|
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-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24161020230245226
|
16/10/2023
|
Billu singh
|
2611001WL009015
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200507
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24161020230245279
|
16/10/2023
|
Harjeet Kaur
|
2611001WL009017
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200508
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24161020230245715
|
16/10/2023
|
Darshan Singh
|
2611001WL009041
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200512
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24161020230245716
|
16/10/2023
|
Naib Singh
|
2611001WL009041
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200511
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24161020230244204
|
16/10/2023
|
Budh Ram
|
2611001WL008971
|
Budh Ram
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200798
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24161020230245431
|
16/10/2023
|
Ranjit Singh
|
2611001WL009025
|
Ranjit Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200509
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24161020230245433
|
16/10/2023
|
Resham Singh
|
2611001WL009025
|
Resham Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200505
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24161020230245435
|
16/10/2023
|
Lal Singh
|
2611001WL009025
|
Lal Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200506
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24161020230244014
|
16/10/2023
|
NIHAL SINGH
|
2611001WL008965
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200513
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24161020230245717
|
16/10/2023
|
Karamjeet Kaur
|
2611001WL009041
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200503
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24161020230245720
|
16/10/2023
|
Mahinder Singh
|
2611001WL009041
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200504
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG24161020230245290
|
16/10/2023
|
JAGRAJ SINGH
|
2611001WL009018
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200607
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24161020230245295
|
16/10/2023
|
Jagraj Singh
|
2611001WL009018
|
Jagraj Singh
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200514
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24161020230245301
|
16/10/2023
|
Jagtar Singh
|
2611001WL009018
|
Jagtar Singh
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200510
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24161020230244015
|
16/10/2023
|
Gurbachan Singh
|
2611001WL008965
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200606
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24161020230245583
|
16/10/2023
|
JAGJIVAN SINGH
|
2611001WL009034
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200609
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24161020230245584
|
16/10/2023
|
RANI KAUR
|
2611001WL009034
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200610
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24161020230245585
|
16/10/2023
|
NAHAR SINGH
|
2611001WL009034
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200736
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24161020230245587
|
16/10/2023
|
ROOP SINGH
|
2611001WL009034
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200738
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/160
(BURJ GILL)
|
2611001000NRG24161020230245588
|
16/10/2023
|
Sukhwinder Kaur
|
2611001WL009034
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200621
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24161020230245589
|
16/10/2023
|
Parmjit kaur
|
2611001WL009034
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200617
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG24161020230245590
|
16/10/2023
|
Jasvir kaur
|
2611001WL009034
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200622
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24161020230245591
|
16/10/2023
|
RAJJI KAUR
|
2611001WL009034
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200741
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24161020230245592
|
16/10/2023
|
Manjeet Kaur
|
2611001WL009034
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200619
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24161020230245593
|
16/10/2023
|
KARAMJIT KAUR
|
2611001WL009034
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200618
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24161020230245594
|
16/10/2023
|
Sukhdev Singh
|
2611001WL009034
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200600
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG24161020230245595
|
16/10/2023
|
Ajaib Singh
|
2611001WL009034
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200737
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24161020230245596
|
16/10/2023
|
Binder Singh
|
2611001WL009034
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200740
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24161020230245597
|
16/10/2023
|
Neb Singh
|
2611001WL009034
|
Neb Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200601
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24161020230245599
|
16/10/2023
|
Amarjeet Kaur
|
2611001WL009034
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200734
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG24161020230245600
|
16/10/2023
|
Karamjeet Kaur
|
2611001WL009034
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200729
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24161020230245601
|
16/10/2023
|
Jasveer Kaur
|
2611001WL009034
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200733
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24161020230245602
|
16/10/2023
|
kamlesh kaur
|
2611001WL009034
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200743
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24161020230245603
|
16/10/2023
|
BINDER KAUR
|
2611001WL009034
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200739
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG24161020230245604
|
16/10/2023
|
Sukhdeep Kaur
|
2611001WL009034
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200744
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24161020230245605
|
16/10/2023
|
mejar singh
|
2611001WL009034
|
mejar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200742
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24161020230245606
|
16/10/2023
|
Ninder Kaur
|
2611001WL009034
|
Ninder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200745
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24161020230245607
|
16/10/2023
|
KARNAIL KAUR
|
2611001WL009034
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200611
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24161020230245608
|
16/10/2023
|
NASEEB KAUR
|
2611001WL009034
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200612
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24161020230245609
|
16/10/2023
|
Amarjit kaur
|
2611001WL009034
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200731
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24161020230245610
|
16/10/2023
|
BALJIT KAUR
|
2611001WL009034
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200613
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24161020230245611
|
16/10/2023
|
CHARAN KAUR
|
2611001WL009034
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200620
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG24161020230245514
|
16/10/2023
|
Rani Kaur
|
