|
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)
|
2611001000NRG24050220240344403
|
05/02/2024
|
Billu singh
|
2611001WL013268
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925096
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24050220240344392
|
05/02/2024
|
surjit singh
|
2611001WL013266
|
surjit singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925270
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24050220240344432
|
05/02/2024
|
SHINDERPAL KAUR
|
2611001WL013270
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925182
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24050220240344431
|
05/02/2024
|
SHINDERPAL KAUR
|
2611001WL013270
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925181
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24050220240344434
|
05/02/2024
|
JASWINDER KAUR
|
2611001WL013270
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925180
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24050220240344433
|
05/02/2024
|
JASWINDER KAUR
|
2611001WL013270
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925179
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24050220240344435
|
05/02/2024
|
Darshan singh
|
2611001WL013270
|
Darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925173
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24050220240344436
|
05/02/2024
|
Darshan singh
|
2611001WL013270
|
Darshan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925174
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG24050220240344437
|
05/02/2024
|
MAHINDER KAUR
|
2611001WL013270
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925176
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24050220240344439
|
05/02/2024
|
Kulwinder kaur
|
2611001WL013270
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925158
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24050220240344438
|
05/02/2024
|
Kulwinder kaur
|
2611001WL013270
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925157
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG24050220240344441
|
05/02/2024
|
Kuldeep kaur
|
2611001WL013270
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925314
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG24050220240344440
|
05/02/2024
|
Kuldeep kaur
|
2611001WL013270
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925313
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/14-A
(BURJ GILL)
|
2611001000NRG24050220240344442
|
05/02/2024
|
GURDEEP KAUR
|
2611001WL013270
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925315
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24050220240344443
|
05/02/2024
|
Jasvir kaur
|
2611001WL013270
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925141
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24050220240344444
|
05/02/2024
|
Gurtej Singh
|
2611001WL013270
|
Gurtej Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925070
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24050220240344388
|
05/02/2024
|
Mapreet kaur
|
2611001WL013265
|
Mapreet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925189
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG24050220240344446
|
05/02/2024
|
Harbans Kaur
|
2611001WL013270
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925322
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG24050220240344445
|
05/02/2024
|
Harbans Kaur
|
2611001WL013270
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925321
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/152
(BURJ GILL)
|
2611001000NRG24050220240344447
|
05/02/2024
|
Harbans Kaur
|
2611001WL013270
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925072
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/152
(BURJ GILL)
|
2611001000NRG24050220240344448
|
05/02/2024
|
Harbans Kaur
|
2611001WL013270
|
Harbans Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925071
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24050220240344450
|
05/02/2024
|
Jasvir kaur
|
2611001WL013270
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925320
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24050220240344449
|
05/02/2024
|
Jasvir kaur
|
2611001WL013270
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925319
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/196
(BURJ GILL)
|
2611001000NRG24050220240344452
|
05/02/2024
|
Janta Singh
|
2611001WL013270
|
Janta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925087
|
|
JANTA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/196
(BURJ GILL)
|
2611001000NRG24050220240344451
|
05/02/2024
|
Janta Singh
|
2611001WL013270
|
Janta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925088
|
|
JANTA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24050220240344454
|
05/02/2024
|
Surjit kaur
|
2611001WL013270
|
Surjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925073
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24050220240344453
|
05/02/2024
|
Surjit kaur
|
2611001WL013270
|
Surjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925074
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24050220240344456
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013270
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925172
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24050220240344455
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013270
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925171
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24050220240344458
|
05/02/2024
|
Harjinder Kaur
|
2611001WL013270
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925132
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24050220240344457
|
05/02/2024
|
Harjinder Kaur
|
2611001WL013270
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925133
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24050220240344459
|
05/02/2024
|
Amarjeet Kaur
|
2611001WL013270
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925135
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24050220240344460
|
05/02/2024
|
Amarjeet Kaur
|
2611001WL013270
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925134
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24050220240344462
|
05/02/2024
|
CHARANJIT KAUR
|
2611001WL013270
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925178
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24050220240344461
|
05/02/2024
|
CHARANJIT KAUR
|
2611001WL013270
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925177
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24050220240344464
|
05/02/2024
|
Sarabjit Kaur
|
2611001WL013270
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925130
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24050220240344463
|
05/02/2024
|
Sarabjit Kaur
|
2611001WL013270
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925131
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24050220240344466
|
05/02/2024
|
Jasveer Kaur
|
2611001WL013270
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925188
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24050220240344465
|
05/02/2024
|
Jasveer Kaur
|
2611001WL013270
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925187
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24050220240344468
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013270
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925139
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24050220240344467
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013270
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925140
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24050220240344469
