|
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-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24040320240373617
|
05/03/2024
|
Darshan Singh
|
2611001WL014066
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124507
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/418
(DULLE WALA)
|
2611001000NRG24040320240374463
|
05/03/2024
|
Kaur singh
|
2611001WL014108
|
Kaur singh
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124596
|
|
KARNAIL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24040320240374612
|
05/03/2024
|
KULWANT SINGH
|
2611001WL014127
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124599
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24040320240374324
|
05/03/2024
|
Ramlal Singh
|
2611001WL014104
|
Ramlal Singh
|
00152
|
HDFC0003156
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124598
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376215
|
05/03/2024
|
Jaspal Singh
|
2611001WL014210
|
Jaspal Singh
|
00152
|
HDFC0003156
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124597
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/372
(DHAPALI)
|
2611001000NRG24050320240376350
|
05/03/2024
|
Raj Singh
|
2611001WL014217
|
Raj Singh
|
00176
|
IDIB000R582
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124600
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376212
|
05/03/2024
|
Beant Kaur
|
2611001WL014210
|
Beant Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124508
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376213
|
05/03/2024
|
Lashman Singh
|
2611001WL014210
|
Lashman Singh
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124510
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376214
|
05/03/2024
|
Karnail Singh
|
2611001WL014210
|
Karnail Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124509
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376216
|
05/03/2024
|
MAGHAR SINGH
|
2611001WL014210
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124675
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24040320240373648
|
05/03/2024
|
surjit singh
|
2611001WL014067
|
surjit singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124673
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24040320240373618
|
05/03/2024
|
Karamjeet Kaur
|
2611001WL014066
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124674
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24050320240375410
|
05/03/2024
|
Bhajan Kaur
|
2611001WL014176
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124678
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24050320240375411
|
05/03/2024
|
KULWANT SINGH
|
2611001WL014176
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124488
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24050320240375412
|
05/03/2024
|
Charnjit Kaur
|
2611001WL014176
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124492
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24050320240375413
|
05/03/2024
|
Harjit Kaur
|
2611001WL014176
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124517
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24050320240375414
|
05/03/2024
|
CHHOTI KAUR
|
2611001WL014176
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124702
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24050320240375415
|
05/03/2024
|
SARBJEET KAUR
|
2611001WL014176
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124489
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24050320240375416
|
05/03/2024
|
Jaspal kaur
|
2611001WL014176
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124512
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24050320240375417
|
05/03/2024
|
Inderjit kaur
|
2611001WL014176
|
Inderjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124693
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24050320240375418
|
05/03/2024
|
Manjit Kaur
|
2611001WL014176
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124536
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24050320240375419
|
05/03/2024
|
BALJIT KAUR
|
2611001WL014176
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124490
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24050320240375420
|
05/03/2024
|
Jaspal Kaur
|
2611001WL014176
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124690
|
|
JASPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24050320240375421
|
05/03/2024
|
Jasvir Kaur
|
2611001WL014176
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124535
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24050320240375422
|
05/03/2024
|
SHINDER KAUR
|
2611001WL014176
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124699
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24050320240375423
|
05/03/2024
|
sukhjit KAUR
|
2611001WL014176
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124679
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24050320240375424
|
05/03/2024
|
Kahan Singh
|
2611001WL014176
|
Kahan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124700
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24050320240375425
|
05/03/2024
|
Kulvinder kaur
|
2611001WL014176
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124519
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24050320240375426
|
05/03/2024
|
Mandeep kaur
|
2611001WL014176
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124523
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24050320240375427
|
05/03/2024
|
Angrej kaur
|
2611001WL014176
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124698
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24050320240375428
|
05/03/2024
|
Karnail Kaur
|
2611001WL014176
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124522
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24050320240375429
|
05/03/2024
|
Sukhdev KAUR
|
2611001WL014176
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124530
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24050320240375430
|
05/03/2024
|
Gurdeep Kaur
|
2611001WL014176
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124701
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24050320240375431
|
05/03/2024
|
Amandeep Kaur
|
2611001WL014176
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124694
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376217
|
05/03/2024
|
parmjeet singh
|
2611001WL014210
|
parmjeet singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124487
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG24040320240373689
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014069
