|
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-11-001-008-001/71
(DHINGARH)
|
2611001000NRG24201120230273532
|
20/11/2023
|
Hoshiar Singh
|
2611001WL010486
|
Hoshiar Singh
|
00048
|
BKID0006362
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010893523
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24201120230273279
|
20/11/2023
|
KIRAN KAUR
|
2611001WL010480
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893697
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24201120230273278
|
20/11/2023
|
KIRAN KAUR
|
2611001WL010480
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893698
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24201120230273649
|
20/11/2023
|
BHOLA SINGH
|
2611001WL010491
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893620
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG24201120230273269
|
20/11/2023
|
Bhagwanti Kaur
|
2611001WL010480
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893621
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24201120230273273
|
20/11/2023
|
Sarbjeet Kaur
|
2611001WL010480
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893618
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24201120230273272
|
20/11/2023
|
Sarbjeet Kaur
|
2611001WL010480
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893617
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24201120230273530
|
20/11/2023
|
Ramlal Singh
|
2611001WL010486
|
Ramlal Singh
|
00152
|
HDFC0003156
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010893619
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24201120230273263
|
20/11/2023
|
RAJPAL KAUR
|
2611001WL010479
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893660
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/289
(BURJ GILL)
|
2611001000NRG24171120230270631
|
20/11/2023
|
JARNAIL SINGH
|
2611001WL010323
|
JARNAIL SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893659
|
|
JARNAIL SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24201120230273317
|
20/11/2023
|
Nirmal Singh
|
2611001WL010480
|
Nirmal Singh
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893695
|
|
NIRMAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24201120230273315
|
20/11/2023
|
Nirmal Singh
|
2611001WL010480
|
Nirmal Singh
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893696
|
|
NIRMAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24201120230273347
|
20/11/2023
|
JAGJIVAN SINGH
|
2611001WL010482
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893559
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24171120230270617
|
20/11/2023
|
SHINDERPAL KAUR
|
2611001WL010323
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893570
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24201120230273348
|
20/11/2023
|
JASWINDER KAUR
|
2611001WL010482
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010893566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG24201120230273349
|
20/11/2023
|
BALDEV KAUR
|
2611001WL010482
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893672
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24171120230270618
|
20/11/2023
|
Swaranjit Kaur
|
2611001WL010323
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010893578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24201120230273352
|
20/11/2023
|
Darshan singh
|
2611001WL010482
|
Darshan singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893561
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24171120230270619
|
20/11/2023
|
Thakar singh
|
2611001WL010323
|
Thakar singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893693
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24201120230273353
|
20/11/2023
|
Parmjit kaur
|
2611001WL010482
|
Parmjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893562
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24201120230273354
|
20/11/2023
|
Palo kaur
|
2611001WL010482
|
Palo kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893574
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG24201120230273355
|
20/11/2023
|
Veerpal kaur
|
2611001WL010482
|
Veerpal kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893547
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24171120230270620
|
20/11/2023
|
Gurmel Singh
|
2611001WL010323
|
Gurmel Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893683
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG24201120230273356
|
20/11/2023
|
Bhajan Kaur
|
2611001WL010482
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893576
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG24201120230273357
|
20/11/2023
|
Gyan Kaur
|
2611001WL010482
|
Gyan Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893685
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24171120230270621
|
20/11/2023
|
Jasvinder kaur
|
2611001WL010323
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893572
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24171120230270622
|
20/11/2023
|
Jasvir kaur
|
2611001WL010323
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893577
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24171120230270623
|
20/11/2023
|
Harbans Kaur
|
2611001WL010323
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893584
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24201120230273358
|
20/11/2023
|
Santi
|
2611001WL010482
|
Santi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893679
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24171120230270624
|
20/11/2023
|
Manjeet Kaur
|
2611001WL010323
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893687
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24171120230270625
|
20/11/2023
|
Sukhdev Singh
|
2611001WL010323
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893661
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24201120230273359
|
20/11/2023
|
Balwinder kaur
|
2611001WL010482
|
Balwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893688
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/209
