|
29/06/2023
|
Ram Singh
|
2611001WL003135
|
Ram Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089412
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24230620230110526
|
29/06/2023
|
Boota Singh
|
2611001WL003439
|
Boota Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089343
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24200620230101345
|
29/06/2023
|
Jagpal Singh
|
2611001WL003135
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089224
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24200620230101346
|
29/06/2023
|
parmjit kaur
|
2611001WL003135
|
parmjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089338
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24200620230101347
|
29/06/2023
|
Nachhatar Singh
|
2611001WL003135
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089367
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24200620230101348
|
29/06/2023
|
Dharm Singh
|
2611001WL003135
|
Dharm Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089411
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24230620230110527
|
29/06/2023
|
Kulwant Kaur
|
2611001WL003439
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089342
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24230620230110528
|
29/06/2023
|
Karam singh
|
2611001WL003439
|
Karam singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440089311
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
169
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24230620230110529
|
29/06/2023
|
GURJANT SINGH
|
2611001WL003439
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089326
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24230620230110530
|
29/06/2023
|
Jagroop Singh
|
2611001WL003439
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089317
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24200620230101349
|
29/06/2023
|
Amanjeet kaur
|
2611001WL003135
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089322
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24200620230101350
|
29/06/2023
|
Bhagwant Singh
|
2611001WL003135
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089303
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24230620230110531
|
29/06/2023
|
GURDEV SINGH
|
2611001WL003439
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089321
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24230620230110532
|
29/06/2023
|
FAQIR CHAND
|
2611001WL003439
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089370
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24200620230101351
|
29/06/2023
|
PARMJEET KAUR
|
2611001WL003135
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089360
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24230620230110533
|
29/06/2023
|
surjit kaur
|
2611001WL003439
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089313
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24200620230101352
|
29/06/2023
|
paramjit kaur
|
2611001WL003135
|
paramjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089316
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24230620230110534
|
29/06/2023
|
malkit kaur
|
2611001WL003439
|
malkit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089295
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24230620230110536
|
29/06/2023
|
Charanjit Kaur
|
2611001WL003439
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089403
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24200620230101353
|
29/06/2023
|
RAMPAL SINGH
|
2611001WL003135
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089361
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-028-001/74
(DHAPALI KHURD)
|
2611001000NRG24230620230110537
|
29/06/2023
|
AJMEER KAUR
|
2611001WL003439
|
AJMEER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089312
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24200620230101354
|
29/06/2023
|
HARBANS KAUR
|
2611001WL003135
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089337
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24200620230101355
|
29/06/2023
|
Raghveer Chand
|
2611001WL003135
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089406
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152409
|
152409
|
|
|
|
|
|
|
|
|
184
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24200620230101263
|
29/06/2023
|
NASIB KAUR
|
2611001WL003133
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089397
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24200620230101264
|
29/06/2023
|
SARABJIT KAUR
|
2611001WL003133
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089374
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24200620230101265
|
29/06/2023
|
BHOLI KAUR
|
2611001WL003133
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089393
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24200620230101266
|
29/06/2023
|
Binder Kaur
|
2611001WL003133
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089394
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24200620230101267
|
29/06/2023
|
CHARANJIT KAUR
|
2611001WL003133
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089391
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG24200620230101268
|
29/06/2023
|
jaspreet kaur
|
2611001WL003133
|
jaspreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089375
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24200620230101269
|
29/06/2023
|
Karmjit kaur
|
2611001WL003133
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089396
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24200620230101270
|
29/06/2023
|
Harpreet Kaur
|
2611001WL003133
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089398
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24200620230101271
|
29/06/2023
|
Gurpreet Kaur
|
2611001WL003133
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089373
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24200620230101272
|
29/06/2023
|
RAJPAL KAUR
|
2611001WL003133
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089428
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24200620230101273
|
29/06/2023
|
Charnjit Kaur
|
2611001WL003133
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089388
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-011-001/47
(Gurusur)
|
2611001000NRG24200620230101274
|
29/06/2023
|
RAJINDER KAUR
|
2611001WL003133
|
RAJINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089379
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24200620230101275
|
29/06/2023
|
GURDEEP KAUR
|
2611001WL003133
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089381
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24200620230101276
|
29/06/2023
|
SARBJIT KAUR
|
2611001WL003133
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089386
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24200620230101277
|
29/06/2023
|
sukhdeep kaur
|
2611001WL003133
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089395
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-011-001/62
(Gurusur)
|
2611001000NRG24200620230101278
|
29/06/2023
|
SARBJIT KAUR
|
2611001WL003133
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089390
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24200620230101280
|
29/06/2023
|
RAJ KAUR
|
2611001WL003133
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089387
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24200620230101281
|
29/06/2023
|
MALKIT KAUR
|
2611001WL003133
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089384
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
202
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24200620230101282
|
29/06/2023
|
KARAMJIT KAUR
|
2611001WL003133
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089392
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24200620230101283
|
29/06/2023
|
DIPTA SINGH
|
2611001WL003133
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089385
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24200620230101284
|
29/06/2023
|
HARPREET KAUR
|
2611001WL003133
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089389
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24200620230101285
|
29/06/2023
|
JAGSIR SINGH
|
2611001WL003133
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089376
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24200620230101286
|
29/06/2023
|
Baljinder singh
|
2611001WL003133
|
Baljinder singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089382
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG24200620230101261
|
29/06/2023
|
Balor Singh
|
2611001WL003132
|
Balor Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089383
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
208
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24200620230101287
|
29/06/2023
|
Amrik singh
|
2611001WL003133
|
Amrik singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089378
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
209
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24200620230101289
|
29/06/2023
|
Gurmail kaur
|
2611001WL003133
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089399
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-017-001/67
(KOTHE PIPPLI)
|
2611001000NRG24200620230101262
|
29/06/2023
|
AMRITPAL SINGH
|
2611001WL003132
|
AMRITPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089377
|
|
MR AMRITPAL SINGH SO SHMAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
211
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24220620230107451
|
29/06/2023
|
Kartar Ram
|
2611001WL003346
|
Kartar Ram
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089371
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
212
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24230620230110168
|
29/06/2023
|
Gurmit Kaur
|
2611001WL003431
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089380
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24230620230109829
|
29/06/2023
|
AMANDEEP KAUR
|
2611001WL003418
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440089430
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
214
|
PHUL
|
PB-11-001-004-001/37
(BURJ GILL)
|
2611001000NRG24220620230107298
|
29/06/2023
|
Pammi Kaur
|
2611001WL003343
|
Pammi Kaur
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089426
|
|
PAMMI KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24230620230109827
|
29/06/2023
|
Darshan Singh
|
2611001WL003418
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089429
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24220620230107467
|
29/06/2023
|
Darshan Singh
|
2611001WL003346
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089427
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306030
|
306030
|
|
|
|
|
|
|
|