|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24081220230296578
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011445
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336448
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24081220230298311
|
11/12/2023
|
Billu singh
|
2611001WL011497
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336282
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/234
(DHAPALI)
|
2611001000NRG24081220230298313
|
11/12/2023
|
Sarabjeet Kaur
|
2611001WL011497
|
Sarabjeet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336283
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24081220230296704
|
11/12/2023
|
Krishana Devi
|
2611001WL011454
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336284
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24081220230296863
|
11/12/2023
|
Sandeep Kaur
|
2611001WL011461
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336462
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24081220230296699
|
11/12/2023
|
Ajali Devi
|
2611001WL011454
|
Ajali Devi
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336289
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24081220230296681
|
11/12/2023
|
Jagraj Singh
|
2611001WL011452
|
Jagraj Singh
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336285
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24081220230296686
|
11/12/2023
|
Surjit Singh
|
2611001WL011452
|
Surjit Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336288
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24081220230296697
|
11/12/2023
|
Veerpal Kaur
|
2611001WL011454
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336286
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24081220230296701
|
11/12/2023
|
Rani Kaur
|
2611001WL011454
|
Rani Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336290
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24081220230296702
|
11/12/2023
|
Ajmer Kaur
|
2611001WL011454
|
Ajmer Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336287
|
|
AJMER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24081220230296703
|
11/12/2023
|
Veerpal kaur
|
2611001WL011454
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336293
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
13
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24081220230296708
|
11/12/2023
|
Manjit Kaur
|
2611001WL011454
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336292
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24081220230296710
|
11/12/2023
|
Gurmeet Kaur
|
2611001WL011454
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336291
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24081220230296626
|
11/12/2023
|
BAHADUR SINGH
|
2611001WL011447
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336314
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24081220230296628
|
11/12/2023
|
mejar singh
|
2611001WL011447
|
mejar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336377
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24081220230296629
|
11/12/2023
|
darshan singh
|
2611001WL011447
|
darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336379
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24081220230296630
|
11/12/2023
|
KUNDA SINGH
|
2611001WL011447
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336322
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24081220230296631
|
11/12/2023
|
MAJOR SINGH
|
2611001WL011447
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336324
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24081220230297662
|
11/12/2023
|
Ajaib Singh
|
2611001WL011480
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336378
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230297663
|
11/12/2023
|
BIRBAL SINGH
|
2611001WL011480
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336506
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24081220230297664
|
11/12/2023
|
Rani kaur
|
2611001WL011480
|
Rani kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336325
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24081220230297665
|
11/12/2023
|
SARBJEET KAUR
|
2611001WL011480
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336326
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24081220230297666
|
11/12/2023
|
RANJIT KAUR
|
2611001WL011480
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336327
|
|
RANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24081220230297667
|
11/12/2023
|
Jalour Singh
|
2611001WL011480
|
Jalour Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336328
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24081220230297668
|
11/12/2023
|
Maya Kaur
|
2611001WL011480
|
Maya Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336329
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24081220230297669
|
11/12/2023
|
KIRANDEEP KAUR
|
2611001WL011480
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336472
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24081220230297670
|
11/12/2023
|
Sukhdev KAUR
|
2611001WL011480
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336421
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG24081220230296585
|
11/12/2023
|
GURMEET KAUR
|
2611001WL011446
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336330
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24081220230296586
|
11/12/2023
|
SADHU SINGH
|
2611001WL011446
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336331
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24081220230296632
|
11/12/2023
|
BEANT KAUR
|
2611001WL011447
|
BEANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336474
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24081220230296554
|
11/12/2023
|
THANA SINGH
|
2611001WL011445
|
THANA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336332
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24081220230296587
|
11/12/2023
|
Amarjit kaur
|
2611001WL011446
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336333
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24081220230296633
|
11/12/2023
|
CHARANJIT KAUR
|
2611001WL011447
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336297
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24081220230296634
|
11/12/2023
|
AMRITPAL KAUR
|
2611001WL011447
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336334