(BURJ GILL)
|
2611001000NRG24201120230273360
|
20/11/2023
|
Surjit Kaur
|
2611001WL010482
|
Surjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893583
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24201120230273361
|
20/11/2023
|
BINDER KAUR
|
2611001WL010482
|
BINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893553
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24201120230273362
|
20/11/2023
|
Rimi Kaur
|
2611001WL010482
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893682
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24201120230273363
|
20/11/2023
|
Rajpreet Kaur
|
2611001WL010482
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893582
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24201120230273364
|
20/11/2023
|
Neb Singh
|
2611001WL010482
|
Neb Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893694
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24171120230270626
|
20/11/2023
|
CHARANJIT KAUR
|
2611001WL010323
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893565
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24201120230273365
|
20/11/2023
|
Roop Singh
|
2611001WL010482
|
Roop Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893681
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24201120230273367
|
20/11/2023
|
Kuldeep Kaur
|
2611001WL010482
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893580
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24201120230273368
|
20/11/2023
|
Gurwinder Kaur
|
2611001WL010482
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893588
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG24171120230270628
|
20/11/2023
|
Pritam Singh
|
2611001WL010323
|
Pritam Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893564
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24171120230270629
|
20/11/2023
|
BALDEV KAUR
|
2611001WL010323
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893560
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24201120230273369
|
20/11/2023
|
MANJIT KAUR
|
2611001WL010482
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893554
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24201120230273370
|
20/11/2023
|
BINDER KAUR
|
2611001WL010482
|
BINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893585
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24201120230273371
|
20/11/2023
|
MANJIT KAUR
|
2611001WL010482
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893567
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24201120230273372
|
20/11/2023
|
manjit kaur
|
2611001WL010482
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893587
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24201120230273374
|
20/11/2023
|
Ninder Kaur
|
2611001WL010482
|
Ninder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893589
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG24201120230273375
|
20/11/2023
|
DALIP KAUR
|
2611001WL010482
|
DALIP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893586
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24171120230270632
|
20/11/2023
|
BEANT KAUR
|
2611001WL010323
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893590
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24171120230270633
|
20/11/2023
|
CHAMKAUR SINGH
|
2611001WL010323
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893664
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24201120230273376
|
20/11/2023
|
BEERBAL SINGH
|
2611001WL010482
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893569
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24171120230270634
|
20/11/2023
|
KARMJIT KAUR
|
2611001WL010323
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893568
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24201120230273377
|
20/11/2023
|
KARNAIL KAUR
|
2611001WL010482
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893555
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24201120230273379
|
20/11/2023
|
GURMEET KAUR
|
2611001WL010482
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893556
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-004-001/65
(BURJ GILL)
|
2611001000NRG24171120230270635
|
20/11/2023
|
MODHA SINGH
|
2611001WL010323
|
MODHA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893684
|
|
MODHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-004-001/68
(BURJ GILL)
|
2611001000NRG24171120230271441
|
20/11/2023
|
Kewal Singh
|
2611001WL010369
|
Kewal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893662
|
|
KEWAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/68
(BURJ GILL)
|
2611001000NRG24201120230273512
|
20/11/2023
|
Kewal Singh
|
2611001WL010485
|
Kewal Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893663
|
|
KEWAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/70
(BURJ GILL)
|
2611001000NRG24171120230270636
|
20/11/2023
|
GURDEEP SINGH
|
2611001WL010323
|
GURDEEP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893563
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24171120230270637
|
20/11/2023
|
SUKHWINDER KAUR
|
2611001WL010323
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893571
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-004-001/75
(BURJ GILL)
|
2611001000NRG24201120230273380
|
20/11/2023
|
Sukhdev Singh
|
2611001WL010482
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893689
|
|
SARABJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24171120230270638
|
20/11/2023
|
BALJIT KAUR
|
2611001WL010323
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893551
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG24171120230270639
|
20/11/2023
|
SARBJIT KAUR
|
2611001WL010323
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893552
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG24201120230273381
|
20/11/2023
|
KULWINDER KAUR
|
2611001WL010482
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893573
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273594
|
20/11/2023
|
Nasib Kaur
|
2611001WL010489