|
05/02/2024
|
Sarabjit kaur
|
2611001WL013270
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355925175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24050220240344471
|
05/02/2024
|
Karamjeet kaur
|
2611001WL013270
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925186
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24050220240344470
|
05/02/2024
|
Karamjeet kaur
|
2611001WL013270
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925185
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24050220240344473
|
05/02/2024
|
NASEEB KAUR
|
2611001WL013270
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925170
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24050220240344472
|
05/02/2024
|
NASEEB KAUR
|
2611001WL013270
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925169
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24050220240344475
|
05/02/2024
|
Gurdev Singh
|
2611001WL013270
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925090
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24050220240344474
|
05/02/2024
|
Gurdev Singh
|
2611001WL013270
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925091
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24050220240344477
|
05/02/2024
|
SUKHWINDER KAUR
|
2611001WL013270
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925184
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24050220240344476
|
05/02/2024
|
SUKHWINDER KAUR
|
2611001WL013270
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925183
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG24050220240344479
|
05/02/2024
|
SARBJIT KAUR
|
2611001WL013270
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925163
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG24050220240344478
|
05/02/2024
|
SARBJIT KAUR
|
2611001WL013270
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925162
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24050220240344481
|
05/02/2024
|
CHARAN KAUR
|
2611001WL013270
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925085
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24050220240344480
|
05/02/2024
|
CHARAN KAUR
|
2611001WL013270
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925086
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24050220240344483
|
05/02/2024
|
DARSHAN SINGH
|
2611001WL013270
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925084
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24050220240344482
|
05/02/2024
|
DARSHAN SINGH
|
2611001WL013270
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925083
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24050220240344404
|
05/02/2024
|
DARSHAN SINGH
|
2611001WL013269
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925142
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-027-001/101
(SELVARAH)
|
2611001000NRG24050220240344405
|
05/02/2024
|
sinderpal kaur
|
2611001WL013269
|
sinderpal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925164
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
59
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24050220240344406
|
05/02/2024
|
Bhindear singh
|
2611001WL013269
|
Bhindear singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925143
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24050220240344485
|
05/02/2024
|
Bhindear singh
|
2611001WL013270
|
Bhindear singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925145
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24050220240344484
|
05/02/2024
|
Bhindear singh
|
2611001WL013270
|
Bhindear singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925144
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24050220240344486
|
05/02/2024
|
sohan singh
|
2611001WL013270
|
sohan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925289
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24050220240344407
|
05/02/2024
|
Amandeep Kaur
|
2611001WL013269
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925138
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24050220240344488
|
05/02/2024
|
Darshan Singh
|
2611001WL013270
|
Darshan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925298
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24050220240344487
|
05/02/2024
|
Darshan Singh
|
2611001WL013270
|
Darshan Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925297
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24050220240344489
|
05/02/2024
|
AMRITPAL KAUR
|
2611001WL013270
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925148
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24050220240344490
|
05/02/2024
|
INDERJIT KAUR
|
2611001WL013270
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925146
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24050220240344408
|
05/02/2024
|
INDERJIT KAUR
|
2611001WL013269
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925147
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24050220240344409
|
05/02/2024
|
KAMALJIT KAUR
|
2611001WL013269
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925152
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24050220240344492
|
05/02/2024
|
KAMALJIT KAUR
|
2611001WL013270
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925154
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24050220240344491
|
05/02/2024
|
KAMALJIT KAUR
|
2611001WL013270
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925153
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24050220240344410
|
05/02/2024
|
JASWINDER KAUR
|
2611001WL013269
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355925281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24050220240344411
|
05/02/2024
|
AJAIB SINGH
|
2611001WL013269
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925301
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24050220240344494
|
05/02/2024
|
AJAIB SINGH
|
2611001WL013270
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925300
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24050220240344493
|
05/02/2024
|
AJAIB SINGH
|
2611001WL013270
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925299
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24050220240344496
|
05/02/2024
|
SATPAL SINGH
|
2611001WL013270
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925150
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24050220240344495
|
05/02/2024
|
SATPAL SINGH
|
2611001WL013270
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925149
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24050220240344412
|
05/02/2024
|
SATPAL SINGH
|
2611001WL013269
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925151
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24050220240344413
|
05/02/2024
|
Jaspreet Kaur
|
2611001WL013269
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925284
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24050220240344497
|
05/02/2024
|
Jaspreet Kaur
|
2611001WL013270
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925285
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24050220240344498
|
05/02/2024
|
Sukhdeep Kaur
|
2611001WL013270
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925137
|
|
SUKHDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24050220240344500
|
05/02/2024
|
SHIRA SINGH
|
2611001WL013270
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925077
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24050220240344499
|
05/02/2024
|
SHIRA SINGH
|
2611001WL013270
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925076
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24050220240344502
