|
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-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24210920230216775
|
21/09/2023
|
BEANT KAUR
|
2611001WL007940
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564908
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24200920230215734
|
21/09/2023
|
Billu singh
|
2611001WL007906
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345564907
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/234
(DHAPALI)
|
2611001000NRG24200920230215740
|
21/09/2023
|
Sarabjeet Kaur
|
2611001WL007906
|
Sarabjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564909
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24200920230215767
|
21/09/2023
|
Karamjeet Singh
|
2611001WL007906
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564803
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24210920230217559
|
21/09/2023
|
Budh Ram
|
2611001WL007961
|
Budh Ram
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564971
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-009-001/128
(DULLE WALA)
|
2611001000NRG24210920230216789
|
21/09/2023
|
Roop Singh
|
2611001WL007941
|
Roop Singh
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564883
|
|
Mr. ROOP SINGH S/O HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-009-001/130
(DULLE WALA)
|
2611001000NRG24210920230216790
|
21/09/2023
|
Rani Kaur
|
2611001WL007941
|
Rani Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564892
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24210920230216791
|
21/09/2023
|
Ranjit Singh
|
2611001WL007941
|
Ranjit Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345564894
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/136
(DULLE WALA)
|
2611001000NRG24210920230216792
|
21/09/2023
|
Pritam Kaur
|
2611001WL007941
|
Pritam Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564891
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24210920230216794
|
21/09/2023
|
Kiranjeet kaur
|
2611001WL007941
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564899
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24210920230216795
|
21/09/2023
|
Paramjit Kaur
|
2611001WL007941
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345564900
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24210920230216796
|
21/09/2023
|
Kuldeep Kaur
|
2611001WL007941
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564889
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24210920230216797
|
21/09/2023
|
Amandeep kaur
|
2611001WL007941
|
Amandeep kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564895
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24210920230216799
|
21/09/2023
|
Veerpal Kaur
|
2611001WL007941
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564898
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24210920230216800
|
21/09/2023
|
Kuldeep Kaur
|
2611001WL007941
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564896
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24210920230216801
|
21/09/2023
|
Manpreet Kaur
|
2611001WL007941
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564897
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/178
(DULLE WALA)
|
2611001000NRG24210920230216802
|
21/09/2023
|
Manjit kaur
|
2611001WL007941
|
Manjit kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564885
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24210920230216805
|
21/09/2023
|
Manjeet Kaur
|
2611001WL007941
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564893
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24210920230216807
|
21/09/2023
|
Resham Singh
|
2611001WL007941
|
Resham Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564887
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG24210920230216808
|
21/09/2023
|
Chhinderpal Kaur
|
2611001WL007941
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564903
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24210920230216809
|
21/09/2023
|
Mandeep Kaur
|
2611001WL007941
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564902
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24210920230216811
|
21/09/2023
|
Malkeet Kaur
|
2611001WL007941
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564904
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-009-001/341
(DULLE WALA)
|
2611001000NRG24210920230216813
|
21/09/2023
|
Simarjeet Kaur
|
2611001WL007941
|
Simarjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564890
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24210920230216816
|
21/09/2023
|
Lal Singh
|
2611001WL007941
|
Lal Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564888
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24210920230216819
|
21/09/2023
|
Amandeep Kaur
|
2611001WL007941
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564901
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24210920230216821
|
21/09/2023
|
NIHAL SINGH
|
2611001WL007941
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564906
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24210920230216833
|
21/09/2023
|
Buta Singh
|
2611001WL007941
|
Buta Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7345564886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-009-001/70
(DULLE WALA)
|
2611001000NRG24210920230216834
|
21/09/2023
|
Hardeep Kaur
|
2611001WL007941
|
Hardeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564905
|
|
Hardip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216867
|
21/09/2023
|
Tej Kaur
|
2611001WL007943
|
Tej Kaur
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564911
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-015-001/105
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216858
|
21/09/2023
|
Seema Bai
|
2611001WL007943
|
Seema Bai
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564913
|
|
SEEMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PHUL
|
PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216868
|
21/09/2023
|
Jaswant kaur
|