2611001WL009029
|
Rani Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200614
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24161020230244279
|
16/10/2023
|
JAGGA SINGH
|
2611001WL008976
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200623
|
|
JAGGA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24161020230244280
|
16/10/2023
|
Surjit Singh
|
2611001WL008976
|
Surjit Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200732
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24161020230244282
|
16/10/2023
|
RAJ SINGH
|
2611001WL008976
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200730
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24161020230244283
|
16/10/2023
|
BALDEV SINGH
|
2611001WL008976
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200615
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24161020230244284
|
16/10/2023
|
JEWAN SINGH
|
2611001WL008976
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200735
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24161020230244286
|
16/10/2023
|
BIRBAL KHAN
|
2611001WL008976
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200616
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
50
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24161020230245293
|
16/10/2023
|
Jaspal Kaur
|
2611001WL009018
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200712
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24161020230245294
|
16/10/2023
|
Ramandeep kaur
|
2611001WL009018
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376200725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24161020230245297
|
16/10/2023
|
Manjinder Kaur
|
2611001WL009018
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200724
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24161020230245299
|
16/10/2023
|
Kheta Singh
|
2611001WL009018
|
Kheta Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200484
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24161020230244207
|
16/10/2023
|
KADU KHAN
|
2611001WL008971
|
KADU KHAN
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200489
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24161020230245437
|
16/10/2023
|
KULWANT SINGH
|
2611001WL009026
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200715
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24161020230245318
|
16/10/2023
|
Paramjit Kaur
|
2611001WL009020
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200640
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24161020230245215
|
16/10/2023
|
MANJIT KAUR
|
2611001WL009015
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24161020230245216
|
16/10/2023
|
Jasveer Kaur
|
2611001WL009015
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200656
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24161020230245264
|
16/10/2023
|
GURMIT KAUR
|
2611001WL009017
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200746
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24161020230245217
|
16/10/2023
|
MAILO KAUR
|
2611001WL009015
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200515
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24161020230245219
|
16/10/2023
|
HARPAL KAUR
|
2611001WL009015
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200747
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24161020230245220
|
16/10/2023
|
JASWINDER KAUR
|
2611001WL009015
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200748
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24161020230245265
|
16/10/2023
|
AMARJIT KAUR
|
2611001WL009017
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200749
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24161020230245221
|
16/10/2023
|
JARNAIL SINGH
|
2611001WL009015
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200750
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24161020230245222
|
16/10/2023
|
Sarbjit Kaur
|
2611001WL009015
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200568
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24161020230245223
|
16/10/2023
|
SUKHJIT KAUR
|
2611001WL009015
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200545
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24161020230245266
|
16/10/2023
|
KULDEEP KAUR
|
2611001WL009017
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200624
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24161020230245267
|
16/10/2023
|
RANJIT KAUR
|
2611001WL009017
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200751
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24161020230245376
|
16/10/2023
|
gora singh
|
2611001WL009024
|
gora singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200627
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24161020230245377
|
16/10/2023
|
SUKHDEEP KAUR
|
2611001WL009024
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200803
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24161020230245268
|
16/10/2023
|
JASWINDER KAUR
|
2611001WL009017
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200752
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24161020230245269
|
16/10/2023
|
MAKHAN SINGH
|
2611001WL009017
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200753
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24161020230245270
|
16/10/2023
|
SURJIT KAUR
|
2611001WL009017
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200517
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24161020230245271
|
16/10/2023
|
SEEMA KAUR
|
2611001WL009017
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200754
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24161020230245224
|
16/10/2023
|
Hardev singh
|
2611001WL009015
|
Hardev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200764
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24161020230245272
|
16/10/2023
|
Karnail Singh
|
2611001WL009017
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200670
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24161020230245273
|
16/10/2023
|
VEERPAL KAUR
|
2611001WL009017
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200520
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24161020230245225
|
16/10/2023
|
harvans Singh
|
2611001WL009015
|
harvans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376200521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24161020230245274
|
16/10/2023
|
PARVEEN KAUR
|
2611001WL009017
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200765
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24161020230245276
|
16/10/2023
|
Harpal Kaur
|
2611001WL009017
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200651
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24161020230245227
|
16/10/2023
|
Sukhwinder Kaur
|
2611001WL009015
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200663
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24161020230245277
|
16/10/2023
|
Buta Singh
|
2611001WL009017
|
Buta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200788
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24161020230245228
|
16/10/2023
|
Nasib Kaur
|
2611001WL009015
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200571
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24161020230245229
|
16/10/2023
|
Gulab Kaur
|
2611001WL009015
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200599
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24161020230245278
|
16/10/2023
|
SHINDER KAUR
|
2611001WL009017
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200522
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24161020230245230
|
16/10/2023
|
Ranjeet kaur
|
2611001WL009015
