|
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-11-001-007-001/208
(DHAPALI)
|
2611001000NRG23140320230359921
|
14/03/2023
|
Billu singh
|
2611001WL014672
|
Billu singh
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508152
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG23140320230359932
|
14/03/2023
|
Karamjeet Singh
|
2611001WL014672
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508153
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG23140320230380446
|
14/03/2023
|
Budh Ram
|
2611001WL014834
|
Budh Ram
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508254
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-014-001/57
(KALOKE)
|
2611001000NRG23140320230367055
|
14/03/2023
|
Paramjit Kaur
|
2611001WL014716
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508154
|
|
PARAMJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG23140320230358481
|
14/03/2023
|
JASWINDER KAUR
|
2611001WL014664
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495508189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/110
(BURJ GILL)
|
2611001000NRG23140320230358482
|
14/03/2023
|
PARAMJIT KAUR
|
2611001WL014664
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508180
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG23140320230358483
|
14/03/2023
|
Balveer Kaur
|
2611001WL014664
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508198
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG23140320230358484
|
14/03/2023
|
Kulwant kaur
|
2611001WL014664
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508185
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23140320230358485
|
14/03/2023
|
Parmjit kaur
|
2611001WL014664
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508186
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG23140320230358486
|
14/03/2023
|
Kulwinder kaur
|
2611001WL014664
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508178
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/14-A
(BURJ GILL)
|
2611001000NRG23140320230358487
|
14/03/2023
|
GURDEEP KAUR
|
2611001WL014664
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508195
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG23140320230358488
|
14/03/2023
|
Mapreet kaur
|
2611001WL014664
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508218
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23140320230358489
|
14/03/2023
|
Harbans Kaur
|
2611001WL014664
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508200
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/153
(BURJ GILL)
|
2611001000NRG23140320230358490
|
14/03/2023
|
Kulwinder Kaur
|
2611001WL014664
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508203
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/154
(BURJ GILL)
|
2611001000NRG23140320230358491
|
14/03/2023
|
Kulwant kaur
|
2611001WL014664
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508183
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG23140320230358492
|
14/03/2023
|
Binder Singh
|
2611001WL014664
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508160
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/171
(BURJ GILL)
|
2611001000NRG23140320230358493
|
14/03/2023
|
Gurmel Kaur
|
2611001WL014664
|
Gurmel Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508204
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG23140320230358494
|
14/03/2023
|
Jasvir kaur
|
2611001WL014664
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508326
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23140320230358495
|
14/03/2023
|
Santi
|
2611001WL014664
|
Santi
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508223
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG23140320230358496
|
14/03/2023
|
Balwinder kaur
|
2611001WL014664
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508181
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/204
(BURJ GILL)
|
2611001000NRG23140320230358497
|
14/03/2023
|
Manjeet Kaur
|
2611001WL014664
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508216
|
|
MANJEET KAUR WO GAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG23140320230358498
|
14/03/2023
|
Karamjeet Kaur
|
2611001WL014664
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508197
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG23140320230358499
|
14/03/2023
|
Veerpal Kaur
|
2611001WL014664
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508224
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG23140320230358500
|
14/03/2023
|
Jasveer Kaur
|
2611001WL014664
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508213
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/244
(BURJ GILL)
|
2611001000NRG23140320230358501
|
14/03/2023
|
Jasmail Singh
|
2611001WL014664
|
Jasmail Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508226
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG23140320230358502
|
14/03/2023
|
Charanjeet Kaur
|
2611001WL014664
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508318
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG23140320230358503
|
14/03/2023
|
Gurdev kaur
|
2611001WL014664
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508196
|
|
GURDAV KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23140320230358504
|
14/03/2023
|
Kuldeep Kaur
|
2611001WL014664
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508322
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23140320230358505
|
14/03/2023
|
Gurwinder Kaur
|
2611001WL014664
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508225
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG23140320230358506
|
14/03/2023
|
Soma Kaur
|
2611001WL014664
|
Soma Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508211
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG23140320230358507
|
14/03/2023
|
Karamjit Kaur
|
2611001WL014664
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508319
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG23140320230358508
|
14/03/2023
|
MANJIT KAUR
|
2611001WL014664
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508182
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23140320230358509
|
14/03/2023
|
BINDER KAUR
|
2611001WL014664
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508219
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/300
(BURJ GILL)
|
2611001000NRG23140320230358510
|
14/03/2023
|
charanjit kaur
|
2611001WL014664
|
charanjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508169
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/309
(BURJ GILL)
|
2611001000NRG23140320230358511
|
14/03/2023
|
jaswinder kaur
|
2611001WL014664
|
jaswinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508168
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG23140320230358512
|