2611001WL007943
|
Jaswant kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345564910
|
|
JASWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PHUL
|
PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216887
|
21/09/2023
|
VEERPAL KAUR
|
2611001WL007943
|
VEERPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564912
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24210920230216822
|
21/09/2023
|
Gurbachan Singh
|
2611001WL007941
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564920
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24200920230214570
|
21/09/2023
|
BAHADUR SINGH
|
2611001WL007875
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564800
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24200920230214571
|
21/09/2023
|
Gurtej Singh
|
2611001WL007875
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564924
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24200920230214572
|
21/09/2023
|
GHONA SINGH
|
2611001WL007875
|
GHONA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564923
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24200920230214573
|
21/09/2023
|
Neb Singh
|
2611001WL007875
|
Neb Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564921
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24200920230214574
|
21/09/2023
|
mejar singh
|
2611001WL007875
|
mejar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564922
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24200920230214575
|
21/09/2023
|
Gurditta Singh
|
2611001WL007875
|
Gurditta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564799
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-009-001/276
(DULLE WALA)
|
2611001000NRG24210920230216806
|
21/09/2023
|
Sukhwinder Kaur
|
2611001WL007941
|
Sukhwinder Kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564960
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24210920230216846
|
21/09/2023
|
mahinder kaur
|
2611001WL007941
|
mahinder kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564959
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216864
|
21/09/2023
|
Bholi Kaur
|
2611001WL007943
|
Bholi Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564857
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24210920230217560
|
21/09/2023
|
KADU KHAN
|
2611001WL007961
|
KADU KHAN
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564858
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24210920230216841
|
21/09/2023
|
Surjit singh
|
2611001WL007941
|
Surjit singh
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564943
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24200920230215712
|
21/09/2023
|
BANT SINGH
|
2611001WL007906
|
BANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564931
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24200920230215713
|
21/09/2023
|
Jaswinder Kaur
|
2611001WL007906
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564954
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24200920230215714
|
21/09/2023
|
SUKHDEEP KAUR
|
2611001WL007906
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564928
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24200920230215715
|
21/09/2023
|
BINDER KAUR
|
2611001WL007906
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564949
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/12-A
(DHAPALI)
|
2611001000NRG24200920230215716
|
21/09/2023
|
Rani Kaur
|
2611001WL007906
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564796
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG24200920230215717
|
21/09/2023
|
Parmjit Kaur
|
2611001WL007906
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564933
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24200920230215718
|
21/09/2023
|
MANJIT KAUR
|
2611001WL007906
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24200920230215719
|
21/09/2023
|
Jasveer Kaur
|
2611001WL007906
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564790
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24210920230216774
|
21/09/2023
|
BOOTA SINGH
|
2611001WL007940
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564937
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24200920230215720
|
21/09/2023
|
MAILO KAUR
|
2611001WL007906
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564801
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24200920230215722
|
21/09/2023
|
HARPAL KAUR
|
2611001WL007906
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564934
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24200920230215723
|
21/09/2023
|
KULDEEP KAUR
|
2611001WL007906
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564963
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24200920230215724
|
21/09/2023
|
JASWINDER KAUR
|
2611001WL007906
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345564935
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24200920230215725
|
21/09/2023
|
HARDEEP KAUR
|
2611001WL007906
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564929
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24200920230215726
|
21/09/2023
|
BOOTA SINGH
|
2611001WL007906
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564941
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24200920230215727
|
21/09/2023
|
PARAMJIT KAUR
|
2611001WL007906
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345564930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24200920230215728
|
21/09/2023
|
Sarbjit Kaur
|
2611001WL007906
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564951
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24200920230215729
|
21/09/2023
|
SUKHJIT KAUR
|
2611001WL007906
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564932
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24200920230215731
|
21/09/2023
|
BALDEV KAUR
|
2611001WL007906
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564918
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24200920230215732
|
21/09/2023
|
Hardev singh
