|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311872
|
18/12/2023
|
Hardeep Kaur
|
2611001WL011894
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433986
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG24181220230312719
|
18/12/2023
|
Jagraj singh
|
2611001WL011912
|
Jagraj singh
|
00078
|
CNRB0003879
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549434029
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
3
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24181220230312722
|
18/12/2023
|
MANDEEP KAUR
|
2611001WL011912
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549434048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24181220230312726
|
18/12/2023
|
JAGDEEP KAUR
|
2611001WL011912
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434043
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-012-001/117
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310041
|
18/12/2023
|
GURMAIL SINGH
|
2611001WL011834
|
GURMAIL SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434069
|
|
GURMEL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24181220230312640
|
18/12/2023
|
JASPAL KAUR
|
2611001WL011910
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434067
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24181220230312693
|
18/12/2023
|
Amarjit Kaur
|
2611001WL011912
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434068
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG24181220230310016
|
18/12/2023
|
Sukhmani Kaur
|
2611001WL011833
|
Sukhmani Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434066
|
|
SUKHMNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24181220230310026
|
18/12/2023
|
Amandeep Kaur
|
2611001WL011833
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434065
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-012-001/130
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310043
|
18/12/2023
|
Sandeep Kaur
|
2611001WL011834
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433983
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310036
|
18/12/2023
|
Jaspal Kaur
|
2611001WL011834
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434090
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310038
|
18/12/2023
|
Baldev Singh
|
2611001WL011834
|
Baldev Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434091
|
|
BALDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310039
|
18/12/2023
|
Nasib Kaur
|
2611001WL011834
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433917
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/120
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310042
|
18/12/2023
|
KULDEEP KAUR
|
2611001WL011834
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433946
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310044
|
18/12/2023
|
Manpreet Kaur
|
2611001WL011834
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433918
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PHUL
|
PB-11-001-012-001/138
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310045
|
18/12/2023
|
Pammi Kaur
|
2611001WL011834
|
Pammi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433948
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310046
|
18/12/2023
|
Nek Ram
|
2611001WL011834
|
Nek Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433950
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310047
|
18/12/2023
|
Paro Devi
|
2611001WL011834
|
Paro Devi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434074
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/142
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310048
|
18/12/2023
|
Karmjeet Kaur
|
2611001WL011834
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433959
|
|
KARAMJEET KAUR WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310050
|
18/12/2023
|
KARMJEET KAUR
|
2611001WL011834
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433919
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310051
|
18/12/2023
|
KARTAR KAUR
|
2611001WL011834
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434084
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-012-001/150
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310052
|
18/12/2023
|
SHINDERPAL KAUR
|
2611001WL011834
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433944
|
|
SHINDERPAL KAUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310053
|
18/12/2023
|
JASPAL KAUR
|
2611001WL011834
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433920
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310054
|
18/12/2023
|
SARBJEET KAUR
|
2611001WL011834
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434073
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-012-001/164
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310055
|
18/12/2023
|
RANJEET SINGH
|
2611001WL011834
|
RANJEET SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433921
|
|
RANJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310056
|
18/12/2023
|
VEERPAL KAUR
|
2611001WL011834
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433922
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/167
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310057
|
18/12/2023
|
Jasveer Kaur
|
2611001WL011834
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434088
|
|
JASVIRKAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-012-001/179
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310059
|
18/12/2023
|
AMRITPAL KAUR
|
2611001WL011834
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433923
|
|
AMRITPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/182
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310061
|
18/12/2023
|
Karmjeet Kaur
|
2611001WL011834
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433924
|
|
KARAMJIT KAUR WO SHANSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310062
|
18/12/2023
|
MANPREET KAUR
|
2611001WL011834
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433925
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310063
|
18/12/2023
|
Jasveer Kaur
|
2611001WL011834
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433926
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310064
|
18/12/2023
|
Sukhveer Kaur
|
2611001WL011834
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433927
|
|
SUKHVIR KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310066
|
18/12/2023
|
Amarjeet Kaur
|
2611001WL011834
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549434087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PHUL
|
PB-11-001-012-001/199
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310067
|
18/12/2023
|
PARMINDER KAUR
|
2611001WL011834
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433928
|
|
PARMINDER KAUR W/OHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310068
