|
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
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG24310120240342909
|
01/02/2024
|
Veeru singh
|
2611005WL013174
|
Veeru singh
|
00078
|
CNRB0002222
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673297
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG24290120240341261
|
01/02/2024
|
Danna Ram
|
2611005WL013095
|
Danna Ram
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673384
|
|
DANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-015-001/617
(ghudda)
|
2611005000NRG24310120240342720
|
01/02/2024
|
Malkit Singh
|
2611005WL013168
|
Malkit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673416
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24310120240342711
|
01/02/2024
|
Gurpal Singh
|
2611005WL013167
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673397
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24310120240342710
|
01/02/2024
|
Gurpal Singh
|
2611005WL013167
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673396
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-037-001/221
(Phalhar)
|
2611005000NRG24310120240342807
|
01/02/2024
|
Baljit kaur
|
2611005WL013172
|
Baljit kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673406
|
|
BALJIT KAUR W/O SH. AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-037-001/243
(Phalhar)
|
2611005000NRG24010220240343410
|
01/02/2024
|
Sharanjit Kaur
|
2611005WL013200
|
Sharanjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673400
|
|
SHARANJEET KAUR W/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-037-001/243
(Phalhar)
|
2611005000NRG24310120240342815
|
01/02/2024
|
Sharanjit Kaur
|
2611005WL013172
|
Sharanjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673401
|
|
SHARANJEET KAUR W/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-037-001/248
(Phalhar)
|
2611005000NRG24310120240342819
|
01/02/2024
|
Karishna kaur
|
2611005WL013172
|
Karishna kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673399
|
|
KRISHNA DEVI W/O TOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-037-001/248
(Phalhar)
|
2611005000NRG24010220240343414
|
01/02/2024
|
Karishna kaur
|
2611005WL013200
|
Karishna kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673398
|
|
KRISHNA DEVI W/O TOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
SANGAT
|
PB-11-005-037-001/265
(Phalhar)
|
2611005000NRG24010220240343425
|
01/02/2024
|
Sarabjit kaur
|
2611005WL013200
|
Sarabjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673422
|
|
SARABJIT KAUR W/O PAPPI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
SANGAT
|
PB-11-005-037-001/265
(Phalhar)
|
2611005000NRG24310120240342831
|
01/02/2024
|
Sarabjit kaur
|
2611005WL013172
|
Sarabjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673421
|
|
SARABJIT KAUR W/O PAPPI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24290120240340563
|
01/02/2024
|
Sardara Singh
|
2611005WL013052
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673418
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24290120240340562
|
01/02/2024
|
Sardara Singh
|
2611005WL013052
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673417
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24310120240342901
|
01/02/2024
|
Binder kaur
|
2611005WL013174
|
Binder kaur
|
00165
|
IBKL0000352
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673354
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-037-001/70
(Phalhar)
|
2611005000NRG24310120240342861
|
01/02/2024
|
Basant singh
|
2611005WL013172
|
Basant singh
|
00349
|
PSIB0000269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673403
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-037-001/70
(Phalhar)
|
2611005000NRG24010220240343455
|
01/02/2024
|
Basant singh
|
2611005WL013200
|
Basant singh
|
00349
|
PSIB0000269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673402
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24310120240342661
|
01/02/2024
|
Charanjeet kaur
|
2611005WL013165
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673410
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24310120240342662
|
01/02/2024
|
Sarbjeet kaur
|
2611005WL013165
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673409
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24310120240342663
|
01/02/2024
|
Banso kaur
|
2611005WL013165
|
Banso kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673405
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24310120240342664
|
01/02/2024
|
Rani Kaur
|
2611005WL013165
|
Rani Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673413
|
|
RANI KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24310120240342665
|
01/02/2024
|
Manpreet kaur
|
2611005WL013165
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673412
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24310120240342740
|
01/02/2024
|
butta singh
|
2611005WL013172
|
butta singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673426
|
|
BUTA SINGH SOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24010220240343334
|
01/02/2024
|
butta singh
|
2611005WL013200
|
butta singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673427
|
|
BUTA SINGH SOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24290120240340565
|
01/02/2024
|
Karnail Singh
|
2611005WL013052
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673367
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24290120240340564
|
01/02/2024
|
Karnail Singh
|
2611005WL013052
|
Karnail Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673366
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24290120240340567
|
01/02/2024
|
Kala singh
|
2611005WL013052
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673420
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24290120240340566
|
01/02/2024
|
Kala singh
|
2611005WL013052
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673419
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24290120240340568
|
01/02/2024
|
Sukhdev singh
|
2611005WL013052
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673365
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24290120240340570
|
01/02/2024
|
Kaka singh
|
2611005WL013052
|
Kaka singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673374
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24290120240340569
|
01/02/2024
|
Kaka singh
|
2611005WL013052
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673373
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24290120240340571
|
01/02/2024
|
Harbans Lal
|
2611005WL013052
|
Harbans Lal
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673389
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24290120240340573
|
01/02/2024
|
Madda Singh
|
2611005WL013052
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673415
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24290120240340572
|
01/02/2024
|
Madda Singh
|
2611005WL013052
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673414
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24310120240342906
|
01/02/2024
|
Charanjeet Kaur
|
2611005WL013174
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673197
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24310120240342912
|
01/02/2024
|
Harpreet kaur
|
2611005WL013174
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673253
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-034-001/107
(Pacca Khuard)
|
2611005000NRG24290120240341254
|
01/02/2024
|
Amarjit kaur
|
2611005WL013095
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673440
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24290120240341255
|
01/02/2024
|
Shingara ram
|
2611005WL013095
|
Shingara ram
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673429
|
|
SHINGARA RAM S/O HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24290120240341257
|
01/02/2024
|
gurmit kaur
|
2611005WL013095
|
gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673442
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24290120240341256
|
01/02/2024
|
kaka singh
|
2611005WL013095
|
kaka singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342673441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SANGAT
|
PB-11-005-034-001/223
(Pacca Khuard)
|
2611005000NRG24290120240341258
|
01/02/2024
|
Palo
|
2611005WL013095
|
Palo
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673519
|
|
PALO KAUR PLA 127823 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG24290120240341259
|
01/02/2024
|
Dunger singh
|
2611005WL013095
|
Dunger singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673225
|
|
DUNGAR SINGH PLA 128459 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-034-001/240
(Pacca Khuard)
|
2611005000NRG24290120240341260
|
01/02/2024
|
Gursahib Singh
|
2611005WL013095
|
Gursahib Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673404
|
|
SAHIB SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-034-001/92
(Pacca Khuard)
|
2611005000NRG24290120240341262
|
01/02/2024
|
Binder kaur
|
2611005WL013095
|
Binder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673443
|
|
BINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24310120240342732
|
01/02/2024
|
Manjeet Kaur
|
2611005WL013172
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673517
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24010220240343327
|
01/02/2024
|
Manjeet Kaur
|
2611005WL013200
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673518
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24010220240343328
|
01/02/2024
|
Charanjit Kaur
|
2611005WL013200
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673341
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24310120240342733
|
01/02/2024
|
Charanjit Kaur
|
2611005WL013172
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673342
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24310120240342734
|
01/02/2024
|
Kulwinder Kaur
|
2611005WL013172
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673539
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24010220240343329
|
01/02/2024
|
Kulwinder Kaur
|
2611005WL013200