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124524
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24040320240373691
|
05/03/2024
|
Nasib Kaur
|
2611001WL014069
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124671
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG24040320240373692
|
05/03/2024
|
Sukhdev singh
|
2611001WL014069
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124496
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24040320240373650
|
05/03/2024
|
DARSHAN SINGH
|
2611001WL014068
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124707
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-027-001/126
(SELVARAH)
|
2611001000NRG24040320240373651
|
05/03/2024
|
Manjit Kaur
|
2611001WL014068
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124670
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24040320240373652
|
05/03/2024
|
SUKHVINDER KAUR
|
2611001WL014068
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124709
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24040320240373653
|
05/03/2024
|
BEANT KAUR
|
2611001WL014068
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124540
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24040320240373654
|
05/03/2024
|
AMRIK SINGH
|
2611001WL014068
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124708
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24040320240373620
|
05/03/2024
|
SUKHDEEV SINGH
|
2611001WL014067
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124506
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24040320240373655
|
05/03/2024
|
SUKHDEEV KAUR
|
2611001WL014068
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124497
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24040320240373656
|
05/03/2024
|
AMRITPAL KAUR
|
2611001WL014068
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124710
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24040320240373657
|
05/03/2024
|
PARAMJIT KAUR
|
2611001WL014068
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124705
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG24040320240373658
|
05/03/2024
|
KULDEEP SINGH
|
2611001WL014068
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124500
|
|
KULDEEP SINGH SIDHU SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/154
(SELVARAH)
|
2611001000NRG24040320240373659
|
05/03/2024
|
BADHUR SINGH
|
2611001WL014068
|
BADHUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124686
|
|
BAHADUR SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24040320240373597
|
05/03/2024
|
Jasmail Kaur
|
2611001WL014066
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124537
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24040320240373660
|
05/03/2024
|
KAMALJIT KAUR
|
2611001WL014068
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124478
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24040320240373598
|
05/03/2024
|
JASWINDER KAUR
|
2611001WL014066
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124676
|
|
JASWINDER KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24040320240373599
|
05/03/2024
|
ARSHDEEP KAUR
|
2611001WL014066
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124695
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24040320240373661
|
05/03/2024
|
baljeet kaur
|
2611001WL014068
|
baljeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124481
|
|
BALJIT KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24040320240373662
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014068
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124480
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24040320240373600
|
05/03/2024
|
pardeep kaur
|
2611001WL014066
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124687
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24040320240373663
|
05/03/2024
|
JAGDEV SINGH
|
2611001WL014068
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124494
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24040320240373664
|
05/03/2024
|
Kirna Kaur
|
2611001WL014068
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124539
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24040320240373601
|
05/03/2024
|
RANJEET KAUR
|
2611001WL014066
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124499
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24040320240373602
|
05/03/2024
|
GURCHARN KAUR
|
2611001WL014066
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124677
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24040320240373622
|
05/03/2024
|
Sarbjit kaur
|
2611001WL014067
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124526
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24040320240373621
|
05/03/2024
|
Sarbjit kaur
|
2611001WL014067
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124527
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24040320240373665
|
05/03/2024
|
KARAMJIT KAUR
|
2611001WL014068
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124711
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24040320240373666
|
05/03/2024
|
MANDEEP KAUR
|
2611001WL014068
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124473
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
65
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24040320240373667
|
05/03/2024
|
AMARJEET KAUR
|
2611001WL014068
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124503
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24040320240373668
|
05/03/2024
|
SUKHPREET KAUR
|
2611001WL014068
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124472
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24040320240373603
|
05/03/2024
|
MANJEET KAUR
|
2611001WL014066
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124468
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24040320240373604
|
05/03/2024
|
SUKHJIT KAUR
|
2611001WL014066
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124681
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24040320240373669
|
05/03/2024
|
PARMJEET KAUR
|
2611001WL014068
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124469
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24040320240373605
|
05/03/2024
|
jasvir kaur
|
2611001WL014066
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124477
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24040320240373606
|
05/03/2024
|
GURMAIL KAUR
|
2611001WL014066
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124703
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24040320240373670