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893581
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273107
|
20/11/2023
|
bALDEV SINGH
|
2611001WL010469
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893692
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-012-001/152
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273595
|
20/11/2023
|
AMARJEET KAUR
|
2611001WL010489
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893558
|
|
AMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273596
|
20/11/2023
|
Ramandeep Kaur
|
2611001WL010489
|
Ramandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893579
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-012-001/180
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273597
|
20/11/2023
|
KULWINDER KAUR
|
2611001WL010489
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893549
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273598
|
20/11/2023
|
Sukhvinder Kaur
|
2611001WL010489
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893686
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273601
|
20/11/2023
|
SUKHO KAUR
|
2611001WL010489
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893690
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-012-001/246
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273602
|
20/11/2023
|
Gurpreet Kaur
|
2611001WL010489
|
Gurpreet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893680
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273603
|
20/11/2023
|
Sukhmander Kaur
|
2611001WL010489
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893691
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-012-001/258
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273605
|
20/11/2023
|
NAVJOT KAUR
|
2611001WL010489
|
NAVJOT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893668
|
|
NAVJOT KAUR WO MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273606
|
20/11/2023
|
Murti Davi
|
2611001WL010489
|
Murti Davi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893667
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273609
|
20/11/2023
|
JASWANT KAUR
|
2611001WL010489
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893670
|
|
JASWANT KAUR & CDPO , PLA21720
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273610
|
20/11/2023
|
JASVIR KAUR
|
2611001WL010489
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893671
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273611
|
20/11/2023
|
Sukhjeet Kaur
|
2611001WL010489
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893666
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-012-001/50
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273612
|
20/11/2023
|
Kulwinder Kaur
|
2611001WL010489
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893575
|
|
KULWINDER KAUR WO TOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273613
|
20/11/2023
|
Satta Singh
|
2611001WL010489
|
Satta Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893665
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273614
|
20/11/2023
|
Parmjit Kaur
|
2611001WL010489
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893557
|
|
PARAMJIT KAUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273615
|
20/11/2023
|
RANDEEP KAUR
|
2611001WL010489
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893548
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273616
|
20/11/2023
|
Gurmit Kaur
|
2611001WL010489
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893550
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273617
|
20/11/2023
|
Mukhtiar Kaur
|
2611001WL010489
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893669
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG24201120230273257
|
20/11/2023
|
Nirmal Singh
|
2611001WL010479
|
Nirmal Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893544
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24201120230273264
|
20/11/2023
|
GURJIT KAUR
|
2611001WL010479
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893542
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24201120230273319
|
20/11/2023
|
gurmail kaur
|
2611001WL010480
|
gurmail kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893500
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24201120230273318
|
20/11/2023
|
gurmail kaur
|
2611001WL010480
|
gurmail kaur
|
00354
|
PUNB0761900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893499
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273599
|
20/11/2023
|
Jagdeep Kaur
|
2611001WL010489
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893502
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24201120230273656
|
20/11/2023
|
Paramjit Kaur
|
2611001WL010491
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893677
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24201120230273382
|
20/11/2023
|
JASMAIL KAUR
|
2611001WL010482
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893597
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24201120230273383
|
20/11/2023
|
GURMIT KAUR
|
2611001WL010482
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893600
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24201120230273384
|
20/11/2023
|
AMARJIT KAUR
|
2611001WL010482
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893594
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24201120230273385
|
20/11/2023
|
KULDEEP KAUR
|
2611001WL010482
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893678
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24201120230273386
|
20/11/2023
|
RANJIT KAUR
|
2611001WL010482
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893596
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24201120230273387
|
20/11/2023
|
JASWINDER KAUR
|
2611001WL010482
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893599
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG24201120230273388
|
20/11/2023
|
SHINDER KAUR
|
2611001WL010482
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893601