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673538
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24010220240343330
|
01/02/2024
|
Gurcharan Singh
|
2611005WL013200
|
Gurcharan Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673187
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24310120240342735
|
01/02/2024
|
Gurcharan Singh
|
2611005WL013172
|
Gurcharan Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673186
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-037-001/108
(Phalhar)
|
2611005000NRG24310120240342737
|
01/02/2024
|
Manpreet Kaur
|
2611005WL013172
|
Manpreet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673444
|
|
MANPREET KAUR WIFE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-037-001/108
(Phalhar)
|
2611005000NRG24010220240343332
|
01/02/2024
|
Manpreet Kaur
|
2611005WL013200
|
Manpreet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673445
|
|
MANPREET KAUR WIFE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24310120240342738
|
01/02/2024
|
Veerpal Kaur
|
2611005WL013172
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673446
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24310120240342739
|
01/02/2024
|
Chand singh
|
2611005WL013172
|
Chand singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673448
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24010220240343333
|
01/02/2024
|
Chand singh
|
2611005WL013200
|
Chand singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673447
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24010220240343335
|
01/02/2024
|
Manjeet Kaur
|
2611005WL013200
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673449
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24310120240342741
|
01/02/2024
|
Manjeet Kaur
|
2611005WL013172
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673450
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24310120240342742
|
01/02/2024
|
Sandeep Kaur
|
2611005WL013172
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673452
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24010220240343336
|
01/02/2024
|
Sandeep Kaur
|
2611005WL013200
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673451
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24010220240343338
|
01/02/2024
|
Labh Singh
|
2611005WL013200
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673435
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24310120240342744
|
01/02/2024
|
Labh Singh
|
2611005WL013172
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673434
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-037-001/119
(Phalhar)
|
2611005000NRG24310120240342745
|
01/02/2024
|
Jaspreet Kaur
|
2611005WL013172
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673223
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/119
(Phalhar)
|
2611005000NRG24010220240343340
|
01/02/2024
|
Jaspreet Kaur
|
2611005WL013200
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673222
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24010220240343341
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013200
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24310120240342746
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013172
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24310120240342747
|
01/02/2024
|
Harvinder Kaur
|
2611005WL013172
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673455
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24310120240342748
|
01/02/2024
|
GUrmeet Kaur
|
2611005WL013172
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673456
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24010220240343342
|
01/02/2024
|
GUrmeet Kaur
|
2611005WL013200
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673457
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24010220240343343
|
01/02/2024
|
Paramjit Kaur
|
2611005WL013200
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673344
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24310120240342749
|
01/02/2024
|
Paramjit Kaur
|
2611005WL013172
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673343
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24310120240342751
|
01/02/2024
|
Gurdev kaur
|
2611005WL013172
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673458
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24010220240343345
|
01/02/2024
|
Gurdev kaur
|
2611005WL013200
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673459
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24010220240343346
|
01/02/2024
|
Naatha Singh
|
2611005WL013200
|
Naatha Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673546
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24310120240342752
|
01/02/2024
|
Naatha Singh
|
2611005WL013172
|
Naatha Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673545
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24310120240342753
|
01/02/2024
|
GUrmeet Singh
|
2611005WL013172
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673393
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24010220240343347
|
01/02/2024
|
GUrmeet Singh
|
2611005WL013200
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673394
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-037-001/13
(Phalhar)
|
2611005000NRG24010220240343348
|
01/02/2024
|
Balbir Kaur
|
2611005WL013200
|
Balbir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673188
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-037-001/13
(Phalhar)
|
2611005000NRG24310120240342754
|
01/02/2024
|
Balbir Kaur
|
2611005WL013172
|
Balbir Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673189
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24310120240342755
|
01/02/2024
|
Hardeep Kaur
|
2611005WL013172
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673461
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24010220240343349
|
01/02/2024
|
Hardeep Kaur
|
2611005WL013200
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673460
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-037-001/138
(Phalhar)
|
2611005000NRG24010220240343355
|
01/02/2024
|
SUKHJIT KAUR
|
2611005WL013200
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673462
|
|
SUKHJIT KAUR WIFE NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-037-001/138
(Phalhar)
|
2611005000NRG24310120240342760
|
01/02/2024
|
SUKHJIT KAUR
|
2611005WL013172
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673463
|
|
SUKHJIT KAUR WIFE NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-037-001/14
(Phalhar)
|
2611005000NRG24310120240342761
|
01/02/2024
|
Butta singh
|
2611005WL013172
|
Butta singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673514
|
|
BUTA SINGH& DSSO SANGAT.PLA.126683
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/14
(Phalhar)
|
2611005000NRG24010220240343356
|
01/02/2024
|
Butta singh
|
2611005WL013200
|
Butta singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673513
|
|
BUTA SINGH& DSSO SANGAT.PLA.126683
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-037-001/143
(Phalhar)
|
2611005000NRG24310120240342763
|
01/02/2024
|
Rani kaur
|
2611005WL013172
|
Rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673555
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-037-001/143
(Phalhar)
|
2611005000NRG24010220240343358
|
01/02/2024
|
Rani kaur
|
2611005WL013200
|
Rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673554
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-037-001/144
(Phalhar)
|
2611005000NRG24310120240342764
|
01/02/2024
|
Palwinder kaur
|
2611005WL013172
|
Palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673465
|
|
PALWINDER KAUR WIFE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/144
(Phalhar)
|
2611005000NRG24010220240343359
|
01/02/2024
|
Palwinder kaur
|
2611005WL013200
|
Palwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673464
|
|
PALWINDER KAUR WIFE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-037-001/150
(Phalhar)
|
2611005000NRG24310120240342767
|
01/02/2024
|
Jaspreet Kaur
|
2611005WL013172
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673563
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/150
(Phalhar)
|
2611005000NRG24010220240343362
|
01/02/2024
|
Jaspreet Kaur
|
2611005WL013200
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673562
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-037-001/152
(Phalhar)
|
2611005000NRG24010220240343363
|
01/02/2024
|
MANJIT KAUR
|
2611005WL013200
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673466
|
|
MANJEET KAUR WIFE CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/153
(Phalhar)
|
2611005000NRG24010220240343364
|
01/02/2024
|
Charnjit kaur
|
2611005WL013200
|
Charnjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673520
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/153
(Phalhar)
|
2611005000NRG24310120240342768
|
01/02/2024
|
Charnjit kaur
|
2611005WL013172
|
Charnjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673521
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/155
(Phalhar)
|
2611005000NRG24310120240342769
|
01/02/2024
|
Sukhvir singh
|
2611005WL013172
|
Sukhvir singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673181
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/155
(Phalhar)
|
2611005000NRG24010220240343365
|
01/02/2024
|
Sukhvir singh
|
2611005WL013200
|
Sukhvir singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673573
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/158
(Phalhar)
|
2611005000NRG24010220240343366
|
01/02/2024
|
JARNAIL Kaur
|
2611005WL013200
|
JARNAIL Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673468
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-037-001/158
(Phalhar)
|
2611005000NRG24310120240342770
|
01/02/2024
|
JARNAIL Kaur
|
2611005WL013172
|
JARNAIL Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673467
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-037-001/160
(Phalhar)
|
2611005000NRG24310120240342771
|
01/02/2024
|
SIMARJIT KAUR
|
2611005WL013172
|
SIMARJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673346
|
|
SIMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-037-001/160
(Phalhar)
|
2611005000NRG24010220240343367
|
01/02/2024
|
SIMARJIT KAUR
|
2611005WL013200
|
SIMARJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673345
|
|
SIMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-037-001/162
(Phalhar)
|
2611005000NRG24010220240343368
|
01/02/2024
|
AMANDEEP KAUR
|
2611005WL013200
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673470
|
|
AMANDEEP KAUR WIFE GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/162
(Phalhar)
|
2611005000NRG24310120240342772
|
01/02/2024
|
AMANDEEP KAUR
|
2611005WL013172
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673469
|
|
AMANDEEP KAUR WIFE GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-037-001/166
(Phalhar)
|
2611005000NRG24310120240342775
|
01/02/2024
|
Amandeep kaur
|
2611005WL013172
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673198
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-037-001/166
(Phalhar)
|
2611005000NRG24010220240343371
|
01/02/2024
|
Amandeep kaur
|
2611005WL013200
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673199
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24010220240343373
|
01/02/2024
|
Sukhprit kaur
|
2611005WL013200
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673474
|
|
SUKHPREET KAUR WIFE GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24310120240342777
|
01/02/2024
|
Sukhprit kaur
|
2611005WL013172
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673473
|
|
SUKHPREET KAUR WIFE GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-037-001/176
(Phalhar)
|
2611005000NRG24310120240342781
|
01/02/2024
|
SARABJIT KAUR
|
2611005WL013172
|
SARABJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673476
|
|
SARABJIT KAUR WIFE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-037-001/176
(Phalhar)
|
2611005000NRG24010220240343377
|
01/02/2024
|
SARABJIT KAUR
|
2611005WL013200
|
SARABJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673475
|
|
SARABJIT KAUR WIFE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24010220240343378
|
01/02/2024
|
Jeeto kaur
|
2611005WL013200
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673511
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24310120240342782
|
01/02/2024
|
Jeeto kaur
|
2611005WL013172
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673512
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
112
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24010220240343379
|
01/02/2024
|
RAMAN KAUR
|
2611005WL013200
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24310120240342783
|
01/02/2024
|
RAMAN KAUR
|
2611005WL013172
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342673478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SANGAT
|
PB-11-005-037-001/189
(Phalhar)
|
2611005000NRG24310120240342786
|
01/02/2024
|
sukhpal kaur
|
2611005WL013172
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673369
|
|
SUKHPAL KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-037-001/189
(Phalhar)
|
2611005000NRG24010220240343382
|
01/02/2024
|
sukhpal kaur
|
2611005WL013200
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673370
|
|
SUKHPAL KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-037-001/191
(Phalhar)
|
2611005000NRG24010220240343384
|
01/02/2024
|
kuldeep kaur
|
2611005WL013200
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673531
|
|
KULDEEPKAUR ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-037-001/191
(Phalhar)
|
2611005000NRG24310120240342788
|
01/02/2024
|
kuldeep kaur
|
2611005WL013172
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673530
|
|
KULDEEPKAUR ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG24310120240342792
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013172
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673214
|
|
SUKHJIT KAUR WIFE MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG24010220240343388
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013200
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673213
|
|
SUKHJIT KAUR WIFE MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-037-001/198
(Phalhar)
|
2611005000NRG24010220240343390
|
01/02/2024
|
Angrej kaur
|
2611005WL013200
|
Angrej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673525
|
|
ANGREJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-037-001/198
(Phalhar)
|
2611005000NRG24310120240342794
|
01/02/2024
|
Angrej kaur
|
2611005WL013172
|
Angrej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673524
|
|
ANGREJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-037-001/199
(Phalhar)
|
2611005000NRG24010220240343391
|
01/02/2024
|
Gurdeep kaur
|
2611005WL013200
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673522
|
|
GURDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-037-001/199
(Phalhar)
|
2611005000NRG24310120240342795
|
01/02/2024
|
Gurdeep kaur
|
2611005WL013172
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673523
|
|
GURDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-037-001/200
(Phalhar)
|
2611005000NRG24310120240342796
|
01/02/2024
|
Kulwant kaur
|
2611005WL013172
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673547
|
|
KULWANT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-037-001/200
(Phalhar)
|
2611005000NRG24010220240343392
|
01/02/2024
|
Kulwant kaur
|
2611005WL013200
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673548
|
|
KULWANT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-037-001/206
(Phalhar)
|
2611005000NRG24010220240343396
|
01/02/2024
|
Ajeb singh
|
2611005WL013200
|
Ajeb singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673541
|
|
AJAIB SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-037-001/206
(Phalhar)
|
2611005000NRG24310120240342800
|
01/02/2024
|
Ajeb singh
|
2611005WL013172
|
Ajeb singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673540
|
|
AJAIB SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-037-001/207
(Phalhar)
|
2611005000NRG24310120240342801
|
01/02/2024
|
Rajvir kaur
|
2611005WL013172
|
Rajvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673529
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-037-001/207
(Phalhar)
|
2611005000NRG24010220240343397
|
01/02/2024
|
Rajvir kaur
|
2611005WL013200
|
Rajvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673528
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG24010220240343398
|
01/02/2024
|
Virpal kaur
|
2611005WL013200
|
Virpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673565
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG24310120240342802
|
01/02/2024
|
Virpal kaur
|
2611005WL013172
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673564
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-037-001/211
(Phalhar)
|
2611005000NRG24310120240342803
|
01/02/2024
|
Satvir kaur
|
2611005WL013172
|
Satvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673544
|
|
SATVEERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-037-001/211
(Phalhar)
|
2611005000NRG24010220240343399
|
01/02/2024
|
Satvir kaur
|
2611005WL013200
|
Satvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673543
|
|
SATVEERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-037-001/215
(Phalhar)
|
2611005000NRG24010220240343400
|
01/02/2024
|
Sumandeep kaur
|
2611005WL013200
|
Sumandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673533
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-037-001/215
(Phalhar)
|
2611005000NRG24310120240342804
|
01/02/2024
|
Sumandeep kaur
|
2611005WL013172
|
Sumandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673532
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG24310120240342809
|
01/02/2024
|
Paramjit Kaur
|
2611005WL013172
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673557
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG24010220240343403
|
01/02/2024
|
Paramjit Kaur
|
2611005WL013200
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673556
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24010220240343405
|
01/02/2024
|
Kulwinder Kaur
|
2611005WL013200
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673190
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24310120240342811
|
01/02/2024
|
Kulwinder Kaur
|
2611005WL013172
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673191
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24010220240343408
|
01/02/2024
|
Amarjit kaur
|
2611005WL013200
|
Amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673542
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-037-001/246
(Phalhar)
|
2611005000NRG24010220240343412
|
01/02/2024
|
Harmanpreet kaur
|
2611005WL013200
|
Harmanpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673566
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-037-001/246
(Phalhar)
|
2611005000NRG24310120240342817
|
01/02/2024
|
Harmanpreet kaur
|
2611005WL013172
|
Harmanpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673567
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-037-001/247
(Phalhar)
|
2611005000NRG24310120240342818
|
01/02/2024
|
Kulvir Kaur
|
2611005WL013172
|
Kulvir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673208
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-037-001/247
(Phalhar)
|
2611005000NRG24010220240343413
|
01/02/2024
|
Kulvir Kaur
|
2611005WL013200
|
Kulvir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673207
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG24010220240343415
|
01/02/2024
|
Gagandeep kaur
|
2611005WL013200
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673211
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG24310120240342820
|
01/02/2024
|
Gagandeep kaur
|
2611005WL013172
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673212
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-037-001/251
(Phalhar)
|
2611005000NRG24310120240342821
|
01/02/2024
|
Surjit Kaur
|
2611005WL013172
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673201
|
|
SURJIT KAUR &CDPO SANGAT.PLA.62599
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-037-001/251
(Phalhar)
|
2611005000NRG24010220240343416
|