|
05/03/2024
|
VEERPAL KAUR
|
2611001WL014068
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124475
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24040320240373623
|
05/03/2024
|
MEET KAUR
|
2611001WL014067
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124470
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24040320240373625
|
05/03/2024
|
HARPAL KAUR
|
2611001WL014067
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124712
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24040320240373624
|
05/03/2024
|
HARPAL KAUR
|
2611001WL014067
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124713
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24040320240373671
|
05/03/2024
|
SIKANDER SINGH
|
2611001WL014068
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124502
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24040320240373607
|
05/03/2024
|
jasvir kaur
|
2611001WL014066
|
jasvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124471
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/226
(SELVARAH)
|
2611001000NRG24040320240373608
|
05/03/2024
|
RANJIT KAUR
|
2611001WL014066
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124482
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24040320240373672
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014068
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124479
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24040320240373609
|
05/03/2024
|
MALKIT SINGH
|
2611001WL014066
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124493
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24040320240373673
|
05/03/2024
|
SWARANJIT KAUR
|
2611001WL014068
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124474
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24040320240373674
|
05/03/2024
|
JAGTAR SINGH
|
2611001WL014068
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124680
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24040320240373675
|
05/03/2024
|
Binder Kaur
|
2611001WL014068
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124491
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24040320240373676
|
05/03/2024
|
ranjit kaur
|
2611001WL014068
|
ranjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124684
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24040320240373627
|
05/03/2024
|
jaswinder kaur
|
2611001WL014067
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124689
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24040320240373626
|
05/03/2024
|
jaswinder kaur
|
2611001WL014067
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124688
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24040320240373629
|
05/03/2024
|
Pushvinder Kaur
|
2611001WL014067
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124485
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24040320240373628
|
05/03/2024
|
Pushvinder Kaur
|
2611001WL014067
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124486
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24040320240373631
|
05/03/2024
|
hakam singh
|
2611001WL014067
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124682
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24040320240373630
|
05/03/2024
|
hakam singh
|
2611001WL014067
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124683
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24040320240373633
|
05/03/2024
|
surjeet kaur
|
2611001WL014067
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124484
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24040320240373632
|
05/03/2024
|
surjeet kaur
|
2611001WL014067
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124483
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24040320240373677
|
05/03/2024
|
Nachhtar Singh
|
2611001WL014068
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124668
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24040320240373678
|
05/03/2024
|
jasveer kaur
|
2611001WL014068
|
jasveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124685
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24040320240373635
|
05/03/2024
|
RANI KAUR
|
2611001WL014067
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124513
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24040320240373634
|
05/03/2024
|
RANI KAUR
|
2611001WL014067
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124514
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24040320240373637
|
05/03/2024
|
inderjit kaur
|
2611001WL014067
|
inderjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124515
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24040320240373636
|
05/03/2024
|
inderjit kaur
|
2611001WL014067
|
inderjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124516
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG24040320240373679
|
05/03/2024
|
BALJIT KAUR
|
2611001WL014068
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124518
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24040320240373680
|
05/03/2024
|
Karamjeet Singh
|
2611001WL014068
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124511
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24040320240373638
|
05/03/2024
|
jeeta ram
|
2611001WL014067
|
jeeta ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124528
|
|
JEETA RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24040320240373681
|
05/03/2024
|
Kulwinder kaur
|
2611001WL014068
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124525
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG24040320240373682
|
05/03/2024
|
GOLU singh
|
2611001WL014068
|
GOLU singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124495
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24040320240373610
|
05/03/2024
|
Paramjeet Kaur
|
2611001WL014066
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124529
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24040320240373683
|
05/03/2024
|
Charanjeet Kaur
|
2611001WL014068
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124532
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24040320240373684
|
05/03/2024
|
Sukhdev Kaur
|
2611001WL014068
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124531
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24040320240373639
|
05/03/2024
|
raj singh
|
2611001WL014067
|
raj singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124704
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24040320240373611
|
05/03/2024
|
Paramjeet Kaur
|
2611001WL014066