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200652
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24161020230245231
|
16/10/2023
|
Raj Khan
|
2611001WL009015
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200581
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24161020230245280
|
16/10/2023
|
Jaspal Kaur
|
2611001WL009017
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200579
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24161020230245232
|
16/10/2023
|
Rajwinder Kaur
|
2611001WL009015
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200659
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24161020230245378
|
16/10/2023
|
GURMEET KAUR
|
2611001WL009024
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200523
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24161020230245281
|
16/10/2023
|
Paramjeet kaur
|
2611001WL009017
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24161020230245233
|
16/10/2023
|
Sukhjit Kaur
|
2611001WL009015
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200658
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24161020230245234
|
16/10/2023
|
Gurnam Singh
|
2611001WL009015
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200632
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24161020230245235
|
16/10/2023
|
Sarabjit kaur
|
2611001WL009015
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200791
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24161020230245236
|
16/10/2023
|
rajinder singh
|
2611001WL009015
|
rajinder singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200790
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24161020230245237
|
16/10/2023
|
balwant Singh
|
2611001WL009015
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200643
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24161020230245239
|
16/10/2023
|
Charnjeet Sharma
|
2611001WL009015
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200588
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24161020230245240
|
16/10/2023
|
mahinder Singh
|
2611001WL009015
|
mahinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200573
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24161020230245241
|
16/10/2023
|
Kulbant Singh
|
2611001WL009015
|
Kulbant Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200789
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24161020230245242
|
16/10/2023
|
Kiranjeet Kaur
|
2611001WL009015
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200574
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24161020230245243
|
16/10/2023
|
Amandeep Kaur
|
2611001WL009015
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200575
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24161020230245244
|
16/10/2023
|
Malkit Kaur
|
2611001WL009015
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200576
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24161020230245245
|
16/10/2023
|
Manjeet Kaur
|
2611001WL009015
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200591
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24161020230245283
|
16/10/2023
|
INDERJEET KAUR
|
2611001WL009017
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200766
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24161020230245282
|
16/10/2023
|
JUGRAJ SINGH
|
2611001WL009017
|
JUGRAJ SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200524
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24161020230245246
|
16/10/2023
|
Harjeet Kaur
|
2611001WL009015
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200646
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24161020230245248
|
16/10/2023
|
DAVINDERJEET KAUR
|
2611001WL009015
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200578
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24161020230245249
|
16/10/2023
|
DALIP KAUR
|
2611001WL009015
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200649
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24161020230245251
|
16/10/2023
|
JAGRUP SINGH
|
2611001WL009015
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200604
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24161020230245252
|
16/10/2023
|
DAVINDER KUMAR
|
2611001WL009015
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200582
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24161020230245379
|
16/10/2023
|
MAKHAN SINGH
|
2611001WL009024
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200603
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24161020230245380
|
16/10/2023
|
HARDEEP SINGH
|
2611001WL009024
|
HARDEEP SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200666
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24161020230245381
|
16/10/2023
|
Parminder Kaur
|
2611001WL009024
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200669
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24161020230245382
|
16/10/2023
|
AMARJEET KAUR
|
2611001WL009024
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200767
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24161020230245383
|
16/10/2023
|
Karamjit Kaur
|
2611001WL009024
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200644
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24161020230245384
|
16/10/2023
|
Charanjeet Kaur
|
2611001WL009024
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200590
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24161020230245254
|
16/10/2023
|
RAM PARSAD
|
2611001WL009015
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200518
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24161020230245385
|
16/10/2023
|
PREM SINGH
|
2611001WL009024
|
PREM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200625
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-010-001/100
(GHANDHA BANA)
|
2611001000NRG24161020230245491
|
16/10/2023
|
BINDER KAUR
|
2611001WL009029
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200525
|
|
MS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24161020230245492
|
16/10/2023
|
Gurtej Singh
|
2611001WL009029
|
Gurtej Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200569
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG24161020230245493
|
16/10/2023
|
BALJIT KAUR
|
2611001WL009029
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200526
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG24161020230245494
|
16/10/2023
|
Gurdeep Kaur
|
2611001WL009029
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200527
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG24161020230245495
|
16/10/2023
|
KULWANT KAUR
|
2611001WL009029
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200528
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24161020230245496
|
16/10/2023
|
sukhdeep kaur
|
2611001WL009029
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200768
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24161020230245497
|
16/10/2023
|
BALJIT KAUR
|
2611001WL009029
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200529
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24161020230245498
|
16/10/2023
|
Parmjit Kaur
|
2611001WL009029
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200641
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG24161020230245499
|
16/10/2023
|
PARMJIT KAUR
|
2611001WL009029
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200756
|
|
MS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG24161020230245500
|
16/10/2023
|
Manjit Kaur
|
2611001WL009029
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200530
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHUL
|
PB-11-001-010-001/129
(GHANDHA BANA)
|
2611001000NRG24161020230245704