|
18/12/2023
|
Harpreet Kaur
|
2611001WL011834
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433945
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310069
|
18/12/2023
|
Sukhvinder Kaur
|
2611001WL011834
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433951
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310072
|
18/12/2023
|
PIYARA SINGH
|
2611001WL011834
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433958
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310073
|
18/12/2023
|
Kalamdeep Kaur
|
2611001WL011834
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433952
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310074
|
18/12/2023
|
SANDEEP KAUR
|
2611001WL011834
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434080
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310075
|
18/12/2023
|
REENA KAUR
|
2611001WL011834
|
REENA KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549433962
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310076
|
18/12/2023
|
SUKHO KAUR
|
2611001WL011834
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434075
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310077
|
18/12/2023
|
VEERPAL KAUR
|
2611001WL011834
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433963
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310079
|
18/12/2023
|
JASVIR KAUR
|
2611001WL011834
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433930
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310078
|
18/12/2023
|
JEET SINGH
|
2611001WL011834
|
JEET SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433929
|
|
JEET SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311858
|
18/12/2023
|
Parwinder kaur
|
2611001WL011894
|
Parwinder kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433957
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/254
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311860
|
18/12/2023
|
MANPREET BAI
|
2611001WL011894
|
MANPREET BAI
|
00354
|
PUNB0135800
|
436
|
436
|
Processed
|
09/03/2024
|
|
1549433961
|
|
MANPREET BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311861
|
18/12/2023
|
Murti Davi
|
2611001WL011894
|
Murti Davi
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434078
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/28-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311864
|
18/12/2023
|
Pal Kaur
|
2611001WL011894
|
Pal Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434085
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311867
|
18/12/2023
|
Karamjeet kaur
|
2611001WL011894
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434077
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311871
|
18/12/2023
|
MUKHTIAR Kaur
|
2611001WL011894
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434081
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311873
|
18/12/2023
|
Gel Kaur
|
2611001WL011894
|
Gel Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433953
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311874
|
18/12/2023
|
JASWANT KAUR
|
2611001WL011894
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434082
|
|
JASWANT KAUR & CDPO , PLA21720
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/38-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311875
|
18/12/2023
|
BASANT KAUR
|
2611001WL011894
|
BASANT KAUR
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434083
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311876
|
18/12/2023
|
Baldev Kaur
|
2611001WL011894
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
1549434076
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311877
|
18/12/2023
|
SUKHJEET KAUR
|
2611001WL011894
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
872
|
872
|
Processed
|
09/03/2024
|
|
1549433931
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311878
|
18/12/2023
|
Baljit Singh
|
2611001WL011894
|
Baljit Singh
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433932
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311879
|
18/12/2023
|
SURJEET KAUR
|
2611001WL011894
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433949
|
|
SUKHJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311881
|
18/12/2023
|
Satnam Singh
|
2611001WL011894
|
Satnam Singh
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433987
|
|
SATNAM SINGH AND JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311883
|
18/12/2023
|
Shinda Singh
|
2611001WL011894
|
Shinda Singh
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433964
|
|
CHHINDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311885
|
18/12/2023
|
KARMJIT KAUR
|
2611001WL011894
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
1549433933
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-012-001/71
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311886
|
18/12/2023
|
Gurdeep Kaur
|
2611001WL011894
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434072
|
|
GURDEEP KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311887
|
18/12/2023
|
GURMEL KAUR
|
2611001WL011894
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434079
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311888
|
18/12/2023
|
Parmjit Kaur
|
2611001WL011894
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433947
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311889
|
18/12/2023
|
Jaswinder Kaur
|
2611001WL011894
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433934
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-012-001/83
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311890
|
18/12/2023
|
Sukhdeep Kaur
|
2611001WL011894
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
436
|
436
|
Processed
|
09/03/2024
|
|
1549433935
|
|
SUKHDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311891
|
18/12/2023
|
Jeet Singh
|
2611001WL011894
|
Jeet Singh
|
00354
|
PUNB0135800
|
436
|
436
|
Processed
|
09/03/2024
|
|
1549433936
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311892
|
18/12/2023
|
Amandeep Kaur
|
2611001WL011894
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433937
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311893
|
18/12/2023
|
Leela SIngh
|
2611001WL011894
|
Leela SIngh
|
00354
|
PUNB0135800
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
1549434086
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311894
|
18/12/2023
|
Gurmit Kaur
|
2611001WL011894
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433955
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311895
|
18/12/2023
|
Parmjit Kaur
|
2611001WL011894
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433956
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311896
|
18/12/2023
|
Sarbjeet Kaur
|
2611001WL011894
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549433938