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124501
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24040320240373640
|
05/03/2024
|
Amandeep Kaur
|
2611001WL014067
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124669
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24040320240373685
|
05/03/2024
|
RAJA SINGH
|
2611001WL014068
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124505
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24040320240373642
|
05/03/2024
|
Lovepreet Kaur
|
2611001WL014067
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124534
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24040320240373641
|
05/03/2024
|
Lovepreet Kaur
|
2611001WL014067
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124533
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24040320240373686
|
05/03/2024
|
dev singh
|
2611001WL014068
|
dev singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124504
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24040320240373612
|
05/03/2024
|
GAGANDEEP KAUR
|
2611001WL014066
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124538
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24040320240373644
|
05/03/2024
|
RAJWINDER KAUR
|
2611001WL014067
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124692
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24040320240373643
|
05/03/2024
|
RAJWINDER KAUR
|
2611001WL014067
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124691
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24040320240373646
|
05/03/2024
|
KARAMJIT KAUR
|
2611001WL014067
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124520
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24040320240373645
|
05/03/2024
|
KARAMJIT KAUR
|
2611001WL014067
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124521
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24040320240373647
|
05/03/2024
|
SATVIR SINGH
|
2611001WL014067
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124696
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24040320240373613
|
05/03/2024
|
HARDEEP KAUR
|
2611001WL014066
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124498
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24040320240373687
|
05/03/2024
|
Janta Singh
|
2611001WL014068
|
Janta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124697
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24040320240373614
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014066
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124706
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24040320240373688
|
05/03/2024
|
roop singh
|
2611001WL014068
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124476
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161196
|
161196
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24040320240374326
|
05/03/2024
|
gurmail kaur
|
2611001WL014104
|
gurmail kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124638
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG24050320240376154
|
05/03/2024
|
Gurmeet kaur
|
2611001WL014207
|
Gurmeet kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124634
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG24040320240373690
|
05/03/2024
|
Jarnail kaur
|
2611001WL014069
|
Jarnail kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124624
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24050320240376221
|
05/03/2024
|
KULWANT SINGH
|
2611001WL014210
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124636
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24040320240374596
|
05/03/2024
|
PARMJIT KAUR
|
2611001WL014127
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124660
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24050320240374917
|
05/03/2024
|
HARPAL KAUR
|
2611001WL014155
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124661
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
130
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24040320240374597
|
05/03/2024
|
AMARJIT KAUR
|
2611001WL014127
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124664
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24040320240374598
|
05/03/2024
|
Sarbjit Kaur
|
2611001WL014127
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124662
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24040320240374599
|
05/03/2024
|
KULDEEP KAUR
|
2611001WL014127
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124658
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24040320240374600
|
05/03/2024
|
Parmjit Kaur
|
2611001WL014127
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124663
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24040320240374601
|
05/03/2024
|
SEEMA KAUR
|
2611001WL014127
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124553
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24050320240374918
|
05/03/2024
|
Sukhwinder Kaur
|
2611001WL014155
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124653
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24040320240374602
|
05/03/2024
|
Mukhtiar Kaur
|
2611001WL014127
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124570
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24040320240374603
|
05/03/2024
|
Sawaran Kaur
|
2611001WL014127
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124650
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
138
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24040320240374604
|
05/03/2024
|
PARKASH KAUR
|
2611001WL014127
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124543
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24040320240374605
|
05/03/2024
|
Amandeep Kaur
|
2611001WL014127
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124581
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24040320240374606
|
05/03/2024
|
Paramjeet kaur
|
2611001WL014127
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG24040320240374607
|
05/03/2024
|
Rani
|
2611001WL014127
|
Rani
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124548
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24040320240374608
|
05/03/2024
|
Sukhjit Kaur
|
2611001WL014127
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124582
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24050320240374919
|
05/03/2024
|
CHARNJEET KAUR
|
2611001WL014155
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124648
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24040320240374609
|
05/03/2024
|
Ramndeep kaur
|
2611001WL014127