01/02/2024
|
Surjit Kaur
|
2611005WL013200
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673200
|
|
SURJIT KAUR &CDPO SANGAT.PLA.62599
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-037-001/252
(Phalhar)
|
2611005000NRG24010220240343417
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013200
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673182
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-037-001/252
(Phalhar)
|
2611005000NRG24310120240342822
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013172
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673183
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-037-001/253
(Phalhar)
|
2611005000NRG24310120240342823
|
01/02/2024
|
Jagdeep kaur
|
2611005WL013172
|
Jagdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673572
|
|
JAGDIPKAUR BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-037-001/253
(Phalhar)
|
2611005000NRG24010220240343418
|
01/02/2024
|
Jagdeep kaur
|
2611005WL013200
|
Jagdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673571
|
|
JAGDIPKAUR BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-037-001/254
(Phalhar)
|
2611005000NRG24010220240343419
|
01/02/2024
|
Chhinder kaur
|
2611005WL013200
|
Chhinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673210
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-037-001/254
(Phalhar)
|
2611005000NRG24310120240342824
|
01/02/2024
|
Chhinder kaur
|
2611005WL013172
|
Chhinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673209
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG24310120240342825
|
01/02/2024
|
Pardip kaur
|
2611005WL013172
|
Pardip kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673561
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG24010220240343420
|
01/02/2024
|
Pardip kaur
|
2611005WL013200
|
Pardip kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673560
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-037-001/256
(Phalhar)
|
2611005000NRG24010220240343421
|
01/02/2024
|
Gagandeep kaur
|
2611005WL013200
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673194
|
|
GAGANDEEP KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
158
|
SANGAT
|
PB-11-005-037-001/256
(Phalhar)
|
2611005000NRG24310120240342826
|
01/02/2024
|
Gagandeep kaur
|
2611005WL013172
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673193
|
|
GAGANDEEP KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
159
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG24310120240342827
|
01/02/2024
|
Jaspreet kaur
|
2611005WL013172
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673570
|
|
JASPREET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
160
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG24010220240343422
|
01/02/2024
|
Jaspreet kaur
|
2611005WL013200
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673569
|
|
JASPREET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
SANGAT
|
PB-11-005-037-001/263
(Phalhar)
|
2611005000NRG24310120240342829
|
01/02/2024
|
Rajveer kaur
|
2611005WL013172
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673568
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-037-001/264
(Phalhar)
|
2611005000NRG24310120240342830
|
01/02/2024
|
Sukhpreet Kaur
|
2611005WL013172
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673559
|
|
SUKGPREET KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-037-001/264
(Phalhar)
|
2611005000NRG24010220240343424
|
01/02/2024
|
Sukhpreet Kaur
|
2611005WL013200
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673558
|
|
SUKGPREET KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-037-001/267
(Phalhar)
|
2611005000NRG24010220240343426
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013200
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673224
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-037-001/270
(Phalhar)
|
2611005000NRG24010220240343427
|
01/02/2024
|
Amandeep kaur
|
2611005WL013200
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673228
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-037-001/270
(Phalhar)
|
2611005000NRG24310120240342832
|
01/02/2024
|
Amandeep kaur
|
2611005WL013172
|
Amandeep kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673227
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-037-001/271
(Phalhar)
|
2611005000NRG24310120240342833
|
01/02/2024
|
amarjit
|
2611005WL013172
|
amarjit
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673229
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-037-001/271
(Phalhar)
|
2611005000NRG24010220240343428
|
01/02/2024
|
Darshana devi
|
2611005WL013200
|
Darshana devi
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673226
|
|
DARSHANA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24010220240343429
|
01/02/2024
|
Jaspal kaur
|
2611005WL013200
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673436
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24310120240342835
|
01/02/2024
|
Jaspal kaur
|
2611005WL013172
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673437
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
171
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24310120240342837
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013172
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342673479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24010220240343431
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013200
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342673480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24010220240343432
|
01/02/2024
|
Golo kaur
|
2611005WL013200
|
Golo kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673481
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24010220240343435
|
01/02/2024
|
Malavn kaur
|
2611005WL013200
|
Malavn kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673484
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24310120240342840
|
01/02/2024
|
Malavn kaur
|
2611005WL013172
|
Malavn kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673485
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24310120240342844
|
01/02/2024
|
Rani kaur
|
2611005WL013172
|
Rani kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673527
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24010220240343438
|
01/02/2024
|
Rani kaur
|
2611005WL013200
|
Rani kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673526
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24010220240343439
|
01/02/2024
|
Kulwant kaur
|
2611005WL013200
|
Kulwant kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673486
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24310120240342845
|
01/02/2024
|
Kulwant kaur
|
2611005WL013172
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673487
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24310120240342847
|
01/02/2024
|
Virpal kaur
|
2611005WL013172
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673488
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24010220240343441
|
01/02/2024
|
Virpal kaur
|
2611005WL013200
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673489
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24010220240343444
|
01/02/2024
|
Amarjit kaur
|
2611005WL013200
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673388
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24310120240342850
|
01/02/2024
|
Amarjit kaur
|
2611005WL013172
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673387
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-037-001/59
(Phalhar)
|
2611005000NRG24310120240342852
|
01/02/2024
|
Raju singh
|
2611005WL013172
|
Raju singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673550
|
|
RAJU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-037-001/59
(Phalhar)
|
2611005000NRG24010220240343446
|
01/02/2024
|
Raju singh
|
2611005WL013200
|
Raju singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673549
|
|
RAJU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-037-001/60
(Phalhar)
|
2611005000NRG24010220240343447
|
01/02/2024
|
PARAMJIT KAUR
|
2611005WL013200
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673347
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-037-001/60
(Phalhar)
|
2611005000NRG24310120240342853
|
01/02/2024
|
PARAMJIT KAUR
|
2611005WL013172
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673348
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24310120240342857
|
01/02/2024
|
RANJIT KAUR
|
2611005WL013172
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24010220240343451
|
01/02/2024
|
RANJIT KAUR
|
2611005WL013200
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24010220240343453
|
01/02/2024
|
Charanjit kaur
|
2611005WL013200
|
Charanjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673551
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24310120240342859
|
01/02/2024
|
Charanjit kaur
|
2611005WL013172
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673552
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24310120240342860
|
01/02/2024
|
Manjit kaur
|
2611005WL013172
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673493
|
|
MANJIT KAUR WIFE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24010220240343454
|
01/02/2024
|
Manjit kaur
|
2611005WL013200
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673492
|
|
MANJIT KAUR WIFE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24010220240343456
|
01/02/2024
|
Hansa singh
|
2611005WL013200
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673495
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24310120240342862
|
01/02/2024
|
Hansa singh
|
2611005WL013172
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673494
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24310120240342863
|
01/02/2024
|
Manjit kaur
|
2611005WL013172
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673515
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24010220240343457
|
01/02/2024
|
Manjit kaur
|
2611005WL013200
|
Manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673516
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24010220240343462