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-012-001/99
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311897
|
18/12/2023
|
Ranjit Singh
|
2611001WL011894
|
Ranjit Singh
|
00354
|
PUNB0135800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434089
|
|
RANJEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87458
|
87458
|
|
|
|
|
|
|
|
|
73
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310049
|
18/12/2023
|
Rani Kaur
|
2611001WL011834
|
Rani Kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433984
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-012-001/211
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310071
|
18/12/2023
|
Hardeep Kaur
|
2611001WL011834
|
Hardeep Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433985
|
|
HARDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-012-001/282
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311865
|
18/12/2023
|
Lovely Kaur
|
2611001WL011894
|
Lovely Kaur
|
00354
|
PUNB0761900
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434056
|
|
LOVELY WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-012-001/285
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311866
|
18/12/2023
|
Bholi Kaur
|
2611001WL011894
|
Bholi Kaur
|
00354
|
PUNB0761900
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434057
|
|
BHOLI KAUR WO MANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24181220230312696
|
18/12/2023
|
KULWANT SINGH
|
2611001WL011912
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434023
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24181220230312730
|
18/12/2023
|
Parmjit Kaur
|
2611001WL011912
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
79
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24181220230310018
|
18/12/2023
|
Simarjeet Kaur
|
2611001WL011833
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549434037
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24181220230312641
|
18/12/2023
|
MANPREET KAUR
|
2611001WL011910
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433988
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24181220230312642
|
18/12/2023
|
RAJWINDER KAUR
|
2611001WL011910
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433989
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24181220230312643
|
18/12/2023
|
Karamjit Kaur
|
2611001WL011910
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434058
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24181220230312644
|
18/12/2023
|
MANPREET KAUR
|
2611001WL011910
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434018
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24181220230312646
|
18/12/2023
|
Paramjit kaur
|
2611001WL011910
|
Paramjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549434038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24181220230312647
|
18/12/2023
|
GURMEET KAUR
|
2611001WL011910
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433965
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24181220230312648
|
18/12/2023
|
SANDEEP KAUR
|
2611001WL011910
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549433990
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24181220230312649
|
18/12/2023
|
SINDER KAUR
|
2611001WL011910
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434030
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24181220230312650
|
18/12/2023
|
Jagraj singh
|
2611001WL011910
|
Jagraj singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549433943
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-022-001/122
(PHULE WALA)
|
2611001000NRG24181220230312651
|
18/12/2023
|
Harjeet Kaur
|
2611001WL011910
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549434019
|
|
HARJIT KAUR WO TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG24181220230312652
|
18/12/2023
|
Karmjit kaur
|
2611001WL011910
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433966
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24181220230312653
|
18/12/2023
|
Janta Singh
|
2611001WL011910
|
Janta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434028
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG24181220230312654
|
18/12/2023
|
Kulwinder kaur
|
2611001WL011910
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434010
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24181220230312655
|
18/12/2023
|
Daljit kaur
|
2611001WL011910
|
Daljit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434008
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24181220230312638
|
18/12/2023
|
Gurpreet Kaur
|
2611001WL011909
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434061
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24181220230312637
|
18/12/2023
|
SIMARJIT KAUR
|
2611001WL011909
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434017
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24181220230312639
|
18/12/2023
|
PARMJIT KAUR
|
2611001WL011909
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434011
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24181220230312684
|
18/12/2023
|
ROOP SINGH
|
2611001WL011911
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433939
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24181220230312685
|
18/12/2023
|
CHARANJIT KAUR
|
2611001WL011911
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433991
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24181220230312686
|
18/12/2023
|
GULAB SINGH
|
2611001WL011911
|
GULAB SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433992
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24181220230312692
|
18/12/2023
|
KARAMJIT KAUR
|
2611001WL011912
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549433993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24181220230312694
|
18/12/2023
|
SUKHJIT KAUR
|
2611001WL011912
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433994
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24181220230312695
|
18/12/2023
|
BOOTA KHAN
|
2611001WL011912
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433995
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24181220230312697
|
18/12/2023
|
PARMJIT KAUR
|
2611001WL011912
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549433996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG24181220230312698
|
18/12/2023
|
TEZ KAUR
|
2611001WL011912
|
TEZ KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434071
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG24181220230312699
|
18/12/2023
|
SHINDERPAL KAUR
|
2611001WL011912
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434039
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24181220230312700
|
18/12/2023
|
VEERU KHAN
|
2611001WL011912
|
VEERU KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434060