|
05/02/2024
|
Binder Kaur
|
2611001WL013270
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925161
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24050220240344501
|
05/02/2024
|
Binder Kaur
|
2611001WL013270
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925160
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24050220240344414
|
05/02/2024
|
Binder Kaur
|
2611001WL013269
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925159
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24050220240344503
|
05/02/2024
|
naib singh
|
2611001WL013270
|
naib singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925290
|
|
NAIB SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24050220240344415
|
05/02/2024
|
Pushvinder Kaur
|
2611001WL013269
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925156
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24050220240344504
|
05/02/2024
|
hakam singh
|
2611001WL013270
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925089
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24050220240344506
|
05/02/2024
|
mukhtiar kaur
|
2611001WL013270
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925318
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24050220240344505
|
05/02/2024
|
mukhtiar kaur
|
2611001WL013270
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925317
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24050220240344416
|
05/02/2024
|
mukhtiar kaur
|
2611001WL013269
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925316
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24050220240344417
|
05/02/2024
|
JEETO KAUR
|
2611001WL013269
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925293
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24050220240344508
|
05/02/2024
|
JEETO KAUR
|
2611001WL013270
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925292
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG24050220240344507
|
05/02/2024
|
JEETO KAUR
|
2611001WL013270
|
JEETO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925291
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PHUL
|
PB-11-001-027-001/316
(SELVARAH)
|
2611001000NRG24050220240344418
|
05/02/2024
|
JASVEER KAUR
|
2611001WL013269
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925168
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24050220240344419
|
05/02/2024
|
AMARJIT KAUR
|
2611001WL013269
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925323
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24050220240344510
|
05/02/2024
|
AMARJIT KAUR
|
2611001WL013270
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925325
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24050220240344509
|
05/02/2024
|
AMARJIT KAUR
|
2611001WL013270
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925324
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/354
(SELVARAH)
|
2611001000NRG24050220240344511
|
05/02/2024
|
Amandeep kaur
|
2611001WL013270
|
Amandeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925136
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24050220240344513
|
05/02/2024
|
Jassi Kaur
|
2611001WL013270
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925166
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24050220240344512
|
05/02/2024
|
Jassi Kaur
|
2611001WL013270
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925165
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24050220240344420
|
05/02/2024
|
Jassi Kaur
|
2611001WL013269
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925167
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24050220240344421
|
05/02/2024
|
Amarjit Kaur
|
2611001WL013269
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925094
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24050220240344515
|
05/02/2024
|
Amarjit Kaur
|
2611001WL013270
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925092
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24050220240344514
|
05/02/2024
|
Amarjit Kaur
|
2611001WL013270
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925093
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/426
(SELVARAH)
|
2611001000NRG24050220240344517
|
05/02/2024
|
SANDEEP SINGH
|
2611001WL013270
|
SANDEEP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925287
|
|
SANDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/426
(SELVARAH)
|
2611001000NRG24050220240344516
|
05/02/2024
|
SANDEEP SINGH
|
2611001WL013270
|
SANDEEP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925286
|
|
SANDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/426
(SELVARAH)
|
2611001000NRG24050220240344422
|
05/02/2024
|
SANDEEP SINGH
|
2611001WL013269
|
SANDEEP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925288
|
|
SANDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24050220240344423
|
05/02/2024
|
NASIB KAUR
|
2611001WL013269
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925079
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24050220240344518
|
05/02/2024
|
NASIB KAUR
|
2611001WL013270
|
NASIB KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925078
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24050220240344520
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013270
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355925082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24050220240344519
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013270
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355925081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24050220240344424
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013269
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355925080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24050220240344425
|
05/02/2024
|
Mela Singh
|
2611001WL013269
|
Mela Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925282
|
|
GURMAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24050220240344521
|
05/02/2024
|
Mela Singh
|
2611001WL013270
|
Mela Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925283
|
|
GURMAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24050220240344523
|
05/02/2024
|
SARABJEET KAUR
|
2611001WL013270
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925303
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24050220240344522
|
05/02/2024
|
SARABJEET KAUR
|
2611001WL013270
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925302
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24050220240344525
|
05/02/2024
|
mukhtiar singh
|
2611001WL013270
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925305
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24050220240344524
|
05/02/2024
|
mukhtiar singh
|
2611001WL013270
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925304
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24050220240344426
|
05/02/2024
|
mukhtiar singh
|
2611001WL013269
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925306
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24050220240344427
|
05/02/2024
|
jaswinder kaur
|
2611001WL013269
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925155
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24050220240344428
|
05/02/2024
|
GYAN KAUR
|
2611001WL013269
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925310
|
|
GYAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24050220240344526
|
05/02/2024
|
GYAN KAUR
|
2611001WL013270
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925309
|
|
GYAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24050220240344528
|
05/02/2024