|
|
SHINDER KAUR W/O JAGHA SINGH (SB BIMA)
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24201120230273389
|
20/11/2023
|
Parmjit Kaur
|
2611001WL010482
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893595
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24201120230273390
|
20/11/2023
|
Karnail Singh
|
2611001WL010482
|
Karnail Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893603
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24201120230273391
|
20/11/2023
|
VEERPAL KAUR
|
2611001WL010482
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893598
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24201120230273392
|
20/11/2023
|
PARVEEN KAUR
|
2611001WL010482
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893604
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24201120230273393
|
20/11/2023
|
SHINDER KAUR
|
2611001WL010482
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893592
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24201120230273394
|
20/11/2023
|
NASEEB KAUR
|
2611001WL010482
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893591
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24201120230273114
|
20/11/2023
|
BHOLA SINGH
|
2611001WL010469
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893676
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24201120230273115
|
20/11/2023
|
MAJOR SINGH
|
2611001WL010469
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893602
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
106
|
PHUL
|
PB-11-001-001-001/119-A
(ALLI KE)
|
2611001000NRG24201120230273643
|
20/11/2023
|
SARBJIT KAUR
|
2611001WL010491
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893629
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24201120230273647
|
20/11/2023
|
PARMINDER KAUR
|
2611001WL010491
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893633
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24201120230273662
|
20/11/2023
|
CHARANJIT KAUR
|
2611001WL010491
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893637
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24201120230273229
|
20/11/2023
|
NASIB KAUR
|
2611001WL010479
|
NASIB KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893710
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24201120230273230
|
20/11/2023
|
paramjit kaur
|
2611001WL010479
|
paramjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893538
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24201120230273231
|
20/11/2023
|
JASPAL KAUR
|
2611001WL010479
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893623
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24201120230273232
|
20/11/2023
|
SUKHWINDER KAUR
|
2611001WL010479
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893711
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24201120230273233
|
20/11/2023
|
Avtar Kaur
|
2611001WL010479
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893626
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24201120230273234
|
20/11/2023
|
GURPREET SINGH
|
2611001WL010479
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893540
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24201120230273235
|
20/11/2023
|
BHOLI KAUR
|
2611001WL010479
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893712
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24201120230273236
|
20/11/2023
|
Harjit Kaur
|
2611001WL010479
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893713
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24201120230273237
|
20/11/2023
|
virpal kaur
|
2611001WL010479
|
virpal kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893504
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24201120230273238
|
20/11/2023
|
Binder Kaur
|
2611001WL010479
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893714
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24201120230273239
|
20/11/2023
|
sukhwinder kaur
|
2611001WL010479
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893715
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24201120230273240
|
20/11/2023
|
Parmjit Kaur
|
2611001WL010479
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893716
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24201120230273241
|
20/11/2023
|
CHARANJIT KAUR
|
2611001WL010479
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893529
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24201120230273242
|
20/11/2023
|
Karamjit Kaur
|
2611001WL010479
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893505
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24201120230273243
|
20/11/2023
|
Parminder kaur
|
2611001WL010479
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893522
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24201120230273245
|
20/11/2023
|
Surjit kaur
|
2611001WL010479
|
Surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893718
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24201120230273246
|
20/11/2023
|
Nasib Kaur
|
2611001WL010479
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893719
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24201120230273247
|
20/11/2023
|
Mihakdeep Kaur
|
2611001WL010479
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893503
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24201120230273248
|
20/11/2023
|
Amandeep Kaur
|
2611001WL010479
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24201120230273249
|
20/11/2023
|
RAJPAL KAUR
|
2611001WL010479
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893537
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24201120230273250
|
20/11/2023
|
Karamjeet kaur
|
2611001WL010479
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893752
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24201120230273251
|
20/11/2023
|
Sukhpal kaur
|
2611001WL010479
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893498
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24201120230273252
|
20/11/2023