|
16/10/2023
|
Chand singh
|
2611001WL009039
|
Chand singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200531
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-010-001/133
(GHANDHA BANA)
|
2611001000NRG24161020230245501
|
16/10/2023
|
Rajinder Kaur
|
2611001WL009029
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200769
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-010-001/135
(GHANDHA BANA)
|
2611001000NRG24161020230245502
|
16/10/2023
|
Malkit kaur
|
2611001WL009029
|
Malkit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200770
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-010-001/136
(GHANDHA BANA)
|
2611001000NRG24161020230245503
|
16/10/2023
|
Rani kaur
|
2611001WL009029
|
Rani kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200771
|
|
MRS RANI RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-010-001/141
(GHANDHA BANA)
|
2611001000NRG24161020230245504
|
16/10/2023
|
Dev singh
|
2611001WL009029
|
Dev singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200772
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24161020230245505
|
16/10/2023
|
sukhjit kaur
|
2611001WL009029
|
sukhjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200773
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG24161020230245506
|
16/10/2023
|
Jeeto Kaur
|
2611001WL009029
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200774
|
|
JITO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHUL
|
PB-11-001-010-001/158
(GHANDHA BANA)
|
2611001000NRG24161020230245507
|
16/10/2023
|
Naseeb kaur
|
2611001WL009029
|
Naseeb kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200775
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24161020230245508
|
16/10/2023
|
Jal Kaur
|
2611001WL009029
|
Jal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376200776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PHUL
|
PB-11-001-010-001/160
(GHANDHA BANA)
|
2611001000NRG24161020230245509
|
16/10/2023
|
Rani Kaur
|
2611001WL009029
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200777
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PHUL
|
PB-11-001-010-001/162
(GHANDHA BANA)
|
2611001000NRG24161020230245510
|
16/10/2023
|
Manjit Kaur
|
2611001WL009029
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200778
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG24161020230245511
|
16/10/2023
|
Manjinder kaur
|
2611001WL009029
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200779
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24161020230245512
|
16/10/2023
|
Gurpreet Kaur
|
2611001WL009029
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200665
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24161020230245513
|
16/10/2023
|
middo
|
2611001WL009029
|
middo
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200780
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24161020230245515
|
16/10/2023
|
Harbans kaur
|
2611001WL009029
|
Harbans kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200781
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PHUL
|
PB-11-001-010-001/182
(GHANDHA BANA)
|
2611001000NRG24161020230245516
|
16/10/2023
|
Karmjit kaur
|
2611001WL009029
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200546
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-010-001/182
(GHANDHA BANA)
|
2611001000NRG24161020230245517
|
16/10/2023
|
Surjeet Singh
|
2611001WL009029
|
Surjeet Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200519
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG24161020230245518
|
16/10/2023
|
Jasveer Kaur
|
2611001WL009029
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200547
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24161020230245519
|
16/10/2023
|
Jarnail Kaur
|
2611001WL009029
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200661
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24161020230245520
|
16/10/2023
|
Manjit Kaur
|
2611001WL009029
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG24161020230245521
|
16/10/2023
|
Gurbachan singh
|
2611001WL009029
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200532
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24161020230245522
|
16/10/2023
|
Hameer kaur
|
2611001WL009029
|
Hameer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200549
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24161020230245523
|
16/10/2023
|
Balwant Kaur
|
2611001WL009029
|
Balwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200586
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24161020230245525
|
16/10/2023
|
Manjit kaur
|
2611001WL009029
|
Manjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200533
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24161020230245524
|
16/10/2023
|
Surjit singh
|
2611001WL009029
|
Surjit singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200516
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-010-001/197
(GHANDHA BANA)
|
2611001000NRG24161020230245526
|
16/10/2023
|
Angrej Kaur
|
2611001WL009029
|
Angrej Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200758
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24161020230245527
|
16/10/2023
|
Harjit singh
|
2611001WL009029
|
Harjit singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200550
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24161020230245528
|
16/10/2023
|
sarbjit kaur
|
2611001WL009029
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200584
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24161020230245529
|
16/10/2023
|
Harmesh Singh
|
2611001WL009029
|
Harmesh Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200551
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24161020230245530
|
16/10/2023
|
Sukhdev Kaur
|
2611001WL009029
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200552
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24161020230245531
|
16/10/2023
|
Chhinder Kaur
|
2611001WL009029
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200629
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG24161020230245532
|
16/10/2023
|
Harpal kaur
|
2611001WL009029
|
Harpal kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200797
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24161020230245533
|
16/10/2023
|
Jasvir kaur
|
2611001WL009029
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200668
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24161020230245534
|
16/10/2023
|
Paramjit Kaur
|
2611001WL009029
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200655
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24161020230245535
|
16/10/2023
|
jasvir Kaur
|
2611001WL009029
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200662
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG24161020230245536
|
16/10/2023
|
Sukhpreet Kaur
|
2611001WL009029
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200667
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24161020230245537
|
16/10/2023
|
Gurmeet Kaur
|
2611001WL009029
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200664
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-010-001/218
(GHANDHA BANA)
|
2611001000NRG24161020230245538
|
16/10/2023
|
gurmail kaur
|
2611001WL009029
|
gurmail kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200806
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24161020230245540
|
16/10/2023
|
Sukhpreet Kaur
|
2611001WL009029
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200794
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHUL
|
PB-11-001-010-001/240
(GHANDHA BANA)
|
2611001000NRG24161020230245541
|
16/10/2023
|
Nasib Kaur
|
2611001WL009029
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200636