|
SUKHJINDER KAUR
|
2611001WL013270
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925075
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24050220240344527
|
05/02/2024
|
SUKHJINDER KAUR
|
2611001WL013270
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925312
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24050220240344429
|
05/02/2024
|
SUKHJINDER KAUR
|
2611001WL013269
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925311
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHUL
|
PB-11-001-027-001/88-A
(SELVARAH)
|
2611001000NRG24050220240344530
|
05/02/2024
|
MANDEEP KAUR
|
2611001WL013270
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925308
|
|
MADEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/88-A
(SELVARAH)
|
2611001000NRG24050220240344529
|
05/02/2024
|
MANDEEP KAUR
|
2611001WL013270
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925307
|
|
MADEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24050220240344532
|
05/02/2024
|
GOGAN KAUR
|
2611001WL013270
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925296
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24050220240344531
|
05/02/2024
|
GOGAN KAUR
|
2611001WL013270
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925295
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24050220240344430
|
05/02/2024
|
GOGAN KAUR
|
2611001WL013269
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925294
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193920
|
193920
|
|
|
|
|
|
|
|
|
133
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24050220240344616
|
05/02/2024
|
Charanjit Kaur
|
2611001WL013271
|
Charanjit Kaur
|
00354
|
PUNB0761900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925044
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
134
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24050220240344534
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013271
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925126
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24050220240344533
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013271
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925127
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24050220240344536
|
05/02/2024
|
DHARAMPAL SINGH
|
2611001WL013271
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925021
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24050220240344535
|
05/02/2024
|
DHARAMPAL SINGH
|
2611001WL013271
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925344
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24050220240344393
|
05/02/2024
|
BANT SINGH
|
2611001WL013267
|
BANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925210
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24050220240344537
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013271
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925326
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
140
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG24050220240344539
|
05/02/2024
|
Harbans Kaur
|
2611001WL013271
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925238
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG24050220240344538
|
05/02/2024
|
Harbans Kaur
|
2611001WL013271
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925237
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24050220240344541
|
05/02/2024
|
BOOTA SINGH
|
2611001WL013271
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925231
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24050220240344540
|
05/02/2024
|
BOOTA SINGH
|
2611001WL013271
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925230
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24050220240344542
|
05/02/2024
|
Sukhjit Kaur
|
2611001WL013271
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925337
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24050220240344545
|
05/02/2024
|
Parmjit Kaur
|
2611001WL013271
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925213
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24050220240344544
|
05/02/2024
|
Parmjit Kaur
|
2611001WL013271
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925212
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24050220240344543
|
05/02/2024
|
Parmjit Kaur
|
2611001WL013271
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925211
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24050220240344548
|
05/02/2024
|
GOKAL KAUR
|
2611001WL013271
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925277
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24050220240344547
|
05/02/2024
|
GOKAL KAUR
|
2611001WL013271
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925276
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24050220240344546
|
05/02/2024
|
GOKAL KAUR
|
2611001WL013271
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925275
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24050220240344394
|
05/02/2024
|
DARWAR SINGH
|
2611001WL013267
|
DARWAR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925101
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24050220240344549
|
05/02/2024
|
HARBANS KAUR
|
2611001WL013271
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925234
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050220240344552
|
05/02/2024
|
gora singh
|
2611001WL013271
|
gora singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925119
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050220240344550
|
05/02/2024
|
gora singh
|
2611001WL013271
|
gora singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925120
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050220240344553
|
05/02/2024
|
SUKHDEEP KAUR
|
2611001WL013271
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925100
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24050220240344551
|
05/02/2024
|
SUKHDEEP KAUR
|
2611001WL013271
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925099
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24050220240344402
|
05/02/2024
|
NAIB SINGH
|
2611001WL013268
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925243
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24050220240344556
|
05/02/2024
|
SUKHDEV KAUR
|
2611001WL013271
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925206
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24050220240344555
|
05/02/2024
|
SUKHDEV KAUR
|
2611001WL013271
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925205
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24050220240344554
|
05/02/2024
|
SUKHDEV KAUR
|
2611001WL013271
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925204
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24050220240344559
|
05/02/2024
|
GURMAIL KAUR
|
2611001WL013271
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925209
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24050220240344558
|
05/02/2024
|
GURMAIL KAUR
|
2611001WL013271
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925208
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24050220240344557
|
05/02/2024
|
GURMAIL KAUR
|
2611001WL013271
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925207
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24050220240344562
|
05/02/2024
|
KIRAN KAUR
|
2611001WL013271
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925225
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24050220240344561
|
05/02/2024
|
KIRAN KAUR
|
2611001WL013271
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925224
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24050220240344560