|
GAGANDEEP KAUR
|
2611001WL010479
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893720
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG24201120230273253
|
20/11/2023
|
AMARJIT KAUR
|
2611001WL010479
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893721
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24201120230273255
|
20/11/2023
|
GURDEEP KAUR
|
2611001WL010479
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893722
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24201120230273256
|
20/11/2023
|
sukhdeep kaur
|
2611001WL010479
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893723
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24201120230273258
|
20/11/2023
|
JASVEER KAUR
|
2611001WL010479
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893627
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24201120230273259
|
20/11/2023
|
CHARANJIT KAUR
|
2611001WL010479
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893625
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-011-001/7-A
(Gurusur)
|
2611001000NRG24201120230273260
|
20/11/2023
|
Surinder kaur
|
2611001WL010479
|
Surinder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893525
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24201120230273261
|
20/11/2023
|
KARAMJIT KAUR
|
2611001WL010479
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893724
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24201120230273262
|
20/11/2023
|
BALJIT KAUR
|
2611001WL010479
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893673
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
140
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24201120230273639
|
20/11/2023
|
BANSHA SINGH
|
2611001WL010491
|
BANSHA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893624
|
|
MR BANSA SINGH SO GULJAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-001-001/113-A
(ALLI KE)
|
2611001000NRG24201120230273640
|
20/11/2023
|
SHINDER KAUR
|
2611001WL010491
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893628
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24201120230273641
|
20/11/2023
|
KULWANT KAUR
|
2611001WL010491
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893751
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24201120230273644
|
20/11/2023
|
JAGGA SINGH
|
2611001WL010491
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893630
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24201120230273646
|
20/11/2023
|
jasmail kaur
|
2611001WL010491
|
jasmail kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893632
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG24201120230273650
|
20/11/2023
|
ANGREJ KAUR
|
2611001WL010491
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893634
|
|
MRS ANGREJ KAUR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG24201120230273651
|
20/11/2023
|
Darshan singh
|
2611001WL010491
|
Darshan singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893635
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG24201120230273652
|
20/11/2023
|
Gulab Kaur
|
2611001WL010491
|
Gulab Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893501
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-001-001/199
(ALLI KE)
|
2611001000NRG24201120230273653
|
20/11/2023
|
Beant Kaur
|
2611001WL010491
|
Beant Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893753
|
|
MRS BEANT KAUR ALIAS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24201120230273654
|
20/11/2023
|
Amarjit kaur
|
2611001WL010491
|
Amarjit kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893507
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24201120230273655
|
20/11/2023
|
Manjeet kaur
|
2611001WL010491
|
Manjeet kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893506
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24201120230273661
|
20/11/2023
|
SUKHMANDER KAUR
|
2611001WL010491
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893636
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG24201120230273663
|
20/11/2023
|
KULWANT KAUR
|
2611001WL010491
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893638
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
153
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24201120230273664
|
20/11/2023
|
Jaspreet Kaur
|
2611001WL010491
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893639
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG24201120230273665
|
20/11/2023
|
JARNAIL KAUR
|
2611001WL010491
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893640
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24201120230273667
|
20/11/2023
|
BALJIT KAUR
|
2611001WL010491
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893530
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
156
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24201120230273668
|
20/11/2023
|
GURCHARAN SINGH
|
2611001WL010491
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893524
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-001-001/98-A
(ALLI KE)
|
2611001000NRG24201120230273669
|
20/11/2023
|
CHARANJIT KAUR
|
2611001WL010491
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893641
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24201120230273350
|
20/11/2023
|
BALJIT KAUR
|
2611001WL010482
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893615
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24201120230273266
|
20/11/2023
|
HARPREET KAUR
|
2611001WL010480
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893612
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24201120230273265
|
20/11/2023
|
HARPREET KAUR
|
2611001WL010480
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893611
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG24201120230273268
|
20/11/2023
|
REKHA SINGH
|
2611001WL010480
|
REKHA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893643
|
|
RIKHA SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG24201120230273267
|
20/11/2023
|
REKHA SINGH
|
2611001WL010480
|