14/03/2023
|
manjit kaur
|
2611001WL014664
|
manjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508221
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/322
(BURJ GILL)
|
2611001000NRG23140320230358513
|
14/03/2023
|
Jashanpreet Kaur
|
2611001WL014664
|
Jashanpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508166
|
|
JASHANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23140320230358514
|
14/03/2023
|
PREETAM SINGH
|
2611001WL014664
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508158
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23140320230358515
|
14/03/2023
|
Sarabjit kaur
|
2611001WL014664
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495508187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23140320230358516
|
14/03/2023
|
BEERBAL SINGH
|
2611001WL014664
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508191
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG23140320230358517
|
14/03/2023
|
KARMJIT KAUR
|
2611001WL014664
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508190
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG23140320230358519
|
14/03/2023
|
NASEEB KAUR
|
2611001WL014664
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508184
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/59
(BURJ GILL)
|
2611001000NRG23140320230358520
|
14/03/2023
|
RANI KAUR
|
2611001WL014664
|
RANI KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508177
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG23140320230358521
|
14/03/2023
|
GURMIT KAUR
|
2611001WL014664
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508188
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23140320230358522
|
14/03/2023
|
Gurdev Singh
|
2611001WL014664
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508159
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG23140320230358523
|
14/03/2023
|
SUKHWINDER KAUR
|
2611001WL014664
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508192
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23140320230358524
|
14/03/2023
|
BALJIT KAUR
|
2611001WL014664
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508179
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23140320230358525
|
14/03/2023
|
KULWINDER KAUR
|
2611001WL014664
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508193
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG23140320230367049
|
14/03/2023
|
Kahan Singh
|
2611001WL014716
|
Kahan Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508173
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23140320230367050
|
14/03/2023
|
Kulvinder kaur
|
2611001WL014716
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508194
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG23140320230367054
|
14/03/2023
|
Harnek singh
|
2611001WL014716
|
Harnek singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508174
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23140320230367060
|
14/03/2023
|
Mandeep kaur
|
2611001WL014716
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508199
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23140320230367067
|
14/03/2023
|
Amandeep Kaur
|
2611001WL014716
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508317
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG23140320230367068
|
14/03/2023
|
Amarjeet Kaur
|
2611001WL014716
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508176
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG23140320230367073
|
14/03/2023
|
Veerpal Kaur
|
2611001WL014716
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508217
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG23140320230367074
|
14/03/2023
|
Gurdeep Kaur
|
2611001WL014716
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508175
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23140320230382121
|
14/03/2023
|
MANJIT KAUR
|
2611001WL014860
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508215
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG23140320230382125
|
14/03/2023
|
Veerpal Kaur
|
2611001WL014860
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508320
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23140320230382142
|
14/03/2023
|
Mahinder kaur
|
2611001WL014860
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508214
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23140320230382146
|
14/03/2023
|
Nasib Kaur
|
2611001WL014860
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508207
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG23140320230382154
|
14/03/2023
|
Shinderpal kaur
|
2611001WL014860
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508325
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG23140320230382158
|
14/03/2023
|
Jasveer kaur
|
2611001WL014860
|
Jasveer kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508209
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG23140320230382160
|
14/03/2023
|
Sawanjeet kaur
|
2611001WL014860
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508212
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG23140320230382162
|
14/03/2023
|
kulwinder kaur
|
2611001WL014860
|
kulwinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508161
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG23140320230382164
|
14/03/2023
|
Manjit Kaur
|
2611001WL014860
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508210
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG23140320230382167
|
14/03/2023
|
Veerpal Kaur
|
2611001WL014860
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508330
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG23140320230382170
|
14/03/2023
|
Hardeep Kaur
|
2611001WL014860
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508222
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG23140320230382175
|
14/03/2023
|
GURPREET KAUR
|
2611001WL014860
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508164
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG23140320230382176
|
14/03/2023
|
Sukhminder kaur
|
2611001WL014860
|
Sukhminder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508328
|
|
SUKHMINDER KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG23140320230382181
|
14/03/2023
|
SANDEEP KAUR
|
2611001WL014860
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508163
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG23140320230382182
|
14/03/2023
|
Kulwant Kaur
|
2611001WL014860
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508208
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-024-001/253
(SADHANA)
|
2611001000NRG23140320230382190
|
14/03/2023
|
PARAMJIT KAUR
|
2611001WL014860
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508327
|
|
DHANJEET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG23140320230382191