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/146
(SELVARAH)
|
2611001000NRG24081220230296588
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011446
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336335
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24081220230296589
|
11/12/2023
|
PARAMJIT KAUR
|
2611001WL011446
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336336
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24081220230296555
|
11/12/2023
|
MANJIT KAUR
|
2611001WL011445
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336337
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24081220230296556
|
11/12/2023
|
JASVIR KAUR
|
2611001WL011445
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336338
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG24081220230296557
|
11/12/2023
|
JASVIR KAUR
|
2611001WL011445
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336339
|
|
JASVEER KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24081220230296558
|
11/12/2023
|
Jasmail Kaur
|
2611001WL011445
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336430
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24081220230296635
|
11/12/2023
|
KAMALJIT KAUR
|
2611001WL011447
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336340
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24081220230296559
|
11/12/2023
|
ARSHDEEP KAUR
|
2611001WL011445
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336320
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-027-001/160
(SELVARAH)
|
2611001000NRG24081220230296590
|
11/12/2023
|
charan kaur
|
2611001WL011446
|
charan kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336341
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24081220230296636
|
11/12/2023
|
pardeep kaur
|
2611001WL011447
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336298
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24081220230296560
|
11/12/2023
|
surjeet kaur
|
2611001WL011445
|
surjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336342
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24081220230296591
|
11/12/2023
|
JAGDEV SINGH
|
2611001WL011446
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336374
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24081220230296561
|
11/12/2023
|
Kirna Kaur
|
2611001WL011445
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336480
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/172
(SELVARAH)
|
2611001000NRG24081220230296592
|
11/12/2023
|
PARAMJIT KAUR
|
2611001WL011446
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336343
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24081220230296637
|
11/12/2023
|
RANJEET KAUR
|
2611001WL011447
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336319
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24081220230296638
|
11/12/2023
|
BALJEET KAUR
|
2611001WL011447
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336344
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24081220230296593
|
11/12/2023
|
pardeep kaur
|
2611001WL011446
|
pardeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336345
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24081220230296562
|
11/12/2023
|
manjit kaur
|
2611001WL011445
|
manjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336346
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24081220230296563
|
11/12/2023
|
KULDEEP KAUR
|
2611001WL011445
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336347
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24081220230296594
|
11/12/2023
|
pal kaur
|
2611001WL011446
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336299
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24081220230296639
|
11/12/2023
|
Sarbjit kaur
|
2611001WL011447
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336348
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24081220230296595
|
11/12/2023
|
KARAMJIT KAUR
|
2611001WL011446
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336349
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24081220230296596
|
11/12/2023
|
MANDEEP KAUR
|
2611001WL011446
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336350
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
59
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24081220230296597
|
11/12/2023
|
CHINDERPAL KAUR
|
2611001WL011446
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336351
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24081220230296598
|
11/12/2023
|
AMARJEET KAUR
|
2611001WL011446
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336300
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24081220230296564
|
11/12/2023
|
kulwinder kaur
|
2611001WL011445
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336352
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24081220230296640
|
11/12/2023
|
MANJEET KAUR
|
2611001WL011447
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336353
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24081220230296641
|
11/12/2023
|
SUKHJIT KAUR
|
2611001WL011447
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336317
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24081220230296565
|
11/12/2023
|
HARDEEP KAUR
|
2611001WL011445
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336354
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24081220230296599
|
11/12/2023
|
HARPAL KAUR
|
2611001WL011446
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336355
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24081220230296566
|
11/12/2023
|
AMARJIT KAUR
|
2611001WL011445
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336373
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24081220230296600
|
11/12/2023
|
Amandeep Kaur
|
2611001WL011446
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336478
|
|
AMANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24081220230296601
|
11/12/2023
|
Bikkar Singh
|
2611001WL011446
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336369
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG24081220230296602
|
11/12/2023
|
kuldeep kaur
|
2611001WL011446
|
kuldeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336301
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24081220230296603
|
11/12/2023
|
GURDEEP KAUR
|
2611001WL011446
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336302
