|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24050620230063036
|
05/06/2023
|
Harjeet Kaur
|
2611001WL002147
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004525
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063685
|
05/06/2023
|
Joginder Kaur
|
2611001WL002159
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004526
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24050620230063612
|
05/06/2023
|
Ranjit Singh
|
2611001WL002158
|
Ranjit Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004691
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24050620230063614
|
05/06/2023
|
Kiranjeet kaur
|
2611001WL002158
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004690
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24050620230063615
|
05/06/2023
|
Paramjit Kaur
|
2611001WL002158
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004689
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24050620230063619
|
05/06/2023
|
ASHA SINGH
|
2611001WL002158
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004522
|
|
Mr. ASHA SINGH
|
INDIAN BANK(607105)
|
|
7
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24050620230063639
|
05/06/2023
|
NIHAL SINGH
|
2611001WL002158
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004524
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24050620230063659
|
05/06/2023
|
Buta Singh
|
2611001WL002158
|
Buta Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004518
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-009-001/70
(DULLE WALA)
|
2611001000NRG24050620230063662
|
05/06/2023
|
Hardeep Kaur
|
2611001WL002158
|
Hardeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004523
|
|
Hardip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063689
|
05/06/2023
|
Pappu Singh
|
2611001WL002159
|
Pappu Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004692
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063690
|
05/06/2023
|
Gurneb Singh
|
2611001WL002159
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004519
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063691
|
05/06/2023
|
Lashman Singh
|
2611001WL002159
|
Lashman Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004520
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063692
|
05/06/2023
|
Karnail Singh
|
2611001WL002159
|
Karnail Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004521
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063697
|
05/06/2023
|
Balvir kaur
|
2611001WL002159
|
Balvir kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004688
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24050620230063642
|
05/06/2023
|
Gurbachan Singh
|
2611001WL002158
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004533
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24050620230062627
|
05/06/2023
|
BAHADUR SINGH
|
2611001WL002129
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004541
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24050620230062628
|
05/06/2023
|
Gurtej Singh
|
2611001WL002129
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004679
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24050620230062629
|
05/06/2023
|
Neb Singh
|
2611001WL002129
|
Neb Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004534
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24050620230062630
|
05/06/2023
|
mejar singh
|
2611001WL002129
|
mejar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004548
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063684
|
05/06/2023
|
makhan singh
|
2611001WL002159
|
makhan singh
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2399004569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063693
|
05/06/2023
|
DARSHAN SINGH
|
2611001WL002159
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004575
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063698
|
05/06/2023
|
rani kaur
|
2611001WL002159
|
rani kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004571
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063699
|
05/06/2023
|
parmjeet singh
|
2611001WL002159
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004570
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24050620230062704
|
05/06/2023
|
Jaswinder kaur
|
2611001WL002132
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004685
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/202
(SADHANA)
|
2611001000NRG24050620230062700
|
05/06/2023
|
Kuldeep Kaur
|
2611001WL002131
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004576
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24050620230062705
|
05/06/2023
|
HARJINDER KAUR
|
2611001WL002132
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004545
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24050620230062706
|
05/06/2023
|
Gurmeet kaur
|
2611001WL002132
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004573
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24050620230062967
|
05/06/2023
|
DARSHAN SINGH
|
2611001WL002144
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004683
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24050620230062968
|
05/06/2023
|
ARSHDEEP KAUR
|
2611001WL002144
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004546
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24050620230062969
|
05/06/2023
|
Rupinder kaur
|
2611001WL002144
|
Rupinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004572
|
|
RUPINDER KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24050620230062970
|
05/06/2023
|
Mithu Singh
|
2611001WL002144
|
Mithu Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004564
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG24050620230062971
|
05/06/2023
|
CHHOTTO KAUR
|
2611001WL002144
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004568
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24050620230062972
|
05/06/2023
|
SHIRA SINGH
|
2611001WL002144
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004559
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/236
(SELVARAH)
|
2611001000NRG24050620230062888
|
05/06/2023
|
MANJIT KAUR
|
2611001WL002139
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004547
|
|
MANJT KAUR W/O MADAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/24-A
(SELVARAH)
|
2611001000NRG24050620230062973
|
05/06/2023
|
ATAMA SINGH
|
2611001WL002144
|
ATAMA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004550
|
|
ATMA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24050620230062974
|
05/06/2023
|
JAGTAR SINGH
|
2611001WL002144
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004540
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
PHUL
|
PB-11-001-027-001/26-A
(SELVARAH)
|
2611001000NRG24050620230062975
|
05/06/2023
|
JUGLU SINGH
|
2611001WL002144