|
2611001WL007906
|
Hardev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345564944
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24200920230215733
|
21/09/2023
|
harvans Singh
|
2611001WL007906
|
harvans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345564926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24200920230215735
|
21/09/2023
|
BAKHTAUR SINGH
|
2611001WL007906
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564798
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24200920230215736
|
21/09/2023
|
Karamjeet Kaur
|
2611001WL007906
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564952
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24200920230215738
|
21/09/2023
|
Nasib Kaur
|
2611001WL007906
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564948
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24200920230215739
|
21/09/2023
|
Gulab Kaur
|
2611001WL007906
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564802
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24210920230216776
|
21/09/2023
|
Bhura Singh
|
2611001WL007940
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564939
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24200920230215741
|
21/09/2023
|
Sumandeep kaur
|
2611001WL007906
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564787
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24210920230216777
|
21/09/2023
|
Rani Kaur
|
2611001WL007940
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564962
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24200920230215742
|
21/09/2023
|
Ranjeet kaur
|
2611001WL007906
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564955
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24200920230215743
|
21/09/2023
|
SUKHWINDER KAUR
|
2611001WL007906
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564792
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24200920230215744
|
21/09/2023
|
SUKHJEET KAUR
|
2611001WL007906
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564947
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24200920230215745
|
21/09/2023
|
Raj Khan
|
2611001WL007906
|
Raj Khan
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564967
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24210920230216778
|
21/09/2023
|
Kashmeer Kaur
|
2611001WL007940
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564961
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24200920230215746
|
21/09/2023
|
Sukhdev Kaur
|
2611001WL007906
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564793
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/297
(DHAPALI)
|
2611001000NRG24200920230215747
|
21/09/2023
|
Jasvir Kaur
|
2611001WL007906
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564953
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24200920230215748
|
21/09/2023
|
Rajwinder Kaur
|
2611001WL007906
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564965
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24200920230215749
|
21/09/2023
|
Sukhjit Kaur
|
2611001WL007906
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564788
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24200920230215750
|
21/09/2023
|
Gurnam Singh
|
2611001WL007906
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564940
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24200920230215751
|
21/09/2023
|
Sarabjit kaur
|
2611001WL007906
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564964
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24200920230215752
|
21/09/2023
|
Karamjit kaur
|
2611001WL007906
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564794
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24200920230215753
|
21/09/2023
|
balwant Singh
|
2611001WL007906
|
balwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564925
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24200920230215756
|
21/09/2023
|
Charnjeet Sharma
|
2611001WL007906
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564795
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24200920230215757
|
21/09/2023
|
mahinder Singh
|
2611001WL007906
|
mahinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564950
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24200920230215758
|
21/09/2023
|
Kulbant Singh
|
2611001WL007906
|
Kulbant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564791
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24200920230215759
|
21/09/2023
|
Kiranjeet Kaur
|
2611001WL007906
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564956
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24200920230215760
|
21/09/2023
|
Amandeep Kaur
|
2611001WL007906
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564957
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24200920230215761
|
21/09/2023
|
Malkit Kaur
|
2611001WL007906
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564958
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24200920230215763
|
21/09/2023
|
Guro
|
2611001WL007906
|
Guro
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564938
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24200920230215764
|
21/09/2023
|
Manjeet Kaur
|
2611001WL007906
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564968
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24200920230215765
|
21/09/2023
|
Harjeet Kaur
|
2611001WL007906
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564942
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24200920230215768
|
21/09/2023
|
DAVINDERJEET KAUR
|
2611001WL007906
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564970
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24210920230216779
|
21/09/2023
|
SONI KAUR
|
2611001WL007940
|
SONI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564789
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24210920230216780
|
21/09/2023
|
PARAMJIT KAUR
|
2611001WL007940
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564917