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24081220230296642
|
11/12/2023
|
VEERPAL KAUR
|
2611001WL011447
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336303
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24081220230296567
|
11/12/2023
|
surjeet kaur
|
2611001WL011445
|
surjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336356
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24081220230296604
|
11/12/2023
|
veerpal kaur
|
2611001WL011446
|
veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336304
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24081220230296605
|
11/12/2023
|
Angrej kaur
|
2611001WL011446
|
Angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336305
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG24081220230296606
|
11/12/2023
|
Resham singh
|
2611001WL011446
|
Resham singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336306
|
|
RESHAM SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24081220230296568
|
11/12/2023
|
Mahinder singh
|
2611001WL011445
|
Mahinder singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336357
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24081220230296569
|
11/12/2023
|
parvinder kaur
|
2611001WL011445
|
parvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336307
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/312
(SELVARAH)
|
2611001000NRG24081220230296607
|
11/12/2023
|
MANJEET KAUR
|
2611001WL011446
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336368
|
|
MANJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24081220230296570
|
11/12/2023
|
Hakam Singh
|
2611001WL011445
|
Hakam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336372
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG24081220230296608
|
11/12/2023
|
CHHINDER KAUR
|
2611001WL011446
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336308
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24081220230296571
|
11/12/2023
|
simarjeet kaur
|
2611001WL011445
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336417
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24081220230296609
|
11/12/2023
|
Charno Kaur
|
2611001WL011446
|
Charno Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336312
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24081220230296572
|
11/12/2023
|
Paramjeet Kaur
|
2611001WL011445
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336371
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24081220230296610
|
11/12/2023
|
Charanjeet Kaur
|
2611001WL011446
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336484
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG24081220230296611
|
11/12/2023
|
Jaspal kaur
|
2611001WL011446
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336435
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24081220230296612
|
11/12/2023
|
Charanjeet Kaur
|
2611001WL011446
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336429
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG24081220230296573
|
11/12/2023
|
Manjit Kaur
|
2611001WL011445
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336311
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24081220230296613
|
11/12/2023
|
Sukhdev Kaur
|
2611001WL011446
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336423
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24081220230296643
|
11/12/2023
|
raj singh
|
2611001WL011447
|
raj singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336358
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24081220230296574
|
11/12/2023
|
GURPREET KAUR
|
2611001WL011445
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336489
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24081220230296575
|
11/12/2023
|
Paramjeet Kaur
|
2611001WL011445
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336313
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24081220230296576
|
11/12/2023
|
Binder Kaur
|
2611001WL011445
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336370
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24081220230296644
|
11/12/2023
|
Mandeep Kaur
|
2611001WL011447
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336422
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24081220230296645
|
11/12/2023
|
Amandeep Kaur
|
2611001WL011447
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336488
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24081220230296646
|
11/12/2023
|
Gurmeet kaur
|
2611001WL011447
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336439
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24081220230296615
|
11/12/2023
|
NASIB KAUR
|
2611001WL011446
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336359
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG24081220230296616
|
11/12/2023
|
BUTA SINGH
|
2611001WL011446
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336446
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24081220230296617
|
11/12/2023
|
Binder Kaur
|
2611001WL011446
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336375
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24081220230296647
|
11/12/2023
|
BALDEV KAUR
|
2611001WL011447
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336360
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24081220230296618
|
11/12/2023
|
JASVIR KAUR
|
2611001WL011446
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008336361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24081220230296579
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011445
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336309
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24081220230296619
|
11/12/2023
|
SURJIT KAUR
|
2611001WL011446
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336362
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24081220230296620
|
11/12/2023
|
KARTAR SINGH
|
2611001WL011446
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336310
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24081220230296580
|
11/12/2023
|
GAGANDEEP KAUR
|
2611001WL011445
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336473
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24081220230296581
|
11/12/2023
|
NIRMAL SINGH
|
2611001WL011445
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336316
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24081220230296582
|
11/12/2023