|
05/02/2024
|
KIRAN KAUR
|
2611001WL013271
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925223
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24050220240344395
|
05/02/2024
|
harvans Singh
|
2611001WL013267
|
harvans Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925128
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG24050220240344563
|
05/02/2024
|
BUDH SINGH
|
2611001WL013271
|
BUDH SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925193
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24050220240344564
|
05/02/2024
|
Kuldeep Kaur
|
2611001WL013271
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925062
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24050220240344565
|
05/02/2024
|
Bhura Singh
|
2611001WL013271
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925116
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-007-001/256
(DHAPALI)
|
2611001000NRG24050220240344568
|
05/02/2024
|
Harbans Kaur
|
2611001WL013271
|
Harbans Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925104
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-007-001/256
(DHAPALI)
|
2611001000NRG24050220240344567
|
05/02/2024
|
Harbans Kaur
|
2611001WL013271
|
Harbans Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925105
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-007-001/256
(DHAPALI)
|
2611001000NRG24050220240344566
|
05/02/2024
|
Harbans Kaur
|
2611001WL013271
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925106
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG24050220240344571
|
05/02/2024
|
KARAMJIT KAUR
|
2611001WL013271
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925107
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG24050220240344570
|
05/02/2024
|
KARAMJIT KAUR
|
2611001WL013271
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925108
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG24050220240344569
|
05/02/2024
|
KARAMJIT KAUR
|
2611001WL013271
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925109
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24050220240344572
|
05/02/2024
|
SUKHJEET KAUR
|
2611001WL013271
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925257
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24050220240344573
|
05/02/2024
|
Kashmeer Kaur
|
2611001WL013271
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925343
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-007-001/272
(DHAPALI)
|
2611001000NRG24050220240344575
|
05/02/2024
|
Veerpal Kaur
|
2611001WL013271
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925056
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PHUL
|
PB-11-001-007-001/272
(DHAPALI)
|
2611001000NRG24050220240344574
|
05/02/2024
|
Veerpal Kaur
|
2611001WL013271
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925057
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24050220240344577
|
05/02/2024
|
NASEEB KAUR
|
2611001WL013271
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925123
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24050220240344576
|
05/02/2024
|
NASEEB KAUR
|
2611001WL013271
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925124
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24050220240344580
|
05/02/2024
|
GURMEET KAUR
|
2611001WL013271
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925197
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24050220240344579
|
05/02/2024
|
GURMEET KAUR
|
2611001WL013271
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925196
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24050220240344578
|
05/02/2024
|
GURMEET KAUR
|
2611001WL013271
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925195
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24050220240344396
|
05/02/2024
|
rajinder singh
|
2611001WL013267
|
rajinder singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925110
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24050220240344581
|
05/02/2024
|
GURJANT SINGH
|
2611001WL013271
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925040
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24050220240344397
|
05/02/2024
|
Jit Singh
|
2611001WL013267
|
Jit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925280
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24050220240344398
|
05/02/2024
|
Kulbant Singh
|
2611001WL013267
|
Kulbant Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925063
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24050220240344583
|
05/02/2024
|
JARNIAL KAUR
|
2611001WL013271
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925233
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24050220240344582
|
05/02/2024
|
JARNIAL KAUR
|
2611001WL013271
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925232
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24050220240344584
|
05/02/2024
|
KOMAL KAUR
|
2611001WL013271
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925342
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24050220240344399
|
05/02/2024
|
DARSHAN SINGH
|
2611001WL013267
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925042
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-007-001/510
(DHAPALI)
|
2611001000NRG24050220240344585
|
05/02/2024
|
MANDEEP KAUR
|
2611001WL013271
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925043
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24050220240344586
|
05/02/2024
|
SONI KAUR
|
2611001WL013271
|
SONI KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925059
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24050220240344587
|
05/02/2024
|
SONI KAUR
|
2611001WL013271
|
SONI KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925058
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24050220240344588
|
05/02/2024
|
DALIP KAUR
|
2611001WL013271
|
DALIP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925125
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24050220240344589
|
05/02/2024
|
PHOOLA SINGH
|
2611001WL013271
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925035
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24050220240344590
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013271
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925192
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24050220240344400
|
05/02/2024
|
JOGA SINGH
|
2611001WL013267
|
JOGA SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925095
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24050220240344591
|
05/02/2024
|
MAKHAN SINGH
|
2611001WL013271
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925278
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24050220240344592
|
05/02/2024
|
MAKHAN SINGH
|
2611001WL013271
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925279
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050220240344593
|
05/02/2024
|
HARDEEP SINGH
|
2611001WL013271
|
HARDEEP SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925338
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050220240344595
|
05/02/2024
|
HARDEEP SINGH
|
2611001WL013271
|
HARDEEP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925339
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050220240344594
|
05/02/2024
|
Parminder Kaur
|
2611001WL013271
|
Parminder Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925024
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050220240344597
|
05/02/2024
|
Parminder Kaur
|
2611001WL013271
|
Parminder Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925026
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24050220240344596
|
05/02/2024