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-010-001/241
(GHANDHA BANA)
|
2611001000NRG24161020230245542
|
16/10/2023
|
Kulwinder Kaur
|
2611001WL009029
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200786
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG24161020230245543
|
16/10/2023
|
Mahinder Kaur
|
2611001WL009029
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200635
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24161020230245545
|
16/10/2023
|
JARNAIL SINGH
|
2611001WL009029
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200672
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24161020230245547
|
16/10/2023
|
HARBANS KAUR
|
2611001WL009029
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200602
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24161020230245548
|
16/10/2023
|
satwinder kaur
|
2611001WL009029
|
satwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200674
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG24161020230245549
|
16/10/2023
|
Ram singh
|
2611001WL009029
|
Ram singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200642
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-010-001/299
(GHANDHA BANA)
|
2611001000NRG24161020230245552
|
16/10/2023
|
Charanjit Kaur
|
2611001WL009029
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200608
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24161020230245554
|
16/10/2023
|
KIRNA KAUR
|
2611001WL009029
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200585
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24161020230245555
|
16/10/2023
|
NAIB SINGH
|
2611001WL009029
|
NAIB SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200534
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24161020230245648
|
16/10/2023
|
MANPREET KAUR
|
2611001WL009036
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200631
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24161020230245649
|
16/10/2023
|
Zalor Singh
|
2611001WL009036
|
Zalor Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200626
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24161020230245650
|
16/10/2023
|
SANDEEP KAUR
|
2611001WL009036
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200535
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24161020230245652
|
16/10/2023
|
Ramandeep Singh
|
2611001WL009036
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200654
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24161020230245653
|
16/10/2023
|
Raghveer Singh
|
2611001WL009036
|
Raghveer Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200650
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG24161020230245654
|
16/10/2023
|
Jaswinder Kaur
|
2611001WL009036
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200784
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-022-001/238
(PHULE WALA)
|
2611001000NRG24161020230245655
|
16/10/2023
|
Sandeep Kaur
|
2611001WL009036
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200675
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24161020230245656
|
16/10/2023
|
mumtaj
|
2611001WL009036
|
mumtaj
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200796
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24161020230245658
|
16/10/2023
|
Nek Singh
|
2611001WL009036
|
Nek Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200638
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG24161020230245659
|
16/10/2023
|
Amandeep kaur
|
2611001WL009036
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200673
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-022-001/322
(PHULE WALA)
|
2611001000NRG24161020230245661
|
16/10/2023
|
SARABJIT KAUR
|
2611001WL009036
|
SARABJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200580
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24161020230245663
|
16/10/2023
|
BALVEER KAUR
|
2611001WL009036
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200536
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24161020230245662
|
16/10/2023
|
HANSA SINGH
|
2611001WL009036
|
HANSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200598
|
|
HANS SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24161020230245664
|
16/10/2023
|
Gurcharan Singh
|
2611001WL009036
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200755
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24161020230245667
|
16/10/2023
|
CHARANJIT KAUR
|
2611001WL009036
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200795
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24161020230245668
|
16/10/2023
|
KARMJIT KAUR
|
2611001WL009036
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200537
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24161020230245669
|
16/10/2023
|
Roop Singh
|
2611001WL009036
|
Roop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200807
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24161020230245670
|
16/10/2023
|
SIMARJIT KAUR
|
2611001WL009036
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200630
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24161020230245438
|
16/10/2023
|
VEERU KHAN
|
2611001WL009026
|
VEERU KHAN
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200757
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24161020230245439
|
16/10/2023
|
Satnam Singh
|
2611001WL009026
|
Satnam Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200634
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24161020230245440
|
16/10/2023
|
NIRMAL SINGH
|
2611001WL009026
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200538
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24161020230245441
|
16/10/2023
|
Darshan Singh
|
2611001WL009026
|
Darshan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200589
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24161020230245386
|
16/10/2023
|
Manjit Kaur
|
2611001WL009024
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200557
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24161020230245387
|
16/10/2023
|
Gurdeep Kaur
|
2611001WL009024
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200660
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24161020230245388
|
16/10/2023
|
Preet Kaur
|
2611001WL009024
|
Preet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200792
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24161020230245389
|
16/10/2023
|
Rajinder Kaur
|
2611001WL009024
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200628
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24161020230245390
|
16/10/2023
|
Dalbar kaur
|
2611001WL009024
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200785
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG24161020230245392
|
16/10/2023
|
JASVIR KAUR
|
2611001WL009024
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200671
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24161020230245393
|
16/10/2023
|
Boota Singh
|
2611001WL009024
|
Boota Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200558
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-028-001/183
(DHAPALI KHURD)
|
2611001000NRG24161020230245394
|
16/10/2023
|
Kuldeep Singh
|
2611001WL009024
|
Kuldeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200637
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24161020230245395
|
16/10/2023
|
parmjit kaur
|
2611001WL009024
|
parmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24161020230245255
|
16/10/2023
|
sukhdev singh
|
2611001WL009015
|
sukhdev singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200594
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
210
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24161020230245396