|
SATVIR SINGH
|
2611001WL011445
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336321
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24081220230296621
|
11/12/2023
|
SWARANJIT KAUR
|
2611001WL011446
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336363
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24081220230296648
|
11/12/2023
|
HARDEEP KAUR
|
2611001WL011447
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336376
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24081220230296623
|
11/12/2023
|
jaswinder kaur
|
2611001WL011446
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336364
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24081220230296624
|
11/12/2023
|
DHARAM SINGH
|
2611001WL011446
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336365
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24081220230296583
|
11/12/2023
|
Jasveer kaur
|
2611001WL011445
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336470
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/91-A
(SELVARAH)
|
2611001000NRG24081220230296625
|
11/12/2023
|
Charan kaur
|
2611001WL011446
|
Charan kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336367
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24081220230296649
|
11/12/2023
|
MALKEET KAUR
|
2611001WL011447
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336366
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145743
|
145743
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24081220230296656
|
11/12/2023
|
Balwinder singh
|
2611001WL011448
|
Balwinder singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336507
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24081220230296679
|
11/12/2023
|
Paramjeet kaur
|
2611001WL011452
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336495
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24081220230296680
|
11/12/2023
|
Sukhveer Kaur
|
2611001WL011452
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336502
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24081220230296698
|
11/12/2023
|
Ramandeep Kaur
|
2611001WL011454
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336515
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24081220230296700
|
11/12/2023
|
Ranjeet Kaur
|
2611001WL011454
|
Ranjeet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336520
|
|
RANJEET KAUR SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24081220230296706
|
11/12/2023
|
Sawranjeet Kaur
|
2611001WL011454
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336510
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24081220230296709
|
11/12/2023
|
Sukhjit Kaur
|
2611001WL011454
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336516
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
121
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24081220230296694
|
11/12/2023
|
Ghudder Singh
|
2611001WL011454
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336476
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24081220230297034
|
11/12/2023
|
MANJIT KAUR
|
2611001WL011468
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336396
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24081220230297035
|
11/12/2023
|
SUKHDEV KAUR
|
2611001WL011468
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336397
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24081220230298301
|
11/12/2023
|
BANT SINGH
|
2611001WL011497
|
BANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336398
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24081220230298302
|
11/12/2023
|
Jaswinder Kaur
|
2611001WL011497
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336438
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24081220230298303
|
11/12/2023
|
BINDER KAUR
|
2611001WL011497
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336399
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24081220230298305
|
11/12/2023
|
Jasveer Kaur
|
2611001WL011497
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336424
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24081220230298306
|
11/12/2023
|
MAILO KAUR
|
2611001WL011497
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336296
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24081220230298307
|
11/12/2023
|
KULDEEP KAUR
|
2611001WL011497
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336452
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24081220230298308
|
11/12/2023
|
HARDEEP KAUR
|
2611001WL011497
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336400
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24081220230298309
|
11/12/2023
|
PARAMJIT KAUR
|
2611001WL011497
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336412
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24081220230296687
|
11/12/2023
|
gora singh
|
2611001WL011453
|
gora singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336416
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24081220230298310
|
11/12/2023
|
AMARJIT KAUR
|
2611001WL011497
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336401
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24081220230298312
|
11/12/2023
|
BAKHTAUR SINGH
|
2611001WL011497
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336437
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24081220230298314
|
11/12/2023
|
Sukhdev Kaur
|
2611001WL011497
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336443
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24081220230298316
|
11/12/2023
|
Gurnam Singh
|
2611001WL011497
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336433
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24081220230298317
|
11/12/2023
|
balwant Singh
|
2611001WL011497
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336451
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24081220230298319
|
11/12/2023
|
KULWINDER KAUR
|
2611001WL011497
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336481
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24081220230297036
|
11/12/2023
|
MANJIT KAUR
|
2611001WL011468
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336477
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-007-001/534
(DHAPALI)
|
2611001000NRG24081220230296688
|
11/12/2023
|
BASEER KHAN
|
2611001WL011453
|
BASEER KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336491
|
|