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124579
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-007-001/400
(DHAPALI)
|
2611001000NRG24050320240375002
|
05/03/2024
|
Jaspal Kaur
|
2611001WL014160
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124585
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-007-001/421
(DHAPALI)
|
2611001000NRG24050320240376351
|
05/03/2024
|
chhinder kaur
|
2611001WL014217
|
chhinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124584
|
|
GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24050320240374920
|
05/03/2024
|
Kiranjeet Kaur
|
2611001WL014155
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124651
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-007-001/466
(DHAPALI)
|
2611001000NRG24050320240375003
|
05/03/2024
|
Inderjeet Kaur
|
2611001WL014160
|
Inderjeet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124575
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24050320240374921
|
05/03/2024
|
Harjeet Kaur
|
2611001WL014155
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124562
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-007-001/506
(DHAPALI)
|
2611001000NRG24040320240374610
|
05/03/2024
|
SARBJEET KAUR
|
2611001WL014127
|
SARBJEET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124588
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24040320240374611
|
05/03/2024
|
NASEEB KAUR
|
2611001WL014127
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124542
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24050320240374922
|
05/03/2024
|
GURJEET KAUR
|
2611001WL014155
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124590
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-007-001/559
(DHAPALI)
|
2611001000NRG24040320240374613
|
05/03/2024
|
Chamkaur Singh
|
2611001WL014127
|
Chamkaur Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156124595
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-007-001/8-A
(DHAPALI)
|
2611001000NRG24050320240374923
|
05/03/2024
|
Karamjit Kaur
|
2611001WL014155
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124593
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG24040320240374614
|
05/03/2024
|
MAHINDER SINGH
|
2611001WL014127
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124567
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
156
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24050320240376150
|
05/03/2024
|
Harjinder kaur
|
2611001WL014207
|
Harjinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156124655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG24050320240376151
|
05/03/2024
|
GURMAIL SINGH
|
2611001WL014207
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124563
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24050320240376152
|
05/03/2024
|
Harjinder Kaur
|
2611001WL014207
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124647
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24050320240376153
|
05/03/2024
|
HARBANS KAUR
|
2611001WL014207
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124545
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24050320240376155
|
05/03/2024
|
JOGINDER SINGH
|
2611001WL014207
|
JOGINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124556
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24050320240376156
|
05/03/2024
|
Mandeep kaur
|
2611001WL014207
|
Mandeep kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124571
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24050320240376157
|
05/03/2024
|
Jasveer Kaur
|
2611001WL014207
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124566
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24050320240376158
|
05/03/2024
|
Baljeet kaur
|
2611001WL014207
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124568
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24050320240376159
|
05/03/2024
|
Mandeep Singh
|
2611001WL014207
|
Mandeep Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124572
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHUL
|
PB-11-001-010-001/42-A
(GHANDHA BANA)
|
2611001000NRG24050320240376160
|
05/03/2024
|
JASPAL KAUR
|
2611001WL014207
|
JASPAL KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124561
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24050320240376161
|
05/03/2024
|
HARJIT KAUR
|
2611001WL014207
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124560
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-010-001/55-A
(GHANDHA BANA)
|
2611001000NRG24050320240376162
|
05/03/2024
|
KULWINDER KAUR
|
2611001WL014207
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124541
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24050320240376163
|
05/03/2024
|
HARBANS KAUR
|
2611001WL014207
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124544
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24050320240376164
|
05/03/2024
|
BALVEER KAUR
|
2611001WL014207
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124546
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-010-001/95-A
(GHANDHA BANA)
|
2611001000NRG24050320240376165
|
05/03/2024
|
Gurdeep Kaur
|
2611001WL014207
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124573
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24050320240376166
|
05/03/2024
|
Harbans Kaur
|
2611001WL014207
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124565
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24050320240376242
|
05/03/2024
|
KIRANJEET KAUR
|
2611001WL014212
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124559
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24050320240376243
|
05/03/2024
|
Zalor Singh
|
2611001WL014212
|
Zalor Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124667
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24050320240376244
|
05/03/2024
|
Manjit kaur
|
2611001WL014212
|
Manjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24050320240376245
|
05/03/2024
|
Atama Singh
|
2611001WL014212
|
Atama Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124656
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24050320240376246
|
05/03/2024
|
Gurcharan Singh
|
2611001WL014212
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124547
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24050320240376247
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014212
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124666
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24050320240376248
|
05/03/2024
|
MANJIT KAUR
|
2611001WL014212