|
Parminder Kaur
|
2611001WL013271
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925025
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24050220240344598
|
05/02/2024
|
AMARJEET KAUR
|
2611001WL013271
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925262
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24050220240344599
|
05/02/2024
|
Shinder Kaur
|
2611001WL013271
|
Shinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925268
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050220240344601
|
05/02/2024
|
GURMEET KAUR
|
2611001WL013271
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925199
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050220240344603
|
05/02/2024
|
GURMEET KAUR
|
2611001WL013271
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925200
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050220240344602
|
05/02/2024
|
HARNEK SINGH
|
2611001WL013271
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925112
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24050220240344600
|
05/02/2024
|
HARNEK SINGH
|
2611001WL013271
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925113
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-007-001/74
(DHAPALI)
|
2611001000NRG24050220240344604
|
05/02/2024
|
GURJIT KAUR
|
2611001WL013271
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925269
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24050220240344606
|
05/02/2024
|
Karamjit Kaur
|
2611001WL013271
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925202
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24050220240344605
|
05/02/2024
|
Karamjit Kaur
|
2611001WL013271
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925201
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24050220240344607
|
05/02/2024
|
RAJ KAUR
|
2611001WL013271
|
RAJ KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925273
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-007-001/80-A
(DHAPALI)
|
2611001000NRG24050220240344608
|
05/02/2024
|
KATA SINGH
|
2611001WL013271
|
KATA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925198
|
|
Mr. KATA SINGH
|
INDIAN BANK(607105)
|
|
219
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24050220240344610
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013271
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925039
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24050220240344609
|
05/02/2024
|
Charanjeet Kaur
|
2611001WL013271
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925038
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24050220240344612
|
05/02/2024
|
SATPAL SINGH
|
2611001WL013271
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925054
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24050220240344611
|
05/02/2024
|
SATPAL SINGH
|
2611001WL013271
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925055
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24050220240344613
|
05/02/2024
|
SANT SINGH
|
2611001WL013271
|
SANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925226
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24050220240344401
|
05/02/2024
|
RAM PARSAD
|
2611001WL013267
|
RAM PARSAD
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925274
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24050220240344615
|
05/02/2024
|
PREM SINGH
|
2611001WL013271
|
PREM SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925121
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24050220240344614
|
05/02/2024
|
PREM SINGH
|
2611001WL013271
|
PREM SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925122
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG24050220240344617
|
05/02/2024
|
BHOLA SINGH
|
2611001WL013271
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925194
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG24050220240344618
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013271
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925203
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
229
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24050220240344620
|
05/02/2024
|
Manjit Kaur
|
2611001WL013271
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925252
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24050220240344619
|
05/02/2024
|
Manjit Kaur
|
2611001WL013271
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925251
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24050220240344622
|
05/02/2024
|
Gurdeep Kaur
|
2611001WL013271
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925068
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24050220240344621
|
05/02/2024
|
Gurdeep Kaur
|
2611001WL013271
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925069
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24050220240344624
|
05/02/2024
|
Preet Kaur
|
2611001WL013271
|
Preet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925028
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24050220240344623
|
05/02/2024
|
Preet Kaur
|
2611001WL013271
|
Preet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925027
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24050220240344626
|
05/02/2024
|
Rajinder Kaur
|
2611001WL013271
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925117
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24050220240344625
|
05/02/2024
|
Rajinder Kaur
|
2611001WL013271
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925118
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24050220240344628
|
05/02/2024
|
Saranjeet kaur
|
2611001WL013271
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925052
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24050220240344627
|
05/02/2024
|
Saranjeet kaur
|
2611001WL013271
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925053
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24050220240344630
|
05/02/2024
|
Dalbar kaur
|
2611001WL013271
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925049
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24050220240344629
|
05/02/2024
|
Dalbar kaur
|
2611001WL013271
|
Dalbar kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925050
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-028-001/115
(DHAPALI KHURD)
|
2611001000NRG24050220240344632
|
05/02/2024
|
Rani Kaur
|
2611001WL013271
|
Rani Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925060
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-028-001/115
(DHAPALI KHURD)
|
2611001000NRG24050220240344631
|
05/02/2024
|
Rani Kaur
|
2611001WL013271
|
Rani Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925061
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG24050220240344636
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013271
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925066
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG24050220240344635
|
05/02/2024
|
JASVIR KAUR
|
2611001WL013271
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925067
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24050220240344638
|
05/02/2024
|
Boota Singh
|
2611001WL013271
|
Boota Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925259
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24050220240344637
|
05/02/2024
|
Boota Singh
|
2611001WL013271
|
Boota Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925258
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-028-001/17
(DHAPALI KHURD)
|
2611001000NRG24050220240344640
|
05/02/2024
|
binder kaur
|
2611001WL013271
|
binder kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925265
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-028-001/17