VASEER KHAN S/O ANWAR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
141
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24081220230297038
|
11/12/2023
|
JAGSEER SINGH
|
2611001WL011468
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336425
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24081220230297039
|
11/12/2023
|
SURJEET KAUR
|
2611001WL011468
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336402
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24081220230297040
|
11/12/2023
|
Manjit Kaur
|
2611001WL011468
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336403
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24081220230297041
|
11/12/2023
|
AMAR SINGH
|
2611001WL011468
|
AMAR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336294
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
145
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24081220230297042
|
11/12/2023
|
Saranjeet kaur
|
2611001WL011468
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336431
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24081220230297043
|
11/12/2023
|
Jaspal Singh
|
2611001WL011468
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336436
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24081220230297044
|
11/12/2023
|
BHOLA SINGH
|
2611001WL011468
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336486
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG24081220230297045
|
11/12/2023
|
Chamkor Singh
|
2611001WL011468
|
Chamkor Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336487
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24081220230296689
|
11/12/2023
|
Boota Singh
|
2611001WL011453
|
Boota Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336404
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24081220230297046
|
11/12/2023
|
Kartar Singh
|
2611001WL011468
|
Kartar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336449
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24081220230297047
|
11/12/2023
|
Jagroop Singh
|
2611001WL011468
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336442
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-028-001/192
(DHAPALI KHURD)
|
2611001000NRG24081220230297048
|
11/12/2023
|
Jagsir Singh
|
2611001WL011468
|
Jagsir Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336444
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24081220230297049
|
11/12/2023
|
shinder kaur
|
2611001WL011468
|
shinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336405
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24081220230297050
|
11/12/2023
|
Jagpal Singh
|
2611001WL011468
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336315
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24081220230297051
|
11/12/2023
|
Nachhatar Singh
|
2611001WL011468
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336441
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24081220230297052
|
11/12/2023
|
harbans Singh
|
2611001WL011468
|
harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336295
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24081220230297053
|
11/12/2023
|
Bhagwant Singh
|
2611001WL011468
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336469
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24081220230296657
|
11/12/2023
|
BALVIR SINGH
|
2611001WL011448
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336318
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24081220230296690
|
11/12/2023
|
GURSEWAK SINGH
|
2611001WL011453
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336482
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24081220230296691
|
11/12/2023
|
FAQIR CHAND
|
2611001WL011453
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336485
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24081220230297054
|
11/12/2023
|
paramjit kaur
|
2611001WL011468
|
paramjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336453
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24081220230297055
|
11/12/2023
|
PARMJIT KAUR
|
2611001WL011468
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336406
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24081220230297056
|
11/12/2023
|
gurjant singh
|
2611001WL011468
|
gurjant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336407
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24081220230297057
|
11/12/2023
|
sarbjeet kaur
|
2611001WL011468
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336408
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24081220230297058
|
11/12/2023
|
kulwant singh
|
2611001WL011468
|
kulwant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336323
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24081220230297059
|
11/12/2023
|
GURMAIL KAUR
|
2611001WL011468
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336409
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24081220230296692
|
11/12/2023
|
RAMPAL SINGH
|
2611001WL011453
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336454
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24081220230296693
|
11/12/2023
|
Raghveer Chand
|
2611001WL011453
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336447
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24081220230297060
|
11/12/2023
|
MANDEEP KAUR
|
2611001WL011468
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336410
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-028-001/91-A
(DHAPALI KHURD)
|
2611001000NRG24081220230297061
|
11/12/2023
|
balvir kaur
|
2611001WL011468
|
balvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336411
|
|
BALVIR KAUR W/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
171
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24081220230296837
|
11/12/2023
|
Jaspreet Kaur
|
2611001WL011461
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336388
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG24081220230296838
|
11/12/2023
|
Simrjit Kaur
|
2611001WL011461
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336432
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24081220230296839
|
11/12/2023
|
Verpal kaur
|
2611001WL011461
|
Verpal kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336450
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24081220230296651
|
11/12/2023
|
Gurbachan Singh
|
2611001WL011448
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336466