|
01/02/2024
|
SHINDER KAUR
|
2611005WL013200
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673496
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24310120240342868
|
01/02/2024
|
SHINDER KAUR
|
2611005WL013172
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673497
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24310120240342870
|
01/02/2024
|
Rani kaur
|
2611005WL013172
|
Rani kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673498
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24010220240343464
|
01/02/2024
|
Rani kaur
|
2611005WL013200
|
Rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673499
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24010220240343465
|
01/02/2024
|
Manjit kaur
|
2611005WL013200
|
Manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673438
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24310120240342871
|
01/02/2024
|
Manjit kaur
|
2611005WL013172
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673439
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24310120240342872
|
01/02/2024
|
Karamjit kaur
|
2611005WL013172
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673501
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24010220240343466
|
01/02/2024
|
Karamjit kaur
|
2611005WL013200
|
Karamjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673500
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24010220240343467
|
01/02/2024
|
Harbans kaur
|
2611005WL013200
|
Harbans kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673503
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24310120240342873
|
01/02/2024
|
Harbans kaur
|
2611005WL013172
|
Harbans kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673502
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24310120240342874
|
01/02/2024
|
VEERPAL KAUR
|
2611005WL013172
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673505
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24010220240343468
|
01/02/2024
|
VEERPAL KAUR
|
2611005WL013200
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673504
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24010220240343469
|
01/02/2024
|
MANJIT KAUR
|
2611005WL013200
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673391
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24310120240342875
|
01/02/2024
|
MANJIT KAUR
|
2611005WL013172
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673390
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-037-001/90
(Phalhar)
|
2611005000NRG24310120240342877
|
01/02/2024
|
Paramjit kaur
|
2611005WL013172
|
Paramjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673506
|
|
PARAMJIT KAUR WIFE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24310120240342878
|
01/02/2024
|
Malkit kaur
|
2611005WL013172
|
Malkit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673508
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24010220240343471
|
01/02/2024
|
Malkit kaur
|
2611005WL013200
|
Malkit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673507
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-040-001/345
(Sekhu)
|
2611005000NRG24310120240342880
|
01/02/2024
|
Haem raj
|
2611005WL013173
|
Haem raj
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673221
|
|
HAEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24310120240342882
|
01/02/2024
|
Suman
|
2611005WL013173
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342673192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SANGAT
|
PB-11-005-040-001/492
(Sekhu)
|
2611005000NRG24310120240342883
|
01/02/2024
|
Jagtar Singh
|
2611005WL013173
|
Jagtar Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673230
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG24310120240342884
|
01/02/2024
|
Veerpal Kaur
|
2611005WL013173
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673553
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG24310120240342885
|
01/02/2024
|
Dharam pal
|
2611005WL013173
|
Dharam pal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673349
|
|
DHARAM PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293910
|
293910
|
|
|
|
|
|
|
|
|
220
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG24310120240342702
|
01/02/2024
|
jaspal kaur
|
2611005WL013167
|
jaspal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673219
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG24310120240342714
|
01/02/2024
|
jaspal kaur
|
2611005WL013168
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673220
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24310120240342705
|
01/02/2024
|
Naib Singh
|
2611005WL013167
|
Naib Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673204
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24310120240342704
|
01/02/2024
|
Naib Singh
|
2611005WL013167
|
Naib Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673203
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-015-001/470
(ghudda)
|
2611005000NRG24310120240342723
|
01/02/2024
|
Gurwinder Singh
|
2611005WL013170
|
Gurwinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673202
|
|
GURBINDER SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24310120240342707
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013167
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673232
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24310120240342706
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013167
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673231
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24310120240342718
|
01/02/2024
|
kulwant singh
|
2611005WL013168
|
kulwant singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673218
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
228
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG24310120240342721
|
01/02/2024
|
CHARANJEET KAUR
|
2611005WL013169
|
CHARANJEET KAUR
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673205
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG24310120240342722
|
01/02/2024
|
Dara Singh
|
2611005WL013169
|
Dara Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673206
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
230
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24310120240342712
|
01/02/2024
|
Paramjeet singh
|
2611005WL013167
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673423
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24310120240342731
|
01/02/2024
|
Rani kaur
|
2611005WL013172
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673262
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
232
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24010220240343326
|
01/02/2024
|
Rani kaur
|
2611005WL013200
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673261
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
233
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24010220240343337
|
01/02/2024
|
Maninder Kaur
|
2611005WL013200
|
Maninder Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673267
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24310120240342743
|
01/02/2024
|
Maninder Kaur
|
2611005WL013172
|
Maninder Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673266
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24010220240343339
|
01/02/2024
|
Sukhpreet Kaur
|
2611005WL013200
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673255
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-037-001/131
(Phalhar)
|
2611005000NRG24010220240343350
|
01/02/2024
|
Virpal kaur
|
2611005WL013200
|
Virpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673268
|
|
VIRPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SANGAT
|
PB-11-005-037-001/131
(Phalhar)
|
2611005000NRG24310120240342756
|
01/02/2024
|
Virpal kaur
|
2611005WL013172
|
Virpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673269
|
|
VIRPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-037-001/132
(Phalhar)
|
2611005000NRG24310120240342757
|
01/02/2024
|
sukhvir kaur
|
2611005WL013172
|
sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673234
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SANGAT
|
PB-11-005-037-001/132
(Phalhar)
|
2611005000NRG24010220240343351
|
01/02/2024
|
sukhvir kaur
|
2611005WL013200
|
sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673233
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SANGAT
|
PB-11-005-037-001/134
(Phalhar)
|
2611005000NRG24010220240343352
|
01/02/2024
|
Sarbjit kaur
|
2611005WL013200
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673270
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-037-001/134
(Phalhar)
|
2611005000NRG24310120240342758
|
01/02/2024
|
Sarbjit kaur
|
2611005WL013172
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673271
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SANGAT
|
PB-11-005-037-001/135
(Phalhar)
|
2611005000NRG24310120240342759
|
01/02/2024
|
Karamjit kaur
|
2611005WL013172
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673272
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGAT
|
PB-11-005-037-001/135
(Phalhar)
|
2611005000NRG24010220240343353
|
01/02/2024
|
Karamjit kaur
|
2611005WL013200
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673273
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-037-001/136
(Phalhar)
|
2611005000NRG24010220240343354
|
01/02/2024
|
Gurdev KAUR
|
2611005WL013200
|
Gurdev KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673256
|
|
JASPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SANGAT
|
PB-11-005-037-001/145
(Phalhar)
|
2611005000NRG24310120240342765
|
01/02/2024
|
Gurdev kaur
|
2611005WL013172
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673254
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SANGAT
|
PB-11-005-037-001/145
(Phalhar)
|
2611005000NRG24010220240343360
|
01/02/2024
|
Gurdev kaur
|
2611005WL013200
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673244
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-037-001/148
(Phalhar)
|
2611005000NRG24010220240343361
|
01/02/2024
|
sukhdev kaur
|
2611005WL013200
|
sukhdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673265
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-037-001/148
(Phalhar)
|
2611005000NRG24310120240342766
|
01/02/2024
|
sukhdev kaur
|
2611005WL013172
|
sukhdev kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673274
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-037-001/165
(Phalhar)
|
2611005000NRG24310120240342774
|
01/02/2024
|
Veerpal kaur
|
2611005WL013172
|
Veerpal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673472
|
|
VEERAPAL KAUR W/O LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-037-001/165
(Phalhar)
|
2611005000NRG24010220240343370
|
01/02/2024
|
Veerpal kaur
|
2611005WL013200
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673471
|
|
VEERAPAL KAUR W/O LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-037-001/174
(Phalhar)
|
2611005000NRG24010220240343375
|
01/02/2024
|
Parmjeet kaur
|
2611005WL013200
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673318
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SANGAT
|
PB-11-005-037-001/174
(Phalhar)
|
2611005000NRG24310120240342779
|
01/02/2024
|
Parmjeet kaur
|
2611005WL013172
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673317
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SANGAT
|
PB-11-005-037-001/175
(Phalhar)
|
2611005000NRG24310120240342780
|
01/02/2024
|
karmjeet kaur
|
2611005WL013172
|
karmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673536
|
|
KARAMJIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-037-001/175
(Phalhar)
|
2611005000NRG24010220240343376
|
01/02/2024
|
karmjeet kaur
|
2611005WL013200
|
karmjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673537
|
|
KARAMJIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-037-001/185
(Phalhar)
|
2611005000NRG24010220240343381
|
01/02/2024
|
PARAMJIT KAUR
|
2611005WL013200
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673276
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SANGAT
|
PB-11-005-037-001/185
(Phalhar)
|
2611005000NRG24310120240342785
|
01/02/2024
|
PARAMJIT KAUR
|
2611005WL013172
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673275
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24310120240342787
|
01/02/2024
|
Kuddan singh
|
2611005WL013172
|
Kuddan singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673278
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24010220240343383
|
01/02/2024
|
Kuddan singh
|
2611005WL013200
|
Kuddan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673277
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-037-001/193
(Phalhar)
|
2611005000NRG24010220240343385
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013200
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673325
|
|
RAMANDEEP KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-037-001/193
(Phalhar)
|
2611005000NRG24310120240342789
|
01/02/2024
|
Ramandeep kaur
|
2611005WL013172
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673324
|
|
RAMANDEEP KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SANGAT
|
PB-11-005-037-001/194
(Phalhar)
|
2611005000NRG24310120240342790
|
01/02/2024
|
Jaswinder Singh
|
2611005WL013172
|
Jaswinder Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673196
|
|
JASWINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SANGAT
|
PB-11-005-037-001/194
(Phalhar)
|
2611005000NRG24010220240343386
|
01/02/2024
|
Jaswinder Singh
|
2611005WL013200
|
Jaswinder Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673195
|
|
JASWINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-037-001/195
(Phalhar)
|
2611005000NRG24010220240343387
|
01/02/2024
|
Sukhdeep kaur
|
2611005WL013200
|
Sukhdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673288
|
|
SUKHDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SANGAT
|
PB-11-005-037-001/195
(Phalhar)
|
2611005000NRG24310120240342791
|
01/02/2024
|
Sukhdeep kaur
|
2611005WL013172
|
Sukhdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673289
|
|
SUKHDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SANGAT
|
PB-11-005-037-001/197
(Phalhar)
|
2611005000NRG24310120240342793
|
01/02/2024
|
Parmjeet kaur
|
2611005WL013172
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673314
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SANGAT
|
PB-11-005-037-001/197
(Phalhar)
|
2611005000NRG24010220240343389
|
01/02/2024
|
Parmjeet kaur
|
2611005WL013200
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673315
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SANGAT
|
PB-11-005-037-001/202
(Phalhar)
|
2611005000NRG24010220240343394
|
01/02/2024
|
Gurmit kaur
|
2611005WL013200
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673535
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SANGAT
|
PB-11-005-037-001/202
(Phalhar)
|
2611005000NRG24310120240342798
|
01/02/2024
|
Gurmit kaur
|
2611005WL013172
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673534
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SANGAT
|
PB-11-005-037-001/203
(Phalhar)
|
2611005000NRG24310120240342799
|
01/02/2024
|
Mandeep kaur
|
2611005WL013172
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673321
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SANGAT
|
PB-11-005-037-001/203
(Phalhar)
|
2611005000NRG24010220240343395
|
01/02/2024
|
Mandeep kaur
|
2611005WL013200
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673320
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24010220240343401
|
01/02/2024
|
Manjeet kaur
|
2611005WL013200
|
Manjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673322
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24310120240342806
|
01/02/2024
|
Manjeet kaur
|
2611005WL013172
|
Manjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673323
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SANGAT
|
PB-11-005-037-001/223
(Phalhar)
|
2611005000NRG24310120240342808
|
01/02/2024
|
Mandeep kaur
|
2611005WL013172
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673240
|
|
MANDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-037-001/223
(Phalhar)
|
2611005000NRG24010220240343402
|
01/02/2024
|
Mandeep kaur
|
2611005WL013200
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673241
|
|
MANDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SANGAT
|
PB-11-005-037-001/229
(Phalhar)
|
2611005000NRG24010220240343404
|
01/02/2024
|
kuldeep kaur
|
2611005WL013200
|
kuldeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673336
|
|
KULDEEP KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SANGAT
|
PB-11-005-037-001/229
(Phalhar)
|
2611005000NRG24310120240342810
|
01/02/2024
|
kuldeep kaur
|
2611005WL013172
|
kuldeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673337
|
|
KULDEEP KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SANGAT
|
PB-11-005-037-001/230
(Phalhar)
|
2611005000NRG24310120240342812
|
01/02/2024
|
manider kaur
|
2611005WL013172
|
manider kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673185
|
|
MANIDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SANGAT
|
PB-11-005-037-001/230
(Phalhar)
|
2611005000NRG24010220240343406
|
01/02/2024
|
manider kaur
|
2611005WL013200
|
manider kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673184
|
|
MANIDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SANGAT
|
PB-11-005-037-001/236
(Phalhar)
|
2611005000NRG24010220240343407
|
01/02/2024
|
Reena kaur
|
2611005WL013200
|
Reena kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673217
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-037-001/236
(Phalhar)
|
2611005000NRG24310120240342813
|
01/02/2024
|
Reena kaur
|
2611005WL013172
|
Reena kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673249
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SANGAT
|
PB-11-005-037-001/241
(Phalhar)
|
2611005000NRG24310120240342814
|
01/02/2024
|
Sarabjit kaur
|
2611005WL013172
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673250
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-037-001/241
(Phalhar)
|
2611005000NRG24010220240343409
|
01/02/2024
|
Sarabjit kaur
|
2611005WL013200
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673251
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SANGAT
|
PB-11-005-037-001/245
(Phalhar)
|
2611005000NRG24010220240343411
|
01/02/2024
|
Satvir Kaur
|
2611005WL013200
|
Satvir Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673216
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SANGAT
|
PB-11-005-037-001/245
(Phalhar)
|
2611005000NRG24310120240342816
|
01/02/2024
|
Satvir Kaur
|
2611005WL013172
|
Satvir Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673215
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG24010220240343423
|
01/02/2024
|
Rajveer kaur
|
2611005WL013200
|
Rajveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673245
|
|
RAJBIR KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG24310120240342828
|
01/02/2024
|
Rajveer kaur
|
2611005WL013172
|
Rajveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673246
|
|
RAJBIR KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24310120240342834
|
01/02/2024
|
Veerpal kaur
|
2611005WL013172
|
Veerpal kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673291
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24310120240342836
|
01/02/2024
|
Karamjit kaur
|
2611005WL013172
|
Karamjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673258
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24010220240343430
|
01/02/2024
|
Karamjit kaur
|
2611005WL013200
|
Karamjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673257
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24010220240343433
|
01/02/2024
|
Sukhdev singh
|
2611005WL013200
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673482
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24310120240342838
|
01/02/2024
|
Sukhdev singh
|
2611005WL013172
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673483
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24310120240342839
|
01/02/2024
|
Chhinder kaur
|
2611005WL013172
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673280