|
JUGLU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004555
|
|
JUGAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/27-A
(SELVARAH)
|
2611001000NRG24050620230062976
|
05/06/2023
|
Ranjeet kaur
|
2611001WL002144
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004549
|
|
RANJEET KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24050620230062977
|
05/06/2023
|
MANPREET KAUR
|
2611001WL002144
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004574
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24050620230062978
|
05/06/2023
|
Karamjit kaur
|
2611001WL002144
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004680
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24050620230062979
|
05/06/2023
|
Charno Kaur
|
2611001WL002144
|
Charno Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004543
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG24050620230062980
|
05/06/2023
|
BHUPINDER SINGH
|
2611001WL002144
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004557
|
|
BHUPINDER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24050620230062981
|
05/06/2023
|
JAGTAR SINGH
|
2611001WL002144
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2399004558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24050620230062982
|
05/06/2023
|
raj singh
|
2611001WL002144
|
raj singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004552
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24050620230062983
|
05/06/2023
|
RAJA SINGH
|
2611001WL002144
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004535
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG24050620230062984
|
05/06/2023
|
SHINDER KAUR
|
2611001WL002144
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004687
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24050620230062985
|
05/06/2023
|
dev singh
|
2611001WL002144
|
dev singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004536
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24050620230062986
|
05/06/2023
|
MOHAN SINGH
|
2611001WL002144
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004686
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24050620230062987
|
05/06/2023
|
BALDEV KAUR
|
2611001WL002144
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004562
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-027-001/5-A
(SELVARAH)
|
2611001000NRG24050620230062988
|
05/06/2023
|
Pawanpreet kaur
|
2611001WL002144
|
Pawanpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004542
|
|
PAWANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24050620230062989
|
05/06/2023
|
JASWINDER KAUR
|
2611001WL002144
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004539
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/52-A
(SELVARAH)
|
2611001000NRG24050620230062990
|
05/06/2023
|
HAMIR KAUR
|
2611001WL002144
|
HAMIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2399004561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24050620230062991
|
05/06/2023
|
SURJIT KAUR
|
2611001WL002144
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004556
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24050620230062992
|
05/06/2023
|
Ajmer Singh
|
2611001WL002144
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004544
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24050620230062993
|
05/06/2023
|
KARTAR SINGH
|
2611001WL002144
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004538
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24050620230062994
|
05/06/2023
|
SARABJEET KAUR
|
2611001WL002144
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004554
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24050620230062995
|
05/06/2023
|
RANI KAUR
|
2611001WL002144
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004551
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24050620230062996
|
05/06/2023
|
DHARAM SINGH
|
2611001WL002144
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004566
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24050620230062997
|
05/06/2023
|
JASPAL KAUR
|
2611001WL002144
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004560
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24050620230062998
|
05/06/2023
|
roop singh
|
2611001WL002144
|
roop singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004681
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24050620230062999
|
05/06/2023
|
SURMUKH SINGH
|
2611001WL002144
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2399004563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG24050620230063000
|
05/06/2023
|
HARJIT KAUR
|
2611001WL002144
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004553
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24050620230063001
|
05/06/2023
|
MAHINDER KAUR
|
2611001WL002144
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004537
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24050620230063002
|
05/06/2023
|
JASVEER SINGH
|
2611001WL002144
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2399004684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24050620230063003
|
05/06/2023
|
balveer kaur
|
2611001WL002144
|
balveer kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004565
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24050620230063004
|
05/06/2023
|
MANDEEP KAUR
|
2611001WL002144
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004567
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/99
(SELVARAH)
|
2611001000NRG24050620230063005
|
05/06/2023
|
BALWINDER SINGH
|
2611001WL002144
|
BALWINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004682
|
|
BALVINDER SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
68
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24050620230063980
|
05/06/2023
|
MANJIT KAUR
|
2611001WL002165
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004579
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24050620230063981
|
05/06/2023
|
Babu Singh
|
2611001WL002165
|
Babu Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004584
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24050620230063014
|
05/06/2023
|
JASMAIL KAUR
|
2611001WL002147
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004591
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24050620230063015
|
05/06/2023
|
PARMJIT KAUR
|
2611001WL002147
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004593
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24050620230063016
|
05/06/2023
|
Sarbjit Kaur
|
2611001WL002147
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004602
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24050620230063017
|
05/06/2023
|
AMARJIT KAUR
|
2611001WL002147
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004588