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24200920230215769
|
21/09/2023
|
DALIP KAUR
|
2611001WL007906
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564927
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24200920230215771
|
21/09/2023
|
JAGRUP SINGH
|
2611001WL007906
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564919
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24200920230215772
|
21/09/2023
|
Baldev Singh
|
2611001WL007906
|
Baldev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564797
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24210920230216781
|
21/09/2023
|
PHOOLA SINGH
|
2611001WL007940
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564966
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24200920230215773
|
21/09/2023
|
DAVINDER KUMAR
|
2611001WL007906
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564969
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24200920230215775
|
21/09/2023
|
JOGA SINGH
|
2611001WL007906
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564915
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24200920230215776
|
21/09/2023
|
DARSHAN SINGH
|
2611001WL007906
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564914
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24210920230216782
|
21/09/2023
|
SANT SINGH
|
2611001WL007940
|
SANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564936
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24200920230215778
|
21/09/2023
|
RAM PARSAD
|
2611001WL007906
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564916
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24210920230216818
|
21/09/2023
|
Karamjit Kaur
|
2611001WL007941
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564850
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24200920230215780
|
21/09/2023
|
sukhdev singh
|
2611001WL007906
|
sukhdev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345564945
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
109
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216863
|
21/09/2023
|
Rani Kaur
|
2611001WL007943
|
Rani Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564835
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216865
|
21/09/2023
|
Manjit Kaur
|
2611001WL007943
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564808
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216870
|
21/09/2023
|
Kirna Kaur
|
2611001WL007943
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564838
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-015-001/34
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216871
|
21/09/2023
|
Gurtez Singh
|
2611001WL007943
|
Gurtez Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345564844
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216874
|
21/09/2023
|
Gurdeep kaur
|
2611001WL007943
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564837
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216877
|
21/09/2023
|
Karmjeet kaur
|
2611001WL007943
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564975
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-015-001/6-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216884
|
21/09/2023
|
Karmjit kaur
|
2611001WL007943
|
Karmjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345564834
|
|
KARAMJIT KAUR WO KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216889
|
21/09/2023
|
Manpreet Kaur
|
2611001WL007943
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564807
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24210920230216786
|
21/09/2023
|
Jagsir Singh
|
2611001WL007941
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564972
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24210920230216803
|
21/09/2023
|
mandeep kaur
|
2611001WL007941
|
mandeep kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564820
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24210920230216837
|
21/09/2023
|
Ajiab Singh
|
2611001WL007941
|
Ajiab Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564813
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/18
(RIA)
|
2611001000NRG24210920230217533
|
21/09/2023
|
BALJIT KAUR
|
2611001WL007961
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564978
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24210920230217538
|
21/09/2023
|
JAGRAJ SINGH
|
2611001WL007961
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564879
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24210920230217554
|
21/09/2023
|
JASPAL KAUR
|
2611001WL007961
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564977
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24210920230217555
|
21/09/2023
|
PARO KAUR
|
2611001WL007961
|
PARO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564976
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216879
|
21/09/2023
|
Jagga Singh
|
2611001WL007943
|
Jagga Singh
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564841
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24210920230216783
|
21/09/2023
|
Veerpal Kaur
|
2611001WL007941
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7345564846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24210920230216784
|
21/09/2023
|
Kulwant Kaur
|
2611001WL007941
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564848
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24210920230216788
|
21/09/2023
|
Paramjit Kaur
|
2611001WL007941
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564847
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24210920230216798
|
21/09/2023
|
Karnail Kaur
|
2611001WL007941
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564809
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24210920230216804
|
21/09/2023
|
BALvir Kaur
|
2611001WL007941
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564816
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24210920230216810
|
21/09/2023
|
Gurdev Singh.