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24010220240343434
|
01/02/2024
|
Chhinder kaur
|
2611005WL013200
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673279
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24010220240343436
|
01/02/2024
|
Baldev kaur
|
2611005WL013200
|
Baldev kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673263
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24310120240342841
|
01/02/2024
|
Baldev kaur
|
2611005WL013172
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673264
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SANGAT
|
PB-11-005-037-001/42
(Phalhar)
|
2611005000NRG24310120240342842
|
01/02/2024
|
Jarnail singh
|
2611005WL013172
|
Jarnail singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673319
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24310120240342846
|
01/02/2024
|
Amarjit kaur
|
2611005WL013172
|
Amarjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673259
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24010220240343440
|
01/02/2024
|
Amarjit kaur
|
2611005WL013200
|
Amarjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673260
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24010220240343442
|
01/02/2024
|
gurlabh singh
|
2611005WL013200
|
gurlabh singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673510
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24310120240342848
|
01/02/2024
|
gurlabh singh
|
2611005WL013172
|
gurlabh singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673509
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
SANGAT
|
PB-11-005-037-001/52
(Phalhar)
|
2611005000NRG24310120240342849
|
01/02/2024
|
Manjit kaur
|
2611005WL013172
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673293
|
|
MANJIT KAUR W/O GORKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SANGAT
|
PB-11-005-037-001/52
(Phalhar)
|
2611005000NRG24010220240343443
|
01/02/2024
|
Manjit kaur
|
2611005WL013200
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673292
|
|
MANJIT KAUR W/O GORKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24010220240343448
|
01/02/2024
|
Harjinder kaur
|
2611005WL013200
|
Harjinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673281
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24310120240342854
|
01/02/2024
|
Harjinder kaur
|
2611005WL013172
|
Harjinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673294
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24310120240342855
|
01/02/2024
|
Golo kaur
|
2611005WL013172
|
Golo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673283
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24010220240343449
|
01/02/2024
|
Golo kaur
|
2611005WL013200
|
Golo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673282
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24010220240343452
|
01/02/2024
|
Balveer kaur
|
2611005WL013200
|
Balveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673296
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24310120240342858
|
01/02/2024
|
Balveer kaur
|
2611005WL013172
|
Balveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673295
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24310120240342864
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013172
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673236
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24010220240343458
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013200
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673237
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24010220240343459
|
01/02/2024
|
Murti
|
2611005WL013200
|
Murti
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673284
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24310120240342865
|
01/02/2024
|
Murti
|
2611005WL013172
|
Murti
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673285
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24310120240342866
|
01/02/2024
|
Manjit kaur
|
2611005WL013172
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673286
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24010220240343460
|
01/02/2024
|
Manjit kaur
|
2611005WL013200
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673287
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24010220240343463
|
01/02/2024
|
Paramjit kaur
|
2611005WL013200
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673299
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24310120240342869
|
01/02/2024
|
Paramjit kaur
|
2611005WL013172
|
Paramjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673298
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24310120240342879
|
01/02/2024
|
Mandar Kaur
|
2611005WL013172
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673313
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24010220240343473
|
01/02/2024
|
Mandar Kaur
|
2611005WL013200
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673312
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
319
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG24010220240343357
|
01/02/2024
|
BEANT KAUR.
|
2611005WL013200
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673301
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG24310120240342762
|
01/02/2024
|
BEANT KAUR.
|
2611005WL013172
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673300
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SANGAT
|
PB-11-005-037-001/164
(Phalhar)
|
2611005000NRG24310120240342773
|
01/02/2024
|
jaspal kaur.
|
2611005WL013172
|
jaspal kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673303
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SANGAT
|
PB-11-005-037-001/164
(Phalhar)
|
2611005000NRG24010220240343369
|
01/02/2024
|
jaspal kaur.
|
2611005WL013200
|
jaspal kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673302
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SANGAT
|
PB-11-005-037-001/169
(Phalhar)
|
2611005000NRG24010220240343372
|
01/02/2024
|
GURTEJ
|
2611005WL013200
|
GURTEJ
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673326
|
|
GURTEJ SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SANGAT
|
PB-11-005-037-001/169
(Phalhar)
|
2611005000NRG24310120240342776
|
01/02/2024
|
GURTEJ
|
2611005WL013172
|
GURTEJ
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673327
|
|
GURTEJ SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24310120240342778
|
01/02/2024
|
shano devi
|
2611005WL013172
|
shano devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673304
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24010220240343374
|
01/02/2024
|
shano devi
|
2611005WL013200
|
shano devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673305
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24010220240343437
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013200
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24310120240342843
|
01/02/2024
|
Sukhpal kaur
|
2611005WL013172
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342673306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SANGAT
|
PB-11-005-037-001/54
(Phalhar)
|
2611005000NRG24310120240342851
|
01/02/2024
|
DALJIT KAUR
|
2611005WL013172
|
DALJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673329
|
|
DALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SANGAT
|
PB-11-005-037-001/54
(Phalhar)
|
2611005000NRG24010220240343445
|
01/02/2024
|
DALJIT KAUR
|
2611005WL013200
|
DALJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673328
|
|
DALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
331
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG24310120240342797
|
01/02/2024
|
Kulvir kaur
|
2611005WL013172
|
Kulvir kaur
|
00415
|
SBIN0001733
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673330
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG24010220240343393
|
01/02/2024
|
Kulvir kaur
|
2611005WL013200
|
Kulvir kaur
|
00415
|
SBIN0001733
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673331
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
333
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG24310120240342907
|
01/02/2024
|
Sarbjit kaur
|
2611005WL013174
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673290
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
334
|
SANGAT
|
PB-11-005-015-001/93
(ghudda)
|
2611005000NRG24310120240342713
|
01/02/2024
|
RANI KAUR
|
2611005WL013167
|
RANI KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673430
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24310120240342724
|
01/02/2024
|
Bimal kaur
|
2611005WL013171
|
Bimal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673411
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-037-001/125
(Phalhar)
|
2611005000NRG24310120240342750
|
01/02/2024
|
Charanjit Kaur
|
2611005WL013172
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342673332
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-037-001/125
(Phalhar)
|
2611005000NRG24010220240343344
|
01/02/2024
|
Charanjit Kaur
|
2611005WL013200
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673333
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24310120240342867
|
01/02/2024
|
Rajdeep kaur
|
2611005WL013172
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673335
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24010220240343461
|
01/02/2024
|
Rajdeep kaur
|
2611005WL013200
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673334
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
340
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24310120240342736
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013172
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673309
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24010220240343331
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013200
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673308
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-037-001/184
(Phalhar)
|
2611005000NRG24010220240343380
|
01/02/2024
|
BAlvir kaur
|
2611005WL013200
|
BAlvir kaur
|
00415
|
SBIN0011965
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673310