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24050620230063018
|
05/06/2023
|
JASPAL SINGH
|
2611001WL002147
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2399004587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24050620230063019
|
05/06/2023
|
Sarbjit Kaur
|
2611001WL002147
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004589
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24050620230063020
|
05/06/2023
|
KALA SINGH
|
2611001WL002147
|
KALA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004617
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24050620230063021
|
05/06/2023
|
VEERPAL KAUR
|
2611001WL002147
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004586
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24050620230063022
|
05/06/2023
|
KULDEEP KAUR
|
2611001WL002147
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24050620230063023
|
05/06/2023
|
RANJIT KAUR
|
2611001WL002147
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004590
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24050620230063024
|
05/06/2023
|
JASWINDER KAUR
|
2611001WL002147
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004592
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24050620230063025
|
05/06/2023
|
MAKHAN SINGH
|
2611001WL002147
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004577
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24050620230063026
|
05/06/2023
|
SUKHDEV KAUR
|
2611001WL002147
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004585
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24050620230063027
|
05/06/2023
|
SURJIT KAUR
|
2611001WL002147
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004532
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24050620230063028
|
05/06/2023
|
SEEMA KAUR
|
2611001WL002147
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004594
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24050620230063029
|
05/06/2023
|
Karnail Singh
|
2611001WL002147
|
Karnail Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004607
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24050620230063030
|
05/06/2023
|
PARVEEN KAUR
|
2611001WL002147
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004616
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24050620230063032
|
05/06/2023
|
Harpal Kaur
|
2611001WL002147
|
Harpal Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004625
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24050620230063034
|
05/06/2023
|
Angraj kaur
|
2611001WL002147
|
Angraj kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004578
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24050620230063033
|
05/06/2023
|
Buta Singh
|
2611001WL002147
|
Buta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004667
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24050620230063035
|
05/06/2023
|
SHINDER KAUR
|
2611001WL002147
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004583
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24050620230063038
|
05/06/2023
|
Sawaran Kaur
|
2611001WL002147
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004624
|
|
SWARAN KAUR
|
INDUSIND BANK(607189)
|
|
92
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24050620230063040
|
05/06/2023
|
Jaspal Kaur
|
2611001WL002147
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004670
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24050620230063041
|
05/06/2023
|
PARKASH KAUR
|
2611001WL002147
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004582
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24050620230063982
|
05/06/2023
|
Dharm Singh
|
2611001WL002165
|
Dharm Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004631
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24050620230063043
|
05/06/2023
|
BEANT KAUR
|
2611001WL002147
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004669
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24050620230063044
|
05/06/2023
|
INDERJEET KAUR
|
2611001WL002147
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004609
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24050620230063045
|
05/06/2023
|
NASEEB KAUR
|
2611001WL002147
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004580
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24050620230062702
|
05/06/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL002132
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004603
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24050620230062703
|
05/06/2023
|
Balwinder Singh
|
2611001WL002132
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004528
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG24050620230063983
|
05/06/2023
|
RANI KAUR
|
2611001WL002165
|
RANI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004613
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24050620230063984
|
05/06/2023
|
SURJEET KAUR
|
2611001WL002165
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004605
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24050620230063985
|
05/06/2023
|
RAJ KAUR
|
2611001WL002165
|
RAJ KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004531
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24050620230063986
|
05/06/2023
|
SATPAL SINGH
|
2611001WL002165
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004628
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-009-001/81
(DULLE WALA)
|
2611001000NRG24050620230063670
|
05/06/2023
|
Sukhveer kaur
|
2611001WL002158
|
Sukhveer kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004614
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24050620230063700
|
05/06/2023
|
Harmesh Singh
|
2611001WL002160
|
Harmesh Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004619
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-010-001/359
(GHANDHA BANA)
|
2611001000NRG24050620230063701
|
05/06/2023
|
GURJIWAN SINGH
|
2611001WL002160
|
GURJIWAN SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004629
|
|
MR GURJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24050620230063702
|
05/06/2023
|
Mandeep Singh
|
2611001WL002160
|
Mandeep Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004618
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24050620230063703
|
05/06/2023
|
BANSHA SINGH
|
2611001WL002160
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004676
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24050620230063704
|
05/06/2023
|
NAIB SINGH
|
2611001WL002160
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004677
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24050620230063987
|
05/06/2023
|
AMAR SINGH
|
2611001WL002165
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004527
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