|
16/10/2023
|
Kulwant Kaur
|
2611001WL009024
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200559
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24161020230245398
|
16/10/2023
|
SUKHWINDER KAUR
|
2611001WL009024
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200539
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-028-001/29
(DHAPALI KHURD)
|
2611001000NRG24161020230245399
|
16/10/2023
|
Gurpreet Kaur
|
2611001WL009024
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200592
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24161020230245401
|
16/10/2023
|
Harpal Kaur
|
2611001WL009024
|
Harpal Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200800
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24161020230245400
|
16/10/2023
|
Karam singh
|
2611001WL009024
|
Karam singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200540
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
215
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24161020230245402
|
16/10/2023
|
Kiranjeet Kaur
|
2611001WL009024
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200541
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24161020230245403
|
16/10/2023
|
GURJANT SINGH
|
2611001WL009024
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200799
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24161020230245405
|
16/10/2023
|
bhinder Kaur
|
2611001WL009024
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200793
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24161020230245404
|
16/10/2023
|
Jagroop Singh
|
2611001WL009024
|
Jagroop Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200639
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24161020230245406
|
16/10/2023
|
Amanjeet kaur
|
2611001WL009024
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200645
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24161020230245407
|
16/10/2023
|
Jaspreet Kaur
|
2611001WL009024
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200805
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24161020230245408
|
16/10/2023
|
GURDEV SINGH
|
2611001WL009024
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200648
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24161020230245409
|
16/10/2023
|
FAQIR CHAND
|
2611001WL009024
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200587
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24161020230245410
|
16/10/2023
|
GURPREET KAUR
|
2611001WL009024
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200497
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24161020230245411
|
16/10/2023
|
PARMJEET KAUR
|
2611001WL009024
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200577
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24161020230245412
|
16/10/2023
|
CHHINDER SINGH
|
2611001WL009024
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200597
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24161020230245413
|
16/10/2023
|
BALBIR SINGH
|
2611001WL009024
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200605
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
227
|
PHUL
|
PB-11-001-028-001/44
(DHAPALI KHURD)
|
2611001000NRG24161020230245414
|
16/10/2023
|
BURO KAUR
|
2611001WL009024
|
BURO KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200560
|
|
Mrs. Bhuro Kaur
|
INDIAN BANK(607105)
|
|
228
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24161020230245415
|
16/10/2023
|
SUKHMINDER KAUR
|
2611001WL009024
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200561
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24161020230245416
|
16/10/2023
|
baljinder singh
|
2611001WL009024
|
baljinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200542
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-028-001/54
(DHAPALI KHURD)
|
2611001000NRG24161020230245417
|
16/10/2023
|
HARJINDER SINGH
|
2611001WL009024
|
HARJINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200801
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24161020230245418
|
16/10/2023
|
surjit kaur
|
2611001WL009024
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200543
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24161020230245419
|
16/10/2023
|
sukhdeepkaur
|
2611001WL009024
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200633
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24161020230245420
|
16/10/2023
|
malkit kaur
|
2611001WL009024
|
malkit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200544
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24161020230245421
|
16/10/2023
|
RAJA SINGH
|
2611001WL009024
|
RAJA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200562
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24161020230245423
|
16/10/2023
|
Baldev Kaur
|
2611001WL009024
|
Baldev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200564
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24161020230245422
|
16/10/2023
|
Beant Singh
|
2611001WL009024
|
Beant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200563
|
|
BEANT SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
237
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG24161020230245424
|
16/10/2023
|
SUKHPREET KAUR
|
2611001WL009024
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200653
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24161020230245425
|
16/10/2023
|
HARBANS KAUR
|
2611001WL009024
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200565
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24161020230245256
|
16/10/2023
|
harbans kaur
|
2611001WL009015
|
harbans kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200593
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
240
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG24161020230245426
|
16/10/2023
|
Balvir kaur
|
2611001WL009024
|
Balvir kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200566
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24161020230245427
|
16/10/2023
|
Jaswinder kaur
|
2611001WL009024
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200567
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24161020230245428
|
16/10/2023
|
Sukhdeep Kaur
|
2611001WL009024
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200572
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247248
|
247248
|
|
|
|
|
|
|
|
|
243
|
PHUL
|
PB-11-001-001-001/177
(ALLI KE)
|
2611001000NRG24161020230245314
|
16/10/2023
|
Amandeep singh
|
2611001WL009020
|
Amandeep singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200680
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24161020230245556
|
16/10/2023
|
Buta Singh
|
2611001WL009030
|
Buta Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200553
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24161020230245289
|
16/10/2023
|
JAGJIT SINGH
|
2611001WL009018
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200802
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24161020230245291
|
16/10/2023
|
Simarjit kaur
|
2611001WL009018
|
Simarjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200711
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24161020230245292
|
16/10/2023
|
Ramandeep Kaur
|
2611001WL009018
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200492
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24161020230245296
|
16/10/2023
|
Baljinder Kaur
|
2611001WL009018
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200718
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24161020230245298
|
16/10/2023
|
Rameena Kaur
|
2611001WL009018
|
Rameena Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200500