REKHA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893642
|
|
RIKHA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24201120230273275
|
20/11/2023
|
JASPREET KAUR
|
2611001WL010480
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893609
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24201120230273274
|
20/11/2023
|
JASPREET KAUR
|
2611001WL010480
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893608
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24201120230273277
|
20/11/2023
|
Major Singh
|
2611001WL010480
|
Major Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893645
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24201120230273276
|
20/11/2023
|
Major Singh
|
2611001WL010480
|
Major Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893644
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24201120230273280
|
20/11/2023
|
VIRPAL KAUR
|
2611001WL010480
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893607
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24201120230273282
|
20/11/2023
|
JEET KAUR
|
2611001WL010480
|
JEET KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893647
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24201120230273281
|
20/11/2023
|
JEET KAUR
|
2611001WL010480
|
JEET KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893646
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24201120230273284
|
20/11/2023
|
BASANT KAUR
|
2611001WL010480
|
BASANT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893649
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24201120230273283
|
20/11/2023
|
BASANT KAUR
|
2611001WL010480
|
BASANT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893648
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG24201120230273285
|
20/11/2023
|
KARAMJIT KAUR
|
2611001WL010480
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893650
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24201120230273287
|
20/11/2023
|
NATHA SINGH
|
2611001WL010480
|
NATHA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893744
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24201120230273286
|
20/11/2023
|
NATHA SINGH
|
2611001WL010480
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893743
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24201120230273289
|
20/11/2023
|
Parmjeet Kaur
|
2611001WL010480
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893652
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24201120230273288
|
20/11/2023
|
Parmjeet Kaur
|
2611001WL010480
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893651
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24201120230273290
|
20/11/2023
|
ANTAR
|
2611001WL010480
|
ANTAR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893653
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24201120230273292
|
20/11/2023
|
Satpal Singh
|
2611001WL010480
|
Satpal Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893655
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24201120230273291
|
20/11/2023
|
Satpal Singh
|
2611001WL010480
|
Satpal Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893654
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24201120230273293
|
20/11/2023
|
Baljit Kaur
|
2611001WL010480
|
Baljit Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24201120230273295
|
20/11/2023
|
Kirnjit kaur
|
2611001WL010480
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893658
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24201120230273294
|
20/11/2023
|
Kirnjit kaur
|
2611001WL010480
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893657
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24201120230273297
|
20/11/2023
|
Basant Kaur
|
2611001WL010480
|
Basant Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010893700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24201120230273296
|
20/11/2023
|
Basant Kaur
|
2611001WL010480
|
Basant Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010893699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG24201120230273298
|
20/11/2023
|
Karamjit kaur
|
2611001WL010480
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893531
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG24201120230273299
|
20/11/2023
|
Karmjit kaur
|
2611001WL010480
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893701
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
187
|
PHUL
|
PB-11-001-008-001/39
(DHINGARH)
|
2611001000NRG24201120230273301
|
20/11/2023
|
Jal Kaur
|
2611001WL010480
|
Jal Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893703
|
|
JALOR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PHUL
|
PB-11-001-008-001/39
(DHINGARH)
|
2611001000NRG24201120230273300
|
20/11/2023
|
Jal Kaur
|
2611001WL010480
|
Jal Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893702
|
|
JALOR KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24201120230273531
|
20/11/2023
|
Raj Singh
|
2611001WL010486
|
Raj Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893622
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24201120230273307
|
20/11/2023
|
Sukhpal kaur
|
2611001WL010480
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893533
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24201120230273306
|
20/11/2023
|
Sukhpal kaur
|
2611001WL010480
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893532
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24201120230273310
|
20/11/2023
|
Hakam Singh
|
2611001WL010480
|
Hakam Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893705
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24201120230273309
|
20/11/2023
|
Hakam Singh
|
2611001WL010480
|
Hakam Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893704
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24201120230273312
|
20/11/2023
|
Sarbjit kaur
|
2611001WL010480
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893707
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24201120230273311
|
20/11/2023
|
Sarbjit kaur
|
2611001WL010480