(DHAPALI KHURD)
|
2611001000NRG24050220240344639
|
05/02/2024
|
binder kaur
|
2611001WL013271
|
binder kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925264
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-028-001/183
(DHAPALI KHURD)
|
2611001000NRG24050220240344641
|
05/02/2024
|
Kuldeep Singh
|
2611001WL013271
|
Kuldeep Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925129
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24050220240344642
|
05/02/2024
|
shinder kaur
|
2611001WL013271
|
shinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925253
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24050220240344644
|
05/02/2024
|
parmjit kaur
|
2611001WL013271
|
parmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925102
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24050220240344643
|
05/02/2024
|
parmjit kaur
|
2611001WL013271
|
parmjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925103
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24050220240344646
|
05/02/2024
|
Kulwant Kaur
|
2611001WL013271
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925256
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24050220240344645
|
05/02/2024
|
Kulwant Kaur
|
2611001WL013271
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925255
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24050220240344648
|
05/02/2024
|
SUKHWINDER KAUR
|
2611001WL013271
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925220
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24050220240344647
|
05/02/2024
|
SUKHWINDER KAUR
|
2611001WL013271
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925219
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-028-001/29
(DHAPALI KHURD)
|
2611001000NRG24050220240344650
|
05/02/2024
|
Gurpreet Kaur
|
2611001WL013271
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925328
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-028-001/29
(DHAPALI KHURD)
|
2611001000NRG24050220240344649
|
05/02/2024
|
Gurpreet Kaur
|
2611001WL013271
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925327
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24050220240344652
|
05/02/2024
|
Karam singh
|
2611001WL013271
|
Karam singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925217
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
260
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24050220240344651
|
05/02/2024
|
Karam singh
|
2611001WL013271
|
Karam singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925216
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
261
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24050220240344653
|
05/02/2024
|
Kiranjeet Kaur
|
2611001WL013271
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925218
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24050220240344654
|
05/02/2024
|
GURJANT SINGH
|
2611001WL013271
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925111
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24050220240344656
|
05/02/2024
|
YADWINDER SINGH
|
2611001WL013271
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925242
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24050220240344655
|
05/02/2024
|
YADWINDER SINGH
|
2611001WL013271
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925241
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24050220240344658
|
05/02/2024
|
bhinder Kaur
|
2611001WL013271
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925030
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24050220240344657
|
05/02/2024
|
bhinder Kaur
|
2611001WL013271
|
bhinder Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925029
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24050220240344660
|
05/02/2024
|
Amanjeet kaur
|
2611001WL013271
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925236
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24050220240344659
|
05/02/2024
|
Amanjeet kaur
|
2611001WL013271
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925235
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
PHUL
|
PB-11-001-028-001/37
(DHAPALI KHURD)
|
2611001000NRG24050220240344662
|
05/02/2024
|
jaspreet singh
|
2611001WL013271
|
jaspreet singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925240
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-028-001/37
(DHAPALI KHURD)
|
2611001000NRG24050220240344661
|
05/02/2024
|
jaspreet singh
|
2611001WL013271
|
jaspreet singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925239
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-028-001/38
(DHAPALI KHURD)
|
2611001000NRG24050220240344663
|
05/02/2024
|
Kulwinder kaur
|
2611001WL013271
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925041
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24050220240344664
|
05/02/2024
|
Jaspreet Kaur
|
2611001WL013271
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925022
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHUL
|
PB-11-001-028-001/392
(DHAPALI KHURD)
|
2611001000NRG24050220240344666
|
05/02/2024
|
Simarjit Kaur
|
2611001WL013271
|
Simarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925341
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-028-001/392
(DHAPALI KHURD)
|
2611001000NRG24050220240344665
|
05/02/2024
|
Simarjit Kaur
|
2611001WL013271
|
Simarjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925340
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-028-001/40
(DHAPALI KHURD)
|
2611001000NRG24050220240344668
|
05/02/2024
|
Akber Singh
|
2611001WL013271
|
Akber Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925334
|
|
AKBAR SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PHUL
|
PB-11-001-028-001/40
(DHAPALI KHURD)
|
2611001000NRG24050220240344667
|
05/02/2024
|
Akber Singh
|
2611001WL013271
|
Akber Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925333
|
|
AKBAR SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24050220240344670
|
05/02/2024
|
GURDEV SINGH
|
2611001WL013271
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925114
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24050220240344669
|
05/02/2024
|
GURDEV SINGH
|
2611001WL013271
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925115
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24050220240344672
|
05/02/2024
|
GURSEWAK SINGH
|
2611001WL013271
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925047
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24050220240344671
|
05/02/2024
|
GURSEWAK SINGH
|
2611001WL013271
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925048
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24050220240344674
|
05/02/2024
|
FAQIR CHAND
|
2611001WL013271
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925045
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24050220240344673
|
05/02/2024
|
FAQIR CHAND
|
2611001WL013271
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925046
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24050220240344675
|
05/02/2024
|
GURPREET KAUR
|
2611001WL013271
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925036
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24050220240344676
|
05/02/2024
|
GURPREET KAUR
|
2611001WL013271
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925037
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24050220240344678
|
05/02/2024
|
PARMJEET KAUR
|
2611001WL013271
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925064
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24050220240344677
|
05/02/2024
|
PARMJEET KAUR
|
2611001WL013271