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24181220230312701
|
18/12/2023
|
REHAANA
|
2611001WL011912
|
REHAANA
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433997
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24181220230312702
|
18/12/2023
|
PAPPI KAUR
|
2611001WL011912
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434022
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24181220230312703
|
18/12/2023
|
JASWINDER KAUR
|
2611001WL011912
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434007
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24181220230312704
|
18/12/2023
|
MANPREET KAUR
|
2611001WL011912
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433998
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24181220230312706
|
18/12/2023
|
Harpreet Kaur
|
2611001WL011912
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434042
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24181220230312707
|
18/12/2023
|
Beant kaur
|
2611001WL011912
|
Beant kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433999
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24181220230312708
|
18/12/2023
|
Jasveer Kaur
|
2611001WL011912
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434055
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-025-001/139
(SANDHU KHURD)
|
2611001000NRG24181220230312709
|
18/12/2023
|
Sukhpreet Kaur
|
2611001WL011912
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434035
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-025-001/143
(SANDHU KHURD)
|
2611001000NRG24181220230312687
|
18/12/2023
|
Paramjeet Kaur
|
2611001WL011911
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434012
|
|
PARAMJIT KAUR W/O JAGSIR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG24181220230312711
|
18/12/2023
|
Kiranpal kaur
|
2611001WL011912
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434053
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24181220230312712
|
18/12/2023
|
Rani kaur
|
2611001WL011912
|
Rani kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434045
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24181220230312714
|
18/12/2023
|
Sukhpreet Kaur
|
2611001WL011912
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434054
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24181220230312715
|
18/12/2023
|
Sarabjit Kaur
|
2611001WL011912
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549434032
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG24181220230312688
|
18/12/2023
|
Sakinder Singh
|
2611001WL011911
|
Sakinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433954
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24181220230312716
|
18/12/2023
|
Sukhvir Kaur
|
2611001WL011912
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434026
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24181220230312718
|
18/12/2023
|
Ramandeep Kaur
|
2611001WL011912
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434040
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24181220230312720
|
18/12/2023
|
Manpreet Kaur
|
2611001WL011912
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434034
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
124
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24181220230312721
|
18/12/2023
|
HARBANS SINGH
|
2611001WL011912
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434000
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG24181220230312724
|
18/12/2023
|
Kiranjeet Kaur
|
2611001WL011912
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434059
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24181220230312725
|
18/12/2023
|
sarbjeet kaur
|
2611001WL011912
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434001
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24181220230312727
|
18/12/2023
|
MANDEEP KAUR
|
2611001WL011912
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434047
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
128
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24181220230312728
|
18/12/2023
|
Baljit Kaur
|
2611001WL011912
|
Baljit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549434020
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24181220230312729
|
18/12/2023
|
GAGAD SINGH
|
2611001WL011912
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434016
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24181220230312689
|
18/12/2023
|
Satnam Singh
|
2611001WL011911
|
Satnam Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434027
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG24181220230312731
|
18/12/2023
|
gurdeep singh
|
2611001WL011912
|
gurdeep singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433940
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24181220230312732
|
18/12/2023
|
surjit kaur
|
2611001WL011912
|
surjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433942
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/34-A
(SANDHU KHURD)
|
2611001000NRG24181220230312733
|
18/12/2023
|
Jinder kaur
|
2611001WL011912
|
Jinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434046
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24181220230312734
|
18/12/2023
|
Lakhwinder kaur
|
2611001WL011912
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434036
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24181220230312690
|
18/12/2023
|
NIRMAL SINGH
|
2611001WL011911
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434002
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24181220230312736
|
18/12/2023
|
GHOTO KAUR
|
2611001WL011912
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434003
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24181220230312737
|
18/12/2023
|
MANJIT KAUR
|
2611001WL011912
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433960
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24181220230312739
|
18/12/2023
|
BALJIT KHAN
|
2611001WL011912
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549434004
|
|
MR BALJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24181220230312738
|
18/12/2023
|
Parween Gegam
|
2611001WL011912
|
Parween Gegam
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434021
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
140
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24181220230312740
|
18/12/2023
|
SUKHMANDER SINGH
|
2611001WL011912
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434005
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24181220230312741
|
18/12/2023
|
AMARJIT KAUR
|
2611001WL011912
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433967
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG24181220230312742
|
18/12/2023
|
HARPAL KAUR
|
2611001WL011912