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893706
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG24201120230273313
|
20/11/2023
|
Manjit kaur
|
2611001WL010480
|
Manjit kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893535
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24201120230273314
|
20/11/2023
|
Karmjit kaur
|
2611001WL010480
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893747
|
|
MR KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24201120230273316
|
20/11/2023
|
Karmjit kaur
|
2611001WL010480
|
Karmjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893748
|
|
MR KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24201120230273321
|
20/11/2023
|
kiranjit kaur
|
2611001WL010480
|
kiranjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893746
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24201120230273320
|
20/11/2023
|
kiranjit kaur
|
2611001WL010480
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893745
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24201120230273324
|
20/11/2023
|
Parmjit kaur
|
2611001WL010480
|
Parmjit kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893708
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24201120230273325
|
20/11/2023
|
Bholo kaur
|
2611001WL010480
|
Bholo kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893709
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24201120230273327
|
20/11/2023
|
Harbans Kaur
|
2611001WL010480
|
Harbans Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893750
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24201120230273326
|
20/11/2023
|
Harbans Kaur
|
2611001WL010480
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893749
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
PHUL
|
PB-11-001-008-001/70
(DHINGARH)
|
2611001000NRG24201120230273328
|
20/11/2023
|
Basakha Singh
|
2611001WL010480
|
Basakha Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893545
|
|
MR BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24201120230273533
|
20/11/2023
|
Pyara singh
|
2611001WL010486
|
Pyara singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010893754
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24201120230273332
|
20/11/2023
|
Sukhwinder Kaur
|
2611001WL010480
|
Sukhwinder Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893521
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24201120230273331
|
20/11/2023
|
Sukhwinder Kaur
|
2611001WL010480
|
Sukhwinder Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893520
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24201120230273333
|
20/11/2023
|
Veerpal Kaur
|
2611001WL010480
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893519
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-008-001/90
(DHINGARH)
|
2611001000NRG24201120230273340
|
20/11/2023
|
Gyan Kaur
|
2611001WL010480
|
Gyan Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893518
|
|
GYAN KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24201120230273342
|
20/11/2023
|
Nihal Singh
|
2611001WL010480
|
Nihal Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893516
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24201120230273341
|
20/11/2023
|
Nihal Singh
|
2611001WL010480
|
Nihal Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893515
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273600
|
20/11/2023
|
Kartar Ram
|
2611001WL010489
|
Kartar Ram
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893610
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PHUL
|
PB-11-001-012-001/261
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273607
|
20/11/2023
|
Manpreet Kaur
|
2611001WL010489
|
Manpreet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893616
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24201120230273520
|
20/11/2023
|
PARO KAUR
|
2611001WL010485
|
PARO KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893543
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
216
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24201120230273244
|
20/11/2023
|
Gurjant Singh
|
2611001WL010479
|
Gurjant Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010893717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24201120230273254
|
20/11/2023
|
RAWINDER KAUR
|
2611001WL010479
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893536
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24201120230273642
|
20/11/2023
|
MEJAR SINGH
|
2611001WL010491
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010893674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24201120230273645
|
20/11/2023
|
GURJANT KAUR
|
2611001WL010491
|
GURJANT KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893631
|
|
MRS JANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24201120230273648
|
20/11/2023
|
Balveer Kaur
|
2611001WL010491
|
Balveer Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893675
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24201120230273657
|
20/11/2023
|
Jasvir kaur
|
2611001WL010491
|
Jasvir kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893508
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-001-001/362
(ALLI KE)
|
2611001000NRG24201120230273658
|
20/11/2023
|
Jaswinder Kaur
|
2611001WL010491
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893606
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24201120230273659
|
20/11/2023
|
RAMANDEEP KAUR
|
2611001WL010491
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893593
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-001-001/435
(ALLI KE)
|
2611001000NRG24201120230273660
|
20/11/2023
|
SINDER KAUR
|
2611001WL010491
|
SINDER KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893605
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24201120230273270
|
20/11/2023
|
Paramjeet Kaur
|
2611001WL010480
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893534
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24201120230273271
|
20/11/2023
|
Paramjit Kaur
|
2611001WL010480