111
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24050620230063988
|
05/06/2023
|
Saranjeet kaur
|
2611001WL002165
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004626
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24050620230063989
|
05/06/2023
|
Jaspal Singh
|
2611001WL002165
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004604
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24050620230063990
|
05/06/2023
|
BRIJ LAL
|
2611001WL002165
|
BRIJ LAL
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004620
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24050620230063991
|
05/06/2023
|
Kartar Singh
|
2611001WL002165
|
Kartar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004627
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24050620230063992
|
05/06/2023
|
shinder kaur
|
2611001WL002165
|
shinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004610
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24050620230063993
|
05/06/2023
|
Jagpal Singh
|
2611001WL002165
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004530
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24050620230063994
|
05/06/2023
|
Nachhatar Singh
|
2611001WL002165
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004668
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24050620230063995
|
05/06/2023
|
Dharm Singh
|
2611001WL002165
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004678
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24050620230063996
|
05/06/2023
|
GURJANT SINGH
|
2611001WL002165
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004606
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24050620230063997
|
05/06/2023
|
Amanjeet kaur
|
2611001WL002165
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004601
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24050620230063998
|
05/06/2023
|
harbans Singh
|
2611001WL002165
|
harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004529
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24050620230063999
|
05/06/2023
|
GURSEWAK SINGH
|
2611001WL002165
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004630
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24050620230064000
|
05/06/2023
|
PARMJEET KAUR
|
2611001WL002165
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004621
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-028-001/44
(DHAPALI KHURD)
|
2611001000NRG24050620230064001
|
05/06/2023
|
BURO KAUR
|
2611001WL002165
|
BURO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004611
|
|
Mrs. Bhuro Kaur
|
INDIAN BANK(607105)
|
|
125
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24050620230064002
|
05/06/2023
|
SUKHMINDER KAUR
|
2611001WL002165
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004608
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24050620230062707
|
05/06/2023
|
MAKHAN SINGH
|
2611001WL002132
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004598
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24050620230064003
|
05/06/2023
|
paramjit kaur
|
2611001WL002165
|
paramjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004600
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24050620230064004
|
05/06/2023
|
sukhdeepkaur
|
2611001WL002165
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004599
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24050620230064005
|
05/06/2023
|
malkit kaur
|
2611001WL002165
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004581
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24050620230064006
|
05/06/2023
|
darshan singh
|
2611001WL002165
|
darshan singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004597
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-028-001/62
(DHAPALI KHURD)
|
2611001000NRG24050620230064007
|
05/06/2023
|
BOOTA SINGH
|
2611001WL002165
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004615
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24050620230064008
|
05/06/2023
|
gurjant singh
|
2611001WL002165
|
gurjant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004596
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24050620230064009
|
05/06/2023
|
sarbjeet kaur
|
2611001WL002165
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004595
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24050620230064010
|
05/06/2023
|
GURMAIL KAUR
|
2611001WL002165
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004612
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24050620230064011
|
05/06/2023
|
Charanjit Kaur
|
2611001WL002165
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399004623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24050620230064012
|
05/06/2023
|
RAMPAL SINGH
|
2611001WL002165
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004622
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24050620230064013
|
05/06/2023
|
HARBANS KAUR
|
2611001WL002165
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004674
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24050620230064014
|
05/06/2023
|
Raghveer Chand
|
2611001WL002165
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004671
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24050620230064015
|
05/06/2023
|
MANDEEP KAUR
|
2611001WL002165
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004672
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-028-001/91-A
(DHAPALI KHURD)
|
2611001000NRG24050620230064016
|
05/06/2023
|
balvir kaur
|
2611001WL002165
|
balvir kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004673
|
|
BALVIR KAUR W/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24050620230063665
|
05/06/2023
|
Ajiab Singh
|
2611001WL002158
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004634
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG24050620230063602
|
05/06/2023
|
Harbansh Singh
|
2611001WL002158
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004639
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24050620230063610
|
05/06/2023
|
Paramjit Kaur
|
2611001WL002158
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004662
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24050620230063617
|
05/06/2023
|
Raman Singh
|
2611001WL002158
|
Raman Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399004649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24050620230063618
|
05/06/2023
|
Karnail Kaur
|
2611001WL002158
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004650
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24050620230063621
|
05/06/2023
|
GURMEET KAUR
|
2611001WL002158
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004636
|
|
GURMEET KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24050620230063626
|
05/06/2023
|
Gurdev Singh.