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434041
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
143
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24181220230312743
|
18/12/2023
|
BALJIT KAUR
|
2611001WL011912
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433941
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24181220230312744
|
18/12/2023
|
SUKHPAL KAUR
|
2611001WL011912
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434009
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24181220230312691
|
18/12/2023
|
Sukhpreet Kaur
|
2611001WL011911
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434013
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24181220230312746
|
18/12/2023
|
MANJIT KAUR
|
2611001WL011912
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434006
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24181220230312747
|
18/12/2023
|
Gurmail singh
|
2611001WL011912
|
Gurmail singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549434070
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG24181220230310015
|
18/12/2023
|
Manjit Kaur
|
2611001WL011833
|
Manjit Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549434015
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24181220230310017
|
18/12/2023
|
mandeep kaur
|
2611001WL011833
|
mandeep kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433968
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310037
|
18/12/2023
|
Gurmit Singh
|
2611001WL011834
|
Gurmit Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433982
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-012-001/261
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311862
|
18/12/2023
|
Manpreet Kaur
|
2611001WL011894
|
Manpreet Kaur
|
00415
|
SBIN0050055
|
436
|
436
|
Processed
|
09/03/2024
|
|
1549434062
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-012-001/7-A
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311884
|
18/12/2023
|
KULWINDER KAUR
|
2611001WL011894
|
KULWINDER KAUR
|
00415
|
SBIN0050055
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434063
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
153
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG24181220230310065
|
18/12/2023
|
Savinder Singh
|
2611001WL011834
|
Savinder Singh
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434025
|
|
SAVINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
154
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311863
|
18/12/2023
|
Sonu Kaur
|
2611001WL011894
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434044
|
|
SONU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
155
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24181220230310011
|
18/12/2023
|
Sukhwinder Kaur
|
2611001WL011833
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434033
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24181220230310012
|
18/12/2023
|
Kulwant Kaur
|
2611001WL011833
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434014
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-009-001/317
(DULLE WALA)
|
2611001000NRG24181220230310019
|
18/12/2023
|
Gurkiranjeet Kaur
|
2611001WL011833
|
Gurkiranjeet Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549434064
|
|
MRS GURKIRANJIT KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-009-001/34
(DULLE WALA)
|
2611001000NRG24181220230310020
|
18/12/2023
|
ANGREJ KAUR
|
2611001WL011833
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433969
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24181220230310021
|
18/12/2023
|
VEERPAL KAUR
|
2611001WL011833
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433970
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24181220230310022
|
18/12/2023
|
SHINDER KAUR
|
2611001WL011833
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433971
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24181220230310023
|
18/12/2023
|
KARAMJIT KAUR
|
2611001WL011833
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433972
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24181220230310024
|
18/12/2023
|
JASWINDER KAUR
|
2611001WL011833
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433973
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24181220230310027
|
18/12/2023
|
JASPREET KAUR
|
2611001WL011833
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549434051
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24181220230310028
|
18/12/2023
|
Jasmal kaur
|
2611001WL011833
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433975
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24181220230310030
|
18/12/2023
|
Angrej kaur
|
2611001WL011833
|
Angrej kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433976
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24181220230310031
|
18/12/2023
|
Mukhtiar kaur
|
2611001WL011833
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433977
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24181220230310032
|
18/12/2023
|
Raj kaur
|
2611001WL011833
|
Raj kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433978
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24181220230310033
|
18/12/2023
|
soma kaur
|
2611001WL011833
|
soma kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433979
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24181220230310034
|
18/12/2023
|
Binder kaur
|
2611001WL011833
|
Binder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433980
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24181220230310035
|
18/12/2023
|
Harjinder kaur
|
2611001WL011833
|
Harjinder kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549433981
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
171
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24181220230310013
|
18/12/2023
|
Kulwinder Kaur
|
2611001WL011833
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549434031
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24181220230310014
|
18/12/2023
|
Murti Kaur
|
2611001WL011833
|
Murti Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549434024
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24181220230310025
|
18/12/2023
|
Jailo kaur
|
2611001WL011833
|
Jailo kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549433974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
174
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311859
|
18/12/2023
|
Kulwinder Kaur
|
2611001WL011894
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
1549434052
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PHUL
|
PB-11-001-012-001/292
(HARNAM SINGH WALA)
|
2611001000NRG24181220230311869
|
18/12/2023
|
AMARJEET KAUR
|
2611001WL011894
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
1549434049
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241969
|
241969
|
|
|
|
|
|
|
|