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-037-001/184
(Phalhar)
|
2611005000NRG24310120240342784
|
01/02/2024
|
BAlvir kaur
|
2611005WL013172
|
BAlvir kaur
|
00415
|
SBIN0011965
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673311
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24010220240343470
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013200
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673386
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24310120240342876
|
01/02/2024
|
Sukhjit kaur
|
2611005WL013172
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673385
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
346
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24310120240342856
|
01/02/2024
|
Angrej kaur
|
2611005WL013172
|
Angrej kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673243
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24010220240343450
|
01/02/2024
|
Angrej kaur
|
2611005WL013200
|
Angrej kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673242
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24010220240343472
|
01/02/2024
|
Gora singh
|
2611005WL013200
|
Gora singh
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673252
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
349
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24310120240342805
|
01/02/2024
|
Harjeet kaur
|
2611005WL013172
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673247
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
350
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24310120240342715
|
01/02/2024
|
ANGOORI DEVI
|
2611005WL013168
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673239
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24310120240342716
|
01/02/2024
|
SHINDER PAL KAU
|
2611005WL013168
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673316
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24310120240342708
|
01/02/2024
|
Veerpal Kaur
|
2611005WL013167
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673248
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24310120240342709
|
01/02/2024
|
Rajdeep kaur
|
2611005WL013167
|
Rajdeep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673432
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24310120240342719
|
01/02/2024
|
Rajdeep kaur
|
2611005WL013168
|
Rajdeep kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673431
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
355
|
SANGAT
|
PB-11-005-040-001/42
(Sekhu)
|
2611005000NRG24310120240342881
|
01/02/2024
|
Nasib kaur
|
2611005WL013173
|
Nasib kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673235
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
356
|
SANGAT
|
PB-11-005-021-001/11
(Kaljharani)
|
2611005000NRG24010220240343545
|
01/02/2024
|
Banarasi devi
|
2611005WL013205
|
Banarasi devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673424
|
|
BANARASI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24010220240343546
|
01/02/2024
|
Manjeet Kaur
|
2611005WL013205
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342673392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
358
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG24010220240343543
|
01/02/2024
|
SUKHJIT KAUR
|
2611005WL013203
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673364
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-021-001/35
(Kaljharani)
|
2611005000NRG24010220240343544
|
01/02/2024
|
Sandeep Kaur
|
2611005WL013204
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673340
|
|
SANDEEP HAREEP
|
ICICI BANK LTD(508534)
|
|
360
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24310120240342725
|
01/02/2024
|
Harnek Singh
|
2611005WL013171
|
Harnek Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673428
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24310120240342726
|
01/02/2024
|
Amarpal kaur
|
2611005WL013171
|
Amarpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673379
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24310120240342727
|
01/02/2024
|
Sukhpal singh
|
2611005WL013171
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673378
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-031-001/71
(Muhala)
|
2611005000NRG24310120240342728
|
01/02/2024
|
Sarabjeet kaur
|
2611005WL013171
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673425
|
|
SARABJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24310120240342729
|
01/02/2024
|
PIARA SINGH
|
2611005WL013171
|
PIARA SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673381
|
|
PIARA SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24310120240342730
|
01/02/2024
|
VEERPAL KAUR
|
2611005WL013171
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673371
|
|
VEERPAL KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
366
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG24310120240342886
|
01/02/2024
|
SUKHPREET KAUR
|
2611005WL013174
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342673350
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24310120240342887
|
01/02/2024
|
Harpreet kaur
|
2611005WL013174
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673368
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24310120240342888
|
01/02/2024
|
Jagdeep Kaur
|
2611005WL013174
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673382
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24310120240342889
|
01/02/2024
|
Amarjit Kaur
|
2611005WL013174
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673376
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24310120240342890
|
01/02/2024
|
Parkash kaur
|
2611005WL013174
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673372
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24310120240342891
|
01/02/2024
|
Gurjant singh
|
2611005WL013174
|
Gurjant singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673407
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24310120240342892
|
01/02/2024
|
Manpreet Kaur
|
2611005WL013174
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673375
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG24310120240342893
|
01/02/2024
|
Kaka singh
|
2611005WL013174
|
Kaka singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673433
|
|
KAKA SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24310120240342894
|
01/02/2024
|
Khushdeep Kaur
|
2611005WL013174
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673377
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24310120240342895
|
01/02/2024
|
Charanjit kaur
|
2611005WL013174
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673380
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24310120240342896
|
01/02/2024
|
Baldev kaur
|
2611005WL013174
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673351
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24310120240342897
|
01/02/2024
|
sukhchain Lal
|
2611005WL013174
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673395
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG24310120240342898
|
01/02/2024
|
Sukhdev kaur
|
2611005WL013174
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673352
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24310120240342899
|
01/02/2024
|
Jarnail kaur
|
2611005WL013174
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673353
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24310120240342900
|
01/02/2024
|
Rani Kaur
|
2611005WL013174
|
Rani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673338
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24310120240342902
|
01/02/2024
|
Malkit Kaur
|
2611005WL013174
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673408
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG24310120240342903
|
01/02/2024
|
Manjit kaur
|
2611005WL013174
|
Manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342673355
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24310120240342904
|
01/02/2024
|
Harbans kaur
|
2611005WL013174
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673356
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24310120240342905
|
01/02/2024
|
Kamaljit kaur
|
2611005WL013174
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673339
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-041-001/74
(Shergar)
|
2611005000NRG24310120240342908
|
01/02/2024
|
Kuldeep kaur
|
2611005WL013174
|
Kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673357
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG24310120240342910
|
01/02/2024
|
Baljit kaur
|
2611005WL013174
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673358
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24310120240342911
|
01/02/2024
|
Karamjit kaur
|
2611005WL013174
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673359
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24310120240342913
|
01/02/2024
|
Baljit kaur
|
2611005WL013174
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673360
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
389
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG24310120240342914
|
01/02/2024
|
Jaswant singh
|
2611005WL013174
|
Jaswant singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342673361
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24310120240342915
|
01/02/2024
|
manpreet kaur
|
2611005WL013174
|
manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673362
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG24310120240342916
|
01/02/2024
|
sukhpreet kaur
|
2611005WL013174
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673363
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
392
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24310120240342717
|
01/02/2024
|
RANI KAUR
|
2611005WL013168
|
RANI KAUR
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342673383
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24310120240342703
|
01/02/2024
|
RANI KAUR
|
2611005WL013167
|
RANI KAUR
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342673238
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620847
|
620847
|
|
|
|
|
|
|
|