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893613
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24201120230273323
|
20/11/2023
|
Balwinder Kaur
|
2611001WL010480
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893511
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24201120230273322
|
20/11/2023
|
Balwinder Kaur
|
2611001WL010480
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893510
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24201120230273535
|
20/11/2023
|
Kaka Singh
|
2611001WL010486
|
Kaka Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010893526
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG24201120230273536
|
20/11/2023
|
Jagraj Singh
|
2611001WL010486
|
Jagraj Singh
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010893509
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24201120230273335
|
20/11/2023
|
Kulwinder Kaur
|
2611001WL010480
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893528
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24201120230273334
|
20/11/2023
|
Kulwinder Kaur
|
2611001WL010480
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-008-001/84
(DHINGARH)
|
2611001000NRG24201120230273336
|
20/11/2023
|
Rani Kaur
|
2611001WL010480
|
Rani Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893512
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG24201120230273338
|
20/11/2023
|
Shinder Kaur
|
2611001WL010480
|
Shinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893514
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG24201120230273337
|
20/11/2023
|
Shinder Kaur
|
2611001WL010480
|
Shinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893513
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24201120230273513
|
20/11/2023
|
charanjit kaur
|
2611001WL010485
|
charanjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010893725
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-023-001/116
(RIA)
|
2611001000NRG24201120230273514
|
20/11/2023
|
bhola singh
|
2611001WL010485
|
bhola singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893726
|
|
MR BHOLA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24201120230273515
|
20/11/2023
|
janta singh
|
2611001WL010485
|
janta singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893727
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24201120230273108
|
20/11/2023
|
charanjit kaur
|
2611001WL010469
|
charanjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893728
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24201120230273109
|
20/11/2023
|
Beant kaur
|
2611001WL010469
|
Beant kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893729
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24201120230273110
|
20/11/2023
|
Hardeep kaur
|
2611001WL010469
|
Hardeep kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893730
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24201120230273516
|
20/11/2023
|
PAramjit kau
|
2611001WL010485
|
PAramjit kau
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24171120230271442
|
20/11/2023
|
PAramjit kau
|
2611001WL010369
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24201120230273111
|
20/11/2023
|
Amarjit kaur
|
2611001WL010469
|
Amarjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893733
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24201120230273112
|
20/11/2023
|
SARABJIT KAUR
|
2611001WL010469
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893517
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24171120230271443
|
20/11/2023
|
BHOLA SINGH
|
2611001WL010369
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893735
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
247
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24201120230273517
|
20/11/2023
|
BHOLA SINGH
|
2611001WL010485
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893734
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24201120230273524
|
20/11/2023
|
Lachhman singh
|
2611001WL010485
|
Lachhman singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893736
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
249
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24201120230273525
|
20/11/2023
|
pal kaur
|
2611001WL010485
|
pal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893737
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24171120230271445
|
20/11/2023
|
pal kaur
|
2611001WL010369
|
pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893738
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24201120230273527
|
20/11/2023
|
Jaswinder Kaur
|
2611001WL010485
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893739
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24201120230273528
|
20/11/2023
|
manpreet kaur
|
2611001WL010485
|
manpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893741
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24171120230271446
|
20/11/2023
|
manpreet kaur
|
2611001WL010369
|
manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010893740
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24201120230273529
|
20/11/2023
|
Lachhman singh
|
2611001WL010485
|
Lachhman singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010893742
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
255
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24201120230273373
|
20/11/2023
|
Charanjeet kaur
|
2611001WL010482
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010893539
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
256
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273604
|
20/11/2023
|
Kulwinder Kaur
|
2611001WL010489
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010893541
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
PHUL
|
PB-11-001-012-001/268
(HARNAM SINGH WALA)
|
2611001000NRG24201120230273608
|
20/11/2023
|
Amandeep Kaur
|
2611001WL010489
|
Amandeep Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010893546
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249975
|
249975
|
|
|
|
|
|
|
|