|
2611001WL007941
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564845
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24210920230216812
|
21/09/2023
|
HARJIT KAUR
|
2611001WL007941
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564814
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PHUL
|
PB-11-001-009-001/35
(DULLE WALA)
|
2611001000NRG24210920230216814
|
21/09/2023
|
AMARJIT KAUR
|
2611001WL007941
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564817
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24210920230216815
|
21/09/2023
|
VEERPAL KAUR
|
2611001WL007941
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564818
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24210920230216817
|
21/09/2023
|
SHINDER KAUR
|
2611001WL007941
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564819
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-009-001/43
(DULLE WALA)
|
2611001000NRG24210920230216820
|
21/09/2023
|
ranjit kaur
|
2611001WL007941
|
ranjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564821
|
|
MRS RANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24210920230216823
|
21/09/2023
|
JASPREET KAUR
|
2611001WL007941
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564974
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24210920230216826
|
21/09/2023
|
Angrej kaur
|
2611001WL007941
|
Angrej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564826
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG24210920230216828
|
21/09/2023
|
surjit singh
|
2611001WL007941
|
surjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564825
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG24210920230216829
|
21/09/2023
|
Amarjit kaur
|
2611001WL007941
|
Amarjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345564830
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24210920230216830
|
21/09/2023
|
bhollo kaur
|
2611001WL007941
|
bhollo kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7345564832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24210920230216831
|
21/09/2023
|
Sukhdeep kaur
|
2611001WL007941
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564831
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHUL
|
PB-11-001-009-001/63
(DULLE WALA)
|
2611001000NRG24210920230216832
|
21/09/2023
|
Charanjit kaur
|
2611001WL007941
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564804
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24210920230216835
|
21/09/2023
|
Sukhdeep kaur
|
2611001WL007941
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564871
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24210920230216836
|
21/09/2023
|
kirandeep kaur
|
2611001WL007941
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564865
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24210920230216838
|
21/09/2023
|
Sukhwinder kaur
|
2611001WL007941
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564806
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG24210920230216839
|
21/09/2023
|
Sinderpal kaur
|
2611001WL007941
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564864
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24210920230216840
|
21/09/2023
|
Sandeep kaur
|
2611001WL007941
|
Sandeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564805
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24210920230216842
|
21/09/2023
|
Mandeep kaur
|
2611001WL007941
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564861
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24210920230216843
|
21/09/2023
|
Kulwinder kaur
|
2611001WL007941
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564874
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24210920230216844
|
21/09/2023
|
gurmel kaur
|
2611001WL007941
|
gurmel kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564872
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PHUL
|
PB-11-001-009-001/9-A
(DULLE WALA)
|
2611001000NRG24210920230216847
|
21/09/2023
|
GURMEET KAUR
|
2611001WL007941
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564815
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24210920230216848
|
21/09/2023
|
Harjinder kaur
|
2611001WL007941
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564973
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24210920230216849
|
21/09/2023
|
paramjit kaur
|
2611001WL007941
|
paramjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564873
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG24210920230216850
|
21/09/2023
|
Sarabjeet kau
|
2611001WL007941
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345564811
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
155
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24210920230216827
|
21/09/2023
|
Sarabjeet kaur
|
2611001WL007941
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564849
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24210920230217525
|
21/09/2023
|
charanjit kaur
|
2611001WL007961
|
charanjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564860
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24210920230217526
|
21/09/2023
|
manjit kaur
|
2611001WL007961
|
manjit kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345564863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24210920230217527
|
21/09/2023
|
Surjit kaur
|
2611001WL007961
|
Surjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564823
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24210920230217528
|
21/09/2023
|
sarabjit kaur
|
2611001WL007961
|
sarabjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564870
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24210920230217529
|
21/09/2023
|
pal das
|
2611001WL007961
|
pal das
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564984
|
|
PAL DAS
|
HDFC BANK LTD(607152)
|
|
161
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24210920230217530
|
21/09/2023
|
kulwinder kaur
|
2611001WL007961
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564867
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24210920230217531
|
21/09/2023
|
charanjit kaur
|
2611001WL007961
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564866
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24210920230217532
|
21/09/2023
|
Amarjit kaur
|
2611001WL007961
|
Amarjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564862
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-023-001/188
(RIA)
|
2611001000NRG24210920230217534