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG24081220230296652
|
11/12/2023
|
Darshan singh
|
2611001WL011448
|
Darshan singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336456
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24081220230296653
|
11/12/2023
|
GINDAR SINGH
|
2611001WL011448
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336465
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24081220230296654
|
11/12/2023
|
MALKIT SINGH
|
2611001WL011448
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336475
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24081220230296655
|
11/12/2023
|
balwinder Singh
|
2611001WL011448
|
balwinder Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336457
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24081220230296676
|
11/12/2023
|
Kuldeep Kaur
|
2611001WL011452
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336427
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24081220230296677
|
11/12/2023
|
Babalpreet kaur
|
2611001WL011452
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336498
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24081220230296678
|
11/12/2023
|
Ramandeep Kaur
|
2611001WL011452
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336513
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24081220230296682
|
11/12/2023
|
Balbir Singh
|
2611001WL011452
|
Balbir Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336440
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24081220230296683
|
11/12/2023
|
Rameena Kaur
|
2611001WL011452
|
Rameena Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336518
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24081220230296684
|
11/12/2023
|
Sukhwinder kaur
|
2611001WL011452
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336503
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24081220230296685
|
11/12/2023
|
Manjit kaur
|
2611001WL011452
|
Manjit kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336504
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24081220230296695
|
11/12/2023
|
Manjeet Kaur
|
2611001WL011454
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336508
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24081220230296696
|
11/12/2023
|
Jeet Singh
|
2611001WL011454
|
Jeet Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336509
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-034-001/35
(Mehraj Khurd)
|
2611001000NRG24081220230296705
|
11/12/2023
|
Jagsir Singh
|
2611001WL011454
|
Jagsir Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336483
|
|
JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24081220230296707
|
11/12/2023
|
HARBANS KAUR
|
2611001WL011454
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008336514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
190
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24081220230296826
|
11/12/2023
|
KULWANT KAUR
|
2611001WL011461
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336413
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24081220230296828
|
11/12/2023
|
BHOLY KAUR
|
2611001WL011461
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336380
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PHUL
|
PB-11-001-001-001/143-A
(ALLI KE)
|
2611001000NRG24081220230296829
|
11/12/2023
|
Samandeep Kaur
|
2611001WL011461
|
Samandeep Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336511
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG24081220230296830
|
11/12/2023
|
HARPAL KAUR
|
2611001WL011461
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336381
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG24081220230296831
|
11/12/2023
|
ANGREJ KAUR
|
2611001WL011461
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336382
|
|
MRS ANGREJ KAUR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG24081220230296832
|
11/12/2023
|
CHARANJIT KAUR
|
2611001WL011461
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336383
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24081220230296833
|
11/12/2023
|
HARBANS KAUR
|
2611001WL011461
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336384
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG24081220230296834
|
11/12/2023
|
Mukhtyar Kaur
|
2611001WL011461
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336385
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG24081220230296835
|
11/12/2023
|
Balvir Kaur
|
2611001WL011461
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336386
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
PHUL
|
PB-11-001-001-001/171
(ALLI KE)
|
2611001000NRG24081220230296836
|
11/12/2023
|
Tej Kaur
|
2611001WL011461
|
Tej Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336387
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG24081220230296841
|
11/12/2023
|
Jasvir kaur
|
2611001WL011461
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336418
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG24081220230296843
|
11/12/2023
|
Gulab Kaur
|
2611001WL011461
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336415
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24081220230296849
|
11/12/2023
|
Manjeet kaur
|
2611001WL011461
|
Manjeet kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336426
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24081220230296852
|
11/12/2023
|
Gurdeep Kaur
|
2611001WL011461
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336420
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24081220230296853
|
11/12/2023
|
Gulab Kaur
|
2611001WL011461
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336500
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG24081220230296854
|
11/12/2023
|
Jangir Kaur
|
2611001WL011461
|
Jangir Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336434
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-001-001/447
(ALLI KE)
|
2611001000NRG24081220230296867
|
11/12/2023
|
REKHA
|
2611001WL011461
|
REKHA
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336519
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24081220230296868
|
11/12/2023
|
AJMER KAUR
|
2611001WL011461
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336389
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24081220230296870
|
11/12/2023
|
Sarabjit kaur
|
2611001WL011461
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336414