|
14/03/2023
|
Kamaljeet Kaur
|
2611001WL014860
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508227
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG23140320230382197
|
14/03/2023
|
Golo Kaur
|
2611001WL014860
|
Golo Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508329
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/30-A
(SADHANA)
|
2611001000NRG23140320230382199
|
14/03/2023
|
Karamjeet kaur
|
2611001WL014860
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508202
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG23140320230382202
|
14/03/2023
|
SUKHDEEP KAUR
|
2611001WL014860
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508167
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG23140320230382207
|
14/03/2023
|
Paramjeet kaur
|
2611001WL014860
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508323
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23140320230382209
|
14/03/2023
|
Balwinder Kaur
|
2611001WL014860
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508165
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-024-001/322
(SADHANA)
|
2611001000NRG23140320230382211
|
14/03/2023
|
Mehar Singh
|
2611001WL014860
|
Mehar Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508171
|
|
MEHAR SINGH, & DSWO, PLA 46759
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG23140320230382214
|
14/03/2023
|
Taranjit Kaur
|
2611001WL014860
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508205
|
|
TARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG23140320230382222
|
14/03/2023
|
RAMANDEEP KAUR
|
2611001WL014860
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508250
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-024-001/351
(SADHANA)
|
2611001000NRG23140320230382225
|
14/03/2023
|
SIMARJIT KAUR
|
2611001WL014860
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508170
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-024-001/50-A
(SADHANA)
|
2611001000NRG23140320230382231
|
14/03/2023
|
Surjeet kaur
|
2611001WL014860
|
Surjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508172
|
|
SURJEET KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23140320230382234
|
14/03/2023
|
Gurmeet Kaur
|
2611001WL014860
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508201
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23140320230382240
|
14/03/2023
|
Charno kaur
|
2611001WL014860
|
Charno kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508162
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG23140320230382241
|
14/03/2023
|
Kulwant kaur
|
2611001WL014860
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508220
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG23140320230382246
|
14/03/2023
|
Gurmeet kaur
|
2611001WL014860
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508321
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG23140320230382255
|
14/03/2023
|
Amarjit kaur
|
2611001WL014860
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508324
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG23140320230382258
|
14/03/2023
|
KULWINDER KAUR
|
2611001WL014860
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508206
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
90
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG23140320230380387
|
14/03/2023
|
JASWINDER KAUR
|
2611001WL014834
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508309
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG23140320230382118
|
14/03/2023
|
Jarnail kaur
|
2611001WL014860
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508307
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-024-001/325
(SADHANA)
|
2611001000NRG23140320230382216
|
14/03/2023
|
Mandeep Kaur
|
2611001WL014860
|
Mandeep Kaur
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508308
|
|
MANDEEP KAUR WO JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
93
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG23140320230359912
|
14/03/2023
|
BANT SINGH
|
2611001WL014672
|
BANT SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508233
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG23140320230359914
|
14/03/2023
|
Jasveer Kaur
|
2611001WL014672
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508251
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG23140320230359915
|
14/03/2023
|
HARPAL KAUR
|
2611001WL014672
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508234
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG23140320230359916
|
14/03/2023
|
KULDEEP KAUR
|
2611001WL014672
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508253
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG23140320230359917
|
14/03/2023
|
BOOTA SINGH
|
2611001WL014672
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508237
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG23140320230359918
|
14/03/2023
|
JARNAIL SINGH
|
2611001WL014672
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508238
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG23140320230359919
|
14/03/2023
|
SUKHJIT KAUR
|
2611001WL014672
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508316
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG23140320230359920
|
14/03/2023
|
AMARJIT KAUR
|
2611001WL014672
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508235
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG23140320230359922
|
14/03/2023
|
BAKHTAUR SINGH
|
2611001WL014672
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508236
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG23140320230359923
|
14/03/2023
|
Raja Singh
|
2611001WL014672
|
Raja Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508315
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG23140320230366273
|
14/03/2023
|
Karamjit Kaur
|
2611001WL014708
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508314
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG23140320230359924
|
14/03/2023
|
Ranjeet kaur
|
2611001WL014672
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508249
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG23140320230359926
|
14/03/2023
|
Kashmeer Kaur
|
2611001WL014672
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508252
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG23140320230359927
|
14/03/2023
|
Sukhdev Kaur
|
2611001WL014672
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508247
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG23140320230359928
|
14/03/2023
|
Parwinder Kaur
|
2611001WL014672
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508246
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/3-A
(DHAPALI)
|
2611001000NRG23140320230359929
|
14/03/2023
|
TEJ KAUR
|
2611001WL014672
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508245