|
21/09/2023
|
Kulwant kaur
|
2611001WL007961
|
Kulwant kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345564869
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/190
(RIA)
|
2611001000NRG24210920230217535
|
21/09/2023
|
JAngir Kaur
|
2611001WL007961
|
JAngir Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564982
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24210920230217536
|
21/09/2023
|
Sukhpreet Kaur
|
2611001WL007961
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564884
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24210920230217537
|
21/09/2023
|
Surjit Kaur
|
2611001WL007961
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564824
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG24210920230217539
|
21/09/2023
|
Charanjeet kaur
|
2611001WL007961
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564810
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-023-001/242
(RIA)
|
2611001000NRG24210920230217540
|
21/09/2023
|
SUNIT RANI
|
2611001WL007961
|
SUNIT RANI
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564839
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24210920230217541
|
21/09/2023
|
Sukhwinder kaur
|
2611001WL007961
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564979
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24210920230217542
|
21/09/2023
|
Malkeet Kaur
|
2611001WL007961
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564868
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24210920230217543
|
21/09/2023
|
Teggu SINGH
|
2611001WL007961
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564880
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24210920230217544
|
21/09/2023
|
Daljit Kaur
|
2611001WL007961
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564852
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24210920230217546
|
21/09/2023
|
Narinder Kaur
|
2611001WL007961
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564854
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24210920230217547
|
21/09/2023
|
Paramjit Kaur
|
2611001WL007961
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24210920230217549
|
21/09/2023
|
Baseera
|
2611001WL007961
|
Baseera
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564851
|
|
MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24210920230217550
|
21/09/2023
|
Pal kaur
|
2611001WL007961
|
Pal kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345564812
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24210920230217551
|
21/09/2023
|
Manjeet Kaur
|
2611001WL007961
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564877
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24210920230217552
|
21/09/2023
|
BALWANT SINGH
|
2611001WL007961
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564842
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24210920230217556
|
21/09/2023
|
BINDER SINGH
|
2611001WL007961
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564840
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24210920230217557
|
21/09/2023
|
Gurmeet Kaur
|
2611001WL007961
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564980
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG24210920230217558
|
21/09/2023
|
Surjit Kaur
|
2611001WL007961
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564881
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24210920230217561
|
21/09/2023
|
HARMANDEEP SINGH
|
2611001WL007961
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564822
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24210920230217563
|
21/09/2023
|
MANPREET KAUR
|
2611001WL007961
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564843
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24210920230217565
|
21/09/2023
|
GURMAIL KAUR
|
2611001WL007961
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564876
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24210920230217566
|
21/09/2023
|
Rano
|
2611001WL007961
|
Rano
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564983
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-023-001/58
(RIA)
|
2611001000NRG24210920230217568
|
21/09/2023
|
mandeep kaur
|
2611001WL007961
|
mandeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564859
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-023-001/59
(RIA)
|
2611001000NRG24210920230217569
|
21/09/2023
|
JAGROOP SINGH
|
2611001WL007961
|
JAGROOP SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564882
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG24210920230217570
|
21/09/2023
|
MAJOR SINGH
|
2611001WL007961
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345564875
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24210920230217571
|
21/09/2023
|
mela singh
|
2611001WL007961
|
mela singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564828
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24210920230217572
|
21/09/2023
|
jagga singh
|
2611001WL007961
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564827
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24210920230217573
|
21/09/2023
|
MAkhan singh
|
2611001WL007961
|
MAkhan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564856
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24210920230217574
|
21/09/2023
|
pal kaur
|
2611001WL007961
|
pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564981
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG24210920230217575
|
21/09/2023
|
Roop singh
|
2611001WL007961
|
Roop singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564829
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG24210920230217576
|
21/09/2023
|
Gurmail kaur
|
2611001WL007961
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564836
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-023-001/94
(RIA)
|
2611001000NRG24210920230217577
|
21/09/2023
|
kulwinder kaur
|
2611001WL007961
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564833
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24210920230217578
|
21/09/2023
|
Darsho kaur
|
2611001WL007961
|
Darsho kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564878
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
198
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24210920230216785
|
21/09/2023
|
Daljit Kaur
|
2611001WL007941
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564855
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283002
|
283002
|
|
|
|
|
|
|
|