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24081220230296872
|
11/12/2023
|
Budh Singh
|
2611001WL011461
|
Budh Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336419
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24081220230296871
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011461
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336458
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG24081220230296874
|
11/12/2023
|
SIMERJIT KAUR
|
2611001WL011461
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336390
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-001-001/78-A
(ALLI KE)
|
2611001000NRG24081220230296876
|
11/12/2023
|
SARABJIT KAUR
|
2611001WL011461
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336391
|
|
MISS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24081220230296877
|
11/12/2023
|
KARAMJIT KAUR
|
2611001WL011461
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336471
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24081220230296878
|
11/12/2023
|
Jaspreet Kaur
|
2611001WL011461
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336392
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24081220230296880
|
11/12/2023
|
GURMAIL KAUR
|
2611001WL011461
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336393
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24081220230296881
|
11/12/2023
|
GURCHARAN SINGH
|
2611001WL011461
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336445
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-001-001/98-A
(ALLI KE)
|
2611001000NRG24081220230296882
|
11/12/2023
|
CHARANJIT KAUR
|
2611001WL011461
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336394
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24081220230296883
|
11/12/2023
|
GURMAIL SINGH
|
2611001WL011461
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336395
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
219
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG24081220230296827
|
11/12/2023
|
DALJIT KAUR
|
2611001WL011461
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336492
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG24081220230296840
|
11/12/2023
|
Shinder kaur
|
2611001WL011461
|
Shinder kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336493
|
|
MRS SINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24081220230296845
|
11/12/2023
|
Karamjit kaur
|
2611001WL011461
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336479
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-001-001/201
(ALLI KE)
|
2611001000NRG24081220230296846
|
11/12/2023
|
Gurmel Kaur
|
2611001WL011461
|
Gurmel Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336505
|
|
MRS GURMEL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24081220230296847
|
11/12/2023
|
gurmeet Kaur
|
2611001WL011461
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336496
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
PHUL
|
PB-11-001-001-001/212
(ALLI KE)
|
2611001000NRG24081220230296848
|
11/12/2023
|
Resham Singh
|
2611001WL011461
|
Resham Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336501
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-001-001/224
(ALLI KE)
|
2611001000NRG24081220230296851
|
11/12/2023
|
Ranjit Kaur
|
2611001WL011461
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336428
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-001-001/244
(ALLI KE)
|
2611001000NRG24081220230296855
|
11/12/2023
|
Kuldeep Kaur
|
2611001WL011461
|
Kuldeep Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336497
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG24081220230296857
|
11/12/2023
|
SARABJIT KAUR
|
2611001WL011461
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336467
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PHUL
|
PB-11-001-001-001/364
(ALLI KE)
|
2611001000NRG24081220230296858
|
11/12/2023
|
Gurcharan Singh
|
2611001WL011461
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336464
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24081220230296859
|
11/12/2023
|
Jaspal Kaur
|
2611001WL011461
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336517
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24081220230296860
|
11/12/2023
|
RAMANDEEP KAUR
|
2611001WL011461
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336459
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-001-001/374
(ALLI KE)
|
2611001000NRG24081220230296861
|
11/12/2023
|
Akveer Kaur
|
2611001WL011461
|
Akveer Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336512
|
|
MRS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24081220230296864
|
11/12/2023
|
Prem Kumar
|
2611001WL011461
|
Prem Kumar
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336463
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
233
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24081220230296865
|
11/12/2023
|
Simarjeet Kaur
|
2611001WL011461
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336468
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
PHUL
|
PB-11-001-001-001/432
(ALLI KE)
|
2611001000NRG24081220230296866
|
11/12/2023
|
VEERPAL KAUR
|
2611001WL011461
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336490
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24081220230296869
|
11/12/2023
|
GOLO KAUR
|
2611001WL011461
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336494
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG24081220230296873
|
11/12/2023
|
Balveer Kaur
|
2611001WL011461
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336499
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-001-001/72-A
(ALLI KE)
|
2611001000NRG24081220230296875
|
11/12/2023
|
Piyari Kaur
|
2611001WL011461
|
Piyari Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336461
|
|
PYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
238
|
PHUL
|
PB-11-001-001-001/375-A
(ALLI KE)
|
2611001000NRG24081220230296862
|
11/12/2023
|
Gurmel Kaur
|
2611001WL011461
|
Gurmel Kaur
|
00462
|
UCBA0003226
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336460
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
239
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24081220230296650
|
11/12/2023
|
Karam Singh
|
2611001WL011448
|
Karam Singh
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336455
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323907
|
323907
|
|
|
|
|
|
|
|