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG23140320230366274
|
14/03/2023
|
Paramjeet kaur
|
2611001WL014708
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508248
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG23140320230366277
|
14/03/2023
|
Rani
|
2611001WL014708
|
Rani
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508230
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG23140320230359930
|
14/03/2023
|
balwant Singh
|
2611001WL014672
|
balwant Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508228
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG23140320230359931
|
14/03/2023
|
INDERJEET KAUR
|
2611001WL014672
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508240
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG23140320230366278
|
14/03/2023
|
MAKHAN SINGH
|
2611001WL014708
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508157
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG23140320230366281
|
14/03/2023
|
AMARJEET KAUR
|
2611001WL014708
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508241
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG23140320230359934
|
14/03/2023
|
DARSHAN SINGH
|
2611001WL014672
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508155
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG23140320230366282
|
14/03/2023
|
RANI KAUR
|
2611001WL014708
|
RANI KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508243
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG23140320230366285
|
14/03/2023
|
JAGSEER SINGH
|
2611001WL014708
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508244
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG23140320230366286
|
14/03/2023
|
SURJEET KAUR
|
2611001WL014708
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508239
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG23140320230366289
|
14/03/2023
|
Karamjit Kaur
|
2611001WL014708
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508229
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG23140320230366290
|
14/03/2023
|
RAJ KAUR
|
2611001WL014708
|
RAJ KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508156
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-007-001/82-A
(DHAPALI)
|
2611001000NRG23140320230366294
|
14/03/2023
|
KULWINDER KAUR
|
2611001WL014708
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508242
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG23140320230366297
|
14/03/2023
|
MANJIT KAUR
|
2611001WL014708
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508232
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
123
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG23140320230380402
|
14/03/2023
|
Simarjeet Kaur
|
2611001WL014834
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508294
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG23140320230366302
|
14/03/2023
|
Dharm Singh
|
2611001WL014708
|
Dharm Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508231
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG23140320230380353
|
14/03/2023
|
MANJEET KAUR
|
2611001WL014834
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508266
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG23140320230380395
|
14/03/2023
|
SUKHPAL KAUR
|
2611001WL014834
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508259
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG23140320230380432
|
14/03/2023
|
JASVEER KAUR
|
2611001WL014834
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508260
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHUL
|
PB-11-001-023-001/42
(RIA)
|
2611001000NRG23140320230380442
|
14/03/2023
|
PAKHAR SINGH
|
2611001WL014834
|
PAKHAR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508261
|
|
PAKHER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG23140320230380460
|
14/03/2023
|
HARBANS SINGH
|
2611001WL014834
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508257
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG23140320230382128
|
14/03/2023
|
KARMJIT KAUR
|
2611001WL014860
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508267
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG23140320230382132
|
14/03/2023
|
Charanjit Kaur
|
2611001WL014860
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508272
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG23140320230382145
|
14/03/2023
|
mohinder kaur
|
2611001WL014860
|
mohinder kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508268
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG23140320230382250
|
14/03/2023
|
Jasveer kaur
|
2611001WL014860
|
Jasveer kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508300
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
134
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG23140320230380327
|
14/03/2023
|
darwara singh
|
2611001WL014834
|
darwara singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508295
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG23140320230380328
|
14/03/2023
|
charanjit kaur
|
2611001WL014834
|
charanjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508286
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23140320230380331
|
14/03/2023
|
manjit kaur
|
2611001WL014834
|
manjit kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495508289
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG23140320230380332
|
14/03/2023
|
Gurmail kaur
|
2611001WL014834
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508285
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG23140320230380333
|
14/03/2023
|
Surjit kaur
|
2611001WL014834
|
Surjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508281
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG23140320230380337
|
14/03/2023
|
jasvir kaur
|
2611001WL014834
|
jasvir kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508287
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG23140320230380338
|
14/03/2023
|
janta singh
|
2611001WL014834
|
janta singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508283
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-023-001/126
(RIA)
|
2611001000NRG23140320230380340
|
14/03/2023
|
mithu singh
|
2611001WL014834
|
mithu singh
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508256
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG23140320230380341
|
14/03/2023
|
paramjit kar
|
2611001WL014834
|
paramjit kar
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-023-001/149
(RIA)
|
2611001000NRG23140320230380346
|
14/03/2023
|
sarbjit kaur
|
2611001WL014834
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508284
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG23140320230380349
|
14/03/2023
|
jaspal kaur
|
2611001WL014834
|
jaspal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508264