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124665
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24050320240376218
|
05/03/2024
|
karamjit kaur
|
2611001WL014210
|
karamjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124657
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24050320240376219
|
05/03/2024
|
SUKHJIT KAUR
|
2611001WL014210
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124551
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24050320240376220
|
05/03/2024
|
BOOTA KHAN
|
2611001WL014210
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124557
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24050320240376222
|
05/03/2024
|
PARMJIT KAUR
|
2611001WL014210
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156124552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24050320240376223
|
05/03/2024
|
VEERU KHAN
|
2611001WL014210
|
VEERU KHAN
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124659
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24050320240376224
|
05/03/2024
|
REHAANA
|
2611001WL014210
|
REHAANA
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124554
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24050320240376225
|
05/03/2024
|
PAPPI KAUR
|
2611001WL014210
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124555
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24050320240376226
|
05/03/2024
|
Harpreet Kaur
|
2611001WL014210
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124564
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24050320240376227
|
05/03/2024
|
Mahinder kaur
|
2611001WL014210
|
Mahinder kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124577
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24050320240376228
|
05/03/2024
|
Sukhpreet Kaur
|
2611001WL014210
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124578
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24050320240376229
|
05/03/2024
|
Sarabjit Kaur
|
2611001WL014210
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124576
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24050320240376230
|
05/03/2024
|
Sukhvir Kaur
|
2611001WL014210
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124580
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24050320240376231
|
05/03/2024
|
Ramandeep Kaur
|
2611001WL014210
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124583
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24050320240376232
|
05/03/2024
|
Manpreet Kaur
|
2611001WL014210
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124586
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
193
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24050320240376233
|
05/03/2024
|
NACHATAR SINGH
|
2611001WL014210
|
NACHATAR SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124558
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24050320240376235
|
05/03/2024
|
JAGSIR SINGH
|
2611001WL014210
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124591
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24050320240376234
|
05/03/2024
|
shindi kaur
|
2611001WL014210
|
shindi kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124550
|
|
MRS SHIDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24050320240376236
|
05/03/2024
|
VEERPAL KAUR
|
2611001WL014210
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124549
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24040320240374615
|
05/03/2024
|
BHOLA SINGH
|
2611001WL014127
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124569
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG24040320240374616
|
05/03/2024
|
Kartar Singh
|
2611001WL014127
|
Kartar Singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124649
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24040320240374617
|
05/03/2024
|
CHHINDER SINGH
|
2611001WL014127
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156124594
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24050320240376352
|
05/03/2024
|
harbans kaur
|
2611001WL014217
|
harbans kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124654
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132411
|
132411
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24040320240374312
|
05/03/2024
|
HARPREET KAUR
|
2611001WL014104
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124646
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24040320240374315
|
05/03/2024
|
VIRPAL KAUR
|
2611001WL014104
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124587
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-008-001/160
(DHINGARH)
|
2611001000NRG24040320240374316
|
05/03/2024
|
Kamaldeep Kaur
|
2611001WL014104
|
Kamaldeep Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124589
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24040320240374317
|
05/03/2024
|
JEET KAUR
|
2611001WL014104
|
JEET KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124609
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24040320240374318
|
05/03/2024
|
SHINDER KAUR
|
2611001WL014104
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124610
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24040320240374319
|
05/03/2024
|
Parmjeet Kaur
|
2611001WL014104
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124603
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24040320240374320
|
05/03/2024
|
Harbans Singh
|
2611001WL014104
|
Harbans Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124633
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24040320240374321
|
05/03/2024
|
Basant Kaur
|
2611001WL014104
|
Basant Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156124605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24040320240374322
|
05/03/2024
|
Jagroop Singh
|
2611001WL014104
|
Jagroop Singh
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124602
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
210
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24040320240374323
|
05/03/2024
|
Jaswinder Kaur
|
2611001WL014104
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124632
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24040320240374325
|
05/03/2024
|
Sarbjit kaur
|
2611001WL014104
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124617
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24040320240374327
|
05/03/2024
|
kiranjit kaur
|
2611001WL014104
|
kiranjit kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124672
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24040320240374328
|
05/03/2024
|
Harbans Kaur
|
2611001WL014104