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24161020230245300
|
16/10/2023
|
Sukhwinder kaur
|
2611001WL009018
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200722
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
251
|
PHUL
|
PB-11-001-001-001/110-A
(ALLI KE)
|
2611001000NRG24161020230245306
|
16/10/2023
|
GURDEEP KAUR
|
2611001WL009020
|
GURDEEP KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376200760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
PHUL
|
PB-11-001-001-001/116-A
(ALLI KE)
|
2611001000NRG24161020230245307
|
16/10/2023
|
RANI KAUR
|
2611001WL009020
|
RANI KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200761
|
|
MR SEWAK SINGH SO NEK SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24161020230245308
|
16/10/2023
|
JAGGA SINGH
|
2611001WL009020
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376200676
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-001-001/127-A
(ALLI KE)
|
2611001000NRG24161020230245309
|
16/10/2023
|
JASPAL KAUR
|
2611001WL009020
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376200677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24161020230245310
|
16/10/2023
|
jasmail kaur
|
2611001WL009020
|
jasmail kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200678
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24161020230245311
|
16/10/2023
|
MAKHAN SINGH
|
2611001WL009020
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200570
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG24161020230245313
|
16/10/2023
|
Balvir Kaur
|
2611001WL009020
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200679
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24161020230245316
|
16/10/2023
|
Beant Singh
|
2611001WL009020
|
Beant Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200782
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24161020230245320
|
16/10/2023
|
Gurdeep Kaur
|
2611001WL009020
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200707
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
PHUL
|
PB-11-001-001-001/48
(ALLI KE)
|
2611001000NRG24161020230245327
|
16/10/2023
|
SUKHCHAIN KAUR
|
2611001WL009020
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200596
|
|
MRS SUKHCHAIN KAUR WO HIMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24161020230245328
|
16/10/2023
|
Sarabjit kaur
|
2611001WL009020
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200703
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-001-001/73-A
(ALLI KE)
|
2611001000NRG24161020230245329
|
16/10/2023
|
KIRANJIT KAUR
|
2611001WL009020
|
KIRANJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200682
|
|
KIRANAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG24161020230245330
|
16/10/2023
|
KULWANT KAUR
|
2611001WL009020
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200762
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
264
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24161020230245429
|
16/10/2023
|
Gurmail Singh
|
2611001WL009025
|
Gurmail Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376200502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24161020230245430
|
16/10/2023
|
Jagsir Singh
|
2611001WL009025
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200657
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG24161020230245432
|
16/10/2023
|
Jagsir Singh
|
2611001WL009025
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200783
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
PHUL
|
PB-11-001-023-001/18
(RIA)
|
2611001000NRG24161020230244189
|
16/10/2023
|
BALJIT KAUR
|
2611001WL008971
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200554
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24161020230244200
|
16/10/2023
|
MOHINDER KAUR
|
2611001WL008971
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200804
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24161020230244201
|
16/10/2023
|
JASVEER KAUR
|
2611001WL008971
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200555
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24161020230244202
|
16/10/2023
|
PARO KAUR
|
2611001WL008971
|
PARO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200583
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24161020230244212
|
16/10/2023
|
MITTHU SINGH
|
2611001WL008971
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200556
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24161020230244277
|
16/10/2023
|
Billu Singh
|
2611001WL008976
|
Billu Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200726
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
273
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24161020230245434
|
16/10/2023
|
Gurdev Singh.
|
2611001WL009025
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200714
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-009-001/92
(DULLE WALA)
|
2611001000NRG24161020230245436
|
16/10/2023
|
jagsir singh
|
2611001WL009025
|
jagsir singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200727
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
275
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24161020230245312
|
16/10/2023
|
JEET SINGH
|
2611001WL009020
|
JEET SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200485
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PHUL
|
PB-11-001-001-001/183
(ALLI KE)
|
2611001000NRG24161020230245315
|
16/10/2023
|
Jasmail kaur
|
2611001WL009020
|
Jasmail kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200681
|
|
MR JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24161020230245317
|
16/10/2023
|
gurmeet Kaur
|
2611001WL009020
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200709
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
PHUL
|
PB-11-001-001-001/224
(ALLI KE)
|
2611001000NRG24161020230245319
|
16/10/2023
|
Ranjit Kaur
|
2611001WL009020
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200713
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24161020230245322
|
16/10/2023
|
Naseeb Kaur
|
2611001WL009020
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200486
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24161020230245323
|
16/10/2023
|
Jaspal Kaur
|
2611001WL009020
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200498
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24161020230245324
|
16/10/2023
|
Rani Kaur
|
2611001WL009020
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200647
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24161020230245325
|
16/10/2023
|
Simarjeet Kaur
|
2611001WL009020
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200491
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
PHUL
|
PB-11-001-001-001/432
(ALLI KE)
|
2611001000NRG24161020230245326
|
16/10/2023
|
VEERPAL KAUR
|
2611001WL009020
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200595
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24161020230244181
|
16/10/2023
|
pal das
|
2611001WL008971
|
pal das
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200683
|
|
PAL DAS
|
HDFC BANK LTD(607152)
|
|
285
|
PHUL
|
PB-11-001-023-001/117
(RIA)
|
2611001000NRG24161020230244182
|
16/10/2023
|
darshan singh
|
2611001WL008971
|
darshan singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200684
|
|
MR DARSHAN SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHUL
|
PB-11-001-023-001/119
(RIA)
|
2611001000NRG24161020230244183
|
16/10/2023
|
paramjit kaur
|
2611001WL008971
|
paramjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200685
|
|
MRS GOLO KAUR URF PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG24161020230244184
|
16/10/2023
|
jasvir kaur
|
2611001WL008971
|
jasvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200686