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925065
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24050220240344680
|
05/02/2024
|
BALBIR SINGH
|
2611001WL013271
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925272
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
288
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24050220240344679
|
05/02/2024
|
BALBIR SINGH
|
2611001WL013271
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925271
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
289
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24050220240344682
|
05/02/2024
|
SUKHMINDER KAUR
|
2611001WL013271
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925245
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24050220240344681
|
05/02/2024
|
SUKHMINDER KAUR
|
2611001WL013271
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925244
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PHUL
|
PB-11-001-028-001/54
(DHAPALI KHURD)
|
2611001000NRG24050220240344684
|
05/02/2024
|
HARJINDER SINGH
|
2611001WL013271
|
HARJINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925033
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHUL
|
PB-11-001-028-001/54
(DHAPALI KHURD)
|
2611001000NRG24050220240344683
|
05/02/2024
|
HARJINDER SINGH
|
2611001WL013271
|
HARJINDER SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925032
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24050220240344686
|
05/02/2024
|
surjit kaur
|
2611001WL013271
|
surjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925222
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24050220240344685
|
05/02/2024
|
surjit kaur
|
2611001WL013271
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925221
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24050220240344687
|
05/02/2024
|
paramjit kaur
|
2611001WL013271
|
paramjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925229
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24050220240344689
|
05/02/2024
|
sukhdeepkaur
|
2611001WL013271
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925228
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24050220240344688
|
05/02/2024
|
sukhdeepkaur
|
2611001WL013271
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925227
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24050220240344691
|
05/02/2024
|
malkit kaur
|
2611001WL013271
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925191
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24050220240344690
|
05/02/2024
|
malkit kaur
|
2611001WL013271
|
malkit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925190
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24050220240344693
|
05/02/2024
|
sarbjeet kaur
|
2611001WL013271
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925215
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24050220240344692
|
05/02/2024
|
sarbjeet kaur
|
2611001WL013271
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925214
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24050220240344694
|
05/02/2024
|
Baldev Kaur
|
2611001WL013271
|
Baldev Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925263
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PHUL
|
PB-11-001-028-001/82
(DHAPALI KHURD)
|
2611001000NRG24050220240344695
|
05/02/2024
|
karamjit kaur
|
2611001WL013271
|
karamjit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355925254
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHUL
|
PB-11-001-028-001/84
(DHAPALI KHURD)
|
2611001000NRG24050220240344696
|
05/02/2024
|
karamjit kaur
|
2611001WL013271
|
karamjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925250
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24050220240344698
|
05/02/2024
|
HARBANS KAUR
|
2611001WL013271
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925246
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24050220240344700
|
05/02/2024
|
Raghveer Chand
|
2611001WL013271
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925332
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24050220240344699
|
05/02/2024
|
Raghveer Chand
|
2611001WL013271
|
Raghveer Chand
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925331
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG24050220240344702
|
05/02/2024
|
SUKHPREET KAUR
|
2611001WL013271
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925097
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG24050220240344701
|
05/02/2024
|
SUKHPREET KAUR
|
2611001WL013271
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925098
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24050220240344704
|
05/02/2024
|
HARBANS KAUR
|
2611001WL013271
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925336
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24050220240344703
|
05/02/2024
|
HARBANS KAUR
|
2611001WL013271
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925335
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHUL
|
PB-11-001-028-001/92
(DHAPALI KHURD)
|
2611001000NRG24050220240344705
|
05/02/2024
|
Rani kaur
|
2611001WL013271
|
Rani kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925249
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG24050220240344707
|
05/02/2024
|
Balvir kaur
|
2611001WL013271
|
Balvir kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925261
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG24050220240344706
|
05/02/2024
|
Balvir kaur
|
2611001WL013271
|
Balvir kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925260
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24050220240344709
|
05/02/2024
|
Jaswinder kaur
|
2611001WL013271
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925330
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24050220240344708
|
05/02/2024
|
Jaswinder kaur
|
2611001WL013271
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925329
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24050220240344710
|
05/02/2024
|
Harbans Singh
|
2611001WL013271
|
Harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355925266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24050220240344711
|
05/02/2024
|
Sukhdeep Kaur
|
2611001WL013271
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355925267
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285729
|
285729
|
|
|
|
|
|
|
|
|
319
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG24050220240344390
|
05/02/2024
|
Darshan singh
|
2611001WL013266
|
Darshan singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925031
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24050220240344391
|
05/02/2024
|
MALKIT SINGH
|
2611001WL013266
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925034
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
321
|
PHUL
|
PB-11-001-028-001/84
(DHAPALI KHURD)
|
2611001000NRG24050220240344697
|
05/02/2024
|
GIAN SINGH
|
2611001WL013271
|
GIAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925051
|
|
GIAN SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
322
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24050220240344389
|
05/02/2024
|
GURCHARAN KAUR
|
2611001WL013265
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925023
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG24050220240344634
|
05/02/2024
|
Chhinder Kaur
|
2611001WL013271
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925248
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG24050220240344633
|
05/02/2024
|
Chhinder Kaur
|
2611001WL013271
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925247
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489648
|
489648
|
|
|
|
|
|
|
|