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124640
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24040320240374329
|
05/03/2024
|
Pyara singh
|
2611001WL014104
|
Pyara singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124644
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
PHUL
|
PB-11-001-008-001/75
(DHINGARH)
|
2611001000NRG24040320240374330
|
05/03/2024
|
Sukhpal Kaur
|
2611001WL014104
|
Sukhpal Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124639
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24040320240374332
|
05/03/2024
|
Veerpal Kaur
|
2611001WL014104
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124623
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24040320240374334
|
05/03/2024
|
Nihal Singh
|
2611001WL014104
|
Nihal Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124642
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24040320240374337
|
05/03/2024
|
RAJ SINGH
|
2611001WL014105
|
RAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124608
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24040320240373693
|
05/03/2024
|
GURTEJ SINGH
|
2611001WL014069
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124613
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24040320240373695
|
05/03/2024
|
Shinder Kaur
|
2611001WL014069
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124614
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
221
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24040320240374313
|
05/03/2024
|
Paramjeet Kaur
|
2611001WL014104
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124631
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24040320240374314
|
05/03/2024
|
VEERPAL KAUR
|
2611001WL014104
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124630
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24040320240374331
|
05/03/2024
|
Charanjeet kaur
|
2611001WL014104
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124618
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24040320240374333
|
05/03/2024
|
Kulwinder Kaur
|
2611001WL014104
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124628
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-008-001/97
(DHINGARH)
|
2611001000NRG24040320240374335
|
05/03/2024
|
Malkit Kaur
|
2611001WL014104
|
Malkit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124629
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24050320240376211
|
05/03/2024
|
Karnail Singh
|
2611001WL014210
|
Karnail Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156124625
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
227
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24040320240374618
|
05/03/2024
|
charanjit kaur
|
2611001WL014128
|
charanjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124620
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24040320240374619
|
05/03/2024
|
Beant kaur
|
2611001WL014128
|
Beant kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124616
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24040320240374620
|
05/03/2024
|
Hardeep kaur
|
2611001WL014128
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124622
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24050320240375004
|
05/03/2024
|
Jagdeep kaur
|
2611001WL014160
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124592
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG24050320240375005
|
05/03/2024
|
Daljit kaur
|
2611001WL014160
|
Daljit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124621
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24040320240374621
|
05/03/2024
|
Amarjit kaur
|
2611001WL014128
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124619
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24040320240374336
|
05/03/2024
|
Teggu SINGH
|
2611001WL014105
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124607
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
234
|
PHUL
|
PB-11-001-023-001/395
(RIA)
|
2611001000NRG24040320240374338
|
05/03/2024
|
Amar Singh
|
2611001WL014105
|
Amar Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124635
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-023-001/432
(RIA)
|
2611001000NRG24040320240374339
|
05/03/2024
|
Jagseer Singh
|
2611001WL014105
|
Jagseer Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124604
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PHUL
|
PB-11-001-023-001/563
(RIA)
|
2611001000NRG24040320240374340
|
05/03/2024
|
Gurpreet Singh
|
2611001WL014105
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156124601
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG24040320240374341
|
05/03/2024
|
MAJOR SINGH
|
2611001WL014105
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124643
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24040320240374342
|
05/03/2024
|
Jeet Singh
|
2611001WL014105
|
Jeet Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124611
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24040320240374622
|
05/03/2024
|
Binder kaur
|
2611001WL014128
|
Binder kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124645
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24040320240374343
|
05/03/2024
|
SHAM SINGH
|
2611001WL014105
|
SHAM SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124612
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24040320240374344
|
05/03/2024
|
Lachhman singh
|
2611001WL014105
|
Lachhman singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124606
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24040320240373694
|
05/03/2024
|
Gobind Singh
|
2611001WL014069
|
Gobind Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124615
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
243
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24040320240373615
|
05/03/2024
|
Mangal Singh
|
2611001WL014066
|
Mangal Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124637
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24040320240373616
|
05/03/2024
|
Rani Kaur
|
2611001WL014066
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124641
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24040320240373649
|
05/03/2024
|
Dalwara Singh
|
2611001WL014067
|
Dalwara Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124626
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24040320240373619
|
05/03/2024
|
Bhola Singh
|
2611001WL014066
|
Bhola Singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124627
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380265
|
380265
|
|
|
|
|
|
|
|