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG24161020230244185
|
16/10/2023
|
Manjit kaur
|
2611001WL008971
|
Manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376200687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
PHUL
|
PB-11-001-023-001/162
(RIA)
|
2611001000NRG24161020230244186
|
16/10/2023
|
Manpreet kaur
|
2611001WL008971
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200688
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PHUL
|
PB-11-001-023-001/163
(RIA)
|
2611001000NRG24161020230244187
|
16/10/2023
|
Gurmeet kaur
|
2611001WL008971
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200499
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PHUL
|
PB-11-001-023-001/170
(RIA)
|
2611001000NRG24161020230244188
|
16/10/2023
|
Jasvir kaur
|
2611001WL008971
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200689
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24161020230244190
|
16/10/2023
|
PAramjit kau
|
2611001WL008971
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200690
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24161020230244191
|
16/10/2023
|
Nirmal kaur
|
2611001WL008971
|
Nirmal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200691
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHUL
|
PB-11-001-023-001/242
(RIA)
|
2611001000NRG24161020230244192
|
16/10/2023
|
SUNIT RANI
|
2611001WL008971
|
SUNIT RANI
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200708
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PHUL
|
PB-11-001-023-001/245
(RIA)
|
2611001000NRG24161020230244193
|
16/10/2023
|
Jasvir kaur
|
2611001WL008971
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200717
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PHUL
|
PB-11-001-023-001/251
(RIA)
|
2611001000NRG24161020230244194
|
16/10/2023
|
Chhinder kaur
|
2611001WL008971
|
Chhinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200720
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24161020230244195
|
16/10/2023
|
Daljit Kaur
|
2611001WL008971
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200728
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PHUL
|
PB-11-001-023-001/304
(RIA)
|
2611001000NRG24161020230244196
|
16/10/2023
|
Hardeep Kaur
|
2611001WL008971
|
Hardeep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200719
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24161020230244197
|
16/10/2023
|
Ranjit Kaur
|
2611001WL008971
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200723
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24161020230244198
|
16/10/2023
|
BHOLA SINGH
|
2611001WL008971
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200692
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
301
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24161020230244199
|
16/10/2023
|
PARAMJIT KAUR
|
2611001WL008971
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200693
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHUL
|
PB-11-001-023-001/395
(RIA)
|
2611001000NRG24161020230244203
|
16/10/2023
|
Amar Singh
|
2611001WL008971
|
Amar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200501
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PHUL
|
PB-11-001-023-001/479
(RIA)
|
2611001000NRG24161020230244205
|
16/10/2023
|
Salman Begam
|
2611001WL008971
|
Salman Begam
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200496
|
|
MRS SALMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24161020230244206
|
16/10/2023
|
PARVEEN BEGAM
|
2611001WL008971
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200490
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24161020230244208
|
16/10/2023
|
HARMANDEEP SINGH
|
2611001WL008971
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200494
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24161020230244209
|
16/10/2023
|
AMARJIT KAUR
|
2611001WL008971
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200493
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHUL
|
PB-11-001-023-001/533
(RIA)
|
2611001000NRG24161020230244210
|
16/10/2023
|
MALKIT KAUR
|
2611001WL008971
|
MALKIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200495
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24161020230244213
|
16/10/2023
|
jagga singh
|
2611001WL008971
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200694
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
309
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24161020230244214
|
16/10/2023
|
giano
|
2611001WL008971
|
giano
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200695
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
310
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24161020230244215
|
16/10/2023
|
Lachhman singh
|
2611001WL008971
|
Lachhman singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200696
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
311
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24161020230244216
|
16/10/2023
|
pal kaur
|
2611001WL008971
|
pal kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200697
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24161020230244217
|
16/10/2023
|
manpreet kaur
|
2611001WL008971
|
manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200698
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PHUL
|
PB-11-001-023-001/94
(RIA)
|
2611001000NRG24161020230244218
|
16/10/2023
|
kulwinder kaur
|
2611001WL008971
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200699
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24161020230244219
|
16/10/2023
|
Darsho kaur
|
2611001WL008971
|
Darsho kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200700
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24161020230244278
|
16/10/2023
|
Melu Singh
|
2611001WL008976
|
Melu Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200710
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24161020230244281
|
16/10/2023
|
LAL SINGH
|
2611001WL008976
|
LAL SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200701
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24161020230244285
|
16/10/2023
|
CHAND SINGH
|
2611001WL008976
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200702
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
318
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24161020230245550
|
16/10/2023
|
Darshan Singh
|
2611001WL009029
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200487
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24161020230245711
|
16/10/2023
|
Mangal Singh
|
2611001WL009041
|
Mangal Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200705
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24161020230245712
|
16/10/2023
|
Kulwinder Kaur
|
2611001WL009041
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200716
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PHUL
|
PB-11-001-030-001/2
(Bhai rupa khurd)
|
2611001000NRG24161020230245713
|
16/10/2023
|
Beant Kaur
|
2611001WL009041
|
Beant Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200704
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24161020230245714
|
16/10/2023
|
Rani Kaur
|
2611001WL009041
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200706
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24161020230245718
|
16/10/2023
|
DARSHAN SINGH
|
2611001WL009041
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200488
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24161020230245719
|
16/10/2023
|
Bhola Singh
|
2611001WL009041
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376200721
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439047
|
439047
|
|
|
|
|
|
|
|