|
2611001WL002158
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004653
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24050620230063630
|
05/06/2023
|
VEERPAL KAUR
|
2611001WL002158
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004635
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24050620230063633
|
05/06/2023
|
SHINDER KAUR
|
2611001WL002158
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004638
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24050620230063636
|
05/06/2023
|
Jailo kaur
|
2611001WL002158
|
Jailo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399004640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PHUL
|
PB-11-001-009-001/49
(DULLE WALA)
|
2611001000NRG24050620230063648
|
05/06/2023
|
Karamjit kaur
|
2611001WL002158
|
Karamjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004641
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24050620230063654
|
05/06/2023
|
Sukhdeep kaur
|
2611001WL002158
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004643
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24050620230063657
|
05/06/2023
|
Raj kaur
|
2611001WL002158
|
Raj kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004647
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24050620230063658
|
05/06/2023
|
HArbansh kaur
|
2611001WL002158
|
HArbansh kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004642
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24050620230063671
|
05/06/2023
|
Mandeep kaur
|
2611001WL002158
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004644
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24050620230063673
|
05/06/2023
|
gurmel kaur
|
2611001WL002158
|
gurmel kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399004646
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24050620230063678
|
05/06/2023
|
Binder kaur
|
2611001WL002158
|
Binder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004648
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
158
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24050620230063601
|
05/06/2023
|
Gurtej Singh
|
2611001WL002158
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004652
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24050620230063649
|
05/06/2023
|
Sarabjeet kaur
|
2611001WL002158
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004654
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063683
|
05/06/2023
|
Karnail Singh
|
2611001WL002159
|
Karnail Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399004656
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24050620230062964
|
05/06/2023
|
sukhpal kaur
|
2611001WL002143
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004645
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24050620230062694
|
05/06/2023
|
Beant kaur
|
2611001WL002131
|
Beant kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004637
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24050620230062965
|
05/06/2023
|
Jagdeep kaur
|
2611001WL002143
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004666
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24050620230062695
|
05/06/2023
|
SARABJIT KAUR
|
2611001WL002131
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004663
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24050620230062696
|
05/06/2023
|
Veerpal Kaur
|
2611001WL002131
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004651
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24050620230062697
|
05/06/2023
|
Jaswinder Kaur
|
2611001WL002131
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004632
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24050620230062699
|
05/06/2023
|
Binder kaur
|
2611001WL002131
|
Binder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004664
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24050620230062701
|
05/06/2023
|
JASPREET KAUR
|
2611001WL002131
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004633
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
169
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24050620230063604
|
05/06/2023
|
Kulwinder Kaur
|
2611001WL002158
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399004665
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24050620230063605
|
05/06/2023
|
Murti Kaur
|
2611001WL002158
|
Murti Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399004658
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24050620230063606
|
05/06/2023
|
Daljit Kaur
|
2611001WL002158
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399004659
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063687
|
05/06/2023
|
maingal singh
|
2611001WL002159
|
maingal singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004655
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063694
|
05/06/2023
|
Buta Singh
|
2611001WL002159
|
Buta Singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004661
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063695
|
05/06/2023
|
Veerpal Kaur
|
2611001WL002159
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004660
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24050620230063696
|
05/06/2023
|
Jasvir singh
|
2611001WL002159
|
Jasvir singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399004657
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239976
|
239976
|
|
|
|
|
|
|
|