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG23140320230380350
|
14/03/2023
|
Manpreet kaur
|
2611001WL014834
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508288
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/169
(RIA)
|
2611001000NRG23140320230380360
|
14/03/2023
|
Inderjit kaur
|
2611001WL014834
|
Inderjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508290
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG23140320230380363
|
14/03/2023
|
PAramjit kau
|
2611001WL014834
|
PAramjit kau
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508291
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG23140320230380366
|
14/03/2023
|
PAramjit kaur
|
2611001WL014834
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508292
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG23140320230380367
|
14/03/2023
|
Karamjit kaur
|
2611001WL014834
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508262
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-023-001/206
(RIA)
|
2611001000NRG23140320230380371
|
14/03/2023
|
Gurcharan Singh
|
2611001WL014834
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508303
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-023-001/212
(RIA)
|
2611001000NRG23140320230380373
|
14/03/2023
|
SURJIT KAUR
|
2611001WL014834
|
SURJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508276
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-023-001/213
(RIA)
|
2611001000NRG23140320230380374
|
14/03/2023
|
JASWINDER KAUR
|
2611001WL014834
|
JASWINDER KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-023-001/216
(RIA)
|
2611001000NRG23140320230380377
|
14/03/2023
|
Karnail singh
|
2611001WL014834
|
Karnail singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508278
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
PHUL
|
PB-11-001-023-001/216
(RIA)
|
2611001000NRG23140320230380378
|
14/03/2023
|
Malkit kaur
|
2611001WL014834
|
Malkit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495508279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG23140320230380379
|
14/03/2023
|
Jarnail singh
|
2611001WL014834
|
Jarnail singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508271
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG23140320230380382
|
14/03/2023
|
Manjeet kaur
|
2611001WL014834
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508297
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG23140320230380383
|
14/03/2023
|
Rani Kaur
|
2611001WL014834
|
Rani Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508302
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-023-001/247
(RIA)
|
2611001000NRG23140320230380388
|
14/03/2023
|
GURCHARAN KAUR
|
2611001WL014834
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508293
|
|
MRS GURCHARAN KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG23140320230380391
|
14/03/2023
|
Roop singh
|
2611001WL014834
|
Roop singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508312
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG23140320230380394
|
14/03/2023
|
Sukhwinder kaur
|
2611001WL014834
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508263
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-023-001/261
(RIA)
|
2611001000NRG23140320230380396
|
14/03/2023
|
Sandeep Kaur
|
2611001WL014834
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495508299
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-023-001/262
(RIA)
|
2611001000NRG23140320230380397
|
14/03/2023
|
Gagandeep kaur
|
2611001WL014834
|
Gagandeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508298
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG23140320230380404
|
14/03/2023
|
Teggu SINGH
|
2611001WL014834
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508258
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG23140320230380406
|
14/03/2023
|
Gurpreet Singh
|
2611001WL014834
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508305
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG23140320230380410
|
14/03/2023
|
Paramjit Kaur
|
2611001WL014834
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG23140320230380411
|
14/03/2023
|
Amarjit kaur
|
2611001WL014834
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508304
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG23140320230380415
|
14/03/2023
|
RAJO KAUR
|
2611001WL014834
|
RAJO KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495508296
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG23140320230380418
|
14/03/2023
|
Bachitar Singh
|
2611001WL014834
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508275
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG23140320230380422
|
14/03/2023
|
Chhinder Kaur
|
2611001WL014834
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508310
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/321
(RIA)
|
2611001000NRG23140320230380425
|
14/03/2023
|
Aman Deep Kaur
|
2611001WL014834
|
Aman Deep Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508313
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG23140320230380445
|
14/03/2023
|
Surjit Kaur
|
2611001WL014834
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508255
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG23140320230380457
|
14/03/2023
|
HARMANDEEP SINGH
|
2611001WL014834
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508277
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-023-001/533
(RIA)
|
2611001000NRG23140320230380468
|
14/03/2023
|
MALKIT KAUR
|
2611001WL014834
|
MALKIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508265
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG23140320230380469
|
14/03/2023
|
MANPREET KAUR
|
2611001WL014834
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508301
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG23140320230380475
|
14/03/2023
|
GURMAIL KAUR
|
2611001WL014834
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508280
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG23140320230382124
|
14/03/2023
|
Sarbjit Kaur
|
2611001WL014860
|
Sarbjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495508270
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG23140320230382136
|
14/03/2023
|
Naher singh
|
2611001WL014860
|
Naher singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495508273
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-024-001/177
(SADHANA)
|
2611001000NRG23140320230382155
|
14/03/2023
|
Harbans Kaur
|
2611001WL014860
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508311
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23140320230382256
|
14/03/2023
|
JASMAIL KAUR
|
2611001WL014860
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495508269
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|